Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADILLA, DENNIS |
FU-429780 |
1 |
11.95 |
4815********0985 |
190412 |
07/01/14 |
| ADAMS, JON |
FU-424700 |
1 |
17.99 |
4465********9808 |
001091 |
07/01/14 |
| AGUIAR, CHRIS |
FU-424569 |
1 |
19.99 |
3772*******2003 |
151107 |
07/01/14 |
| AGUIAR, DREW |
FU-424570 |
1 |
19.99 |
3772*******2003 |
126320 |
07/01/14 |
| AGUIAR, GINA |
FU-424568 |
1 |
19.99 |
3772*******2003 |
190193 |
07/01/14 |
| AGUIAR, LIZ |
FU-424572 |
1 |
19.99 |
3772*******2003 |
111897 |
07/01/14 |
| BANGASH, FAHD |
FU-SJ07903 |
1 |
15.00 |
4833********2333 |
080114 |
07/01/14 |
| BECK, ALAN |
FU-424599 |
1 |
14.99 |
4259********7127 |
012323 |
07/01/14 |
| BROWN, JENNA |
FU-436932 |
1 |
21.95 |
4368********3850 |
119815 |
07/01/14 |
| BROWN, WENDY |
FU-436934 |
1 |
21.95 |
4368********3850 |
117620 |
07/01/14 |
| BUNNEY, PRISILLA |
FU-424448 |
1 |
19.99 |
4194********4938 |
039699 |
07/01/14 |
| CALLIES, JEFF |
FU-424339 |
1 |
14.99 |
4342********4957 |
098423 |
07/01/14 |
| CARLSTEDT, LAUREN |
FU-436971 |
1 |
21.95 |
4833********9515 |
080114 |
07/01/14 |
| CLOUGH, TIGER |
FU-453292 |
1 |
14.99 |
5409********0603 |
210935 |
07/01/14 |
| DAVIE JR., GENERAL |
FU-424532 |
1 |
17.99 |
4147********4960 |
04167D |
07/01/14 |
| DAVIS, SHELLEY |
FU-424673 |
1 |
17.99 |
4342********7543 |
011387 |
07/01/14 |
| DEVRIES, RICK |
FU-424754 |
1 |
14.99 |
4815********5076 |
190019 |
07/01/14 |
| DHILLON, JOTIE |
FU-424709 |
1 |
14.99 |
4366********5301 |
021144 |
07/01/14 |
| EFFENBECK, SARA |
FU-424628 |
1 |
14.99 |
4465********2981 |
001787 |
07/01/14 |
| ELLINGER, GARY |
FU-442453 |
1 |
11.95 |
4147********2783 |
001857 |
07/01/14 |
| EMMETT, HALEY |
FU-429744 |
1 |
11.95 |
4366********8221 |
013011 |
07/01/14 |
| FENCHEN, MARTHA |
FU-432380 |
1 |
21.95 |
4342********0428 |
280458 |
07/01/14 |
| FREEDMAN, ERIC |
FU-475398 |
1 |
14.99 |
4194********3069 |
039699 |
07/01/14 |
| FRENCH, BEN |
FU-446827 |
1 |
21.95 |
4833********8058 |
070114 |
07/01/14 |
| GARDNER, JOHNNY |
FU-424286 |
1 |
19.99 |
6011********1150 |
00198R |
07/01/14 |
| GERAMIAN, DARIUSH |
FU-GERAMIAN |
1 |
14.99 |
4312********1019 |
001159 |
07/01/14 |
| GERAMIAN, LUCIANA |
FU-040912 |
1 |
14.99 |
4312********1019 |
001132 |
07/01/14 |
| GHITEA, ALINA |
FU-482566 |
1 |
9.99 |
4815********2307 |
150719 |
07/01/14 |
| GHITEA, ROLLAND |
FU-487749 |
1 |
9.99 |
4815********2307 |
150719 |
07/01/14 |
| GORDON, SHANNON |
FU-40639 |
1 |
14.99 |
4868********2604 |
012304 |
07/01/14 |
| GOUGH, GLENN |
FU-424469 |
1 |
19.99 |
4366********7054 |
016939 |
07/01/14 |
| GRAHAM, TRINA |
FU-424445 |
1 |
19.99 |
5491********9393 |
211495 |
07/01/14 |
| GRECHEV, ROMAN |
FU-442476 |
1 |
11.95 |
4815********7811 |
100310 |
07/01/14 |
| GUIDI, LYRA |
FU-460666 |
1 |
24.99 |
4465********4414 |
001169 |
07/01/14 |
| HARMON, GARY |
FU-434945 |
1 |
11.95 |
4494********5559 |
276251 |
07/01/14 |
| HARMS, KEN |
FU-460656 |
1 |
18.99 |
5491********7853 |
00170Z |
07/01/14 |
| HAYS, DUSTIN |
FU-424922 |
1 |
17.95 |
4147********9834 |
04145C |
07/01/14 |
| HEARD, BRUCE |
FU-424640 |
1 |
19.99 |
4640********3964 |
04140C |
07/01/14 |
| HOLMES, JESHUA |
FU-453115 |
1 |
19.99 |
4306********0124 |
001092 |
07/01/14 |
| KHAN, CALEB |
FU-453376 |
1 |
14.99 |
4342********1427 |
278975 |
07/01/14 |
| KLEKOWSKI, SAM |
FU-475313 |
1 |
14.99 |
4833********7407 |
080114 |
07/01/14 |
| KOBEY, THEODORE |
FU-424843 |
1 |
17.95 |
3717*******2003 |
186302 |
07/01/14 |
| LEE, LINYI |
FU-SJ00173 |
1 |
49.00 |
4266********2467 |
04150A |
07/01/14 |
| LINGREN, FRANCA |
FU-460733 |
1 |
14.99 |
4147********0525 |
04160C |
07/01/14 |
| LINGREN, RON |
FU-460775 |
1 |
14.99 |
4147********0525 |
04159C |
07/01/14 |
| LLOYD, ANGELA |
FU-460634 |
1 |
19.99 |
4736********4347 |
039631 |
07/01/14 |
| LONG, MAUREEN |
FU-040645 |
1 |
14.99 |
4147********0723 |
04162C |
07/01/14 |
| LUPO, THERESA |
FU-424338 |
1 |
14.99 |
4342********4957 |
011376 |
07/01/14 |
| MACALAN, CASANDRA |
FU-424330 |
1 |
14.99 |
4815********4578 |
100413 |
07/01/14 |
| MARAIS, JOLINE |
FU-434795 |
1 |
31.94 |
4833********0325 |
070114 |
07/01/14 |
| MARLER, SCOTT |
FU-475301 |
1 |
14.99 |
5523********1648 |
00115Z |
07/01/14 |
| MARQUEZ, JEFF |
FU-424547 |
1 |
9.99 |
4815********8862 |
130117 |
07/01/14 |
| MCDANIEL, JOHN |
FU-424638 |
1 |
19.99 |
4833********9071 |
070114 |
07/01/14 |
| MCDONALD, MICHAEL |
FU-424504 |
1 |
14.99 |
4147********0941 |
04156C |
07/01/14 |
| MCGAGIN, KAREN |
FU-424577 |
1 |
14.99 |
4147********6424 |
04154C |
07/01/14 |
| MEIER, JERRI |
FU-424660 |
1 |
14.99 |
4037********5822 |
311010 |
07/01/14 |
| MEIER, MARTIN |
FU-424659 |
1 |
14.99 |
4037********5822 |
311010 |
07/01/14 |
| MERKER, IAN |
FU-434880 |
1 |
11.95 |
4498********2340 |
001444 |
07/01/14 |
| MILLER, TODD |
FU-424560 |
1 |
17.99 |
4342********2919 |
279580 |
07/01/14 |
| MOCK, RONALD |
FU-434920 |
1 |
19.99 |
4815********5244 |
180012 |
07/01/14 |
| NELSON, PETER |
FU-460478 |
1 |
19.99 |
4815********7432 |
170412 |
07/01/14 |
| NELSON, SHEREE |
FU-436983 |
1 |
21.95 |
4185********5302 |
04165A |
07/01/14 |
| OLLINGER, PHIL |
FU-501405 |
1 |
14.99 |
4366********1043 |
026913 |
07/01/14 |
| OTTERSEN, MELANIE |
FU-424433 |
1 |
19.99 |
4460********5731 |
279571 |
07/01/14 |
| PAIGE, JOSH |
FU-436872 |
1 |
21.95 |
4833********9515 |
080114 |
07/01/14 |
| PASSANISI, JENNINE |
FU-429768 |
1 |
11.95 |
4479********3944 |
001394 |
07/01/14 |
| PRINCE, MARY ANN |
FU-424306 |
1 |
14.99 |
5528********6819 |
04192G |
07/01/14 |
| PRINCE, MICHAEL |
FU-424313 |
1 |
14.99 |
5528********6819 |
04171G |
07/01/14 |
| RALLS, CHRISTY |
FU-424361 |
1 |
14.99 |
3717*******1003 |
126871 |
07/01/14 |
| RALLS, DAVID |
FU-424319 |
1 |
14.99 |
3717*******1003 |
142651 |
07/01/14 |
| RITTS, MIRIAM |
FU-RITTS |
1 |
14.99 |
5490********4453 |
00113B |
07/01/14 |
| ROBERTS, DYLAN |
FU-434863 |
1 |
14.95 |
4833********4025 |
070114 |
07/01/14 |
| ROTH, PATTI |
FU-453400 |
1 |
19.95 |
4194********9417 |
039699 |
07/01/14 |
| SAMANO-SANTOYO, BERENICE |
FU-460516 |
1 |
24.99 |
4217********5803 |
100617 |
07/01/14 |
| SCHROEDER, AARON |
FU-491099 |
1 |
14.99 |
4342********4047 |
010239 |
07/01/14 |
| SHANN, JIM |
FU-429766 |
1 |
19.95 |
4815********2384 |
160617 |
07/01/14 |
| SHEAHAN, JEANETTE |
FU-479672 |
1 |
5.00 |
5466********7905 |
04136Z |
07/01/14 |
| SHELTON, BRAD |
FU-424399 |
1 |
19.99 |
4460********9014 |
012309 |
07/01/14 |
| SKALA, RANDALL |
FU-424329 |
1 |
14.99 |
4815********4578 |
100413 |
07/01/14 |
| SMITH, HERBERT |
FU-424704 |
1 |
19.99 |
6011********1150 |
00107R |
07/01/14 |
| STRUCEL, PAT |
FU-424635 |
1 |
12.99 |
3717*******2001 |
149808 |
07/01/14 |
| SUMOVIC, MERITA |
FU-446648 |
1 |
21.95 |
4465********3734 |
001146 |
07/01/14 |
| SUMOVIC, NUZI |
FU-424770 |
1 |
14.99 |
4867********2467 |
080114 |
07/01/14 |
| TAUB, MARTHA |
FU-453417 |
1 |
14.99 |
4147********9926 |
04140D |
07/01/14 |
| TAYLOR, TOM |
FU-424708 |
1 |
17.99 |
4147********9551 |
04163C |
07/01/14 |
| UHRENHOLT, KARL |
FU-501605 |
1 |
16.99 |
4316********4431 |
853576 |
07/01/14 |
| VILLANUEVA, JONATHAN |
FU-424759 |
1 |
14.99 |
4465********7171 |
001104 |
07/01/14 |
| WALKER, MELANIE |
FU-424299 |
1 |
14.95 |
4266********1714 |
04163C |
07/01/14 |
| WILSON, LARRY |
FU-424581 |
1 |
14.99 |
3713*******1014 |
160732 |
07/01/14 |
| WILSON, PAT |
FU-424580 |
1 |
14.99 |
3713*******1014 |
185230 |
07/01/14 |
| WONG, JUDY |
FU-424564 |
1 |
19.99 |
4147********7187 |
04141C |
07/01/14 |
| YING, HOWARD |
FU-SJ04220 |
1 |
67.00 |
4719********6430 |
311010 |
07/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
170.86 |
| 8 |
MasterCard |
118.93 |
| 72 |
Visa |
1306.46 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1636.23 |