01/15/2013

09:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHAD, OBAKHTA	FU-432454	2	21.95	5243********5214	01560Z	01/15/13
AINSWORTH, ROB	FU-432455	2	21.95	4259********5575	124264	01/15/13
ALEJANDRIA, JOSHUA	FU-432456	2	21.95	5424********5242	67288P	01/15/13
ANJOS, LAVINIA	FU-425276	2	11.95	5466********4533	08934P	01/15/13
BARNETT, VINCENT	FU-434829	2	11.95	4194********4912	024394	01/15/13
BEALS, DAYN	FU-424952	2	19.95	4815********7042	194860	01/15/13
BOROS, GIANA	FU-040905	2	21.95	4194********6535	024395	01/15/13
BRIM, JODI	FU-431926	2	21.95	4815********8157	134665	01/15/13
CAIN, GERRELL	FU-424944	2	11.95	4366********2783	009489	01/15/13
COHN, RAYMOND	FU-432413	2	21.95	4217********4849	134868	01/15/13
DEAS, VICKI	FU-436894	2	21.95	4494********2753	727998	01/15/13
EMMETT, ABEL	FU-429751	2	11.95	4366********8221	022807	01/15/13
EMMETT, MORIAH	FU-436901	2	16.95	4342********0727	153564	01/15/13
ERVIN, MICHAEL	FU-434968	2	11.95	4852********9853	089468	01/15/13
ESPINOSA, ERIC	FU-424850	2	11.95	5465********7400	H85875	01/15/13
EVERTTS, SHAWN	FU-432421	2	21.95	5312********2807	104866	01/15/13
FAGAN, AUSTIN	FU-425089	2	11.95	4494********6032	792442	01/15/13
FAGAN, DON	FU-429758	2	11.95	4494********6032	661371	01/15/13
FAGAN, MATT	FU-425088	2	11.95	4494********6032	726972	01/15/13
FEUERWERKER, HOLLY	FU-432391	2	21.95	4342********5703	195047	01/15/13
FLEK, ROBERT	FU-040859	2	21.95	4342********6216	151728	01/15/13
FRASER, JERRY	FU-425193	2	11.95	4868********6906	325286	01/15/13
FUELLING, NICHOLAS	FU-436888	2	16.95	4833********2642	094609	01/15/13
GACHES, GRECO	FU-424931	2	11.95	4217********2373	184169	01/15/13
GAUL, SARAH	FU-436889	2	16.95	4264********3209	045679	01/15/13
HANSEN, WILLIAM	FU-434906	2	21.95	4342********8188	153573	01/15/13
HARMAN, CATHY	FU-432474	2	21.95	4282********6181	014609	01/15/13
HARRIS, DEBBIE	FU-437019	2	56.95	4640********8357	08905B	01/15/13
HARRIS, LAMONT	FU-436943	2	21.95	4282********1636	094609	01/15/13
HART, GARRETT	FU-425279	2	11.95	5466********4533	08884P	01/15/13
HART, GREG	FU-429760	2	11.95	4194********5219	024394	01/15/13
HART, LUCIANA	FU-040795	2	21.95	5466********4533	08951P	01/15/13
HASTINGS, GEORGINA	FU-436887	2	21.95	5291********0257	08927B	01/15/13
HOLMGREN, MITCHELL	FU-432395	2	21.95	4342********2540	004653	01/15/13
HOWLAND, SHERYL	FU-432485	2	21.95	4306********5339	015204	01/15/13
HUDSON, DARYL	FU-434890	2	11.95	4217********0470	144168	01/15/13
HUTCHISON, ROSALIE	FU-040852	2	21.95	4366********9382	015927	01/15/13
IAVOROVSCHI, ALEXANDRA	FU-425206	2	11.95	4185********6167	08901A	01/15/13
IAVOROVSCHI, ALEXANDRU	FU-425205	2	11.95	4185********6167	08896A	01/15/13
KELLER, JACOB	FU-434827	2	11.95	4282********9670	004609	01/15/13
KERN, TODD	FU-434895	2	11.95	5445********4074	001123	01/15/13
KINAAH, DAVID	FU-434766	2	11.00	4147********2217	08882C	01/15/13
KING, COLLEEN	FU-436906	2	56.95	4342********8817	124265	01/15/13
KOONTZ, CHRIS	FU-424991	2	11.95	4494********9341	661378	01/15/13
LARA, JUNIOR	FU-425162	2	11.95	5403********7938	446961	01/15/13
LEMONS, MATTHEW	FU-425052	2	11.95	3772*******3004	111623	01/15/13
LEWIS, JERRY	FU-424879	2	11.95	3772*******1015	126319	01/15/13
LIN, BUDIJUMINI	FU-434961	2	11.95	3717*******1012	198076	01/15/13
LINDORFF, STEPHANIE	FU-437024	2	56.95	4640********8357	08939B	01/15/13
LOMBARDO, SAL	FU-446682	2	16.95	5418********3116	08915B	01/15/13
MARTIN, CAROLYN	FU-040877	2	21.95	4388********1893	08933D	01/15/13
MINNICH, MATTHEW	FU-436948	2	16.95	5403********7330	452243	01/15/13
MIRANDA, DANIELLE	FU-040811	2	19.95	4028********5955	298981	01/15/13
MITCHELL, DIANNE	FU-434910	2	11.95	4719********7747	805164	01/15/13
OUELLETTE, BRONSON	FU-436871	2	21.95	4815********6320	144560	01/15/13
PETERSON, DARRICK	FU-434941	2	11.95	4815********8825	174566	01/15/13
POWERS, DEVIN	FU-436880	2	16.95	4130********4879	064630	01/15/13
RAMSEY, BRET	FU-425044	2	11.95	4635********6294	164860	01/15/13
RANFTL, JOEY	FU-432440	2	21.95	4342********7156	124254	01/15/13
RICHARDS, PEGGY	FU-425055	2	11.95	4408********3775	08888A	01/15/13
RICHARDS, ROBERT	FU-425054	2	11.95	4408********3775	08882A	01/15/13
RING, MAGGIE	FU-434823	2	11.95	4282********5954	094609	01/15/13
SAIDI, MEHRAD	FU-424852	2	11.95	4130********6839	064630	01/15/13
SALDANA, SABRINA	FU-436913	2	56.95	4194********3317	024396	01/15/13
SANCHEZ, MARIO	FU-424868	2	11.95	6011********2246	01542R	01/15/13
SARGANT, BRETT	FU-434898	2	11.95	4147********3954	08915C	01/15/13
SCHAEFERS, JAMES	FU-424998	2	11.95	4037********1278	805164	01/15/13
SCHIAVONE, RAY	FU-424886	2	11.95	4259********6398	154429	01/15/13
SCHMIDT, JONATHON	FU-424926	2	11.95	4418********5614	148211	01/15/13
SEVERON, STEPHEN	FU-425178	2	11.95	4815********8145	134362	01/15/13
SNYDER, JAIME	FU-432480	2	21.95	4342********0806	153013	01/15/13
ST. JOHN, MICHAEL	FU-437022	2	56.95	4788********1686	366462	01/15/13
SUMOVIC, MEDINA	FU-432439	2	21.95	4259********7116	134830	01/15/13
SUMOVIC, MEVLITA	FU-432384	2	21.95	4259********7116	176077	01/15/13
SWENSON, PEGGY	FU-432382	2	21.95	4217********8903	184666	01/15/13
TANKSLEY, POPPIE	FU-434967	2	11.95	4852********9853	089570	01/15/13
TRUJILLO, ALEX	FU-434911	2	11.95	4194********3114	024396	01/15/13
VIDAURRI, JOSE	FU-436884	2	21.95	4833********3390	094609	01/15/13
WALKER, BILL	FU-425015	2	11.95	4476********6850	001187	01/15/13
WALKER, KELLY	FU-425018	2	11.95	4476********6850	001188	01/15/13
WANNER, JASON	FU-432389	2	21.95	4867********5551	004609	01/15/13
WELLER, PHIL	FU-436886	2	21.95	5466********3952	08909Z	01/15/13
WIDJAJA, ANDRIANTO	FU-434958	2	11.95	3717*******1012	105692	01/15/13
WIDJAJA, C DENNIS	FU-434964	2	11.95	3717*******1012	121962	01/15/13
WILLIAMS, IAN	FU-432403	2	21.95	4266********4526	015257	01/15/13
WYKE, AARON	FU-432418	2	21.95	4833********0012	004609	01/15/13
YAMANAKA, AMBER	FU-434929	2	11.95	4306********5339	015287	01/15/13

Totals

Count	Card Type	Total
5	American Express	59.75
13	MasterCard	225.35
68	Visa	1312.65
1	Discover	11.95
0	Other	0.00
		1609.70