Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHONA, DERRICK |
FU-566786 |
2 |
14.99 |
4366********4351 |
010948 |
12/15/15 |
| ALHONA, KELLY |
FU-566812 |
2 |
14.99 |
4366********4351 |
006806 |
12/15/15 |
| ALMSOLEH, AHMED |
FU-611332 |
2 |
24.99 |
4342********0385 |
100661 |
12/15/15 |
| AMATO, RYAN |
FU-531436 |
2 |
23.99 |
4833********4880 |
035110 |
12/15/15 |
| ANDERSON, AMY |
FU-611337 |
2 |
19.99 |
4005********3215 |
612862 |
12/15/15 |
| BACHART, BRADY |
FU-566908 |
2 |
14.99 |
4427********9889 |
025110 |
12/15/15 |
| BATTLE, JOHN |
FU-737964 |
2 |
14.99 |
4313********9190 |
06987C |
12/15/15 |
| BEALS, DAYN |
FU-557865 |
2 |
25.90 |
4815********2746 |
135113 |
12/15/15 |
| BILLINGS, SIERRA |
FU-566915 |
2 |
14.99 |
4494********5622 |
904727 |
12/15/15 |
| BREEDLOVE, JIM |
FU-580570 |
2 |
19.99 |
4494********4974 |
160756 |
12/15/15 |
| CHAVEZ, JOEL |
FU-663122 |
2 |
19.99 |
4342********5552 |
774485 |
12/15/15 |
| CHEN, LEANNA |
FU-580659 |
2 |
19.99 |
4815********4520 |
135313 |
12/15/15 |
| COHN, RAYMOND |
FU-432413 |
2 |
21.95 |
4815********3578 |
135317 |
12/15/15 |
| COSS, JOHN |
FU-453232 |
2 |
19.99 |
5466********7398 |
02177Z |
12/15/15 |
| DANIELSON, JASON |
FU-700498 |
2 |
0.99 |
4366********5659 |
014284 |
12/15/15 |
| DONSON, ROBERT |
FU-553999 |
2 |
14.99 |
4194********4518 |
028274 |
12/15/15 |
| DUNCAN, DANIELLE |
FU-663129 |
2 |
19.99 |
4194********4945 |
028272 |
12/15/15 |
| EMMETT, ABEL |
FU-429751 |
2 |
11.95 |
4366********8221 |
017149 |
12/15/15 |
| ENOS, GINO |
FU-663046 |
2 |
19.99 |
4342********0689 |
108911 |
12/15/15 |
| EVERETT, CHADDRICK |
FU-700681 |
2 |
24.99 |
4194********8216 |
028273 |
12/15/15 |
| GAINES, EVA |
FU-663047 |
2 |
19.99 |
4356********8711 |
135815 |
12/15/15 |
| GILLUM, TRAVIS |
FU-738050 |
2 |
24.99 |
4342********7537 |
108919 |
12/15/15 |
| GLOVER, GARY |
FU-663100 |
2 |
18.99 |
4342********1700 |
656289 |
12/15/15 |
| GUTIERREZ, MARIA |
FU-611285 |
2 |
19.99 |
4400********8116 |
02444B |
12/15/15 |
| HALLAM, JEFF |
FU-534213 |
2 |
14.99 |
4833********9478 |
035110 |
12/15/15 |
| HERNANDEZ, MATHEW |
FU-553817 |
2 |
14.99 |
4815********8963 |
145211 |
12/15/15 |
| HINSON, NEAL |
FU-580860 |
2 |
19.99 |
5491********8047 |
01530P |
12/15/15 |
| IAVOROVSCHI, ALEXANDRA |
FU-425206 |
2 |
17.95 |
4185********6167 |
03378A |
12/15/15 |
| IAVOROVSCHI, ALEXANDRU |
FU-553896 |
2 |
15.95 |
4185********6167 |
03388A |
12/15/15 |
| JACOBS, JOSEPH |
FU-663095 |
2 |
19.99 |
4194********9113 |
028273 |
12/15/15 |
| JAMES, KATELYN |
FU-580651 |
2 |
24.99 |
4465********3247 |
015280 |
12/15/15 |
| KAUL, TIMOTHY |
FU-566814 |
2 |
14.99 |
4147********9373 |
03398D |
12/15/15 |
| KENNEY, ROB |
FU-475341 |
2 |
53.99 |
4465********4414 |
015243 |
12/15/15 |
| KINAAH, DAVID |
FU-434766 |
2 |
11.00 |
4147********2217 |
03375C |
12/15/15 |
| KWON, SUSANNE |
FU-566929 |
2 |
14.99 |
4411********5570 |
025110 |
12/15/15 |
| LANG, DARREN |
FU-700653 |
2 |
24.99 |
5178********6991 |
03417Z |
12/15/15 |
| LORING, BLIXA |
FU-663319 |
2 |
19.99 |
4494********7827 |
905214 |
12/15/15 |
| MACKAYLOGUE, SUSAN |
FU-566788 |
2 |
9.99 |
4815********6978 |
145819 |
12/15/15 |
| MALBERG, MELISSA |
FU-534248 |
2 |
14.99 |
4427********3109 |
015110 |
12/15/15 |
| MERRITT, RACE |
FU-611295 |
2 |
18.99 |
5458********4191 |
03391Z |
12/15/15 |
| NELSON, PATRICA |
FU-553942 |
2 |
14.99 |
4815********4468 |
155517 |
12/15/15 |
| OBERTH, LEIF |
FU-566826 |
2 |
14.99 |
3774*******1009 |
150737 |
12/15/15 |
| PEREZ, DAVID |
FU-553906 |
2 |
14.99 |
4313********4497 |
08877C |
12/15/15 |
| PETERSON, GINA |
FU-611325 |
2 |
24.99 |
4366********2311 |
019692 |
12/15/15 |
| PROCTOR, SHANNON |
FU-611297 |
2 |
19.99 |
5458********4191 |
03399Z |
12/15/15 |
| RAMIREZ, MAGDALENA |
FU-663269 |
2 |
19.99 |
4833********4935 |
035110 |
12/15/15 |
| RATICAN, DON |
FU-738018 |
2 |
24.99 |
4342********8176 |
751239 |
12/15/15 |
| RICHARDS, ROBERT |
FU-425054 |
2 |
19.95 |
4408********3775 |
03370B |
12/15/15 |
| ROBINSON, PATRICIA |
FU-663278 |
2 |
19.99 |
5403********9485 |
095113 |
12/15/15 |
| SEXTON, KELLIE |
FU-534371 |
2 |
48.99 |
5175********9960 |
115416 |
12/15/15 |
| SHAPIRO, JASON |
FU-663039 |
2 |
19.99 |
5424********7895 |
62503B |
12/15/15 |
| SHERFY, SHELBY |
FU-663204 |
2 |
19.99 |
4494********9809 |
209766 |
12/15/15 |
| SHEVCHENKO, ALEKSANDR |
FU-553961 |
2 |
14.99 |
4400********9379 |
02170D |
12/15/15 |
| SKONDIN, MIKIE |
FU-663154 |
2 |
19.99 |
4342********9105 |
099811 |
12/15/15 |
| SNYDER, JAIME |
FU-432480 |
2 |
21.95 |
4342********0806 |
606285 |
12/15/15 |
| SPRAGUE, WENDY |
FU-554005 |
2 |
14.99 |
4465********9414 |
015250 |
12/15/15 |
| STRAENLEY, CLIFF |
FU-553994 |
2 |
38.99 |
4388********8897 |
03376C |
12/15/15 |
| SUMOVIC, MEDINA |
FU-432439 |
2 |
21.95 |
4259********8581 |
946779 |
12/15/15 |
| SUMOVIC, MEVLITA |
FU-432384 |
2 |
21.95 |
4259********8581 |
567090 |
12/15/15 |
| SWENSON, PEGGY |
FU-553925 |
2 |
10.99 |
4815********2111 |
165713 |
12/15/15 |
| TORRES, ERIKA |
FU-460606 |
2 |
23.99 |
4815********6153 |
165811 |
12/15/15 |
| TRUEMAN, LINDA |
FU-531443 |
2 |
19.99 |
4388********7856 |
03385C |
12/15/15 |
| VAUGHN, HUDSON |
FU-534185 |
2 |
9.99 |
5538********7020 |
543766 |
12/15/15 |
| WEST, CAROLYN |
FU-580589 |
2 |
24.99 |
5438********1611 |
H97674 |
12/15/15 |
| WHEELER, BREANNA |
FU-580708 |
2 |
23.99 |
4888********3885 |
09263A |
12/15/15 |
| WIMAN, DARWIN |
FU-534374 |
2 |
48.99 |
4815********2971 |
175019 |
12/15/15 |
| YOUNG, TREVOR |
FU-553806 |
2 |
48.99 |
5523********5192 |
01529Z |
12/15/15 |
| YSLAS, CHARLES |
FU-701433 |
2 |
19.99 |
4060********9735 |
015110 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 11 |
MasterCard |
276.89 |
| 56 |
Visa |
1120.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.92 |