01/15/2015

19:29:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ALEJANDRO	FU-581168	2	19.99	4342********0287	784864	01/15/15
AGUILAR, ALVARO	FU-581149	2	19.99	4342********1095	709448	01/15/15
AINSWORTH, ROB	FU-460556	2	21.95	4259********3533	784865	01/15/15
BEALS, DAYN	FU-557865	2	13.80	4815********2746	181729	01/15/15
BOCHKO, ESTHER	FU-442522	2	11.95	4147********9135	015820	01/15/15
BREEDLOVE, JIM	FU-580570	2	19.99	4494********4974	639955	01/15/15
BRIM, JODI	FU-431926	2	21.95	4815********3273	191724	01/15/15
BURRIS, SOLOMON	FU-534363	2	9.99	5420********4646	01583P	01/15/15
CARTER, ZACHARY	FU-453220	2	14.99	4239********6682	580502	01/15/15
COHN, RAYMOND	FU-432413	2	21.95	4217********4849	151426	01/15/15
COSS, JOHN	FU-453232	2	19.99	5466********6170	01524S	01/15/15
DANIELSON, JASON	FU-460470	2	6.99	4366********5659	011175	01/15/15
EERNISSE, SCOTT	FU-580601	2	24.99	5332********9989	NHOFEY	01/15/15
FABER, COURTNEY	FU-554081	2	14.99	4147********7848	07379D	01/15/15
FIFIC, EDIBA	FU-580611	2	18.99	4060********5819	051220	01/15/15
FRASER, JERRY	FU-425193	2	17.95	4868********6906	759027	01/15/15
HERNANDEZ, MATHEW	FU-553817	2	14.99	4815********8963	121523	01/15/15
HINSON, NEAL	FU-580860	2	21.89	5491********8047	01513P	01/15/15
HOWARD, CHRISTOPHER	FU-534405	2	13.99	5332********1710	NHOFF1	01/15/15
IAVOROVSCHI, ALEXANDRA	FU-425206	2	17.95	4185********6167	07377A	01/15/15
IAVOROVSCHI, ALEXANDRU	FU-425205	2	15.95	4185********6167	07388A	01/15/15
ISAIS, SEVASTIAN	FU-581170	2	19.99	4342********1095	784869	01/15/15
JAMES, KATELYN	FU-580651	2	24.99	4465********3247	015177	01/15/15
JONES, KODY	FU-534225	2	9.99	4130********6086	071245	01/15/15
JUSTICE, JAKE	FU-460557	2	19.95	4815********3225	141025	01/15/15
KENNEY, ROB	FU-475341	2	14.99	4465********4414	015751	01/15/15
KINAAH, DAVID	FU-434766	2	11.00	4147********2217	07384C	01/15/15
KNOWD, SHANE	FU-553981	2	53.99	4342********3068	709450	01/15/15
LAMANICAIN, ANGELICA	FU-553810	2	14.99	4130********8303	071244	01/15/15
LUCKY, JAMES	FU-553818	2	9.99	5491********7393	01518B	01/15/15
MACKAYLOGUE, SUSAN	FU-534364	2	9.99	4815********6109	141324	01/15/15
MARTINEZ, ERIC	FU-447175	2	24.99	4815********4104	131628	01/15/15
MAXWELL, MICHELLE	FU-553907	2	9.99	4494********6611	638968	01/15/15
MCCULLOUGH, BRIDGETTE	FU-453012	2	19.99	4282********7951	051220	01/15/15
MCGREGOR, WILLIAM	FU-553838	2	14.99	4833********2810	041220	01/15/15
MCMILLEN, ANTHONY	FU-580731	2	19.99	4411********7261	041220	01/15/15
MURPHY, JESSICA	FU-580668	2	19.99	4411********7261	041220	01/15/15
NAU, NATHAN	FU-566833	2	14.99	4147********7735	07401C	01/15/15
NAVARRO, JUAN	FU-581181	2	19.99	4342********0287	730513	01/15/15
PHELAN, CIARA	FU-554079	2	14.99	4420********7000	020996	01/15/15
POMERANTZ, JAMES	FU-554044	2	14.99	4465********1425	015813	01/15/15
PULIDO, MARC	FU-558025	2	19.99	4833********0554	041220	01/15/15
QUINN, YUNAN	FU-566836	2	9.99	4815********9343	131327	01/15/15
RAVI, JHAJHARIA	FU-538161	2	14.99	4342********1734	730876	01/15/15
RICHARDS, PEGGY	FU-425055	2	19.95	4408********3775	07368A	01/15/15
RICHARDS, ROBERT	FU-425054	2	19.95	4408********3775	07361A	01/15/15
SAHLBACH, MICHAEL	FU-580580	2	22.99	4815********6197	161422	01/15/15
SEXTON, KELLIE	FU-534371	2	9.99	5175********9960	181029	01/15/15
SNYDER, JAIME	FU-432480	2	21.95	4342********0806	784395	01/15/15
SOTO, ANGELA	FU-558015	2	17.99	4347********7510	041220	01/15/15
STRAENLEY, CLIFF	FU-553994	2	9.99	4388********8897	07379C	01/15/15
SUMOVIC, MEDINA	FU-432439	2	21.95	4259********7116	730874	01/15/15
SUMOVIC, MEVLITA	FU-432384	2	21.95	4259********7116	755848	01/15/15
SWENSON, PEGGY	FU-487717	2	10.99	4815********2111	161628	01/15/15
THOMPSON, BEN	FU-553827	2	9.99	4342********0474	711175	01/15/15
TORRES, ERIKA	FU-460606	2	23.99	4815********3590	131820	01/15/15
TURRIETA, CARLOS	FU-SJ08834	2	29.00	5200********2642	07393B	01/15/15
TURRIETA, KRIS	FU-SJ09928	2	29.00	5200********2642	07377B	01/15/15
VILLAFANA, EVER	FU-553931	2	9.99	4815********2460	181821	01/15/15
WEAVER, NICHOLE	FU-581006	2	24.99	4815********6197	131829	01/15/15
WEST, CAROLYN	FU-580589	2	24.99	5438********1611	H93809	01/15/15
WHEELER, BREANNA	FU-580708	2	23.99	4888********3885	015291	01/15/15
WILLIAMS, AARON	FU-475316	2	14.99	4342********8832	709455	01/15/15
WIMAN, DARWIN	FU-534374	2	9.99	4815********5855	101728	01/15/15
YAZDI, ARIA	FU-553869	2	9.99	4342********7362	824998	01/15/15
YOUNG, TREVOR	FU-553806	2	9.99	5523********4732	01507Z	01/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	203.81
55	Visa	969.75
0	Discover	0.00
0	Other	0.00
		1173.56