Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRIA, JOSHUA |
FU-432456 |
2 |
11.99 |
4147********0800 |
06302C |
08/15/14 |
| BEALS, DAYN |
FU-424952 |
2 |
15.95 |
4815********0904 |
153053 |
08/15/14 |
| BOCHKO, ESTHER |
FU-442522 |
2 |
11.95 |
4147********9135 |
015039 |
08/15/14 |
| BOZHKO, RUTH |
FU-487720 |
2 |
11.95 |
4147********9135 |
015705 |
08/15/14 |
| BRIM, JODI |
FU-431926 |
2 |
21.95 |
4815********3273 |
143454 |
08/15/14 |
| CARTER, ZACHARY |
FU-453220 |
2 |
14.99 |
4239********6682 |
309124 |
08/15/14 |
| COHN, RAYMOND |
FU-432413 |
2 |
21.95 |
4217********4849 |
133955 |
08/15/14 |
| EMMETT, ABEL |
FU-429751 |
2 |
11.95 |
4366********8221 |
005851 |
08/15/14 |
| FRASER, JERRY |
FU-425193 |
2 |
17.95 |
4868********6906 |
782412 |
08/15/14 |
| IAVOROVSCHI, ALEXANDRA |
FU-425206 |
2 |
17.95 |
4185********6167 |
06285A |
08/15/14 |
| IAVOROVSCHI, ALEXANDRU |
FU-425205 |
2 |
15.95 |
4185********6167 |
06291A |
08/15/14 |
| JUSTICE, JAKE |
FU-460557 |
2 |
21.95 |
4815********3225 |
103756 |
08/15/14 |
| KENNEY, ROB |
FU-475341 |
2 |
14.99 |
4465********4414 |
015696 |
08/15/14 |
| KINAAH, DAVID |
FU-434766 |
2 |
11.00 |
4147********2217 |
06298C |
08/15/14 |
| LOMBARDO, SAL |
FU-446682 |
2 |
11.99 |
5418********3116 |
06285Z |
08/15/14 |
| LORINO, LISA |
FU-101901613 |
2 |
276.00 |
4342********6193 |
790602 |
08/15/14 |
| MCCULLOUGH, BRIDGETTE |
FU-453012 |
2 |
19.99 |
5178********5290 |
015036 |
08/15/14 |
| PALOMAR, MISTI |
FU-460650 |
2 |
24.99 |
4147********4136 |
06312D |
08/15/14 |
| REYNOLDS, MONIQUE |
FU-442543 |
2 |
11.95 |
4853********3515 |
000089 |
08/15/14 |
| RICHARDS, PEGGY |
FU-425055 |
2 |
19.95 |
4408********3775 |
06300A |
08/15/14 |
| RICHARDS, ROBERT |
FU-425054 |
2 |
19.95 |
4408********3775 |
06291A |
08/15/14 |
| ROEDIGER, TARA LEE |
FU-479635 |
2 |
24.99 |
4815********4485 |
183555 |
08/15/14 |
| SCHAEFERS, JAMES |
FU-452837 |
2 |
54.95 |
4037********1278 |
115153 |
08/15/14 |
| SNYDER, JAIME |
FU-432480 |
2 |
21.95 |
4342********0806 |
719318 |
08/15/14 |
| SUMOVIC, MEDINA |
FU-432439 |
2 |
21.95 |
4259********7116 |
719319 |
08/15/14 |
| SUMOVIC, MEVLITA |
FU-432384 |
2 |
21.95 |
4259********7116 |
635214 |
08/15/14 |
| SWENSON, PEGGY |
FU-487717 |
2 |
10.99 |
4815********2111 |
153856 |
08/15/14 |
| UNO, DEBORAH |
FU-460627 |
2 |
23.99 |
4736********2547 |
005557 |
08/15/14 |
| WILLIAMS, AARON |
FU-475316 |
2 |
14.99 |
4342********8832 |
812788 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.98 |
| 27 |
Visa |
771.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.05 |