12/15/2014
16:52:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, ROB FU-460556 2 21.95 4259********3533 498896 12/15/14
BAKER, LINDA FU-580953 2 24.99 4194********6319 052522 12/15/14
BOCHKO, ESTHER FU-442522 2 11.95 4147********9135 015637 12/15/14
BREEDLOVE, JIM FU-580570 2 5.00 4494********4974 181387 12/15/14
BRIM, JODI FU-431926 2 21.95 4815********3273 193855 12/15/14
BURRIS, SOLOMON FU-534363 2 9.99 5420********4646 01571P 12/15/14
CARTER, ZACHARY FU-453220 2 14.99 4239********6682 144930 12/15/14
COHN, RAYMOND FU-432413 2 21.95 4217********4849 133155 12/15/14
COSS, JOHN FU-453232 2 19.99 5466********6170 03554S 12/15/14
DANIELSON, JASON FU-460470 2 7.99 4366********5659 026331 12/15/14
EERNISSE, SCOTT FU-580601 2 24.99 5332********9989 I43Q8A 12/15/14
EMMETT, ABEL FU-429751 2 11.95 4366********8221 020580 12/15/14
FABER, COURTNEY FU-554081 2 14.99 4147********7848 05678D 12/15/14
FIFIC, EDIBA FU-580611 2 18.99 4060********5819 013517 12/15/14
FRASER, JERRY FU-425193 2 17.95 4868********6906 497865 12/15/14
HELMBRECHT, THOMAS FU-553972 2 14.99 4342********5055 543261 12/15/14
HERNANDEZ, MATHEW FU-553817 2 14.99 4815********8963 133253 12/15/14
HINSON, NEAL FU-554037 2 14.99 5491********8047 01567P 12/15/14
HOWARD, CHRISTOPHER FU-534405 2 14.99 5332********1710 I43Q89 12/15/14
IAVOROVSCHI, ALEXANDRA FU-425206 2 17.95 4185********6167 05654A 12/15/14
IAVOROVSCHI, ALEXANDRU FU-425205 2 15.95 4185********6167 05653A 12/15/14
JAMES, KATELYN FU-580651 2 4.99 4465********3247 015025 12/15/14
JONES, KODY FU-534225 2 9.99 4130********6086 043520 12/15/14
JUSTICE, JAKE FU-460557 2 19.95 4815********3225 183858 12/15/14
KENNEY, ROB FU-475341 2 53.99 4465********4414 015129 12/15/14
KINAAH, DAVID FU-434766 2 11.00 4147********2217 05662C 12/15/14
KNOWD, SHANE FU-553981 2 14.99 4342********3068 498918 12/15/14
LAFRANCE, ANDREW FU-580999 2 19.80 4194********7326 052521 12/15/14
LAMANICAIN, ANGELICA FU-553810 2 14.99 4130********8303 043521 12/15/14
LUCKY, JAMES FU-553818 2 48.99 5491********7393 01574B 12/15/14
MACKAYLOGUE, SUSAN FU-534364 2 9.99 4815********6109 153450 12/15/14
MARTINEZ, ERIC FU-447175 2 24.99 4815********4104 123754 12/15/14
MAXWELL, MICHELLE FU-553907 2 48.99 4494********6611 185811 12/15/14
MAYER, SARAH FU-554023 2 24.98 6011********7916 01576R 12/15/14
MCCULLOUGH, BRIDGETTE FU-453012 2 19.99 4282********7951 013517 12/15/14
MCDONALD, JONATHAN FU-580739 2 24.99 4373********0209 021795 12/15/14
MCGREGOR, WILLIAM FU-553838 2 13.99 4833********2810 013517 12/15/14
MCMILLEN, ANTHONY FU-580731 2 19.99 4411********7261 013517 12/15/14
MILES, KEVIN FU-553840 2 48.99 4342********7153 664526 12/15/14
MURPHY, JESSICA FU-580668 2 19.99 4411********7261 003517 12/15/14
NAU, NATHAN FU-566833 2 10.00 4147********7735 05663C 12/15/14
PHELAN, CIARA FU-554079 2 14.99 4420********7000 757096 12/15/14
POMERANTZ, JAMES FU-554044 2 14.99 4465********1425 015043 12/15/14
PULIDO, MARC FU-558025 2 58.99 4833********0554 013517 12/15/14
QUINN, YUNAN FU-554015 2 48.99 4815********9343 143658 12/15/14
REYNOLDS, MONIQUE FU-442543 2 11.95 4853********3515 000110 12/15/14
RICHARDS, PEGGY FU-425055 2 19.95 4408********3775 05645A 12/15/14
RICHARDS, ROBERT FU-425054 2 19.95 4408********3775 05660A 12/15/14
ROSENFIELD, SARA FU-580571 2 19.99 4342********7912 618341 12/15/14
SAHLBACH, MICHAEL FU-580580 2 23.99 4815********6197 173855 12/15/14
SEXTON, KELLIE FU-534371 2 48.99 5175********9960 103552 12/15/14
SNYDER, JAIME FU-432480 2 21.95 4342********0806 450605 12/15/14
SOTO, ANGELA FU-558015 2 56.99 4347********7510 013517 12/15/14
STRAENLEY, CLIFF FU-553994 2 9.99 4388********8897 05663C 12/15/14
SUASTEGUI RAMIR, RONAN FU-538162 2 14.99 4815********4232 143952 12/15/14
SUMOVIC, MEDINA FU-432439 2 21.95 4259********7116 450606 12/15/14
SUMOVIC, MEVLITA FU-432384 2 21.95 4259********7116 498895 12/15/14
SWENSON, PEGGY FU-487717 2 10.99 4815********2111 103054 12/15/14
THOMPSON, BEN FU-553827 2 48.99 4342********0474 595292 12/15/14
TORRES, ERIKA FU-460606 2 3.99 4815********3590 153854 12/15/14
VILLAFANA, EVER FU-553931 2 48.99 4815********2460 193850 12/15/14
WEAVER, NICHOLE FU-581006 2 24.99 4815********6197 173656 12/15/14
WEST, CAROLYN FU-580589 2 24.99 5438********1611 H66083 12/15/14
WHEELER, BREANNA FU-580708 2 23.99 4888********3885 035541 12/15/14
WILLIAMS, AARON FU-475316 2 53.99 4342********8832 663228 12/15/14
WIMAN, DARWIN FU-534374 2 48.99 4815********5855 193356 12/15/14
YAZDI, ARIA FU-553869 2 48.99 4342********7362 542405 12/15/14
YOUNG, TREVOR FU-553806 2 48.99 5523********4732 01512Z 12/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 256.91
58 Visa 1345.66
1 Discover 24.98
0 Other 0.00
     
    1627.55