Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, ROB |
FU-460556 |
2 |
21.95 |
4259********5575 |
969662 |
07/15/14 |
| ALEJANDRIA, JOSHUA |
FU-432456 |
2 |
11.99 |
4147********0800 |
05164C |
07/15/14 |
| BEALS, DAYN |
FU-424952 |
2 |
50.95 |
4815********0904 |
155986 |
07/15/14 |
| BOCHKO, ESTHER |
FU-442522 |
2 |
11.95 |
4147********9135 |
015218 |
07/15/14 |
| BOZHKO, RUTH |
FU-487720 |
2 |
11.95 |
4147********9135 |
015264 |
07/15/14 |
| BRIM, JODI |
FU-431926 |
2 |
21.95 |
4815********3273 |
195081 |
07/15/14 |
| CARTER, ZACHARY |
FU-453220 |
2 |
14.99 |
4239********6682 |
338638 |
07/15/14 |
| COHN, RAYMOND |
FU-432413 |
2 |
21.95 |
4217********4849 |
165482 |
07/15/14 |
| EMMETT, ABEL |
FU-429751 |
2 |
11.95 |
4366********8221 |
025002 |
07/15/14 |
| FRASER, JERRY |
FU-425193 |
2 |
17.95 |
4868********6906 |
611965 |
07/15/14 |
| GAUL, SARAH |
FU-436889 |
2 |
19.95 |
4264********2156 |
055879 |
07/15/14 |
| IAVOROVSCHI, ALEXANDRA |
FU-425206 |
2 |
17.95 |
4185********6167 |
05158A |
07/15/14 |
| IAVOROVSCHI, ALEXANDRU |
FU-425205 |
2 |
15.95 |
4185********6167 |
05167A |
07/15/14 |
| JUSTICE, JAKE |
FU-460557 |
2 |
21.95 |
4815********3225 |
195185 |
07/15/14 |
| KENNEY, ROB |
FU-475341 |
2 |
14.99 |
4465********4414 |
015211 |
07/15/14 |
| KINAAH, DAVID |
FU-434766 |
2 |
11.00 |
4147********2217 |
05159C |
07/15/14 |
| LOMBARDO, SAL |
FU-446682 |
2 |
11.99 |
5418********3116 |
05155Z |
07/15/14 |
| LORINO, LISA |
FU-101901613 |
2 |
216.24 |
4342********6193 |
807664 |
07/15/14 |
| MARTINEZ, ERIC |
FU-447175 |
2 |
24.99 |
4815********9634 |
145882 |
07/15/14 |
| MCCULLOUGH, BRIDGETTE |
FU-453012 |
2 |
19.99 |
5178********5290 |
015266 |
07/15/14 |
| PALOMAR, MISTI |
FU-460650 |
2 |
59.98 |
4147********4136 |
05181D |
07/15/14 |
| REYNOLDS, MONIQUE |
FU-442543 |
2 |
11.95 |
4853********3515 |
000086 |
07/15/14 |
| RICHARDS, PEGGY |
FU-425055 |
2 |
54.95 |
4408********3775 |
05168A |
07/15/14 |
| RICHARDS, ROBERT |
FU-425054 |
2 |
54.95 |
4408********3775 |
05161A |
07/15/14 |
| ROEDIGER, TARA LEE |
FU-479635 |
2 |
24.99 |
4815********4485 |
155484 |
07/15/14 |
| SCHAEFERS, JAMES |
FU-452837 |
2 |
19.95 |
4037********1278 |
015185 |
07/15/14 |
| SNYDER, JAIME |
FU-432480 |
2 |
21.95 |
4342********0806 |
769400 |
07/15/14 |
| SUMOVIC, MEDINA |
FU-432439 |
2 |
21.95 |
4259********7116 |
808158 |
07/15/14 |
| SUMOVIC, MEVLITA |
FU-432384 |
2 |
21.95 |
4259********7116 |
769946 |
07/15/14 |
| SWENSON, PEGGY |
FU-487717 |
2 |
10.99 |
4815********2111 |
165783 |
07/15/14 |
| UNO, DEBORAH |
FU-460627 |
2 |
23.99 |
4736********2547 |
088744 |
07/15/14 |
| WIEGAND, CAMERON |
FU-475334 |
2 |
19.99 |
4815********8854 |
175787 |
07/15/14 |
| WILLIAMS, AARON |
FU-475316 |
2 |
14.99 |
4342********8832 |
769402 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.98 |
| 31 |
Visa |
903.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
935.16 |