01/15/2014

13:31:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, ROB	FU-460556	2	21.95	4259********5575	510384	01/15/14
ALEJANDRIA, JOSHUA	FU-432456	2	11.99	4147********0800	05254C	01/15/14
BEALS, DAYN	FU-424952	2	15.95	4815********0904	172553	01/15/14
BOCHKO, ESTHER	FU-442522	2	11.95	4147********9135	015085	01/15/14
BOCHKO, RUTH	FU-442525	2	11.95	4147********9135	015105	01/15/14
BRIM, JODI	FU-431926	2	21.95	4815********8157	112857	01/15/14
BROYLES, LISA	FU-479690	2	24.99	4833********5010	072514	01/15/14
CARTER, ZACHARY	FU-453220	2	14.99	4239********6682	759091	01/15/14
CHOUDHURI, BEN	FU-475321	2	13.99	5262********5343	839406	01/15/14
COHN, RAYMOND	FU-432413	2	21.95	4217********4849	162355	01/15/14
EMMETT, ABEL	FU-429751	2	11.95	4366********8221	026752	01/15/14
EMMETT, MORIAH	FU-436901	2	16.95	4342********0727	937503	01/15/14
FRANZINO, MICHAEL	FU-460692	2	24.99	4465********4973	015225	01/15/14
FRASER, JERRY	FU-425193	2	17.95	4868********6906	968713	01/15/14
GAUL, SARAH	FU-436889	2	19.95	4264********2156	025539	01/15/14
GILANI, FARHAD	FU-479704	2	24.99	4342********5202	640136	01/15/14
HUDSON, DARYL	FU-434890	2	11.95	4815********8793	192259	01/15/14
HUTCHISON, ROSALIE	FU-040852	2	21.95	4366********9382	021669	01/15/14
IAVOROVSCHI, ALEXANDRA	FU-425206	2	17.95	4185********6167	05259A	01/15/14
IAVOROVSCHI, ALEXANDRU	FU-425205	2	15.95	4185********6167	05243A	01/15/14
IKEDA, CARYN	FU-453218	2	14.99	3797*******1007	199433	01/15/14
JUSTICE, JAKE	FU-460557	2	21.95	4815********3225	132258	01/15/14
KAYLOR, JOHNNY	FU-447191	2	24.99	4815********5939	122257	01/15/14
KINAAH, DAVID	FU-434766	2	11.00	4147********2217	05244C	01/15/14
LOMBARDO, SAL	FU-446682	2	11.99	5418********3116	05268B	01/15/14
LOPRETO, GIOVANNI	FU-460544	2	24.99	4815********8951	152457	01/15/14
MARTIN, CAROLYN	FU-040877	2	21.95	4388********7622	05255D	01/15/14
MARTINEZ, ERIC	FU-447175	2	24.99	4815********9634	192759	01/15/14
MCINTYRE, ZEPHYR	FU-442536	2	11.95	4815********5211	112054	01/15/14
ODELL, BRET	FU-442465	2	14.99	4494********9959	525521	01/15/14
PALOMAR, MISTI	FU-460650	2	24.99	4147********5746	05283D	01/15/14
PASCUA, MARLIN	FU-479638	2	24.99	4494********4390	460995	01/15/14
RAMIREZ, ALICIA	FU-460601	2	24.99	4943********9276	022793	01/15/14
RANFTL, JOEY	FU-432440	2	21.95	4342********7156	556164	01/15/14
REYNOLDS, MONIQUE	FU-442543	2	21.95	4853********3515	000019	01/15/14
RICHARDS, PEGGY	FU-425055	2	19.95	4408********3775	05230A	01/15/14
RICHARDS, ROBERT	FU-425054	2	19.95	4408********3775	05265A	01/15/14
ROEDIGER, TARA LEE	FU-479635	2	24.99	4815********2678	142051	01/15/14
SANDULYAK, TATYANA	FU-453089	2	14.99	4264********0172	025557	01/15/14
SARGETIS, ELEFTHERIOS	FU-446616	2	20.95	4342********3129	884069	01/15/14
SCHAEFERS, JAMES	FU-452837	2	19.95	4037********1278	315152	01/15/14
SNYDER, JAIME	FU-432480	2	21.95	4342********0806	640130	01/15/14
SOUTHWICK, CHARLES	FU-453327	2	14.99	4494********6575	525501	01/15/14
STARK, ANDREW	FU-453138	2	14.99	4494********9049	525513	01/15/14
SUMOVIC, MEDINA	FU-432439	2	21.95	4259********7116	667046	01/15/14
SUMOVIC, MEVLITA	FU-432384	2	21.95	4259********7116	667043	01/15/14
SWENSON, PEGGY	FU-432382	2	11.99	4815********2111	152756	01/15/14
TIRDEA, OLEG	FU-453094	2	14.99	4264********0172	025537	01/15/14
TYLER, KALYN	FU-460531	2	24.99	4366********7444	009088	01/15/14
WELLER, PHIL	FU-484716	2	21.95	5466********3952	05259Z	01/15/14
WIEGAND, CAMERON	FU-475334	2	19.99	4815********8854	142056	01/15/14
WILLIAMS, AARON	FU-475316	2	14.99	4342********8832	937498	01/15/14
ZARI, CONNOR	FU-447192	2	14.99	4833********9244	072514	01/15/14

Totals

Count	Card Type	Total
1	American Express	14.99
3	MasterCard	47.93
49	Visa	936.48
0	Discover	0.00
0	Other	0.00
		999.40