Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, ROB |
FU-460556 |
2 |
21.95 |
4259********5575 |
849145 |
05/15/14 |
| ALEJANDRIA, JOSHUA |
FU-432456 |
2 |
11.99 |
4147********0800 |
08645C |
05/15/14 |
| BEALS, DAYN |
FU-424952 |
2 |
15.95 |
4815********0904 |
155095 |
05/15/14 |
| BOCHKO, ESTHER |
FU-442522 |
2 |
11.95 |
4147********9135 |
015222 |
05/15/14 |
| BOZHKO, RUTH |
FU-487720 |
2 |
11.95 |
4147********9135 |
015223 |
05/15/14 |
| COHN, RAYMOND |
FU-432413 |
2 |
21.95 |
4217********4849 |
125490 |
05/15/14 |
| EMMETT, ABEL |
FU-429751 |
2 |
11.95 |
4366********8221 |
028388 |
05/15/14 |
| FRASER, JERRY |
FU-425193 |
2 |
17.95 |
4868********6906 |
665921 |
05/15/14 |
| GAUL, SARAH |
FU-436889 |
2 |
19.95 |
4264********2156 |
055927 |
05/15/14 |
| IAVOROVSCHI, ALEXANDRA |
FU-425206 |
2 |
52.95 |
4185********6167 |
08649A |
05/15/14 |
| IAVOROVSCHI, ALEXANDRU |
FU-425205 |
2 |
50.95 |
4185********6167 |
08648A |
05/15/14 |
| IKEDA, CARYN |
FU-453218 |
2 |
14.99 |
3797*******1007 |
134318 |
05/15/14 |
| JUSTICE, JAKE |
FU-460557 |
2 |
21.95 |
4815********3225 |
175995 |
05/15/14 |
| KENNEY, ROB |
FU-475341 |
2 |
14.99 |
4465********4414 |
015069 |
05/15/14 |
| KINAAH, DAVID |
FU-434766 |
2 |
11.00 |
4147********2217 |
08647C |
05/15/14 |
| LOMBARDO, SAL |
FU-446682 |
2 |
11.99 |
5418********3116 |
08641B |
05/15/14 |
| MARTINEZ, ERIC |
FU-447175 |
2 |
24.99 |
4815********9634 |
115791 |
05/15/14 |
| MCCULLOUGH, BRIDGETTE |
FU-453012 |
2 |
19.99 |
5178********5290 |
015146 |
05/15/14 |
| PALOMAR, MISTI |
FU-460650 |
2 |
24.99 |
4147********8453 |
08650D |
05/15/14 |
| REYNOLDS, MONIQUE |
FU-442543 |
2 |
11.95 |
4853********3515 |
002564 |
05/15/14 |
| RICHARDS, PEGGY |
FU-425055 |
2 |
19.95 |
4408********3775 |
08652A |
05/15/14 |
| RICHARDS, ROBERT |
FU-425054 |
2 |
19.95 |
4408********3775 |
08637A |
05/15/14 |
| SCHAEFERS, JAMES |
FU-452837 |
2 |
19.95 |
4037********1278 |
315195 |
05/15/14 |
| SNYDER, JAIME |
FU-432480 |
2 |
21.95 |
4342********0806 |
776954 |
05/15/14 |
| SUMOVIC, MEDINA |
FU-432439 |
2 |
21.95 |
4259********7116 |
894074 |
05/15/14 |
| SUMOVIC, MEVLITA |
FU-432384 |
2 |
21.95 |
4259********7116 |
047304 |
05/15/14 |
| SWENSON, PEGGY |
FU-487717 |
2 |
10.99 |
4815********2111 |
175595 |
05/15/14 |
| UNO, DEBORAH |
FU-460627 |
2 |
23.99 |
4736********2547 |
068307 |
05/15/14 |
| WIEGAND, CAMERON |
FU-475334 |
2 |
19.99 |
4815********8854 |
135290 |
05/15/14 |
| WILLIAMS, AARON |
FU-475316 |
2 |
14.99 |
4342********8832 |
851888 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
31.98 |
| 27 |
Visa |
555.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.99 |