07/15/2013
16:54:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, ROB FU-460556 2 21.95 4259********5575 562278 07/15/13
ALEJANDRIA, JOSHUA FU-432456 2 21.95 5424********5242 03896P 07/15/13
BARRETT, MICHAEL FU-460652 2 24.99 4266********8123 06888A 07/15/13
BEALS, DAYN FU-424952 2 50.95 4815********7042 181039 07/15/13
BOCHKO, ESTHER FU-442522 2 11.95 4147********9135 015681 07/15/13
BOCHKO, RUTH FU-442525 2 11.95 4147********9135 015824 07/15/13
BRIM, JODI FU-431926 2 21.95 4815********8157 141034 07/15/13
BURKE, JOSHUA FU-446654 2 21.95 4494********8764 972810 07/15/13
COHN, RAYMOND FU-432413 2 21.95 4217********4849 181632 07/15/13
COSS, JOHN FU-453232 2 14.99 5466********8358 01522Z 07/15/13
COSS, MATT FU-453008 2 14.99 5466********8358 01527Z 07/15/13
EMMETT, ABEL FU-429751 2 11.95 4366********8221 015643 07/15/13
EMMETT, MORIAH FU-436901 2 16.95 4342********0727 563314 07/15/13
ESPINOSA, ERIC FU-424850 2 17.95 5465********7400 H43072 07/15/13
EVERTTS, SHAWN FU-432421 2 117.80 5312********2807 121821 07/15/13
FEUERWERKER, HOLLY FU-432391 2 21.95 4342********5703 970090 07/15/13
FLORES, KAYLA FU-446657 2 21.95 4494********2252 308290 07/15/13
FORD, BRIAN FU-453090 2 14.99 3727*******3019 153908 07/15/13
FRASER, JERRY FU-425193 2 17.95 4868********6906 627127 07/15/13
GAUL, SARAH FU-436889 2 19.95 4264********2156 015239 07/15/13
GRANDE, KATYA FU-460713 2 24.99 4334********7268 015288 07/15/13
GRANT, JOSH FU-442538 2 11.95 4833********0568 091215 07/15/13
GRAY, MICHAEL FU-453006 2 14.99 4266********8141 043951 07/15/13
HARRIS, LAMONT FU-436943 2 2.00 4282********1636 091215 07/15/13
HART, GARRETT FU-425279 2 17.95 5466********4533 06906P 07/15/13
HART, LUCIANA FU-040795 2 21.95 5466********4533 06897P 07/15/13
HASTINGS, GEORGINA FU-436887 2 21.95 5291********0257 06893B 07/15/13
HOWLAND, SHERYL FU-432485 2 21.95 4306********5339 015203 07/15/13
HUDSON, DARYL FU-434890 2 11.95 4217********0470 141833 07/15/13
HUTCHISON, ROSALIE FU-040852 2 21.95 4366********9382 013742 07/15/13
IAVOROVSCHI, ALEXANDRA FU-425206 2 17.95 4185********6167 06876A 07/15/13
IAVOROVSCHI, ALEXANDRU FU-425205 2 15.95 4185********6167 06853A 07/15/13
JOHNSON, MARK FU-442553 2 11.95 4640********0656 06855B 07/15/13
JUSTICE, JAKE FU-460557 2 21.95 4815********3225 181220 07/15/13
KERN, TODD FU-434895 2 11.95 5445********4074 060804 07/15/13
KINAAH, DAVID FU-434766 2 11.00 4147********2217 06912C 07/15/13
KLINGENSMITH, CHRIS FU-425270 2 17.95 4833********1208 081215 07/15/13
LOMBARDO, SAL FU-446682 2 16.95 5418********3116 06899B 07/15/13
MARIN, LETICIA FU-452980 2 24.98 4342********7866 777918 07/15/13
MARTIN, CAROLYN FU-040877 2 21.95 4388********7622 06861D 07/15/13
MCCULLOUGH, BRIDGETTE FU-453012 2 19.99 5178********5290 015936 07/15/13
MCDONALD, DOROTHY FU-447174 2 133.97 4366********3933 021082 07/15/13
MCINTYRE, ZEPHYR FU-442536 2 11.95 4217********1869 161435 07/15/13
MOBERLY, JESSE FU-446651 2 21.95 4282********6926 081215 07/15/13
OBLIZALO, JIM FU-453102 2 14.99 4868********7505 969716 07/15/13
ODELL, BRET FU-442465 2 14.99 4494********9959 972081 07/15/13
OUELLETTE, BRONSON FU-436871 2 21.95 4815********6320 111531 07/15/13
PALOMAR, MISTI FU-460650 2 24.99 4494********8261 308585 07/15/13
PETERSON, DARRICK FU-434941 2 11.95 4815********8825 161124 07/15/13
RAMIREZ, ALICIA FU-460601 2 24.99 4943********9276 303905 07/15/13
RAMSEY, BRET FU-425044 2 54.95 4815********6929 111522 07/15/13
RANFTL, JOEY FU-432440 2 21.95 4342********7156 627125 07/15/13
RASMUSSEN, ANDREA FU-453353 2 14.99 4494********6633 307533 07/15/13
REID, MICHAEL FU-446662 2 2.00 5178********8137 06913Z 07/15/13
REYERSBACH, DAVID FU-453253 2 14.99 4342********8407 563301 07/15/13
RICHARDS, PEGGY FU-425055 2 54.95 4408********3775 06862A 07/15/13
RICHARDS, ROBERT FU-425054 2 54.95 4408********3775 06877A 07/15/13
RINDAL, KAYLEY FU-442547 2 11.95 4301********7087 06865A 07/15/13
RINDAL, MARK FU-442550 2 11.95 4301********7087 06871A 07/15/13
RING, MAGGIE FU-442445 2 11.95 4282********5954 091215 07/15/13
SANDULYAK, TATYANA FU-453089 2 14.99 4264********0172 015246 07/15/13
SANKUS, MARA FU-453047 2 14.99 4788********5926 205942 07/15/13
SARGETIS, ELEFTHERIOS FU-446616 2 21.95 4342********3129 777898 07/15/13
SCHAEFERS, JAMES FU-452837 2 19.95 4037********1278 415121 07/15/13
SCHIAVONE, RAY FU-424886 2 17.95 4259********6398 595710 07/15/13
SCHMIDT, JONATHON FU-424926 2 17.95 4418********5614 459172 07/15/13
SERIO, CHRIS FU-460618 2 24.99 4342********8987 930113 07/15/13
SEVERON, STEPHEN FU-425178 2 17.95 4815********8145 181633 07/15/13
SHADWICK, JARRED FU-460522 2 24.99 4366********9588 030006 07/15/13
SIGLER, MARISSA FU-040857 2 66.94 4217********8523 191225 07/15/13
SNYDER, JAIME FU-432480 2 21.95 4342********0806 562290 07/15/13
ST. JOHN, MICHAEL FU-437022 2 21.95 4788********1686 205943 07/15/13
SUMOVIC, MEDINA FU-432439 2 21.95 4259********7116 929214 07/15/13
SUMOVIC, MEVLITA FU-432384 2 21.95 4259********7116 517931 07/15/13
SWENSON, PEGGY FU-432382 2 21.95 4815********2111 171927 07/15/13
TIRDEA, OLEG FU-453094 2 14.99 4264********0172 015213 07/15/13
TYLER, KALYN FU-460531 2 24.99 4366********7444 008172 07/15/13
VIDAURRI, JOSE FU-436884 2 21.95 4833********3390 091215 07/15/13
WELLER, PHIL FU-436886 2 21.95 5466********3952 06912Z 07/15/13
WYKE, AARON FU-432418 2 21.95 4833********0012 091215 07/15/13
YAMANAKA, AMBER FU-434929 2 11.95 4306********5339 015899 07/15/13
ZARI, CONNOR FU-447192 2 24.99 4833********0873 081215 07/15/13
ZBORALSKE, CASEY FU-453000 2 14.99 4342********3113 970067 07/15/13
ZETZ, JUSTIN FU-453003 2 14.99 4833********7599 081215 07/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
13 MasterCard 322.37
70 Visa 1589.36
0 Discover 0.00
0 Other 0.00
     
    1926.72