Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, ROB |
FU-460556 |
2 |
21.95 |
4259********5575 |
448034 |
02/17/14 |
| ALEJANDRIA, JOSHUA |
FU-432456 |
2 |
11.99 |
4147********0800 |
03464C |
02/17/14 |
| BEALS, DAYN |
FU-424952 |
2 |
15.95 |
4815********0904 |
150115 |
02/17/14 |
| BOCHKO, ESTHER |
FU-442522 |
2 |
11.95 |
4147********9135 |
017735 |
02/17/14 |
| BOCHKO, RUTH |
FU-442525 |
2 |
11.95 |
4147********9135 |
017207 |
02/17/14 |
| BRIM, JODI |
FU-431926 |
2 |
21.95 |
4815********8157 |
190919 |
02/17/14 |
| BROYLES, LISA |
FU-479690 |
2 |
24.99 |
4833********5010 |
040110 |
02/17/14 |
| CARTER, ZACHARY |
FU-453220 |
2 |
14.99 |
4239********6682 |
982662 |
02/17/14 |
| CHOUDHURI, BEN |
FU-475321 |
2 |
13.99 |
5262********5343 |
632189 |
02/17/14 |
| COHN, RAYMOND |
FU-432413 |
2 |
21.95 |
4217********4849 |
150812 |
02/17/14 |
| EMMETT, ABEL |
FU-429751 |
2 |
11.95 |
4366********8221 |
013637 |
02/17/14 |
| EMMETT, MORIAH |
FU-436901 |
2 |
16.95 |
4342********0727 |
450848 |
02/17/14 |
| FRASER, JERRY |
FU-425193 |
2 |
17.95 |
4868********6906 |
450134 |
02/17/14 |
| GAUL, SARAH |
FU-436889 |
2 |
19.95 |
4264********2156 |
005188 |
02/17/14 |
| GILANI, FARHAD |
FU-479704 |
2 |
24.99 |
4342********5202 |
448036 |
02/17/14 |
| HUDSON, DARYL |
FU-434890 |
2 |
10.95 |
4815********8793 |
100113 |
02/17/14 |
| HUTCHISON, ROSALIE |
FU-040852 |
2 |
21.95 |
4366********9382 |
028558 |
02/17/14 |
| IAVOROVSCHI, ALEXANDRA |
FU-425206 |
2 |
17.95 |
4185********6167 |
03484A |
02/17/14 |
| IAVOROVSCHI, ALEXANDRU |
FU-425205 |
2 |
15.95 |
4185********6167 |
03482A |
02/17/14 |
| IKEDA, CARYN |
FU-453218 |
2 |
14.99 |
3797*******1007 |
188046 |
02/17/14 |
| JUSTICE, JAKE |
FU-460557 |
2 |
21.95 |
4815********3225 |
100711 |
02/17/14 |
| KAYLOR, JOHNNY |
FU-447191 |
2 |
24.99 |
4815********5939 |
120411 |
02/17/14 |
| KENNEY, ROB |
FU-475341 |
2 |
14.99 |
4465********4414 |
017165 |
02/17/14 |
| KINAAH, DAVID |
FU-434766 |
2 |
11.00 |
4147********2217 |
03456C |
02/17/14 |
| KLINGENSMITH, CHRIS |
FU-425270 |
2 |
27.95 |
4833********5414 |
050110 |
02/17/14 |
| LOMBARDO, SAL |
FU-446682 |
2 |
11.99 |
5418********3116 |
03476B |
02/17/14 |
| LOPRETO, GIOVANNI |
FU-460544 |
2 |
24.99 |
4815********8951 |
130013 |
02/17/14 |
| MARTIN, CAROLYN |
FU-040877 |
2 |
21.95 |
4388********7622 |
03465D |
02/17/14 |
| MARTINEZ, ERIC |
FU-447175 |
2 |
24.99 |
4815********9634 |
160018 |
02/17/14 |
| MCINTYRE, ZEPHYR |
FU-442536 |
2 |
11.95 |
4815********5211 |
160919 |
02/17/14 |
| PALOMAR, MISTI |
FU-460650 |
2 |
24.99 |
4147********5746 |
03481D |
02/17/14 |
| PASCUA, MARLIN |
FU-479638 |
2 |
24.99 |
4494********4390 |
927510 |
02/17/14 |
| RANFTL, JOEY |
FU-432440 |
2 |
21.95 |
4342********7156 |
587328 |
02/17/14 |
| REYNOLDS, MONIQUE |
FU-442543 |
2 |
11.95 |
4853********3515 |
000031 |
02/17/14 |
| RICHARDS, PEGGY |
FU-425055 |
2 |
19.95 |
4408********3775 |
03471A |
02/17/14 |
| RICHARDS, ROBERT |
FU-425054 |
2 |
19.95 |
4408********3775 |
03473A |
02/17/14 |
| ROEDIGER, TARA LEE |
FU-479635 |
2 |
24.99 |
4815********2678 |
170118 |
02/17/14 |
| SANDULYAK, TATYANA |
FU-453089 |
2 |
14.99 |
4264********0172 |
005159 |
02/17/14 |
| SARGETIS, ELEFTHERIOS |
FU-446616 |
2 |
20.95 |
4342********3129 |
657984 |
02/17/14 |
| SCHAEFERS, JAMES |
FU-452837 |
2 |
19.95 |
4037********1278 |
907110 |
02/17/14 |
| SNYDER, JAIME |
FU-432480 |
2 |
21.95 |
4342********0806 |
744572 |
02/17/14 |
| STARK, ANDREW |
FU-453138 |
2 |
14.99 |
4494********9049 |
926549 |
02/17/14 |
| SUMOVIC, MEDINA |
FU-432439 |
2 |
21.95 |
4259********7116 |
450846 |
02/17/14 |
| SUMOVIC, MEVLITA |
FU-432384 |
2 |
21.95 |
4259********7116 |
488507 |
02/17/14 |
| SWENSON, PEGGY |
FU-432382 |
2 |
11.99 |
4815********2111 |
160717 |
02/17/14 |
| TIRDEA, OLEG |
FU-453094 |
2 |
14.99 |
4264********0172 |
005162 |
02/17/14 |
| TYLER, KALYN |
FU-460531 |
2 |
24.99 |
4366********7444 |
010975 |
02/17/14 |
| UNO, DEBORAH |
FU-460627 |
2 |
33.99 |
4736********2547 |
034736 |
02/17/14 |
| WALLACE, COREY |
FU-479633 |
2 |
23.99 |
4342********8217 |
744850 |
02/17/14 |
| WIEGAND, CAMERON |
FU-475334 |
2 |
19.99 |
4815********8854 |
170313 |
02/17/14 |
| WILLIAMS, AARON |
FU-475316 |
2 |
14.99 |
4342********8832 |
291366 |
02/17/14 |
| ZARI, CONNOR |
FU-447192 |
2 |
14.99 |
4833********9244 |
050110 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
25.98 |
| 49 |
Visa |
946.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.41 |