12/11/2015
14:45:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, DIANA FG-FG15130 2 43.00 4640********2319 00205C 12/11/2015
ALVAREZ, RAMONA FG-FG15060 2 44.00 4815********7287 184335 12/11/2015
AMES, ANDREW FG-14036 2 39.00 4342********9761 278050 12/11/2015
BERLIN, MATTHEW FG-FG15045 2 39.00 5392********5923 41113Z 12/11/2015
BROTHERS, DANNY FG-CF33754 2 39.00 5523********2910 01167Z 12/11/2015
BRUESEKE, AARON FG-TF9504 2 39.00 4868********6716 242600 12/11/2015
BUTLER, ANNE FG-FG14581 2 33.00 4342********9907 253996 12/11/2015
CASSORLA 10TH, NATHAN FG-11594 2 39.00 5288********6283 00376P 12/11/2015
DANN 5TH, RACHEL FG-9147 2 39.00 4388********9114 00218C 12/11/2015
DAO, ANDREW FG-FG15091 2 78.00 5175********4852 194433 12/11/2015
DAVIS 10TH, RICHARD FG-6371 2 198.00 4147********4998 76949C 12/11/2015
DAVIS, LEOLA FG-FG14916 2 39.00 4342********6684 279219 12/11/2015
DEL RE, AARON FG-FG15089 2 43.00 4337********7658 425854 12/11/2015
DELGAUDIO 10TH, NORMA FG-5558 2 29.00 4388********1185 00079C 12/11/2015
DEVLIN BUCHINSK, MAURA 10TH FG-5837 2 33.00 6011********0015 01178Q 12/11/2015
DHILLON 10TH, NAMRITA FG-8878 2 63.00 5424********3152 43696P 12/11/2015
DONOR, PAUL FG-13139 2 43.00 4282********5929 074315 12/11/2015
DOWNEY 10TH, MICHAEL FG-14169 2 39.00 4411********2090 044315 12/11/2015
ECKSTROM 10TH, CHRISTINE FG-4602 2 68.00 5466********3341 65296P 12/11/2015
EMANUELS 10TH, ROGER FG-10105 2 19.00 5466********5723 579569 12/11/2015
FAVIA 10TH, RUTH FG-10312 2 33.00 4815********7964 174631 12/11/2015
FOLEY, ALEX FG-14175 2 55.00 4833********1099 044315 12/11/2015
FREEMAN 10TH, DAN FG-FG14412 2 39.00 4388********4275 00344D 12/11/2015
GARVER, HOLLY FG-FG14625 2 39.00 4313********4733 03326A 12/11/2015
GIANNOTTI 10TH, TONY FG-FG15054 2 33.00 4271********0176 74488D 12/11/2015
GLINKA 10TH, KIM FG-FG14806 2 39.00 5392********6555 41113Z 12/11/2015
GOODMAN, JULIA FG-FG14600 2 39.00 4833********6867 054315 12/11/2015
HANNAN 10TH, CASSIE FG-10438 2 39.00 4147********3420 411134 12/11/2015
HEEVNER, HOWARD FG-12835 2 39.00 3717*******2005 145229 12/11/2015
HEWITT 10TH, COURTNEY FG-FG14933 2 39.00 4342********2741 278088 12/11/2015
HUNT 10TH, SUE FG-9323 2 39.00 4719********2214 411134 12/11/2015
JACKSON, ALEX FG-6588 2 39.00 4147********5056 00175D 12/11/2015
JONES 10TH, COURTNEY FG-11529 2 78.00 4254********3076 584226 12/11/2015
KINCH 10TH, DAVID FG-9891 2 39.00 3737*******4008 186213 12/11/2015
KUHLOW, CASEY FG-FG15044 2 43.00 4342********2606 918211 12/11/2015
LEE, LAURA FG-9957 2 19.00 3772*******1012 109354 12/11/2015
LEICK, MATTHEW FG-FG15046 2 39.00 4465********8137 011537 12/11/2015
LYONS, KRISTINA FG-14100 2 44.00 5490********8110 05769B 12/11/2015
MATTHEWS, LONDON FG-12320 2 78.00 4342********0648 898419 12/11/2015
MC DONALD 10TH, ROXAN FG-9557 2 39.00 4815********7358 124633 12/11/2015
MCCAULEY 10TH, PHIL FG-10079 2 39.00 4147********1917 00059C 12/11/2015
MEYBERG 10TH, DAVID FG-2881 2 35.00 5424********0686 62043P 12/11/2015
MILLER, BRYAN FG-14058 2 39.00 4815********6258 184735 12/11/2015
MONTES, GABRIELA FG-FG15177 2 43.00 4264********0481 06210B 12/11/2015
MULDER, CHAD FG-12735 2 39.00 4388********2618 00059D 12/11/2015
NEW, BRIANA FG-FG14577 2 39.00 4815********1945 104333 12/11/2015
OLSEN, TAMI FG-FG14645 2 39.00 3727*******3014 105298 12/11/2015
OSTROUE, JASON FG-FG15170 2 109.00 4465********4868 011194 12/11/2015
PARRA 10TH, YESENIA FG-9362 2 39.00 4833********3043 084315 12/11/2015
PEDREIRA-LEWIS, JULIA 10TH FG-13960 2 39.00 5491********8212 49797B 12/11/2015
POMPETTE, NICOLE FG-FG14234 2 55.00 4815********0179 144331 12/11/2015
POWARS 10TH, JAMES FG-8726 2 39.00 4481********9343 233888 12/11/2015
REBAGLIATI 10T, JULIANA FG-11812 2 39.00 4147********5197 00073C 12/11/2015
REYES, RAPHAEL FG-FG14858 2 39.00 4815********3821 194131 12/11/2015
RODRIGUEZ, OMAR FG-FG15127 2 37.00 3797*******1002 117567 12/11/2015
ROSEN 10TH, DAVID FG-10821 2 39.00 4342********1222 897444 12/11/2015
SELOVER 10TH, AMY FG-5525 2 39.00 5392********7005 41113Z 12/11/2015
SEMILOFF 10TH, ARLYNE FG-10822 2 33.00 5424********2495 65351P 12/11/2015
SEPPALANEN, TIINA FG-10033 2 39.00 4388********5323 00217C 12/11/2015
SHATTUCK, JULIE FG-13671 2 39.00 4147********9118 00180D 12/11/2015
SILVERMAN 10TH, SARAH FG-13254 2 78.00 5403********2988 144341 12/11/2015
SINN, JULIA FG-12697 2 39.00 4147********2334 00372C 12/11/2015
SMITH, DIANE FG-FG15070 2 19.00 4411********8191 084315 12/11/2015
SPENCER 10TH, MICHELLE FG-10571 2 39.00 4815********6826 194432 12/11/2015
STARK 10TH, REBECCA FG-13548 2 39.00 4342********8050 801312 12/11/2015
STEVENS, JONO FG-13888 2 39.00 4147********0157 00381D 12/11/2015
STOKES 10TH, PARKER FG-13849 2 43.00 4803********5962 792935 12/11/2015
TABACH, GENE FG-FG14944 2 43.00 4147********4162 00186C 12/11/2015
TAM ROSAS, STEPHANIE FG-FG14836 2 39.00 4266********9385 00284A 12/11/2015
THOMPSON, MARK FG-FG14432 2 43.00 4815********6540 174737 12/11/2015
URE-SHAW, JACK FG-FG15178 2 43.00 5157********0880 58902P 12/11/2015
VAN AART, JEROEN 10TH FG-11853 2 33.00 4254********0831 584225 12/11/2015
VAN VECHTEN, WILLIAM FG-13035 2 10.00 4147********9926 00275C 12/11/2015
VILLA, SABRA FG-FG15186 2 78.00 4342********6922 716119 12/11/2015
WALTZ 10TH, LAURA FG-4650 2 39.00 4833********3738 074315 12/11/2015
WEEKS 11TH, BILL FG-4223 2 39.00 5466********5258 68076P 12/11/2015
WELLS, PAT FG-6699 2 19.00 3767*******1004 122098 12/11/2015
WILLEY HANNON, SHEILA FG-10175 2 39.00 4512********2536 295582 12/11/2015
WOLFE 10TH, NANLOUISE FG-8329 2 33.00 4147********0777 77908C 12/11/2015
WOOD, DALIA FG-FG15179 2 43.00 4147********1554 00506D 12/11/2015
             
             
             
Totals
Count Card Type Total
     
6 American Express 192.00
16 MasterCard 734.00
57 Visa 2553.00
1 Discover 33.00
0 Other 0.00
     
    3512.00