04/15/2014
12:45:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, ROB FU-460556 2 21.95 4259********5575 843108 04/15/14
ALEJANDRIA, JOSHUA FU-432456 2 11.99 4147********0800 01685C 04/15/14
BEALS, DAYN FU-424952 2 15.95 4815********0904 103979 04/15/14
BOCHKO, ESTHER FU-442522 2 50.95 4147********9135 015158 04/15/14
BOZHKO, RUTH FU-487720 2 50.95 4147********9135 015133 04/15/14
COHN, RAYMOND FU-432413 2 21.95 4217********4849 163572 04/15/14
FRASER, JERRY FU-425193 2 17.95 4868********6906 929443 04/15/14
GAUL, SARAH FU-436889 2 19.95 4264********2156 035762 04/15/14
GILANI, FARHAD FU-479704 2 24.99 4342********5202 800510 04/15/14
IAVOROVSCHI, ALEXANDRA FU-425206 2 17.95 4185********6167 01681A 04/15/14
IAVOROVSCHI, ALEXANDRU FU-425205 2 15.95 4185********6167 01673A 04/15/14
IKEDA, CARYN FU-453218 2 14.99 3797*******1007 138398 04/15/14
JUSTICE, JAKE FU-460557 2 60.95 4815********3225 113372 04/15/14
KENNEY, ROB FU-475341 2 14.99 4465********4414 015061 04/15/14
KINAAH, DAVID FU-434766 2 11.00 4147********2217 01686C 04/15/14
LOMBARDO, SAL FU-446682 2 11.99 5418********3116 01691B 04/15/14
LOPRETO, GIOVANNI FU-460544 2 24.99 4815********8951 193879 04/15/14
MARTINEZ, ERIC FU-447175 2 24.99 4815********9634 133375 04/15/14
MCCULLOUGH, BRIDGETTE FU-453012 2 19.99 5178********5290 015542 04/15/14
PALOMAR, MISTI FU-460650 2 24.99 4147********8453 01688D 04/15/14
RANFTL, JOEY FU-432440 2 21.95 4342********7156 678504 04/15/14
REYNOLDS, MONIQUE FU-442543 2 50.95 4853********3515 000506 04/15/14
RICHARDS, PEGGY FU-425055 2 19.95 4408********3775 01687A 04/15/14
RICHARDS, ROBERT FU-425054 2 19.95 4408********3775 01679A 04/15/14
SCHAEFERS, JAMES FU-452837 2 19.95 4037********1278 115173 04/15/14
SNYDER, JAIME FU-432480 2 21.95 4342********0806 843904 04/15/14
SUMOVIC, MEDINA FU-432439 2 21.95 4259********7116 676575 04/15/14
SUMOVIC, MEVLITA FU-432384 2 21.95 4259********7116 843908 04/15/14
SWENSON, PEGGY FU-487717 2 10.99 4815********2111 183379 04/15/14
UNO, DEBORAH FU-460627 2 23.99 4736********2547 016831 04/15/14
WALLACE, COREY FU-479633 2 23.99 4342********8217 771171 04/15/14
WIEGAND, CAMERON FU-475334 2 19.99 4815********8854 183874 04/15/14
WILLIAMS, AARON FU-475316 2 14.99 4342********8832 842305 04/15/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
2 MasterCard 31.98
30 Visa 724.99
0 Discover 0.00
0 Other 0.00
     
    771.96