02/12/2015

08:57:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, RAMONA	FG-13843	2	39.00	4815********5750	135859	02/12/2015
AMES, ANDREW	FG-14036	2	39.00	4342********9761	335961	02/12/2015
BROWN 10TH, JIMMIE	FG-FG14525	2	39.00	4512********8255	016717	02/12/2015
BRUESEKE, AARON	FG-12705	2	39.00	4868********6716	236955	02/12/2015
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********6953	70891B	02/12/2015
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	305635	02/12/2015
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	09335D	02/12/2015
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	5288********6283	05333P	02/12/2015
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4264********3410	02232A	02/12/2015
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	005509	02/12/2015
CURRAN, RILEY	FG-14087	2	43.00	4194********5945	024911	02/12/2015
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	05312C	02/12/2015
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********4998	70821C	02/12/2015
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4388********1185	05310C	02/12/2015
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01263Q	02/12/2015
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	79085P	02/12/2015
DONOR, PAUL	FG-13139	2	43.00	4282********5929	005509	02/12/2015
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	76047P	02/12/2015
EMANUELS 10TH, ROGER	FG-10105	2	39.00	5466********5723	75853Z	02/12/2015
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	135856	02/12/2015
FOLEY, ALEX	FG-14175	2	55.00	4833********1099	005509	02/12/2015
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	05318D	02/12/2015
FURNISS, AMY	FG-FG14326	2	43.00	4815********5409	135853	02/12/2015
GARCIA, ALEX	FG-13064	2	43.00	4342********1275	403990	02/12/2015
GEORGE, CHELSEA	FG-11034	2	39.00	4147********0233	05320D	02/12/2015
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	70918D	02/12/2015
GLINKA 10TH, KIM	FG-5423	2	39.00	4719********1890	802155	02/12/2015
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********3420	802155	02/12/2015
HAVEMAN 10TH, KURT	FG-1109	2	33.00	4843********9307	016718	02/12/2015
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	188251	02/12/2015
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********5154	236985	02/12/2015
HINDS, JARED	FG-CF27792	2	39.00	5178********4797	05375Z	02/12/2015
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	802155	02/12/2015
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********0044	060219	02/12/2015
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********9082	777040	02/12/2015
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	101553	02/12/2015
LEE, LAURA	FG-9957	2	19.00	3772*******1012	161138	02/12/2015
LOPEZ, AMBER	FG-13969	2	39.00	4254********2746	777043	02/12/2015
LYONS, KRISTINA	FG-14100	2	44.00	5490********8110	02611B	02/12/2015
MATTHEWS, LONDON	FG-12320	2	78.00	4342********0648	457817	02/12/2015
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********3099	135851	02/12/2015
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4147********1917	05316C	02/12/2015
MILLER, BRYAN	FG-14058	2	39.00	4815********3145	135653	02/12/2015
MULDER, CHAD	FG-12735	2	39.00	4388********2618	05324D	02/12/2015
NEW, BRIANA	FG-FG14577	2	39.00	4815********7429	135652	02/12/2015
NILSSEN, CECELIA SISSY	FG-13543	2	40.00	4427********9323	005509	02/12/2015
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	165168	02/12/2015
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********1064	005509	02/12/2015
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	777041	02/12/2015
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********5783	155351	02/12/2015
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	545869	02/12/2015
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********6882	060220	02/12/2015
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	05375C	02/12/2015
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	488118	02/12/2015
SAMMET 10TH, CAROLINE	FG-11802	2	39.00	4465********8298	012967	02/12/2015
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	802155	02/12/2015
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	75922P	02/12/2015
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	05330D	02/12/2015
SHATTUCK, JULIE	FG-13671	2	39.00	4003********3504	05345A	02/12/2015
SINN, JULIA	FG-12697	2	39.00	4254********6954	777046	02/12/2015
SMITH, DIANE	FG-8367	2	19.00	4411********8191	005509	02/12/2015
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	135951	02/12/2015
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	403991	02/12/2015
STEVENS, JONO	FG-13888	2	39.00	4147********0157	05315C	02/12/2015
STOKES 10TH, PARKER	FG-13849	2	43.00	4803********5962	162891	02/12/2015
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4266********9385	05316A	02/12/2015
THOMPSON, MARK	FG-FG14432	2	37.00	4815********0186	135854	02/12/2015
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********0831	777042	02/12/2015
WALTZ 10TH, LAURA	FG-4650	2	39.00	4833********6149	005509	02/12/2015
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	150330	02/12/2015
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	75867P	02/12/2015
WELLS, PAT	FG-6699	2	19.00	3717*******2002	148550	02/12/2015
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4388********6736	05386C	02/12/2015

Totals

Count	Card Type	Total
5	American Express	155.00
8	MasterCard	364.00
59	Visa	2525.00
1	Discover	33.00
0	Other	0.00
		3077.00