Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANJOS, LAVINIA |
FU-425276 |
2 |
11.95 |
5466********4533 |
06133Z |
06/15/12 |
| BLANCHARD, JOHN |
FU-424934 |
2 |
11.95 |
4194********9223 |
051937 |
06/15/12 |
| BLANCHARD, TERRY |
FU-424980 |
2 |
11.95 |
4388********5077 |
06108C |
06/15/12 |
| BOROS, GIANA |
FU-040905 |
2 |
56.95 |
4194********6535 |
051937 |
06/15/12 |
| BYRD, LORRAINE |
FU-425174 |
2 |
34.90 |
4427********4410 |
301638 |
06/15/12 |
| CADWELL, MEGAN |
FU-424963 |
2 |
11.95 |
5396********6535 |
62546B |
06/15/12 |
| CAIN, GERRELL |
FU-424944 |
2 |
11.95 |
4366********0027 |
001261 |
06/15/12 |
| CARCO, LANE |
FU-040798 |
2 |
21.95 |
4427********5429 |
034980 |
06/15/12 |
| CILLEY, CINDY |
FU-040933 |
2 |
34.90 |
4719********3615 |
61515C |
06/15/12 |
| FERNEAU, COLLIN |
FU-424955 |
2 |
11.95 |
4264********2832 |
02559B |
06/15/12 |
| FRASER, JERRY |
FU-425193 |
2 |
46.95 |
4868********6906 |
230788 |
06/15/12 |
| GACHES, GRECO |
FU-424931 |
2 |
11.95 |
4217********2373 |
102154 |
06/15/12 |
| GONZALEZ, MARGARITA |
FU-424881 |
2 |
46.95 |
4342********0614 |
157161 |
06/15/12 |
| HARRISON, WYNTER |
FU-40888 |
2 |
21.95 |
4130********0451 |
042536 |
06/15/12 |
| HART, AMINA |
FU-424971 |
2 |
11.95 |
5582********6981 |
06141Z |
06/15/12 |
| HART, GARRETT |
FU-425279 |
2 |
11.95 |
5466********4533 |
06101Z |
06/15/12 |
| HART, LUCIANA |
FU-040795 |
2 |
21.95 |
5466********4533 |
06118Z |
06/15/12 |
| HARTIGAN, LIAM |
FU-425260 |
2 |
46.95 |
4494********2760 |
430117 |
06/15/12 |
| HUBBARD, ANNETTE |
FU-040800 |
2 |
21.95 |
4217********1691 |
182757 |
06/15/12 |
| HUTCHISON, ROSALIE |
FU-040852 |
2 |
56.95 |
4366********9382 |
003289 |
06/15/12 |
| IAVOROVSCHI, ALEXANDRA |
FU-425206 |
2 |
11.95 |
4185********6167 |
06113A |
06/15/12 |
| IAVOROVSCHI, ALEXANDRU |
FU-425205 |
2 |
11.95 |
4185********6167 |
06111A |
06/15/12 |
| LACY, DAWN |
FU-424876 |
2 |
46.95 |
4130********1269 |
042536 |
06/15/12 |
| LAMBERT, KIETH |
FU-425037 |
2 |
11.95 |
4606********2742 |
061202 |
06/15/12 |
| LANSFORD, MELANIE |
FU-40815 |
2 |
21.95 |
4736********7740 |
061379 |
06/15/12 |
| LEMONS, MATTHEW |
FU-425052 |
2 |
11.95 |
3772*******3004 |
172551 |
06/15/12 |
| LEWIS, JERRY |
FU-424879 |
2 |
46.95 |
3772*******1015 |
168815 |
06/15/12 |
| MARTIN, CAROLYN |
FU-040877 |
2 |
56.95 |
4388********1893 |
06138D |
06/15/12 |
| MCCARTHY, MEGHAN |
FU-040829 |
2 |
56.95 |
4313********9053 |
02553C |
06/15/12 |
| MCCRITE, TRACY |
FU-40957 |
2 |
21.95 |
4494********5480 |
362179 |
06/15/12 |
| MILLER, DONALD |
FU-425171 |
2 |
31.90 |
4427********4410 |
981601 |
06/15/12 |
| MIRANDA, DANIELLE |
FU-040811 |
2 |
19.95 |
4028********5955 |
314967 |
06/15/12 |
| MORRISON, ASHLEY |
FU-40779 |
2 |
43.90 |
4460********4408 |
180420 |
06/15/12 |
| MORRISON, ROBIN |
FU-40775 |
2 |
21.95 |
4460********4408 |
230783 |
06/15/12 |
| NASCA, PHILLIP |
FU-425188 |
2 |
46.95 |
4282********6416 |
062517 |
06/15/12 |
| RAMOS, DAVE |
FU-424945 |
2 |
11.95 |
5115********4108 |
585824 |
06/15/12 |
| RAMSEY, BRET |
FU-425044 |
2 |
11.95 |
4635********6294 |
112154 |
06/15/12 |
| RANGEL, JOSE |
FU-425043 |
2 |
11.95 |
4217********5265 |
102554 |
06/15/12 |
| RICHARDS, PEGGY |
FU-425055 |
2 |
11.95 |
4408********3775 |
06110A |
06/15/12 |
| RICHARDS, ROBERT |
FU-425054 |
2 |
11.95 |
4408********3775 |
06138A |
06/15/12 |
| RIOS, RUBEN |
FU-425183 |
2 |
46.95 |
4892********6925 |
120509 |
06/15/12 |
| ROSENBLUME, LAUREN |
FU-0425016 |
2 |
11.95 |
3734*******4006 |
186184 |
06/15/12 |
| SAIDI, MEHRAD |
FU-424852 |
2 |
46.95 |
4130********6839 |
042537 |
06/15/12 |
| SANCHEZ, MARIO |
FU-424868 |
2 |
46.95 |
6011********2246 |
01548R |
06/15/12 |
| SCHIAVONE, RAY |
FU-424886 |
2 |
11.95 |
4259********6398 |
297065 |
06/15/12 |
| SCHMIDT, JONATHON |
FU-424926 |
2 |
46.95 |
4418********5614 |
82515C |
06/15/12 |
| SEVERON, STEPHEN |
FU-425178 |
2 |
46.95 |
4217********0995 |
152556 |
06/15/12 |
| SIGLER, MARISSA |
FU-040857 |
2 |
21.95 |
4217********8523 |
122157 |
06/15/12 |
| STEINHAUER, NICHCOLE |
FU-040802 |
2 |
21.95 |
4366********6869 |
012370 |
06/15/12 |
| SWANTON, NEILLE |
FU-040843 |
2 |
21.95 |
4644********3377 |
162536 |
06/15/12 |
| THOMAS, TYRON |
FU-425046 |
2 |
11.95 |
4460********4408 |
332879 |
06/15/12 |
| WALKER, BILL |
FU-425015 |
2 |
11.95 |
4476********6850 |
000153 |
06/15/12 |
| WALKER, KELLY |
FU-425018 |
2 |
11.95 |
4476********6850 |
000154 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.85 |
| 6 |
MasterCard |
81.70 |
| 43 |
Visa |
1204.65 |
| 1 |
Discover |
46.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.15 |