Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, ROB |
FU-460556 |
2 |
21.95 |
4259********5575 |
898537 |
03/17/14 |
| ALEJANDRIA, JOSHUA |
FU-432456 |
2 |
11.99 |
4147********0800 |
00603C |
03/17/14 |
| BEALS, DAYN |
FU-424952 |
2 |
15.95 |
4815********0904 |
182937 |
03/17/14 |
| BOCHKO, ESTHER |
FU-442522 |
2 |
11.95 |
4147********9135 |
017236 |
03/17/14 |
| BOZHKO, RUTH |
FU-487720 |
2 |
11.95 |
4147********9135 |
017207 |
03/17/14 |
| BRIM, JODI |
FU-431926 |
2 |
21.95 |
4815********8157 |
112037 |
03/17/14 |
| CARTER, ZACHARY |
FU-453220 |
2 |
14.99 |
4239********6682 |
225964 |
03/17/14 |
| COHN, RAYMOND |
FU-432413 |
2 |
21.95 |
4217********4849 |
102530 |
03/17/14 |
| EMMETT, ABEL |
FU-429751 |
2 |
11.95 |
4366********8221 |
007670 |
03/17/14 |
| EMMETT, MORIAH |
FU-436901 |
2 |
16.95 |
4342********0727 |
752630 |
03/17/14 |
| FRASER, JERRY |
FU-425193 |
2 |
17.95 |
4868********6906 |
016277 |
03/17/14 |
| GAUL, SARAH |
FU-436889 |
2 |
19.95 |
4264********2156 |
025315 |
03/17/14 |
| GILANI, FARHAD |
FU-479704 |
2 |
24.99 |
4342********5202 |
848523 |
03/17/14 |
| HUTCHISON, ROSALIE |
FU-040852 |
2 |
21.95 |
4366********9382 |
014046 |
03/17/14 |
| IAVOROVSCHI, ALEXANDRA |
FU-425206 |
2 |
17.95 |
4185********6167 |
00591A |
03/17/14 |
| IAVOROVSCHI, ALEXANDRU |
FU-425205 |
2 |
15.95 |
4185********6167 |
00600A |
03/17/14 |
| IKEDA, CARYN |
FU-453218 |
2 |
14.99 |
3797*******1007 |
165054 |
03/17/14 |
| JUSTICE, JAKE |
FU-460557 |
2 |
21.95 |
4815********3225 |
182037 |
03/17/14 |
| KENNEY, ROB |
FU-475341 |
2 |
14.99 |
4465********4414 |
017828 |
03/17/14 |
| KINAAH, DAVID |
FU-434766 |
2 |
11.00 |
4147********2217 |
00612C |
03/17/14 |
| KLINGENSMITH, CHRIS |
FU-425270 |
2 |
17.95 |
4833********5414 |
032311 |
03/17/14 |
| LOMBARDO, SAL |
FU-446682 |
2 |
11.99 |
5418********3116 |
00588B |
03/17/14 |
| LOPRETO, GIOVANNI |
FU-460544 |
2 |
24.99 |
4815********8951 |
152132 |
03/17/14 |
| MARTINEZ, ERIC |
FU-447175 |
2 |
24.99 |
4815********9634 |
152630 |
03/17/14 |
| MCINTYRE, ZEPHYR |
FU-442536 |
2 |
11.95 |
4815********5211 |
182638 |
03/17/14 |
| PALOMAR, MISTI |
FU-460650 |
2 |
24.99 |
4147********5746 |
00591A |
03/17/14 |
| RANFTL, JOEY |
FU-432440 |
2 |
21.95 |
4342********7156 |
070105 |
03/17/14 |
| REYNOLDS, MONIQUE |
FU-442543 |
2 |
11.95 |
4853********3515 |
000041 |
03/17/14 |
| RICHARDS, PEGGY |
FU-425055 |
2 |
19.95 |
4408********3775 |
00596A |
03/17/14 |
| RICHARDS, ROBERT |
FU-425054 |
2 |
19.95 |
4408********3775 |
00591A |
03/17/14 |
| ROEDIGER, TARA LEE |
FU-479635 |
2 |
24.99 |
4815********2678 |
152339 |
03/17/14 |
| SCHAEFERS, JAMES |
FU-452837 |
2 |
19.95 |
4037********1278 |
017132 |
03/17/14 |
| SNYDER, JAIME |
FU-432480 |
2 |
21.95 |
4342********0806 |
016278 |
03/17/14 |
| STARK, ANDREW |
FU-453138 |
2 |
14.99 |
4494********9049 |
342576 |
03/17/14 |
| SUMOVIC, MEDINA |
FU-432439 |
2 |
21.95 |
4259********7116 |
849373 |
03/17/14 |
| SUMOVIC, MEVLITA |
FU-432384 |
2 |
21.95 |
4259********7116 |
970680 |
03/17/14 |
| SWENSON, PEGGY |
FU-487717 |
2 |
10.99 |
4815********2111 |
112238 |
03/17/14 |
| UNO, DEBORAH |
FU-460627 |
2 |
23.99 |
4736********2547 |
006115 |
03/17/14 |
| WALLACE, COREY |
FU-479633 |
2 |
23.99 |
4342********8217 |
098902 |
03/17/14 |
| WIEGAND, CAMERON |
FU-475334 |
2 |
19.99 |
4815********8854 |
142039 |
03/17/14 |
| WILLIAMS, AARON |
FU-475316 |
2 |
14.99 |
4342********8832 |
849374 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
11.99 |
| 39 |
Visa |
726.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
753.64 |