12/17/2012
09:42:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHAD, OBAKHTA FU-432454 2 21.95 5243********5214 01704Z 12/17/12
AINSWORTH, ROB FU-432455 2 21.95 4259********5575 623014 12/17/12
ALEJANDRIA, JOSHUA FU-432456 2 21.95 5424********5242 34245P 12/17/12
ANJOS, LAVINIA FU-425276 2 11.95 5466********4533 05545P 12/17/12
BARNETT, VINCENT FU-434829 2 11.95 4194********4912 025731 12/17/12
BEALS, DAYN FU-424952 2 19.95 4815********7042 140284 12/17/12
BIGORNIA, JOCELYN FU-BIGORNIA 2 16.95 4194********5015 025731 12/17/12
BOROS, GIANA FU-040905 2 21.95 4194********6535 025730 12/17/12
BRIM, JODI FU-431926 2 21.95 4815********8157 120587 12/17/12
CAIN, GERRELL FU-424944 2 33.90 4366********2783 004852 12/17/12
COHN, RAYMOND FU-432413 2 21.95 4217********4849 190681 12/17/12
CRUSIUS, KRYSTAL FU-432422 2 21.95 4494********3340 926589 12/17/12
DEAS, VICKI FU-436894 2 56.95 4494********2753 995613 12/17/12
DEATON, SARAH FU-432398 2 21.95 4342********6331 623011 12/17/12
EMMETT, ABEL FU-429751 2 11.95 4366********8221 026222 12/17/12
ERVIN, MICHAEL FU-434968 2 1.95 4852********9853 055104 12/17/12
ESPINOSA, ERIC FU-424850 2 11.95 5465********7400 H92096 12/17/12
EVERTTS, SHAWN FU-432421 2 21.95 5312********2807 170681 12/17/12
FEUERWERKER, HOLLY FU-432391 2 21.95 4342********5703 597657 12/17/12
FLEK, ROBERT FU-040859 2 21.95 4342********6216 623018 12/17/12
FRASER, JERRY FU-425193 2 11.95 4868********6906 583255 12/17/12
FUELLING, NICHOLAS FU-436888 2 16.95 4833********2642 090810 12/17/12
GACHES, GRECO FU-424931 2 11.95 4217********2373 120786 12/17/12
GAUL, SARAH FU-436889 2 16.95 4264********3209 005865 12/17/12
HANSEN, WILLIAM FU-434906 2 21.95 4342********8188 748014 12/17/12
HARMAN, CATHY FU-432474 2 21.95 4282********6181 000810 12/17/12
HARPER, HOLLY FU-432426 2 21.95 4833********0012 010810 12/17/12
HARRIS, DEBBIE FU-437019 2 21.95 4640********8357 05532B 12/17/12
HART, GARRETT FU-425279 2 11.95 5466********4533 05531P 12/17/12
HART, GREG FU-429760 2 11.95 4194********5219 025730 12/17/12
HART, LUCIANA FU-040795 2 21.95 5466********4533 05544P 12/17/12
HARTIGAN, LIAM FU-425260 2 11.95 4494********2760 925558 12/17/12
HASTINGS, GEORGINA FU-436887 2 56.95 5291********0257 05547B 12/17/12
HODGES, TODD FU-429795 2 11.95 4606********2168 055218 12/17/12
HOLMGREN, MITCHELL FU-432395 2 21.95 4342********2540 598685 12/17/12
HOWLAND, SHERYL FU-432485 2 21.95 4306********5339 017341 12/17/12
HUDSON, DARYL FU-434890 2 11.95 4217********0470 120984 12/17/12
HUTCHISON, ROSALIE FU-040852 2 21.95 4366********9382 032488 12/17/12
IAVOROVSCHI, ALEXANDRA FU-425206 2 11.95 4185********6167 05507A 12/17/12
IAVOROVSCHI, ALEXANDRU FU-425205 2 11.95 4185********6167 05509A 12/17/12
KELLER, JACOB FU-434827 2 11.95 4282********9670 000810 12/17/12
KERN, TODD FU-434895 2 11.95 5445********4074 001797 12/17/12
KOONTZ, CHRIS FU-424991 2 11.95 4494********9341 506564 12/17/12
LACY, DAWN FU-424876 2 11.95 4130********1269 070851 12/17/12
LANFANCO, YGNACIO FU-434838 2 11.95 5581********1905 931160 12/17/12
LARA, JUNIOR FU-425162 2 11.95 5403********7938 034766 12/17/12
LEMONS, MATTHEW FU-425052 2 11.95 3772*******3004 164278 12/17/12
LEWIS, JERRY FU-424879 2 11.95 3772*******1015 129525 12/17/12
LIN, BUDIJUMINI FU-434961 2 11.95 3717*******1012 143201 12/17/12
LINDORFF, STEPHANIE FU-437024 2 21.95 4640********8357 05488B 12/17/12
LOMBARDO, SAL FU-LOMBARDO 2 16.95 5418********3116 05514B 12/17/12
MARTIN, CAROLYN FU-040877 2 21.95 4388********1893 05517D 12/17/12
MAVI, AVI FU-434936 2 11.95 4217********3376 170584 12/17/12
MCCOWN, BRANDON FU-434904 2 11.95 4494********3340 925570 12/17/12
MINNICH, MATTHEW FU-436948 2 16.95 5403********7330 038241 12/17/12
MIRANDA, DANIELLE FU-040811 2 19.95 4028********5955 560010 12/17/12
MITCHELL, DIANNE FU-434910 2 11.95 4719********7747 907180 12/17/12
MUELLER, DILLON FU-436910 2 17.99 4342********8139 622994 12/17/12
OUELLETTE, BRONSON FU-436871 2 21.95 4815********6320 190389 12/17/12
POWERS, DEVIN FU-436880 2 16.95 4130********4879 070851 12/17/12
RAMOS, DAVE FU-424945 2 11.95 5115********6101 404685 12/17/12
RAMSEY, BRET FU-425044 2 11.95 4635********6294 120283 12/17/12
RANFTL, JOEY FU-432440 2 21.95 4342********7156 664747 12/17/12
RICHARDS, PEGGY FU-425055 2 11.95 4408********3775 05508A 12/17/12
RICHARDS, ROBERT FU-425054 2 11.95 4408********3775 05492A 12/17/12
RING, MAGGIE FU-434823 2 11.95 4282********5954 000810 12/17/12
SAIDI, MEHRAD FU-424852 2 11.95 4130********6839 070850 12/17/12
SALDANA, SABRINA FU-436913 2 21.95 4194********3317 025731 12/17/12
SANCHEZ, MARIO FU-424868 2 11.95 6011********2246 01798R 12/17/12
SARGANT, BRETT FU-434898 2 11.95 4147********3954 05495C 12/17/12
SCHAEFERS, JAMES FU-424998 2 11.95 4037********1278 907180 12/17/12
SCHIAVONE, RAY FU-424886 2 11.95 4259********6398 597652 12/17/12
SCHMIDT, JONATHON FU-424926 2 11.95 4418********5614 346859 12/17/12
SEVERON, STEPHEN FU-425178 2 11.95 4815********8145 110785 12/17/12
SIMEONA, HARRY FU-434899 2 11.95 4037********0393 907180 12/17/12
SNYDER, JAIME FU-432480 2 21.95 4342********0806 708896 12/17/12
ST. JOHN, MICHAEL FU-437022 2 21.95 4788********1686 867962 12/17/12
SUMOVIC, MEDINA FU-432439 2 21.95 4259********7116 611365 12/17/12
SUMOVIC, MEVLITA FU-432384 2 21.95 4259********7116 748000 12/17/12
SWENSON, PEGGY FU-432382 2 21.95 4217********8903 150680 12/17/12
TANKSLEY, POPPIE FU-434967 2 11.95 4852********9853 055623 12/17/12
TRUJILLO, ALEX FU-434911 2 11.95 4194********3114 025732 12/17/12
VIDAURRI, JOSE FU-436884 2 21.95 4833********3390 090810 12/17/12
WALKER, BILL FU-425015 2 11.95 4476********6850 001862 12/17/12
WALKER, KELLY FU-425018 2 11.95 4476********6850 001863 12/17/12
WANNER, JASON FU-432389 2 21.95 4867********5551 090810 12/17/12
WELLER, PHIL FU-436886 2 56.95 5466********3952 05505Z 12/17/12
WIDJAJA, ANDRIANTO FU-434958 2 11.95 3717*******1012 145808 12/17/12
WIDJAJA, C DENNIS FU-434964 2 11.95 3717*******1012 196311 12/17/12
WILLIAMS, IAN FU-432403 2 21.95 4266********4526 017708 12/17/12
WYKE, AARON FU-432418 2 21.95 4833********0012 090810 12/17/12
YAMANAKA, AMBER FU-434929 2 11.95 4306********5339 017857 12/17/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 59.75
15 MasterCard 319.25
71 Visa 1237.44
1 Discover 11.95
0 Other 0.00
     
    1628.39