10/15/2013
09:43:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, ROB FU-460556 2 21.95 4259********5575 773561 10/15/13
ALBRECHT, KEVIN FU-479641 2 59.98 4366********7418 025350 10/15/13
ALEJANDRIA, JOSHUA FU-432456 2 11.99 4147********0800 01238C 10/15/13
BALLESTEROS, ADAM FU-479642 2 24.99 4342********6893 776422 10/15/13
BEALS, DAYN FU-424952 2 15.95 4815********0904 142077 10/15/13
BLACKWELL, JAKE FU-475275 2 14.99 4427********2880 379487 10/15/13
BOCHKO, RUTH FU-442525 2 11.95 4147********9135 015731 10/15/13
BRIM, JODI FU-431926 2 21.95 4815********8157 172671 10/15/13
BROYLES, LISA FU-479690 2 24.99 4833********5010 062710 10/15/13
CAIN, GERRELL FU-424944 2 19.95 4366********2783 013769 10/15/13
CARTER, ZACHARY FU-453220 2 14.99 4239********6682 717744 10/15/13
CHOUDHURI, BEN FU-475321 2 14.99 5262********5343 880892 10/15/13
COHN, RAYMOND FU-432413 2 56.95 4217********4849 102979 10/15/13
COOL, GINA FU-453362 2 133.97 4870********5735 642369 10/15/13
DEAS, VICKI FU-436894 2 21.95 4494********7874 487077 10/15/13
EMMETT, ABEL FU-429751 2 11.95 4366********8221 025349 10/15/13
EMMETT, MORIAH FU-436901 2 16.95 4342********0727 738243 10/15/13
ERVIN, MICHAEL FU-434968 2 19.95 4852********9853 012133 10/15/13
FORD, BRIAN FU-453090 2 53.99 3727*******3019 178210 10/15/13
FRANZINO, MICHAEL FU-460692 2 10.00 4465********4973 015748 10/15/13
FRASER, JERRY FU-425193 2 17.95 4868********6906 738246 10/15/13
GAUL, SARAH FU-436889 2 19.95 4264********2156 025789 10/15/13
GRANT, JOSH FU-442538 2 11.95 4833********0568 072710 10/15/13
HOWLAND, SHERYL FU-432485 2 21.95 4306********5339 015766 10/15/13
HUDSON, DARYL FU-434890 2 46.95 4815********8793 122470 10/15/13
HUTCHISON, ROSALIE FU-040852 2 21.95 4366********9382 007358 10/15/13
IAVOROVSCHI, ALEXANDRA FU-425206 2 17.95 4185********6167 01233A 10/15/13
IAVOROVSCHI, ALEXANDRU FU-425205 2 15.95 4185********6167 01241A 10/15/13
IKEDA, CARYN FU-453218 2 14.99 3797*******1007 139395 10/15/13
JOHNSON, MARK FU-442553 2 11.95 4640********0656 01237B 10/15/13
JUSTICE, JAKE FU-460557 2 21.95 4815********3225 142175 10/15/13
KAYLOR, JOHNNY FU-447191 2 24.99 4815********5939 142875 10/15/13
KENELY, ANUSH FU-475271 2 14.99 4460********2419 034745 10/15/13
KENNEY, ROB FU-475341 2 14.99 4465********7329 015747 10/15/13
KINAAH, DAVID FU-434766 2 11.00 4147********2217 01209C 10/15/13
LIEUWEN, ERIC FU-475288 2 14.99 3725*******2002 171490 10/15/13
LOMBARDO, SAL FU-446682 2 16.95 5418********3116 01244B 10/15/13
LOPEZ, NIKOLAS FU-475336 2 14.99 4194********1310 026827 10/15/13
LOPRETO, GIOVANNI FU-460544 2 24.99 4815********8951 182979 10/15/13
LUALLEN, CLAYTON FU-452866 2 14.99 4815********3009 182977 10/15/13
MARTIN, CAROLYN FU-040877 2 21.95 4388********7622 01200D 10/15/13
MARTINEZ, ERIC FU-447175 2 24.99 4815********9634 142978 10/15/13
MCINTYRE, ZEPHYR FU-442536 2 11.95 4815********5211 172277 10/15/13
MINNICH, MATTHEW FU-436948 2 16.95 5403********7338 872135 10/15/13
ODELL, BRET FU-442465 2 14.99 4494********9959 486388 10/15/13
PALOMAR, MISTI FU-460650 2 63.99 4147********5746 01259D 10/15/13
PASCUA, MARLIN FU-479638 2 24.99 4494********4390 552925 10/15/13
PETERSON, DARRICK FU-434941 2 46.95 4815********8825 132675 10/15/13
RAMIREZ, ALICIA FU-460601 2 24.99 4943********9276 675835 10/15/13
RAMSEY, BRET FU-425044 2 19.95 4815********6929 132272 10/15/13
RANFTL, JOEY FU-432440 2 21.95 4342********7156 139722 10/15/13
RASMUSSEN, ANDREA FU-453353 2 14.99 4494********6633 420924 10/15/13
REYNOLDS, MONIQUE FU-442543 2 21.95 4853********3515 049874 10/15/13
RICHARDS, PEGGY FU-425055 2 19.95 4408********3775 01246A 10/15/13
RICHARDS, ROBERT FU-425054 2 19.95 4408********3775 01226A 10/15/13
RIOS, RUBEN FU-425183 2 17.95 4892********6925 225839 10/15/13
RIVERA, JOSE FU-479627 2 24.99 4833********9011 062710 10/15/13
ROEDIGER, TARA LEE FU-479635 2 24.99 4815********2678 122176 10/15/13
SALDANA, SABRINA FU-436913 2 21.95 3797*******2001 132537 10/15/13
SANDULYAK, TATYANA FU-453089 2 53.99 4264********0172 025778 10/15/13
SANKUS, MARA FU-453047 2 14.99 4788********5926 418234 10/15/13
SARGETIS, ELEFTHERIOS FU-446616 2 21.95 4342********3129 657642 10/15/13
SCHAEFERS, JAMES FU-452837 2 19.95 4037********1278 905172 10/15/13
SERIO, CHRIS FU-460618 2 63.99 4342********8987 805488 10/15/13
SNYDER, JAIME FU-432480 2 21.95 4342********0806 774649 10/15/13
SOMMERS, CORRENE FU-460695 2 19.99 4494********5626 552476 10/15/13
SOSA, ZULEY FU-479629 2 24.99 4342********4574 034749 10/15/13
SOUTHWICK, CHARLES FU-453327 2 14.99 4494********6575 486471 10/15/13
STARK, ANDREW FU-453138 2 14.99 4494********9049 486442 10/15/13
STINSON, ALAN FU-460663 2 58.99 4282********0528 062710 10/15/13
SUMOVIC, MEDINA FU-432439 2 56.95 4259********7116 805502 10/15/13
SUMOVIC, MEVLITA FU-432384 2 56.95 4259********7116 657640 10/15/13
SWENSON, PEGGY FU-432382 2 11.99 4815********2111 132876 10/15/13
SWINK, DANIEL FU-479663 2 19.99 4581********8451 003940 10/15/13
TANKSLEY, POPPIE FU-434967 2 11.95 4852********9853 012298 10/15/13
TAYYEB, JAMEEL FU-460765 2 19.99 4815********9050 192773 10/15/13
TAYYEB, REEM FU-460764 2 19.99 4815********9050 142776 10/15/13
TIRDEA, OLEG FU-453094 2 53.99 4264********0172 025770 10/15/13
TYLER, KALYN FU-460531 2 24.99 4366********7444 021516 10/15/13
WELLER, PHIL FU-436886 2 21.95 5466********3952 01206Z 10/15/13
WIEGAND, CAMERON FU-475334 2 19.99 4815********8854 102774 10/15/13
WILLIAMS, AARON FU-475316 2 14.99 4342********8832 805496 10/15/13
WYKE, AARON FU-432418 2 56.95 4833********0012 072710 10/15/13
YAMANAKA, AMBER FU-434929 2 11.94 4306********5339 015805 10/15/13
ZARI, CONNOR FU-447192 2 24.99 4833********0873 072710 10/15/13
ZBORALSKE, CASEY FU-453000 2 5.00 4342********3113 184870 10/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 105.92
4 MasterCard 70.84
78 Visa 2007.73
0 Discover 0.00
0 Other 0.00
     
    2184.49