Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADILLA, DENNIS |
FU-429780 |
1 |
11.95 |
4815********0985 |
194382 |
08/01/14 |
| ADAMS, JON |
FU-424700 |
1 |
17.99 |
4465********9808 |
001460 |
08/01/14 |
| AGUIAR, CHRIS |
FU-424569 |
1 |
19.99 |
3772*******2003 |
108594 |
08/01/14 |
| AGUIAR, DREW |
FU-424570 |
1 |
19.99 |
3772*******2003 |
115347 |
08/01/14 |
| AGUIAR, GINA |
FU-424568 |
1 |
19.99 |
3772*******2003 |
182745 |
08/01/14 |
| AGUIAR, LIZ |
FU-424572 |
1 |
19.99 |
3772*******2003 |
165246 |
08/01/14 |
| BANGASH, FAHD |
FU-SJ07903 |
1 |
15.00 |
4833********2333 |
004813 |
08/01/14 |
| BOYER, MATTHEW |
FU-424312 |
1 |
14.99 |
4271********3028 |
66633D |
08/01/14 |
| BROWN, JENNA |
FU-436932 |
1 |
21.95 |
4368********3850 |
101680 |
08/01/14 |
| BROWN, WENDY |
FU-436934 |
1 |
21.95 |
4368********3850 |
103875 |
08/01/14 |
| BUNNEY, PRISILLA |
FU-424448 |
1 |
19.99 |
4194********4938 |
038882 |
08/01/14 |
| CALLIES, JEFF |
FU-424339 |
1 |
14.99 |
4342********4957 |
792149 |
08/01/14 |
| CARLSTEDT, LAUREN |
FU-436971 |
1 |
21.95 |
4833********9515 |
014813 |
08/01/14 |
| CLOUGH, TIGER |
FU-453292 |
1 |
14.99 |
5409********0603 |
538391 |
08/01/14 |
| DAVIE JR., GENERAL |
FU-424532 |
1 |
17.99 |
4147********4960 |
04056D |
08/01/14 |
| DAVIS, SHELLEY |
FU-424673 |
1 |
17.99 |
4342********7543 |
563578 |
08/01/14 |
| DEVRIES, RICK |
FU-424754 |
1 |
14.99 |
4815********5076 |
144281 |
08/01/14 |
| DHILLON, JOTIE |
FU-424709 |
1 |
14.99 |
4366********5301 |
010475 |
08/01/14 |
| EFFENBECK, SARA |
FU-424628 |
1 |
14.99 |
4465********2981 |
001282 |
08/01/14 |
| ELLINGER, GARY |
FU-442453 |
1 |
11.95 |
4147********2783 |
001424 |
08/01/14 |
| EMMETT, HALEY |
FU-429744 |
1 |
46.95 |
4366********8221 |
010480 |
08/01/14 |
| FENCHEN, MARTHA |
FU-432380 |
1 |
21.95 |
4342********0428 |
590966 |
08/01/14 |
| FREEDMAN, ERIC |
FU-475398 |
1 |
14.99 |
4194********3069 |
038882 |
08/01/14 |
| GARDNER, JOHNNY |
FU-424286 |
1 |
19.99 |
6011********1150 |
00130R |
08/01/14 |
| GERAMIAN, DARIUSH |
FU-GERAMIAN |
1 |
14.99 |
4312********1019 |
001395 |
08/01/14 |
| GERAMIAN, LUCIANA |
FU-040912 |
1 |
14.99 |
4312********1019 |
001271 |
08/01/14 |
| GHITEA, ALINA |
FU-482566 |
1 |
9.99 |
4815********2307 |
144486 |
08/01/14 |
| GHITEA, ROLLAND |
FU-487749 |
1 |
9.99 |
4815********2307 |
144486 |
08/01/14 |
| GORDON, SHANNON |
FU-40639 |
1 |
14.99 |
4868********2604 |
707301 |
08/01/14 |
| GRAHAM, TRINA |
FU-424445 |
1 |
19.99 |
5491********9393 |
538906 |
08/01/14 |
| GRECHEV, ROMAN |
FU-442476 |
1 |
11.95 |
4815********7811 |
164884 |
08/01/14 |
| GUIDI, LYRA |
FU-460666 |
1 |
24.99 |
4465********4414 |
001430 |
08/01/14 |
| HARMON, GARY |
FU-434945 |
1 |
46.95 |
4494********5559 |
607136 |
08/01/14 |
| HARMS, KEN |
FU-460656 |
1 |
18.99 |
5491********7853 |
00128Z |
08/01/14 |
| HAYS, DUSTIN |
FU-424922 |
1 |
17.95 |
4147********9834 |
04026C |
08/01/14 |
| HEARD, BRUCE |
FU-424640 |
1 |
19.99 |
4640********3964 |
04025C |
08/01/14 |
| HOLMES, JESHUA |
FU-453115 |
1 |
19.99 |
4306********0124 |
001319 |
08/01/14 |
| KHAN, CALEB |
FU-453376 |
1 |
14.99 |
4342********1427 |
592675 |
08/01/14 |
| KLEKOWSKI, SAM |
FU-475313 |
1 |
14.99 |
4833********7407 |
004813 |
08/01/14 |
| KOBEY, THEODORE |
FU-424843 |
1 |
17.95 |
3717*******2003 |
104684 |
08/01/14 |
| LINGREN, FRANCA |
FU-460733 |
1 |
14.99 |
4147********0525 |
04030C |
08/01/14 |
| LINGREN, RON |
FU-515564 |
1 |
14.99 |
4147********0525 |
04056C |
08/01/14 |
| LLOYD, ANGELA |
FU-460634 |
1 |
16.49 |
4736********4347 |
098328 |
08/01/14 |
| LONG, MAUREEN |
FU-040645 |
1 |
14.99 |
4147********0723 |
04052C |
08/01/14 |
| LUPO, THERESA |
FU-424338 |
1 |
14.99 |
4342********4957 |
707788 |
08/01/14 |
| MACALAN, CASANDRA |
FU-424330 |
1 |
14.99 |
4815********4578 |
134582 |
08/01/14 |
| MARAIS, JOLINE |
FU-434795 |
1 |
31.94 |
4833********0325 |
014813 |
08/01/14 |
| MARLER, SCOTT |
FU-475301 |
1 |
14.99 |
5523********1648 |
00131Z |
08/01/14 |
| MARQUEZ, JEFF |
FU-424547 |
1 |
9.99 |
4815********8862 |
164082 |
08/01/14 |
| MCDANIEL, JOHN |
FU-424638 |
1 |
19.99 |
4833********9071 |
004813 |
08/01/14 |
| MCDONALD, MICHAEL |
FU-424504 |
1 |
14.99 |
4147********0941 |
04026C |
08/01/14 |
| MCGAGIN, KAREN |
FU-424577 |
1 |
14.99 |
4147********6424 |
04023C |
08/01/14 |
| MEIER, JERRI |
FU-424660 |
1 |
14.99 |
4037********5822 |
211074 |
08/01/14 |
| MEIER, MARTIN |
FU-424659 |
1 |
14.99 |
4037********5822 |
211084 |
08/01/14 |
| MERKER, IAN |
FU-434880 |
1 |
11.95 |
4498********2340 |
001901 |
08/01/14 |
| MILLER, TODD |
FU-424560 |
1 |
17.99 |
4342********2919 |
793329 |
08/01/14 |
| MOCK, RONALD |
FU-434920 |
1 |
19.99 |
4815********5244 |
114085 |
08/01/14 |
| NELSON, PETER |
FU-460478 |
1 |
19.99 |
4815********7432 |
174287 |
08/01/14 |
| NELSON, SHEREE |
FU-436983 |
1 |
21.95 |
4185********5302 |
04019A |
08/01/14 |
| OTTERSEN, MELANIE |
FU-424433 |
1 |
19.99 |
4460********5731 |
590478 |
08/01/14 |
| PAIGE, JOSH |
FU-436872 |
1 |
21.95 |
4833********9515 |
004813 |
08/01/14 |
| PASSANISI, JENNINE |
FU-429768 |
1 |
11.95 |
4479********3944 |
001142 |
08/01/14 |
| PRINCE, MARY ANN |
FU-424306 |
1 |
14.99 |
5528********6819 |
04029E |
08/01/14 |
| PRINCE, MICHAEL |
FU-424313 |
1 |
14.99 |
5528********6819 |
04053E |
08/01/14 |
| RALLS, CHRISTY |
FU-424361 |
1 |
14.99 |
3717*******1003 |
102552 |
08/01/14 |
| RALLS, DAVID |
FU-424319 |
1 |
14.99 |
3717*******1003 |
102031 |
08/01/14 |
| RITTS, MIRIAM |
FU-RITTS |
1 |
14.99 |
5490********4453 |
00136B |
08/01/14 |
| ROBERTS, DYLAN |
FU-434863 |
1 |
14.95 |
4833********4025 |
014813 |
08/01/14 |
| ROTH, PATTI |
FU-453400 |
1 |
19.95 |
4194********9417 |
038881 |
08/01/14 |
| SAMANO-SANTOYO, BERENICE |
FU-460516 |
1 |
24.99 |
4217********5803 |
174381 |
08/01/14 |
| SANCHEZ, ALEXANDER |
FU-453118 |
1 |
14.98 |
4815********8951 |
114681 |
08/01/14 |
| SCHROEDER, AARON |
FU-491099 |
1 |
14.99 |
4342********4047 |
793337 |
08/01/14 |
| SHANN, JIM |
FU-429766 |
1 |
54.95 |
4815********2384 |
114485 |
08/01/14 |
| SHELTON, BRAD |
FU-424399 |
1 |
19.99 |
4460********9014 |
793344 |
08/01/14 |
| SHELTON, MICHA |
FU-557850 |
1 |
20.99 |
4342********6587 |
636055 |
08/01/14 |
| SKALA, RANDALL |
FU-424329 |
1 |
14.99 |
4815********4578 |
134582 |
08/01/14 |
| SMITH, HERBERT |
FU-424704 |
1 |
19.99 |
6011********1150 |
00108R |
08/01/14 |
| STRUCEL, PAT |
FU-424635 |
1 |
12.99 |
3717*******2001 |
149470 |
08/01/14 |
| SUMOVIC, MERITA |
FU-446648 |
1 |
21.95 |
4465********3734 |
001454 |
08/01/14 |
| SUMOVIC, NUZI |
FU-424770 |
1 |
14.99 |
4867********2467 |
004813 |
08/01/14 |
| TAUB, MARTHA |
FU-453417 |
1 |
14.99 |
4147********9926 |
04053D |
08/01/14 |
| TAYLOR, TOM |
FU-424708 |
1 |
17.99 |
4147********9551 |
04048C |
08/01/14 |
| UHRENHOLT, KARL |
FU-501605 |
1 |
16.99 |
4316********4431 |
901332 |
08/01/14 |
| VILLANUEVA, JONATHAN |
FU-424759 |
1 |
14.99 |
4465********7171 |
001382 |
08/01/14 |
| WILSON, LARRY |
FU-424581 |
1 |
14.99 |
3713*******1014 |
164630 |
08/01/14 |
| WILSON, PAT |
FU-424580 |
1 |
14.99 |
3713*******1014 |
143435 |
08/01/14 |
| WONG, JUDY |
FU-424564 |
1 |
19.99 |
4147********7187 |
04047C |
08/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
170.86 |
| 7 |
MasterCard |
113.93 |
| 68 |
Visa |
1256.05 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1580.82 |