07/13/2015

07:17:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, RAMONA	FG-13843	2	39.00	4815********5750	181708	07/13/2015
AMES, ANDREW	FG-14036	2	39.00	4342********9761	537144	07/13/2015
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	580446	07/13/2015
BUNTING 10TH, CHRISTINE	FG-10695	2	39.00	4128********6953	54647B	07/13/2015
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	366556	07/13/2015
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	5288********6283	07093P	07/13/2015
CHAMBERLAIN 10, LARA	FG-6287	2	39.00	4400********4881	01761A	07/13/2015
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	091008	07/13/2015
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	00297C	07/13/2015
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4388********1185	00297C	07/13/2015
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01395Q	07/13/2015
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	97778P	07/13/2015
DONOR, PAUL	FG-13139	2	43.00	4282********5929	091008	07/13/2015
DOWNEY 10TH, MICHAEL	FG-14169	2	39.00	4411********2090	091008	07/13/2015
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	73386P	07/13/2015
EMANUELS 10TH, ROGER	FG-10105	2	29.00	5466********5723	73441Z	07/13/2015
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	191007	07/13/2015
FOLEY, ALEX	FG-14175	2	55.00	4833********1099	001008	07/13/2015
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	00314D	07/13/2015
FURNISS, AMY	FG-FG14326	2	43.00	4815********5409	191202	07/13/2015
GEORGE, CHELSEA	FG-11034	2	39.00	4147********0233	00322D	07/13/2015
GIANNOTTI 10TH, TONY	FG-12795	2	33.00	4271********0176	54675D	07/13/2015
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	703101	07/13/2015
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********3420	703101	07/13/2015
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	188773	07/13/2015
HEWITT 10TH, COURTNEY	FG-FG14933	2	39.00	4342********5154	260903	07/13/2015
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	703101	07/13/2015
JACKSON, ALEX	FG-6588	2	39.00	4247********0044	050014	07/13/2015
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	128301	07/13/2015
KOTTKAMP, AUSTIN	FG-FG14914	2	39.00	4833********4595	001008	07/13/2015
LEE, LAURA	FG-9957	2	19.00	3772*******1012	115699	07/13/2015
MATTHEWS, LONDON	FG-12320	2	78.00	4342********0648	368011	07/13/2015
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********3099	191500	07/13/2015
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4147********1917	00339C	07/13/2015
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	73705P	07/13/2015
MILLER, BRYAN	FG-14058	2	39.00	4815********3145	191503	07/13/2015
MULDER, CHAD	FG-12735	2	39.00	4388********2618	00343D	07/13/2015
NEW, BRIANA	FG-FG14577	2	39.00	4815********7429	191506	07/13/2015
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	143814	07/13/2015
PARRA 10TH, YESENIA	FG-9362	2	39.00	4833********1064	011008	07/13/2015
PEDREIRA-LEWIS, JULIA 10TH	FG-13960	2	39.00	5491********8212	73761B	07/13/2015
PEREZ, SELINA	FG-FG14670	2	78.00	4346********7574	399973	07/13/2015
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	612988	07/13/2015
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********5783	191706	07/13/2015
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	372483	07/13/2015
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	07181C	07/13/2015
REYES, RAPHAEL	FG-FG14858	2	39.00	4815********3821	191801	07/13/2015
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	539130	07/13/2015
SCHWAB, AMBER	FG-13385	2	78.00	4366********7563	017066	07/13/2015
SEARSON, ANDREW	FG-FG14333	2	37.00	4342********8643	368016	07/13/2015
SELOVER 10TH, AMY	FG-5525	2	39.00	4719********0601	703101	07/13/2015
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	73844P	07/13/2015
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	00364D	07/13/2015
SHATTUCK, JULIE	FG-13671	2	39.00	4003********5709	07193C	07/13/2015
SINN, JULIA	FG-12697	2	39.00	4147********2334	00374C	07/13/2015
SMITH, DIANE	FG-8367	2	19.00	4411********8191	021008	07/13/2015
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	101003	07/13/2015
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	390107	07/13/2015
STEVENS, JONO	FG-13888	2	44.00	4147********0157	00378C	07/13/2015
STOKES 10TH, PARKER	FG-13849	2	43.00	4803********5962	881398	07/13/2015
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	4266********9385	00382A	07/13/2015
THOMPSON, MARK	FG-FG14432	2	43.00	4815********0186	101008	07/13/2015
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********0831	612989	07/13/2015
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********9926	00388C	07/13/2015
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	001656	07/13/2015
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	74192P	07/13/2015
WELLS, PAT	FG-6699	2	19.00	3717*******2002	148796	07/13/2015

Totals

Count	Card Type	Total
5	American Express	155.00
9	MasterCard	384.00
52	Visa	2111.00
1	Discover	33.00
0	Other	0.00
		2683.00