10/15/2014
12:40:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, ROB FU-460556 2 21.95 4259********3533 989735 10/15/14
ANDRESEN, CATHERINE FU-553977 2 9.99 4194********6218 033319 10/15/14
BRIM, JODI FU-431926 2 21.95 4815********3273 191753 10/15/14
BURRIS, SOLOMON FU-534363 2 9.99 5420********4646 01524P 10/15/14
COHN, RAYMOND FU-432413 2 56.95 4217********4849 151754 10/15/14
COSS, JOHN FU-453232 2 19.99 5466********6170 01556Z 10/15/14
DANIELSON, JASON FU-460470 2 8.99 4366********5659 031452 10/15/14
EMMETT, ABEL FU-429751 2 11.95 4366********8221 000093 10/15/14
FABER, COURTNEY FU-554081 2 9.99 4147********7848 05609D 10/15/14
FRASER, JERRY FU-425193 2 17.95 4868********6906 041022 10/15/14
HELMBRECHT, THOMAS FU-553972 2 9.99 4342********5055 071493 10/15/14
IAVOROVSCHI, ALEXANDRA FU-425206 2 17.95 4185********6167 05578A 10/15/14
IAVOROVSCHI, ALEXANDRU FU-425205 2 15.95 4185********6167 05584A 10/15/14
JONES, KODY FU-534225 2 9.99 4130********6086 091519 10/15/14
JUSTICE, JAKE FU-460557 2 19.95 4815********3225 121058 10/15/14
KENNEY, ROB FU-475341 2 14.99 4465********4414 015258 10/15/14
KINAAH, DAVID FU-434766 2 11.00 4147********2217 05595C 10/15/14
KNOWD, SHANE FU-553981 2 9.99 4342********3068 017594 10/15/14
LASALLE-WILSON, ALEXUS FU-557999 2 19.99 4815********4104 101551 10/15/14
LORINO, LISA FU-101901613 2 276.00 4342********6193 997760 10/15/14
LUCKY, JAMES FU-553818 2 9.99 5491********7393 01501B 10/15/14
MACKAYLOGUE, SUSAN FU-534364 2 48.99 4815********6109 111258 10/15/14
MACKIN, JOHN FU-553952 2 9.99 4342********0983 047921 10/15/14
MARTINEZ, ERIC FU-447175 2 24.99 4815********4104 111552 10/15/14
MAXWELL, MICHELLE FU-553907 2 9.99 4494********6611 806167 10/15/14
MAYER, SARAH FU-554023 2 19.98 6011********7916 01590R 10/15/14
MILES, KEVIN FU-553840 2 9.99 4342********7153 071485 10/15/14
PALOMAR, MISTI FU-460650 2 39.00 4147********4136 05600C 10/15/14
PULIDO, MARC FU-558025 2 19.99 4833********0554 091512 10/15/14
REYES, MIYAKO FU-553857 2 9.99 4147********3481 05589C 10/15/14
REYNOLDS, MONIQUE FU-442543 2 11.95 4853********3515 000100 10/15/14
RICHARDS, PEGGY FU-425055 2 19.95 4408********3775 05596A 10/15/14
RICHARDS, ROBERT FU-425054 2 19.95 4408********3775 05585A 10/15/14
ROSS, RENEE FU-557732 2 19.99 4815********9624 131259 10/15/14
RUBIO, ANDREW FU-534331 2 9.99 4347********7510 091512 10/15/14
SEXTON, KELLIE FU-534371 2 9.99 5175********9960 161155 10/15/14
SNYDER, JAIME FU-432480 2 21.95 4342********0806 991225 10/15/14
SOTO, ANGELA FU-558015 2 17.99 4347********7510 081512 10/15/14
STRAENLEY, CLIFF FU-553994 2 9.99 4388********8897 05597C 10/15/14
SUMOVIC, MEDINA FU-432439 2 56.95 4259********7116 041016 10/15/14
SUMOVIC, MEVLITA FU-432384 2 56.95 4259********7116 040467 10/15/14
SWENSON, PEGGY FU-487717 2 10.99 4815********2111 141453 10/15/14
THOMPSON, BEN FU-553827 2 9.99 4342********0474 991228 10/15/14
UNO, DEBORAH FU-460627 2 23.99 4736********2547 012179 10/15/14
VILLAFANA, EVER FU-553931 2 9.99 4815********2460 161357 10/15/14
WILLIAMS, AARON FU-475316 2 14.99 4342********8832 115346 10/15/14
WIMAN, DARWIN FU-534374 2 9.99 4815********5855 121155 10/15/14
YAZDI, ARIA FU-553869 2 9.99 4342********7362 990447 10/15/14
YOUNG, TREVOR FU-553806 2 9.99 5523********4732 01505Z 10/15/14
ZURLO, MICHELLE FU-558007 2 19.99 4862********4605 05599A 10/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 59.95
44 Visa 1094.03
1 Discover 19.98
0 Other 0.00
     
    1173.96