Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAD, OBAKHTA |
FU-432454 |
2 |
21.95 |
5243********5214 |
01766Z |
09/17/12 |
| AINSWORTH, ROB |
FU-432455 |
2 |
56.95 |
4259********5575 |
846646 |
09/17/12 |
| ALEJANDRIA, JOSHUA |
FU-432456 |
2 |
56.95 |
5424********5242 |
89501P |
09/17/12 |
| ANJOS, LAVINIA |
FU-425276 |
2 |
11.95 |
5466********4533 |
02238Z |
09/17/12 |
| BAILEY, SCOTT |
FU-434954 |
2 |
11.95 |
4194********5721 |
026648 |
09/17/12 |
| BASUNI, BELLA |
FU-432392 |
2 |
21.95 |
4264********4856 |
02543C |
09/17/12 |
| BEALS, DAYN |
FU-424952 |
2 |
19.95 |
4635********3405 |
122048 |
09/17/12 |
| BOROS, GIANA |
FU-040905 |
2 |
21.95 |
4194********6535 |
026648 |
09/17/12 |
| CAIN, GERRELL |
FU-424944 |
2 |
11.95 |
4366********0027 |
015358 |
09/17/12 |
| CLINCH, JOHN |
FU-429777 |
2 |
46.95 |
4342********0322 |
851317 |
09/17/12 |
| COHN, RAYMOND |
FU-432413 |
2 |
21.95 |
4217********4849 |
172843 |
09/17/12 |
| CRUSIUS, KRYSTAL |
FU-432422 |
2 |
56.95 |
4494********3340 |
588762 |
09/17/12 |
| DEATON, SARAH |
FU-432398 |
2 |
78.90 |
4342********6331 |
628770 |
09/17/12 |
| EMMETT, ABEL |
FU-429751 |
2 |
46.95 |
4366********8221 |
015356 |
09/17/12 |
| ERVIN, MICHAEL |
FU-434968 |
2 |
11.95 |
4852********9853 |
022561 |
09/17/12 |
| ESPINOSA, ERIC |
FU-424850 |
2 |
11.95 |
5465********7400 |
H93652 |
09/17/12 |
| EVERTTS, SHAWN |
FU-432421 |
2 |
21.95 |
5312********2807 |
142947 |
09/17/12 |
| FEUERWERKER, HOLLY |
FU-432391 |
2 |
21.95 |
4342********5703 |
847397 |
09/17/12 |
| FIROUZKOOHI, MAHIN |
FU-432408 |
2 |
21.95 |
4217********8426 |
112441 |
09/17/12 |
| FLEK, ROBERT |
FU-040859 |
2 |
21.95 |
4342********6216 |
628772 |
09/17/12 |
| FRASER, JERRY |
FU-425193 |
2 |
11.95 |
4868********6906 |
849294 |
09/17/12 |
| GACHES, GRECO |
FU-424931 |
2 |
11.95 |
4217********2373 |
152142 |
09/17/12 |
| GONZALEZ, MARGARITA |
FU-424881 |
2 |
11.95 |
4342********0614 |
028616 |
09/17/12 |
| HARMAN, CATHY |
FU-432474 |
2 |
56.95 |
4282********6181 |
072410 |
09/17/12 |
| HARPER, HOLLY |
FU-432426 |
2 |
21.95 |
4833********0012 |
072410 |
09/17/12 |
| HARRISON, WYNTER |
FU-40888 |
2 |
21.95 |
4130********0451 |
072409 |
09/17/12 |
| HART, GARRETT |
FU-425279 |
2 |
11.95 |
5466********4533 |
02236Z |
09/17/12 |
| HART, GREG |
FU-429760 |
2 |
46.95 |
4194********5219 |
026648 |
09/17/12 |
| HART, LUCIANA |
FU-040795 |
2 |
21.95 |
5466********4533 |
02248Z |
09/17/12 |
| HARTIGAN, LIAM |
FU-425260 |
2 |
11.95 |
4494********2760 |
584217 |
09/17/12 |
| HODGES, TODD |
FU-429795 |
2 |
45.90 |
4606********2168 |
022669 |
09/17/12 |
| HOLMGREN, MITCHELL |
FU-432395 |
2 |
21.95 |
4342********2540 |
553457 |
09/17/12 |
| HUDSON, DARYL |
FU-434890 |
2 |
11.95 |
4217********0470 |
172142 |
09/17/12 |
| HUTCHISON, ROSALIE |
FU-040852 |
2 |
21.95 |
4366********9382 |
013806 |
09/17/12 |
| IAVOROVSCHI, ALEXANDRA |
FU-425206 |
2 |
11.95 |
4185********6167 |
02225A |
09/17/12 |
| IAVOROVSCHI, ALEXANDRU |
FU-425205 |
2 |
11.95 |
4185********6167 |
02261A |
09/17/12 |
| JONES, MICHAEL |
FU-424948 |
2 |
11.95 |
4736********6733 |
022483 |
09/17/12 |
| KELLER, JACOB |
FU-434827 |
2 |
46.95 |
4282********9670 |
082410 |
09/17/12 |
| KIEHL, REBEKAH |
FU-40834 |
2 |
23.70 |
5115********2834 |
ADTMP4 |
09/17/12 |
| KOONTZ, CHRIS |
FU-424991 |
2 |
11.95 |
4494********9341 |
584233 |
09/17/12 |
| LACY, DAWN |
FU-424876 |
2 |
11.95 |
4130********1269 |
072409 |
09/17/12 |
| LAMBERT, KIETH |
FU-425037 |
2 |
8.90 |
4984********2017 |
022279 |
09/17/12 |
| LARA, JUNIOR |
FU-425162 |
2 |
11.95 |
5107********0516 |
131322 |
09/17/12 |
| LEMONS, MATTHEW |
FU-425052 |
2 |
11.95 |
3772*******3004 |
136938 |
09/17/12 |
| LEWIS, JERRY |
FU-424879 |
2 |
11.95 |
3772*******1015 |
108764 |
09/17/12 |
| LIN, BUDIJUMINI |
FU-434961 |
2 |
11.95 |
3717*******1012 |
173139 |
09/17/12 |
| MARTIN, CAROLYN |
FU-040877 |
2 |
21.95 |
4388********1893 |
02241D |
09/17/12 |
| MAVI, AVI |
FU-434936 |
2 |
11.95 |
4217********3376 |
172946 |
09/17/12 |
| MCCARTHY, MEGHAN |
FU-040829 |
2 |
21.95 |
4313********9053 |
02549C |
09/17/12 |
| MCCOWN, BRANDON |
FU-434904 |
2 |
46.95 |
4494********3340 |
587718 |
09/17/12 |
| MIJACH, NATALIE |
FU-432424 |
2 |
21.95 |
4465********7538 |
01778B |
09/17/12 |
| MIRANDA, DANIELLE |
FU-040811 |
2 |
19.95 |
4028********5955 |
075180 |
09/17/12 |
| OVELLETTE, BRONSON |
FU-FU-OVELLET |
2 |
40.95 |
4815********6320 |
162549 |
09/17/12 |
| RAMOS, DAVE |
FU-424945 |
2 |
11.95 |
5115********4108 |
365278 |
09/17/12 |
| RAMSEY, BRET |
FU-425044 |
2 |
11.95 |
4635********6294 |
162548 |
09/17/12 |
| RANFTL, JOEY |
FU-432440 |
2 |
56.95 |
4342********7156 |
029008 |
09/17/12 |
| RANGEL, JOSE |
FU-425043 |
2 |
11.95 |
4217********5265 |
172341 |
09/17/12 |
| REMY, LOGAN |
FU-424874 |
2 |
11.95 |
4039********8446 |
000065 |
09/17/12 |
| RICHARDS, PEGGY |
FU-425055 |
2 |
11.95 |
4408********3775 |
02233A |
09/17/12 |
| RICHARDS, ROBERT |
FU-425054 |
2 |
11.95 |
4408********3775 |
02230A |
09/17/12 |
| RING, MAGGIE |
FU-434823 |
2 |
11.95 |
4282********5954 |
072410 |
09/17/12 |
| ROSENBLUME, LAUREN |
FU-425016 |
2 |
11.95 |
3734*******4006 |
124148 |
09/17/12 |
| RUTH, MERSELLA |
FU-432433 |
2 |
21.95 |
4744********9980 |
102643 |
09/17/12 |
| SAIDI, MEHRAD |
FU-424852 |
2 |
11.95 |
4130********6839 |
072408 |
09/17/12 |
| SANCHEZ, MARIO |
FU-424868 |
2 |
11.95 |
6011********2246 |
01778R |
09/17/12 |
| SANFILLIPPO, VICTORIA |
FU-432393 |
2 |
21.95 |
4635********8337 |
182742 |
09/17/12 |
| SARGANT, BRETT |
FU-434898 |
2 |
11.95 |
4147********3954 |
02248D |
09/17/12 |
| SCHAEFERS, JAMES |
FU-424998 |
2 |
11.95 |
4037********1278 |
90714B |
09/17/12 |
| SCHIAVONE, RAY |
FU-424886 |
2 |
11.95 |
4259********6398 |
662783 |
09/17/12 |
| SCHMIDT, JONATHON |
FU-424926 |
2 |
11.95 |
4418********5614 |
71102C |
09/17/12 |
| SEVERON, STEPHEN |
FU-425178 |
2 |
11.95 |
4815********8145 |
132843 |
09/17/12 |
| SIGLER, MARISSA |
FU-040857 |
2 |
21.95 |
4217********8523 |
102548 |
09/17/12 |
| SIGLER, OLIVER |
FU-434841 |
2 |
11.95 |
5466********2141 |
02265Z |
09/17/12 |
| SNYDER, JAIME |
FU-432480 |
2 |
56.95 |
4342********0806 |
028613 |
09/17/12 |
| STEINHAUER, NICHCOLE |
FU-040802 |
2 |
21.95 |
4366********6869 |
010210 |
09/17/12 |
| SUMOVIC, MEDINA |
FU-432439 |
2 |
21.95 |
4259********7116 |
885078 |
09/17/12 |
| SUMOVIC, MEVLITA |
FU-432384 |
2 |
21.95 |
4259********7116 |
029017 |
09/17/12 |
| SWENSON, PEGGY |
FU-432382 |
2 |
56.95 |
4217********8903 |
112048 |
09/17/12 |
| TAYLOR, ANGELINA |
FU-432397 |
2 |
21.95 |
4147********1034 |
01740C |
09/17/12 |
| TAYLOR, AUSTIN |
FU-434826 |
2 |
11.95 |
4147********1034 |
01773C |
09/17/12 |
| WALKER, BILL |
FU-425015 |
2 |
11.95 |
4476********6850 |
001582 |
09/17/12 |
| WALKER, KELLY |
FU-425018 |
2 |
11.95 |
4476********6850 |
001583 |
09/17/12 |
| WANNER, JASON |
FU-432389 |
2 |
21.95 |
4867********5551 |
082410 |
09/17/12 |
| WIDJAJA, ANDRIANTO |
FU-434958 |
2 |
11.95 |
3717*******1012 |
125707 |
09/17/12 |
| WIDJAJA, C DENNIS |
FU-434964 |
2 |
11.95 |
3717*******1012 |
122121 |
09/17/12 |
| WIEN, KURT |
FU-425020 |
2 |
11.95 |
4391********1820 |
024762 |
09/17/12 |
| WILLIAMS, IAN |
FU-432403 |
2 |
21.95 |
4266********4526 |
01736B |
09/17/12 |
| WYKE, AARON |
FU-432418 |
2 |
21.95 |
4833********0012 |
082410 |
09/17/12 |
| YAMANAKA, AMBER |
FU-434929 |
2 |
46.95 |
4306********5339 |
017779 |
09/17/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
71.70 |
| 11 |
MasterCard |
218.20 |
| 71 |
Visa |
1701.30 |
| 1 |
Discover |
11.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2003.15 |