Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, ROB |
FU-460556 |
2 |
21.95 |
4259********5575 |
235096 |
11/15/13 |
| ALEJANDRIA, JOSHUA |
FU-432456 |
2 |
11.99 |
4147********0800 |
05224C |
11/15/13 |
| BARGER, MATTHEW |
FU-475292 |
2 |
14.99 |
4342********2030 |
277594 |
11/15/13 |
| BEALS, DAYN |
FU-424952 |
2 |
15.95 |
4815********0904 |
152483 |
11/15/13 |
| BOCHKO, RUTH |
FU-442525 |
2 |
11.95 |
4147********9135 |
015581 |
11/15/13 |
| BRIM, JODI |
FU-431926 |
2 |
21.95 |
4815********8157 |
162780 |
11/15/13 |
| BROYLES, LISA |
FU-479690 |
2 |
63.99 |
4833********5010 |
012810 |
11/15/13 |
| CARTER, ZACHARY |
FU-453220 |
2 |
53.99 |
4239********6682 |
237629 |
11/15/13 |
| CHOUDHURI, BEN |
FU-475321 |
2 |
13.99 |
5262********5343 |
005434 |
11/15/13 |
| COHN, RAYMOND |
FU-432413 |
2 |
21.95 |
4217********4849 |
122088 |
11/15/13 |
| DEAS, VICKI |
FU-436894 |
2 |
21.95 |
4494********7874 |
682615 |
11/15/13 |
| DICKINSON, LEANN |
FU-446660 |
2 |
31.95 |
4494********2783 |
683592 |
11/15/13 |
| EMMETT, ABEL |
FU-429751 |
2 |
11.95 |
4366********8221 |
020467 |
11/15/13 |
| EMMETT, MORIAH |
FU-436901 |
2 |
51.95 |
4342********0727 |
100730 |
11/15/13 |
| FRANZINO, MICHAEL |
FU-460692 |
2 |
24.99 |
4465********4973 |
015140 |
11/15/13 |
| FRASER, JERRY |
FU-425193 |
2 |
17.95 |
4868********6906 |
235106 |
11/15/13 |
| GAUL, SARAH |
FU-436889 |
2 |
54.95 |
4264********2156 |
025810 |
11/15/13 |
| GILANI, FARHAD |
FU-479704 |
2 |
71.95 |
4342********5202 |
433645 |
11/15/13 |
| HOWLAND, SHERYL |
FU-432485 |
2 |
21.95 |
4306********5339 |
015085 |
11/15/13 |
| HUDSON, DARYL |
FU-434890 |
2 |
11.95 |
4815********8793 |
142983 |
11/15/13 |
| HUTCHISON, ROSALIE |
FU-040852 |
2 |
21.95 |
4366********9382 |
017277 |
11/15/13 |
| IAVOROVSCHI, ALEXANDRA |
FU-425206 |
2 |
17.95 |
4185********6167 |
05246A |
11/15/13 |
| IAVOROVSCHI, ALEXANDRU |
FU-425205 |
2 |
15.95 |
4185********6167 |
05266A |
11/15/13 |
| IKEDA, CARYN |
FU-453218 |
2 |
53.99 |
3797*******1007 |
178490 |
11/15/13 |
| JOHNSON, MARK |
FU-442553 |
2 |
11.95 |
4640********0656 |
05232B |
11/15/13 |
| JUSTICE, JAKE |
FU-460557 |
2 |
21.95 |
4815********3225 |
152787 |
11/15/13 |
| KAYLOR, JOHNNY |
FU-447191 |
2 |
24.99 |
4815********5939 |
102781 |
11/15/13 |
| KENELY, ANUSH |
FU-475271 |
2 |
53.99 |
4460********2419 |
061329 |
11/15/13 |
| KENNEY, ROB |
FU-475341 |
2 |
14.99 |
4465********7329 |
015627 |
11/15/13 |
| KINAAH, DAVID |
FU-434766 |
2 |
11.00 |
4147********2217 |
05217C |
11/15/13 |
| LIEUWEN, ERIC |
FU-475288 |
2 |
14.99 |
3725*******2002 |
161294 |
11/15/13 |
| LOMBARDO, SAL |
FU-446682 |
2 |
51.95 |
5418********3116 |
05247B |
11/15/13 |
| LOPRETO, GIOVANNI |
FU-460544 |
2 |
24.99 |
4815********8951 |
192689 |
11/15/13 |
| MARTIN, CAROLYN |
FU-040877 |
2 |
21.95 |
4388********7622 |
05254D |
11/15/13 |
| MARTINEZ, ERIC |
FU-447175 |
2 |
24.99 |
4815********9634 |
192780 |
11/15/13 |
| MCINTYRE, ZEPHYR |
FU-442536 |
2 |
11.95 |
4815********5211 |
132784 |
11/15/13 |
| MINNICH, MATTHEW |
FU-436948 |
2 |
35.00 |
5403********7338 |
006129 |
11/15/13 |
| ODELL, BRET |
FU-442465 |
2 |
14.99 |
4494********9959 |
681916 |
11/15/13 |
| PALOMAR, MISTI |
FU-460650 |
2 |
24.99 |
4147********5746 |
05215D |
11/15/13 |
| PASCUA, MARLIN |
FU-479638 |
2 |
63.99 |
4494********4390 |
686850 |
11/15/13 |
| PETERSON, DARRICK |
FU-486429 |
2 |
11.95 |
4815********8825 |
162987 |
11/15/13 |
| RAMIREZ, ALICIA |
FU-460601 |
2 |
24.99 |
4943********9276 |
302901 |
11/15/13 |
| RAMSEY, BRET |
FU-425044 |
2 |
9.95 |
4815********6929 |
102980 |
11/15/13 |
| RANFTL, JOEY |
FU-432440 |
2 |
21.95 |
4342********7156 |
235111 |
11/15/13 |
| RASMUSSEN, ANDREA |
FU-453353 |
2 |
14.99 |
4494********6633 |
681904 |
11/15/13 |
| REYNOLDS, MONIQUE |
FU-442543 |
2 |
11.95 |
4853********3515 |
000001 |
11/15/13 |
| RICHARDS, PEGGY |
FU-425055 |
2 |
19.95 |
4408********3775 |
05233A |
11/15/13 |
| RICHARDS, ROBERT |
FU-425054 |
2 |
19.95 |
4408********3775 |
05261A |
11/15/13 |
| RIOS, RUBEN |
FU-425183 |
2 |
17.95 |
4892********6925 |
142543 |
11/15/13 |
| RIVERA, JOSE |
FU-479627 |
2 |
63.99 |
4833********9011 |
092810 |
11/15/13 |
| ROEDIGER, TARA LEE |
FU-479635 |
2 |
63.99 |
4815********2678 |
112489 |
11/15/13 |
| SANDULYAK, TATYANA |
FU-453089 |
2 |
14.99 |
4264********0172 |
025889 |
11/15/13 |
| SANKUS, MARA |
FU-453047 |
2 |
14.99 |
4788********5926 |
990021 |
11/15/13 |
| SARGETIS, ELEFTHERIOS |
FU-446616 |
2 |
21.95 |
4342********3129 |
102530 |
11/15/13 |
| SCHAEFERS, JAMES |
FU-452837 |
2 |
19.95 |
4037********1278 |
905182 |
11/15/13 |
| SHAIKH, SHABBIR |
FU-479678 |
2 |
19.99 |
4342********4332 |
062441 |
11/15/13 |
| SNYDER, JAIME |
FU-432480 |
2 |
21.95 |
4342********0806 |
434561 |
11/15/13 |
| SOMMERS, CORRENE |
FU-460695 |
2 |
19.99 |
4494********5626 |
682486 |
11/15/13 |
| SOUTHWICK, CHARLES |
FU-453327 |
2 |
14.99 |
4494********6575 |
747490 |
11/15/13 |
| STARK, ANDREW |
FU-453138 |
2 |
14.99 |
4494********9049 |
747507 |
11/15/13 |
| SUMOVIC, MEDINA |
FU-432439 |
2 |
21.95 |
4259********7116 |
433641 |
11/15/13 |
| SUMOVIC, MEVLITA |
FU-432384 |
2 |
21.95 |
4259********7116 |
348556 |
11/15/13 |
| SWENSON, PEGGY |
FU-432382 |
2 |
11.99 |
4815********2111 |
152682 |
11/15/13 |
| SWINK, DANIEL |
FU-479663 |
2 |
19.99 |
4581********8451 |
136566 |
11/15/13 |
| TAYYEB, JAMEEL |
FU-460765 |
2 |
19.99 |
4815********9050 |
152180 |
11/15/13 |
| TAYYEB, REEM |
FU-460764 |
2 |
19.99 |
4815********9050 |
152180 |
11/15/13 |
| TIRDEA, OLEG |
FU-453094 |
2 |
14.99 |
4264********0172 |
025819 |
11/15/13 |
| TYLER, KALYN |
FU-460531 |
2 |
24.99 |
4366********7444 |
019589 |
11/15/13 |
| WALLACE, COREY |
FU-479633 |
2 |
73.99 |
4342********8217 |
100725 |
11/15/13 |
| WELLER, PHIL |
FU-436886 |
2 |
21.95 |
5466********3952 |
05242Z |
11/15/13 |
| WIEGAND, CAMERON |
FU-475334 |
2 |
19.99 |
4815********8854 |
172287 |
11/15/13 |
| WILLIAMS, AARON |
FU-475316 |
2 |
14.99 |
4342********8832 |
034112 |
11/15/13 |
| WYKE, AARON |
FU-432418 |
2 |
21.95 |
4833********0012 |
002810 |
11/15/13 |
| YAMANAKA, AMBER |
FU-434929 |
2 |
21.94 |
4306********5339 |
015064 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.98 |
| 4 |
MasterCard |
122.89 |
| 68 |
Visa |
1696.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1888.79 |