09/15/2014

13:19:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, ROB	FU-460556	2	56.95	4259********3533	663420	09/15/14
BEALS, DAYN	FU-424952	2	15.95	4815********0904	120592	09/15/14
BOCHKO, ESTHER	FU-442522	2	1.96	4147********9135	015920	09/15/14
BRIM, JODI	FU-431926	2	56.95	4815********3273	170598	09/15/14
CARTER, CHRIS	FU-487603	2	28.99	4194********9026	040199	09/15/14
CARTER, ZACHARY	FU-453220	2	14.99	4239********6682	223418	09/15/14
COHN, RAYMOND	FU-432413	2	21.95	4217********4849	110390	09/15/14
DANIELSON, JASON	FU-460470	2	9.99	4366********5659	007279	09/15/14
FRASER, JERRY	FU-425193	2	17.95	4868********6906	557113	09/15/14
IAVOROVSCHI, ALEXANDRA	FU-425206	2	17.95	4185********6167	08784A	09/15/14
IAVOROVSCHI, ALEXANDRU	FU-425205	2	15.95	4185********6167	08774A	09/15/14
JONES, KODY	FU-534225	2	9.99	4130********6086	010958	09/15/14
JUSTICE, JAKE	FU-460557	2	19.95	4815********3225	160690	09/15/14
KENNEY, ROB	FU-475341	2	14.99	4465********4414	015287	09/15/14
KINAAH, DAVID	FU-434766	2	11.00	4147********2217	08780C	09/15/14
LASALLE-WILSON, ALEXUS	FU-557999	2	19.99	4815********4104	120498	09/15/14
LOMBARDO, SAL	FU-446682	2	11.99	5418********3116	08782Z	09/15/14
LORINO, LISA	FU-101901613	2	276.00	4342********6193	689938	09/15/14
LUCKY, JAMES	FU-553818	2	9.99	5491********7393	01588B	09/15/14
MACKIN, JOHN	FU-553952	2	9.99	4342********0983	663419	09/15/14
MARTINEZ, ERIC	FU-447175	2	24.99	4815********4104	190998	09/15/14
MAXWELL, MICHELLE	FU-553907	2	9.99	4494********6611	390587	09/15/14
MAYER, SARAH	FU-554023	2	9.99	6011********7916	01524R	09/15/14
MCCULLOUGH, BRIDGETTE	FU-453012	2	19.99	5178********5290	015317	09/15/14
MILES, KEVIN	FU-553840	2	58.99	4342********7153	532695	09/15/14
PALOMAR, MISTI	FU-460650	2	24.99	4147********4136	08789D	09/15/14
PULIDO, MARC	FU-558025	2	19.99	4833********0554	090914	09/15/14
REYES, MIYAKO	FU-553857	2	9.99	4147********3481	08770C	09/15/14
REYNOLDS, MONIQUE	FU-442543	2	11.95	4853********3515	000093	09/15/14
RICHARDS, PEGGY	FU-425055	2	19.95	4408********3775	08783A	09/15/14
RICHARDS, ROBERT	FU-425054	2	19.95	4408********3775	08781A	09/15/14
ROSS, RENEE	FU-553861	2	19.99	4815********9624	110590	09/15/14
RUBIO, ANDREW	FU-534331	2	9.99	4347********7510	080914	09/15/14
SCHAEFERS, JAMES	FU-452837	2	19.95	4037********1278	315190	09/15/14
SEXTON, KELLIE	FU-534371	2	9.99	5175********9960	130492	09/15/14
SNYDER, JAIME	FU-432480	2	56.95	4342********0806	576598	09/15/14
SOTO, ANGELA	FU-558015	2	17.99	4347********7510	080914	09/15/14
STRAENLEY, CLIFF	FU-553994	2	9.99	4388********8897	08788C	09/15/14
SUMOVIC, MEDINA	FU-432439	2	21.95	4259********7116	727548	09/15/14
SUMOVIC, MEVLITA	FU-432384	2	21.95	4259********7116	576488	09/15/14
SWENSON, PEGGY	FU-487717	2	49.99	4815********2111	140195	09/15/14
THOMPSON, BEN	FU-553827	2	9.99	4342********0474	758953	09/15/14
VILLAFANA, EVER	FU-553931	2	9.99	4815********2460	150695	09/15/14
WILLIAMS, AARON	FU-475316	2	14.99	4342********8832	531376	09/15/14
WIMAN, DARWIN	FU-534374	2	9.99	4815********5855	170098	09/15/14
YAZDI, ARIA	FU-553869	2	9.99	4342********7362	576497	09/15/14
YOUNG, TREVOR	FU-553806	2	9.99	5523********4732	01532Z	09/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	61.95
41	Visa	1105.98
1	Discover	9.99
0	Other	0.00
		1177.92