07/16/2012
09:29:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHAD, OBAKHTA FU-432454 2 21.95 5243********5214 01671Z 07/16/12
ANJOS, LAVINIA FU-425276 2 11.95 5466********4533 08427Z 07/16/12
BAILEY, SCOTT FU-434954 2 11.95 4194********5721 026388 07/16/12
BARNETT, VINCENT FU-434829 2 46.95 4269********0832 026388 07/16/12
BLANCHARD, JOHN FU-424934 2 46.95 4194********9223 026388 07/16/12
BRANDON-SMITH, JENNIFER FU-429753 2 33.00 4494********1549 371332 07/16/12
CAIN, GERRELL FU-424944 2 46.95 4366********0027 027707 07/16/12
DELAMORTON, LYNN FU-432451 2 21.95 4888********2612 01592A 07/16/12
ESPINOSA, ERIC FU-424850 2 68.90 5465********7400 H98887 07/16/12
FARLEY, ROGER FU-425180 2 11.95 4425********1112 526389 07/16/12
FERNEAU, COLLIN FU-424955 2 46.95 4264********2832 01590B 07/16/12
FEUERWERKER, HOLLY FU-432391 2 21.95 4342********5703 700804 07/16/12
FRASER, JERRY FU-425193 2 11.95 4868********6906 499212 07/16/12
GACHES, GRECO FU-424931 2 46.95 4217********2373 161399 07/16/12
GONZALEZ, MARGARITA FU-424881 2 11.95 4342********0614 561171 07/16/12
HARRISON, WYNTER FU-40888 2 21.95 4130********0451 071948 07/16/12
HART, AMINA FU-424971 2 46.95 5582********6981 08430Z 07/16/12
HART, GARRETT FU-425279 2 11.95 5466********4533 08438Z 07/16/12
HARTIGAN, LIAM FU-425260 2 11.95 4494********2760 434665 07/16/12
HENDESSI, MOZIFAR FU-429770 2 46.95 4037********2906 90619A 07/16/12
HOLMGREN, MITCHELL FU-432395 2 21.95 4342********2540 524711 07/16/12
IAVOROVSCHI, ALEXANDRA FU-425206 2 11.95 4185********6167 08431A 07/16/12
IAVOROVSCHI, ALEXANDRU FU-425205 2 11.95 4185********6167 08468A 07/16/12
JONES, MICHAEL FU-424948 2 46.95 4736********6733 084641 07/16/12
KOONTZ, CHRIS FU-424991 2 11.95 4494********9341 434682 07/16/12
KRAMER, PAT FU-425254 2 9.95 5120********7073 T3798Z 07/16/12
LACY, DAWN FU-424876 2 11.95 4130********1269 071949 07/16/12
LANSFORD, MELANIE FU-40815 2 21.95 4736********7740 084542 07/16/12
LARA, JUNIOR FU-425162 2 11.95 5107********0516 387288 07/16/12
LEMONS, MATTHEW FU-425052 2 46.95 3772*******3004 131539 07/16/12
LEWIS, JERRY FU-424879 2 11.95 3772*******1015 141393 07/16/12
MORGAN, CRAIG FU-434951 2 11.95 6011********7881 01694R 07/16/12
MORRISON, ASHLEY FU-40779 2 56.95 4460********4408 524710 07/16/12
RAMOS, DAVE FU-424945 2 46.95 5115********4108 740044 07/16/12
RAMSEY, BRET FU-425044 2 46.95 4635********6294 191193 07/16/12
RANGEL, JOSE FU-425043 2 46.95 4217********5265 161492 07/16/12
RICHARDS, PEGGY FU-425055 2 46.95 4408********3775 08471A 07/16/12
RICHARDS, ROBERT FU-425054 2 46.95 4408********3775 08455A 07/16/12
RING, MAGGIE FU-434823 2 11.95 4282********5954 081910 07/16/12
ROSENBLUME, LAUREN FU-425016 2 11.95 3734*******4006 141322 07/16/12
SABET, KEYVAN FU-434834 2 46.95 4217********4396 111496 07/16/12
SAIDI, MEHRAD FU-424852 2 11.95 4130********6839 071948 07/16/12
SANCHEZ, MARIO FU-424868 2 11.95 6011********2246 01685R 07/16/12
SANFILLIPPO, VICTORIA FU-432393 2 21.95 4635********8337 151996 07/16/12
SCHAEFERS, JAMES FU-424998 2 11.95 4037********1278 90619B 07/16/12
SCHIAVONE, RAY FU-424886 2 11.95 4259********6398 525523 07/16/12
SCHMIDT, JONATHON FU-424926 2 11.95 4418********5614 21547C 07/16/12
SIGLER, OLIVER FU-434841 2 11.95 5466********2141 08449Z 07/16/12
TAYLOR, ANGELINA FU-432397 2 21.95 4147********1034 01689C 07/16/12
TAYLOR, AUSTIN FU-434826 2 46.95 4147********1034 01681C 07/16/12
THOMAS, TYRON FU-425046TRAN 2 46.95 4460********4408 539750 07/16/12
WALKER, BILL FU-425015 2 11.95 4476********6850 000205 07/16/12
WALKER, KELLY FU-425018 2 11.95 4476********6850 000206 07/16/12
WANNER, JASON FU-432389 2 21.95 4867********5551 081910 07/16/12
WIDJAJA, ANDRIANTO FU-434958 2 11.95 3717*******1012 169820 07/16/12
WILLIAMS, IAN FU-432403 2 21.95 4266********4526 01683B 07/16/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 82.80
9 MasterCard 242.50
41 Visa 1136.00
2 Discover 23.90
0 Other 0.00
     
    1485.20