12/16/2013
18:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, ROB FU-460556 2 21.95 4259********5575 658152 12/16/13
ALEJANDRIA, JOSHUA FU-432456 2 11.99 4147********0800 04204C 12/16/13
BARGER, MATTHEW FU-475292 2 53.99 4342********2030 460648 12/16/13
BEALS, DAYN FU-424952 2 15.95 4815********0904 135017 12/16/13
BOCHKO, ESTHER FU-442522 2 11.95 4147********9135 016903 12/16/13
BOCHKO, RUTH FU-442525 2 11.95 4147********9135 016761 12/16/13
BRIM, JODI FU-431926 2 21.95 4815********8157 195111 12/16/13
BROYLES, LISA FU-479690 2 24.99 4833********5010 005118 12/16/13
CARTER, ZACHARY FU-453220 2 14.99 4239********6682 311689 12/16/13
CHOUDHURI, BEN FU-475321 2 52.99 5262********5343 118843 12/16/13
COHN, RAYMOND FU-432413 2 21.95 4217********4849 135116 12/16/13
DEAS, VICKI FU-436894 2 56.95 4494********7874 619158 12/16/13
DICKINSON, LEANN FU-446660 2 21.95 4494********2783 550122 12/16/13
EMMETT, ABEL FU-429751 2 11.95 4366********8221 013715 12/16/13
EMMETT, MORIAH FU-436901 2 16.95 4342********0727 812842 12/16/13
FRASER, JERRY FU-425193 2 17.95 4868********6906 730331 12/16/13
GAUL, SARAH FU-436889 2 19.95 4264********2156 055127 12/16/13
GILANI, FARHAD FU-479704 2 24.99 4342********5202 658803 12/16/13
HOWLAND, SHERYL FU-432485 2 21.95 4306********5339 016092 12/16/13
HUDSON, DARYL FU-434890 2 11.95 4815********8793 185618 12/16/13
HUTCHISON, ROSALIE FU-040852 2 21.95 4366********9382 007003 12/16/13
IAVOROVSCHI, ALEXANDRA FU-425206 2 17.95 4185********6167 04227A 12/16/13
IAVOROVSCHI, ALEXANDRU FU-425205 2 15.95 4185********6167 04217A 12/16/13
IKEDA, CARYN FU-453218 2 14.99 3797*******1007 119064 12/16/13
JOHNSON, MARK FU-442553 2 11.95 4640********0656 04194B 12/16/13
JUSTICE, JAKE FU-460557 2 21.95 4815********3225 175418 12/16/13
KAYLOR, JOHNNY FU-447191 2 24.99 4815********5939 195816 12/16/13
KENELY, ANUSH FU-475271 2 14.99 4460********2419 615583 12/16/13
KINAAH, DAVID FU-434766 2 11.00 4147********2217 04232C 12/16/13
KLINGENSMITH, CHRIS FU-425270 2 55.90 4833********2101 095118 12/16/13
LIEUWEN, ERIC FU-475288 2 53.99 3725*******2002 131948 12/16/13
LOMBARDO, SAL FU-446682 2 11.99 5418********3116 04235B 12/16/13
MARTIN, CAROLYN FU-040877 2 21.95 4388********7622 04228D 12/16/13
MARTINEZ, ERIC FU-447175 2 24.99 4815********9634 195914 12/16/13
MCINTYRE, ZEPHYR FU-442536 2 11.95 4815********5211 175717 12/16/13
ODELL, BRET FU-442465 2 14.99 4494********9959 549446 12/16/13
PALOMAR, MISTI FU-460650 2 24.99 4147********5746 04214D 12/16/13
PASCUA, MARLIN FU-479638 2 24.99 4494********4390 550424 12/16/13
RAMIREZ, ALICIA FU-460601 2 24.99 4943********9276 455237 12/16/13
RANFTL, JOEY FU-432440 2 21.95 4342********7156 812480 12/16/13
RASMUSSEN, ANDREA FU-453353 2 14.99 4494********6633 614938 12/16/13
REID, MICHAEL FU-446662 2 4.00 5178********0373 04220Z 12/16/13
RICHARDS, PEGGY FU-425055 2 19.95 4408********3775 04216A 12/16/13
RICHARDS, ROBERT FU-425054 2 19.95 4408********3775 04195A 12/16/13
ROEDIGER, TARA LEE FU-479635 2 24.99 4815********2678 135716 12/16/13
SANDULYAK, TATYANA FU-453089 2 14.99 4264********0172 055198 12/16/13
SANKUS, MARA FU-453047 2 14.99 4788********5926 098337 12/16/13
SARGETIS, ELEFTHERIOS FU-446616 2 21.95 4342********3129 553979 12/16/13
SCHAEFERS, JAMES FU-452837 2 19.95 4037********1278 716115 12/16/13
SHAIKH, SHABBIR FU-479678 2 58.99 4342********4332 404664 12/16/13
SNYDER, JAIME FU-432480 2 21.95 4342********0806 404100 12/16/13
SOMMERS, CORRENE FU-460695 2 58.99 4494********5626 619392 12/16/13
SOSA, ZULEY FU-479629 2 24.99 4342********4574 460226 12/16/13
SOUTHWICK, CHARLES FU-453327 2 14.99 4494********6575 615011 12/16/13
STARK, ANDREW FU-453138 2 53.99 4494********9049 553381 12/16/13
SUMOVIC, MEDINA FU-432439 2 21.95 4259********7116 554852 12/16/13
SUMOVIC, MEVLITA FU-432384 2 21.95 4259********7116 404663 12/16/13
SWENSON, PEGGY FU-432382 2 11.99 4815********2111 105418 12/16/13
TANKSLEY, POPPIE FU-434967 2 11.95 4852********9853 042571 12/16/13
TAYYEB, REEM FU-460764 2 58.99 4815********9050 195219 12/16/13
TIRDEA, OLEG FU-453094 2 14.99 4264********0172 055199 12/16/13
TYLER, KALYN FU-460531 2 24.99 4366********7444 013338 12/16/13
WALLACE, COREY FU-479633 2 24.99 4342********8217 460232 12/16/13
WELLER, PHIL FU-436886 2 56.95 5466********3952 04219Z 12/16/13
WIEGAND, CAMERON FU-475334 2 58.99 4815********8854 195610 12/16/13
WILLIAMS, AARON FU-475316 2 53.99 4342********8832 404091 12/16/13
YAMANAKA, AMBER FU-434929 2 21.94 4306********5339 016158 12/16/13
ZARI, CONNOR FU-447192 2 59.98 4833********9244 095118 12/16/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.98
4 MasterCard 125.93
62 Visa 1556.04
0 Discover 0.00
0 Other 0.00
     
    1750.95