10/12/2015

07:49:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, ANDREW	FG-14036	2	39.00	4342********9761	388365	10/12/2015
ANDREWS, MICHAEL	FG-FG15031	2	43.00	4717********6832	192544	10/12/2015
BEACHY, JEN	FG-12899	2	99.00	4247********2350	050053	10/12/2015
BERLIN, MATTHEW	FG-FG15045	2	39.00	5392********5923	70214Z	10/12/2015
BRUESEKE, AARON	FG-TF9504	2	39.00	4868********6716	644659	10/12/2015
BUTLER, ANNE	FG-FG14581	2	33.00	4342********9907	388367	10/12/2015
CASSORLA 10TH, NATHAN	FG-11594	2	39.00	5288********6283	03206P	10/12/2015
COLLINS, JUSTIN	FG-13808	2	37.00	4867********1682	092408	10/12/2015
DANN 5TH, RACHEL	FG-9147	2	39.00	4388********9114	03172C	10/12/2015
DAO, ANDREW	FG-FG15091	2	78.00	5175********4852	192749	10/12/2015
DAVIS 10TH, RICHARD	FG-6371	2	198.00	4147********4998	44250C	10/12/2015
DAVIS, LEOLA	FG-FG14916	2	39.00	4342********6684	479641	10/12/2015
DEL RE, AARON	FG-FG15089	2	43.00	4337********7658	926318	10/12/2015
DELGAUDIO 10TH, NORMA	FG-5558	2	29.00	4388********1185	03174C	10/12/2015
DEVLIN BUCHINSK, MAURA 10TH	FG-5837	2	33.00	6011********0015	01282Q	10/12/2015
DHILLON 10TH, NAMRITA	FG-8878	2	63.00	5424********3152	50850P	10/12/2015
DONOR, PAUL	FG-13139	2	43.00	4282********5929	092408	10/12/2015
DOWNEY 10TH, MICHAEL	FG-14169	2	39.00	4411********2090	092408	10/12/2015
ECKSTROM 10TH, CHRISTINE	FG-4602	2	68.00	5466********3341	35462P	10/12/2015
EMANUELS 10TH, ROGER	FG-10105	2	19.00	5466********5723	35503Z	10/12/2015
FAVIA 10TH, RUTH	FG-10312	2	33.00	4815********7964	192948	10/12/2015
FOLEY, ALEX	FG-14175	2	55.00	4833********1099	092408	10/12/2015
FREEMAN 10TH, DAN	FG-FG14412	2	39.00	4388********4275	03189D	10/12/2015
FURNISS, AMY	FG-FG14326	2	43.00	4815********5409	102049	10/12/2015
GEORGE, CHELSEA	FG-11034	2	39.00	4147********0233	03189C	10/12/2015
GIANNOTTI 10TH, TONY	FG-FG15054	2	33.00	4271********0176	44347D	10/12/2015
GLINKA 10TH, KIM	FG-FG14806	2	39.00	5392********6555	70214Z	10/12/2015
GOODMAN, JULIA	FG-FG14600	2	39.00	4833********6867	092408	10/12/2015
HANNAN 10TH, CASSIE	FG-10438	2	39.00	4147********3420	702142	10/12/2015
HEEVNER, HOWARD	FG-12835	2	39.00	3717*******2005	182077	10/12/2015
HUNT 10TH, SUE	FG-9323	2	39.00	4719********2214	702142	10/12/2015
JACKSON, ALEX	FG-6588	2	39.00	4247********0044	050054	10/12/2015
JONES 10TH, COURTNEY	FG-11529	2	78.00	4254********3076	833239	10/12/2015
KINCH 10TH, DAVID	FG-9891	2	39.00	3737*******4008	166255	10/12/2015
KOTTKAMP, AUSTIN	FG-FG14914	2	39.00	4833********4595	092408	10/12/2015
KUHLOW, CASEY	FG-FG15044	2	43.00	4342********2720	604670	10/12/2015
LEE, LAURA	FG-9957	2	19.00	3772*******1012	168842	10/12/2015
LEICK, MATTHEW	FG-FG15046	2	39.00	4465********8137	012528	10/12/2015
LYONS, KRISTINA	FG-14100	2	54.00	5490********8110	04619B	10/12/2015
MATTHEWS, LONDON	FG-12320	2	39.00	4342********0648	287628	10/12/2015
MC DONALD 10TH, ROXAN	FG-9557	2	39.00	4815********7358	102347	10/12/2015
MCCAULEY 10TH, PHIL	FG-10079	2	39.00	4147********1917	03205C	10/12/2015
MEYBERG 10TH, DAVID	FG-2881	2	35.00	5424********0686	35865P	10/12/2015
MILLER, BRYAN	FG-14058	2	39.00	4815********6258	102442	10/12/2015
MULDER, CHAD	FG-12735	2	39.00	4388********2618	03209D	10/12/2015
NEW, BRIANA	FG-FG14577	2	39.00	4815********1945	102540	10/12/2015
OLSEN, TAMI	FG-FG14645	2	39.00	3727*******3014	159396	10/12/2015
PEDREIRA-LEWIS, JULIA 10TH	FG-13960	2	39.00	5491********8212	35934B	10/12/2015
PEREZ, SELINA	FG-FG14670	2	78.00	4346********7574	096053	10/12/2015
POLOM 10TH, HANA	FG-10904	2	39.00	4254********7863	833242	10/12/2015
POMPETTE, NICOLE	FG-FG14234	2	55.00	4815********0179	102544	10/12/2015
POWARS 10TH, JAMES	FG-8726	2	39.00	4481********9343	815169	10/12/2015
REBAGLIATI 10T, JULIANA	FG-11812	2	39.00	4147********5197	03235C	10/12/2015
REYES, RAPHAEL	FG-FG14858	2	39.00	4815********3821	102644	10/12/2015
ROSEN 10TH, DAVID	FG-10821	2	39.00	4342********1222	386644	10/12/2015
SCHWAB, AMBER	FG-13385	2	39.00	4317********6130	023422	10/12/2015
SELOVER 10TH, AMY	FG-5525	2	39.00	5392********7005	70214Z	10/12/2015
SEMILOFF 10TH, ARLYNE	FG-10822	2	33.00	5424********2495	36143P	10/12/2015
SEPPALANEN, TIINA	FG-10033	2	39.00	4388********5323	03227C	10/12/2015
SHATTUCK, JULIE	FG-13671	2	39.00	4147********9118	03244D	10/12/2015
SILVERMAN 10TH, SARAH	FG-13254	2	39.00	5403********2988	072440	10/12/2015
SINN, JULIA	FG-12697	2	39.00	4147********2334	03227C	10/12/2015
SMITH, DIANE	FG-FG15070	2	19.00	4411********8191	002408	10/12/2015
SPENCER 10TH, MICHELLE	FG-10571	2	39.00	4815********6826	102747	10/12/2015
STARK 10TH, REBECCA	FG-13548	2	39.00	4342********8050	605595	10/12/2015
STEVENS, JONO	FG-13888	2	39.00	4147********0157	03230D	10/12/2015
STOKES 10TH, PARKER	FG-13849	2	43.00	4803********5962	434656	10/12/2015
TABACH, GENE	FG-FG14944	2	43.00	4147********4162	03248C	10/12/2015
TAM ROSAS, STEPHANIE	FG-FG14836	2	39.00	4266********9385	03234A	10/12/2015
THOMPSON, MARK	FG-FG14432	2	43.00	4815********6540	102848	10/12/2015
VAN AART, JEROEN 10TH	FG-11853	2	33.00	4254********0831	833245	10/12/2015
VAN VECHTEN, WILLIAM	FG-13035	2	10.00	4147********9926	03240C	10/12/2015
WEBSTER 10TH, CAROLINE	FG-11223	2	39.00	4690********0891	391543	10/12/2015
WEEKS 11TH, BILL	FG-4223	2	39.00	5466********5258	36323P	10/12/2015
WELLS, PAT	FG-6699	2	19.00	3767*******1004	145747	10/12/2015
WILLEY HANNON, SHEILA	FG-10175	2	39.00	4512********2536	039892	10/12/2015
WOLFE 10TH, NANLOUISE	FG-8329	2	33.00	4388********9687	03249C	10/12/2015

Totals

Count	Card Type	Total
5	American Express	155.00
14	MasterCard	623.00
57	Visa	2493.00
1	Discover	33.00
0	Other	0.00
		3304.00