Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADILLA, DENNIS |
FU-429780 |
1 |
11.95 |
4815********0985 |
165307 |
04/01/14 |
| ADAMS, JON |
FU-424700 |
1 |
17.99 |
4465********9808 |
001845 |
04/01/14 |
| AGUIAR, CHRIS |
FU-424569 |
1 |
19.99 |
3772*******2003 |
129668 |
04/01/14 |
| AGUIAR, DREW |
FU-424570 |
1 |
19.99 |
3772*******2003 |
161014 |
04/01/14 |
| AGUIAR, GINA |
FU-424568 |
1 |
19.99 |
3772*******2003 |
152181 |
04/01/14 |
| AGUIAR, LIZ |
FU-424572 |
1 |
19.99 |
3772*******2003 |
192434 |
04/01/14 |
| ALLENSON, TRISH |
FU-040892 |
1 |
49.99 |
4342********2881 |
358492 |
04/01/14 |
| BECK, ALAN |
FU-424599 |
1 |
49.99 |
4259********7127 |
357979 |
04/01/14 |
| BLAJ, CIPRIAN |
FU-460641 |
1 |
24.99 |
4342********4554 |
272128 |
04/01/14 |
| BOYER, MATTHEW |
FU-424312 |
1 |
49.99 |
4271********3028 |
41732D |
04/01/14 |
| BROWN, JENNA |
FU-436932 |
1 |
21.95 |
4368********3850 |
004620 |
04/01/14 |
| BROWN, WENDY |
FU-436934 |
1 |
31.95 |
4368********3850 |
001425 |
04/01/14 |
| BUNNEY, PRISILLA |
FU-424448 |
1 |
19.99 |
4194********4938 |
028211 |
04/01/14 |
| CALLIES, JEFF |
FU-424339 |
1 |
49.99 |
4342********4957 |
037557 |
04/01/14 |
| CARLSTEDT, LAUREN |
FU-436971 |
1 |
21.95 |
4833********9515 |
015010 |
04/01/14 |
| CAVANAGH, HEATHER |
FU-460691 |
1 |
24.99 |
5287********3101 |
740584 |
04/01/14 |
| CLOUGH, TIGER |
FU-453292 |
1 |
14.99 |
5409********0603 |
930856 |
04/01/14 |
| DAVIE JR., GENERAL |
FU-424532 |
1 |
17.99 |
4147********4960 |
00330D |
04/01/14 |
| DAVIS, SHELLEY |
FU-424673 |
1 |
17.99 |
4342********7543 |
106746 |
04/01/14 |
| DEVRIES, RICK |
FU-424754 |
1 |
14.99 |
4815********5076 |
195106 |
04/01/14 |
| DHILLON, JOTIE |
FU-424709 |
1 |
49.99 |
4366********5301 |
004196 |
04/01/14 |
| EFFENBECK, SARA |
FU-424628 |
1 |
14.99 |
4465********2981 |
001542 |
04/01/14 |
| ELLINGER, GARY |
FU-442453 |
1 |
50.95 |
4147********2783 |
001441 |
04/01/14 |
| EMMETT, HALEY |
FU-429744 |
1 |
11.95 |
4366********8221 |
005458 |
04/01/14 |
| FENCHEN, MARTHA |
FU-432380 |
1 |
21.95 |
4342********0428 |
910138 |
04/01/14 |
| FOSTER, JOHN |
FU-424435 |
1 |
19.99 |
5416********6353 |
00150Z |
04/01/14 |
| FREEDMAN, ERIC |
FU-475398 |
1 |
14.99 |
4194********3069 |
028211 |
04/01/14 |
| FRENCH, BEN |
FU-446827 |
1 |
60.95 |
4833********8058 |
005010 |
04/01/14 |
| GARDNER, JOHNNY |
FU-424286 |
1 |
19.99 |
6011********1150 |
00136R |
04/01/14 |
| GERAMIAN, DARIUSH |
FU-GERAMIAN |
1 |
49.99 |
4312********1019 |
001514 |
04/01/14 |
| GERAMIAN, LUCIANA |
FU-040912 |
1 |
14.99 |
4312********1019 |
001476 |
04/01/14 |
| GHITEA, ALINA |
FU-482566 |
1 |
9.99 |
4815********2307 |
175407 |
04/01/14 |
| GHITEA, ROLLAND |
FU-487749 |
1 |
9.99 |
4815********2307 |
175407 |
04/01/14 |
| GORDON, SHANNON |
FU-40639 |
1 |
14.99 |
4868********2604 |
107707 |
04/01/14 |
| GOUGH, GLENN |
FU-424469 |
1 |
19.99 |
4366********7054 |
004195 |
04/01/14 |
| GRECHEV, ROMAN |
FU-442476 |
1 |
50.95 |
4815********7811 |
135004 |
04/01/14 |
| GUIDI, LYRA |
FU-460666 |
1 |
24.99 |
4465********4414 |
001467 |
04/01/14 |
| HARMS, KEN |
FU-460656 |
1 |
18.99 |
5491********6925 |
00151Z |
04/01/14 |
| HARRIS, PERLA |
FU-424772 |
1 |
49.99 |
4494********6196 |
605405 |
04/01/14 |
| HAYES, LORI |
FU-040902 |
1 |
14.99 |
3731*******2008 |
196094 |
04/01/14 |
| HAYS, DUSTIN |
FU-424922 |
1 |
17.95 |
4147********3541 |
00331C |
04/01/14 |
| HEARD, BRUCE |
FU-424640 |
1 |
19.99 |
4640********3964 |
00311C |
04/01/14 |
| HOLMES, JESHUA |
FU-453115 |
1 |
19.99 |
4306********0124 |
001825 |
04/01/14 |
| HUCKABY, TERRI |
FU-452984 |
1 |
14.99 |
4736********2676 |
015010 |
04/01/14 |
| KARDOUS, RAGHEDA |
FU-424396 |
1 |
49.99 |
4246********8893 |
00308G |
04/01/14 |
| KHAN, CALEB |
FU-453376 |
1 |
14.99 |
4342********1427 |
106752 |
04/01/14 |
| KHOURY, MONA |
FU-424578 |
1 |
49.99 |
4342********7476 |
065067 |
04/01/14 |
| KLEKOWSKI, SAM |
FU-475313 |
1 |
14.99 |
4833********7407 |
015010 |
04/01/14 |
| KOBEY, THEODORE |
FU-424843 |
1 |
17.95 |
3717*******2003 |
167214 |
04/01/14 |
| KOEBER, RACHEL |
FU-424324 |
1 |
20.01 |
4120********7292 |
001433 |
04/01/14 |
| LEWIS, LINDSEY |
FU-424311 |
1 |
9.99 |
4037********8006 |
901005 |
04/01/14 |
| LINGREN, FRANCA |
FU-460733 |
1 |
14.99 |
4147********0525 |
00362C |
04/01/14 |
| LINGREN, RON |
FU-460775 |
1 |
49.99 |
4147********0525 |
00337C |
04/01/14 |
| LLOYD, ANGELA |
FU-460634 |
1 |
19.99 |
4736********4347 |
003469 |
04/01/14 |
| LONG, MAUREEN |
FU-040645 |
1 |
14.99 |
4147********0723 |
00362C |
04/01/14 |
| LUPO, THERESA |
FU-424338 |
1 |
49.99 |
4342********4957 |
326997 |
04/01/14 |
| MACALAN, CASANDRA |
FU-424330 |
1 |
14.99 |
4815********4578 |
175306 |
04/01/14 |
| MARGARYAN, NERSES |
FU-460437 |
1 |
48.99 |
4465********9260 |
001767 |
04/01/14 |
| MCDANIEL, JOHN |
FU-424638 |
1 |
19.99 |
4833********9071 |
095010 |
04/01/14 |
| MCDONALD, MICHAEL |
FU-424504 |
1 |
14.99 |
4147********0941 |
00358C |
04/01/14 |
| MCGAGIN, KAREN |
FU-424577 |
1 |
49.99 |
4147********6424 |
00303C |
04/01/14 |
| MEIER, JERRI |
FU-424660 |
1 |
14.99 |
4037********5822 |
901005 |
04/01/14 |
| MEIER, MARTIN |
FU-424659 |
1 |
14.99 |
4037********5822 |
901005 |
04/01/14 |
| MERKER, IAN |
FU-434880 |
1 |
11.95 |
4498********0685 |
001636 |
04/01/14 |
| MILLER, TODD |
FU-424560 |
1 |
17.99 |
4342********2919 |
328530 |
04/01/14 |
| MOCK, RONALD |
FU-434920 |
1 |
19.99 |
4815********5244 |
155209 |
04/01/14 |
| NELSON, SHEREE |
FU-436983 |
1 |
21.95 |
4185********5302 |
00344A |
04/01/14 |
| OLLINGER, PHIL |
FU-501405 |
1 |
49.99 |
4366********1043 |
004656 |
04/01/14 |
| OPPERMAN, JOSHUA |
FU-040630 |
1 |
19.99 |
4147********7719 |
00336D |
04/01/14 |
| OPPERMAN, MARLENE |
FU-424733 |
1 |
19.99 |
4147********7719 |
00346D |
04/01/14 |
| OTTERSEN, MELANIE |
FU-424433 |
1 |
19.99 |
4460********5731 |
229856 |
04/01/14 |
| PAIGE, JOSH |
FU-436872 |
1 |
21.95 |
4833********9515 |
015010 |
04/01/14 |
| PASSANISI, JENNINE |
FU-429768 |
1 |
11.95 |
4479********3944 |
001523 |
04/01/14 |
| POINDEXTER, JOHN |
FU-475361 |
1 |
14.99 |
4194********2126 |
028212 |
04/01/14 |
| PRIDYUK, KAROLINA |
FU-442503 |
1 |
2.00 |
4147********4703 |
00309C |
04/01/14 |
| PRINCE, MARY ANN |
FU-424306 |
1 |
49.99 |
5528********6819 |
00331G |
04/01/14 |
| PRINCE, MICHAEL |
FU-424313 |
1 |
14.99 |
5528********6819 |
00379G |
04/01/14 |
| RALLS, CHRISTY |
FU-424361 |
1 |
49.99 |
3717*******1003 |
108285 |
04/01/14 |
| RALLS, DAVID |
FU-424319 |
1 |
49.99 |
3717*******1003 |
108837 |
04/01/14 |
| RAMSEIER, KATIE |
FU-424333 |
1 |
29.98 |
4342********7922 |
326998 |
04/01/14 |
| RITTS, MIRIAM |
FU-RITTS |
1 |
49.99 |
5490********4453 |
00152B |
04/01/14 |
| ROBERTS, DYLAN |
FU-434863 |
1 |
15.95 |
4833********4025 |
005010 |
04/01/14 |
| ROSS, BILL |
FU-424737 |
1 |
49.99 |
4147********2212 |
055032 |
04/01/14 |
| ROTH, PATTI |
FU-453400 |
1 |
19.95 |
4194********9417 |
028212 |
04/01/14 |
| RUBY, DON |
FU-424789 |
1 |
17.95 |
5466********3642 |
00333Z |
04/01/14 |
| SAILOR, JOEL |
FU-453386 |
1 |
14.99 |
4432********4319 |
027357 |
04/01/14 |
| SALVATER, MAX |
FU-040901 |
1 |
49.99 |
3731*******2008 |
111255 |
04/01/14 |
| SAMANO-SANTOYO, BERENICE |
FU-460516 |
1 |
24.99 |
4217********5803 |
165702 |
04/01/14 |
| SANCHEZ, ALEXANDER |
FU-453118 |
1 |
14.99 |
4815********8951 |
135907 |
04/01/14 |
| SCHAGERER, CHANTEL |
FU-424453 |
1 |
24.99 |
4815********9626 |
175907 |
04/01/14 |
| SCHROEDER, AARON |
FU-491099 |
1 |
49.99 |
4342********4047 |
272503 |
04/01/14 |
| SHEAHAN, JEANETTE |
FU-479672 |
1 |
24.99 |
5466********7905 |
00324Z |
04/01/14 |
| SHEANAN, TIM |
FU-475366 |
1 |
14.99 |
5466********7905 |
00351Z |
04/01/14 |
| SHELTON, BRAD |
FU-424399 |
1 |
19.99 |
4460********9014 |
272129 |
04/01/14 |
| SKALA, RANDALL |
FU-424329 |
1 |
14.99 |
4815********4578 |
175306 |
04/01/14 |
| SMITH, HERBERT |
FU-424704 |
1 |
19.99 |
6011********1150 |
00117R |
04/01/14 |
| SMITH, JEFFREY |
FU-432378 |
1 |
21.95 |
4460********4018 |
159168 |
04/01/14 |
| STRUCEL, PAT |
FU-424635 |
1 |
48.99 |
3717*******2001 |
134986 |
04/01/14 |
| SUMOVIC, MERITA |
FU-446648 |
1 |
60.95 |
4465********3734 |
001478 |
04/01/14 |
| SUMOVIC, NUZI |
FU-424770 |
1 |
49.99 |
4867********2467 |
015010 |
04/01/14 |
| TAUB, MARTHA |
FU-453417 |
1 |
14.99 |
4147********9926 |
00305D |
04/01/14 |
| TAYLOR, TOM |
FU-424708 |
1 |
52.99 |
4147********9551 |
00326C |
04/01/14 |
| TROJANOWSKI, MARK |
FU-453307 |
1 |
14.99 |
4366********4871 |
000969 |
04/01/14 |
| TURNER, DEBORAH |
FU-040954 |
1 |
19.99 |
5262********6950 |
664947 |
04/01/14 |
| UHRENHOLT, KARL |
FU-501605 |
1 |
16.99 |
4316********4431 |
721792 |
04/01/14 |
| VILLANUEVA, JONATHAN |
FU-424759 |
1 |
49.99 |
4465********7171 |
001895 |
04/01/14 |
| WALKER, MELANIE |
FU-424299 |
1 |
49.95 |
4266********1714 |
00347C |
04/01/14 |
| WILKERSON, HARRY |
FU-424317 |
1 |
14.99 |
5466********2406 |
65253P |
04/01/14 |
| WILKERSON, RONALEE |
FU-424293 |
1 |
14.99 |
5466********2406 |
66046P |
04/01/14 |
| WILSON, LARRY |
FU-424581 |
1 |
14.99 |
3713*******1014 |
162841 |
04/01/14 |
| WILSON, PAT |
FU-424580 |
1 |
49.99 |
3713*******1014 |
182588 |
04/01/14 |
| WOLFE, JAY |
FU-475296 |
1 |
14.99 |
4194********4319 |
028212 |
04/01/14 |
| WONG, JUDY |
FU-424564 |
1 |
19.99 |
5401********8145 |
00350T |
04/01/14 |
| ZAKARYAN, ARTUR |
FU-424347 |
1 |
35.00 |
4266********6866 |
00363A |
04/01/14 |
| |
|
|
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|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
376.84 |
| 14 |
MasterCard |
321.82 |
| 86 |
Visa |
2331.41 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.05 |