04/13/2015

06:43:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, RAMONA	FG-13843	2	39.00	4815********5750	103991	04/13/2015
AMES, ANDREW	FG-14036	2	39.00	4342********9761	862344	04/13/2015
BROWN 10TH, JIMMIE	FG-FG14525	2	39.00	4512********8255	271066	04/13/2015
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	905566	04/13/2015
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********6953	67456B	04/13/2015
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	863365	04/13/2015
CARPENTER 10TH, RICH	FG-9706	2	39.00	4313********4857	05412D	04/13/2015
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	5288********6283	08285P	04/13/2015
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	003907	04/13/2015
CORRALEJO, JOSEPH	FG-13006	2	110.00	4512********1720	271065	04/13/2015
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	08240C	04/13/2015
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********4998	67442C	04/13/2015
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4388********1185	08212C	04/13/2015
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01371Q	04/13/2015
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	77389P	04/13/2015
DONOR, PAUL	FG-13139	2	43.00	4282********5929	003907	04/13/2015
DOWNEY 10TH, MICHAEL	FG-14169	2	39.00	4411********6000	003907	04/13/2015
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	87608P	04/13/2015
EMANUELS 10TH, ROGER	FG-10105	2	19.00	5466********5723	87580Z	04/13/2015
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	103697	04/13/2015
FOLEY, ALEX	FG-14175	2	55.00	4833********1099	003907	04/13/2015
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	08234D	04/13/2015
FURNISS, AMY	FG-FG14326	2	43.00	4815********5409	103692	04/13/2015
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	67428D	04/13/2015
GLINKA 10TH, KIM	FG-FG14806	2	39.00	4719********1890	603193	04/13/2015
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********3420	603193	04/13/2015
HEEVNER, HOWARD	FG-12835	2	116.00	3717*******2005	148059	04/13/2015
HEWITT 10TH, COURTNEY	FG-11053	2	39.00	4342********5154	786209	04/13/2015
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	603193	04/13/2015
JACKSON 10TH, ALEX	FG-6588	2	39.00	4247********0044	040295	04/13/2015
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********9082	460822	04/13/2015
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	125120	04/13/2015
LEE, LAURA	FG-9957	2	19.00	3772*******1012	194892	04/13/2015
LIPMAN 10TH, ANNE	FG-10870	2	39.00	3713*******2005	126391	04/13/2015
LYONS, KRISTINA	FG-14100	2	44.00	5490********8110	01949B	04/13/2015
MATTHEWS, LONDON	FG-12320	2	78.00	4342********0648	786211	04/13/2015
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4147********1917	08227C	04/13/2015
MILLER, BRYAN	FG-14058	2	39.00	4815********3145	113496	04/13/2015
MULDER, CHAD	FG-12735	2	39.00	4388********2618	08217D	04/13/2015
NEW, BRIANA	FG-FG14577	2	39.00	4815********7429	113295	04/13/2015
NILSSEN, CECELIA SISSY	FG-13543	2	40.00	4427********9323	013907	04/13/2015
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	105932	04/13/2015
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********1064	003907	04/13/2015
PEDREIRA-LEWIS, JULIA 10TH	FG-13960	2	39.00	5491********8212	87705B	04/13/2015
PEREZ, SELINA	FG-FG14670	2	78.00	4346********7574	576124	04/13/2015
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	460824	04/13/2015
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********5783	103995	04/13/2015
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	613951	04/13/2015
PRINCIPE 10TH, STEVEN	FG-8136	2	43.00	4734********6882	040296	04/13/2015
RABIN 5TH, COLETTE	FG-12429	2	12.00	5403********4268	063940	04/13/2015
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	08255C	04/13/2015
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	990210	04/13/2015
SCHWAB, AMBER	FG-13385	2	78.00	4640********2761	08238B	04/13/2015
SEARSON, ANDREW	FG-FG14333	2	37.00	4342********8643	690637	04/13/2015
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	603193	04/13/2015
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	87677P	04/13/2015
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	08255D	04/13/2015
SHATTUCK, JULIE	FG-13671	2	39.00	4003********7160	08256D	04/13/2015
SINN, JULIA	FG-12697	2	39.00	4147********2334	08252C	04/13/2015
SMITH, DIANE	FG-8367	2	19.00	4411********8191	003907	04/13/2015
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********0240	113790	04/13/2015
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	690492	04/13/2015
STEVENS, JONO	FG-13888	2	44.00	4147********0157	08232C	04/13/2015
STOKES 10TH, PARKER	FG-13849	2	43.00	4803********5962	320903	04/13/2015
TAM ROSAS, STEPHANIE	FG-12556	2	39.00	4266********9385	08265A	04/13/2015
THOMPSON, MARK	FG-FG14432	2	43.00	4815********0186	113396	04/13/2015
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********0831	460823	04/13/2015
WALTZ 10TH, LAURA	FG-4650	2	39.00	4833********6149	013907	04/13/2015
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	001412	04/13/2015
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	87719P	04/13/2015
WELLS, PAT	FG-6699	2	19.00	3717*******2002	183837	04/13/2015
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********7122	271067	04/13/2015
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4388********6736	08259C	04/13/2015
YOUNG, TYLER	FG-11115	2	39.00	4342********5061	690491	04/13/2015

Totals

Count	Card Type	Total
6	American Express	271.00
9	MasterCard	356.00
58	Visa	2642.00
1	Discover	33.00
0	Other	0.00
		3302.00