Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, IVAN |
FB-37150 |
2 |
11.95 |
4282********5774 |
040810 |
12/17/12 |
| ALCANTAR, JOSE |
FB-36790 |
2 |
11.95 |
4217********8514 |
150586 |
12/17/12 |
| ANDERSON, ANNIQUE |
FB-435008 |
2 |
71.95 |
4342********5861 |
663971 |
12/17/12 |
| AQUINO, RENE |
FB-36787 |
2 |
11.95 |
4217********0339 |
150588 |
12/17/12 |
| AVILA, ROBERTO |
FB-438234 |
2 |
21.95 |
4282********8125 |
040810 |
12/17/12 |
| BARRIENTOS, AMANDA |
FB-35558 |
2 |
11.95 |
4756********8826 |
057415 |
12/17/12 |
| BARRIENTOS, ANGELA |
FB-37139 |
2 |
11.95 |
4756********0101 |
057413 |
12/17/12 |
| BARRIENTOS, DANIEL |
FB-37137 |
2 |
11.95 |
4266********2699 |
025716 |
12/17/12 |
| BATRES, ANNA |
FB-438262 |
2 |
21.95 |
4342********4575 |
462925 |
12/17/12 |
| BEVAN, STEVE |
FB-37344 |
2 |
10.00 |
3772*******4003 |
182945 |
12/17/12 |
| BOWEN, JOHN |
FB-038621 |
2 |
36.95 |
4460********7607 |
596649 |
12/17/12 |
| BOWEN, RYAN |
FB-438249 |
2 |
21.95 |
4217********7623 |
110387 |
12/17/12 |
| BRACE, ROBERT |
FB-29120 |
2 |
24.00 |
4798********9071 |
907180 |
12/17/12 |
| BRACE, SANDRA |
FB-29119 |
2 |
22.00 |
4798********9071 |
907180 |
12/17/12 |
| BUGAY, JOSE |
FB-35476 |
2 |
11.95 |
4217********2313 |
150784 |
12/17/12 |
| CARDINALLY, STEVE |
FB-435018 |
2 |
26.95 |
4465********2399 |
017932 |
12/17/12 |
| CARVALHO, STEVEN |
FB-36087 |
2 |
26.95 |
4282********4575 |
050810 |
12/17/12 |
| CASEY, MICHAEL |
FB-36408 |
2 |
52.00 |
4160********2500 |
090835 |
12/17/12 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
040810 |
12/17/12 |
| CAYETANO, BETHLEHEM |
FB-438274 |
2 |
21.95 |
6011********1018 |
01715R |
12/17/12 |
| COGLE, BRIAN |
FB-37207 |
2 |
21.99 |
4217********2735 |
180980 |
12/17/12 |
| DIAZ, NOE |
FB-36784 |
2 |
11.95 |
4217********0339 |
150588 |
12/17/12 |
| DITTER, TIMOTHY |
FB-038596 |
2 |
11.95 |
4342********5076 |
664662 |
12/17/12 |
| DOW, KYLE |
FB-426302 |
2 |
36.95 |
4465********0496 |
017446 |
12/17/12 |
| DRAGHI, MARDI |
FB-435118 |
2 |
71.95 |
5424********3525 |
26016B |
12/17/12 |
| EDMOND, JAY |
FB-35675 |
2 |
26.95 |
5466********3423 |
05070S |
12/17/12 |
| ELBER, JOHN |
FB-426699 |
2 |
36.95 |
4282********3795 |
040810 |
12/17/12 |
| ELNAGGAR, DANIEL |
FB-23597 |
2 |
34.95 |
5178********7777 |
05078B |
12/17/12 |
| FLORES, SHANNON |
FB-37086 |
2 |
21.99 |
4037********0791 |
907180 |
12/17/12 |
| GADDY, QUINTIN |
FB-438734 |
2 |
46.95 |
4756********9788 |
057412 |
12/17/12 |
| GALICIA, ANDY |
FB-36782 |
2 |
43.90 |
4815********1471 |
100085 |
12/17/12 |
| GALLENT, JOHN |
FB-435027 |
2 |
26.95 |
4342********5678 |
622829 |
12/17/12 |
| GANO, LESLIE |
FB-36809 |
2 |
11.95 |
4282********8359 |
040810 |
12/17/12 |
| GARCIA-DORADO, MARIA |
FB-435119 |
2 |
21.95 |
4217********9664 |
110287 |
12/17/12 |
| GARRETT, CEDRIC |
FB-426527 |
2 |
36.95 |
4306********4862 |
025717 |
12/17/12 |
| GORMAN, SHELBY |
FB-438278 |
2 |
1.00 |
4342********9233 |
598601 |
12/17/12 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
4.10 |
4217********1339 |
130787 |
12/17/12 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
00585B |
12/17/12 |
| JACUINDE, URIEL |
FB-430588 |
2 |
9.99 |
4815********1231 |
100385 |
12/17/12 |
| KELLEY, PATRICK |
FB-35472 |
2 |
22.00 |
4734********1815 |
777578 |
12/17/12 |
| KELLY, PATRICK |
FB-438243 |
2 |
21.95 |
4039********9989 |
001019 |
12/17/12 |
| LEE, ROBERT THOMAS |
FB-36802 |
2 |
31.95 |
4217********6712 |
120385 |
12/17/12 |
| LEE-VIAUD, CHARLENE |
FB-438255 |
2 |
21.95 |
4867********8185 |
050810 |
12/17/12 |
| LENOWITZ, JEREMY |
FB-36803 |
2 |
31.95 |
3717*******5008 |
164778 |
12/17/12 |
| LEWIS, JACQUELYN |
FB-426543 |
2 |
36.95 |
4342********7023 |
583104 |
12/17/12 |
| LUGO, RICHARD |
FB-438228 |
2 |
21.95 |
4342********3175 |
655218 |
12/17/12 |
| MALONEY, KEVIN |
FB-29219 |
2 |
46.00 |
4342********2842 |
747873 |
12/17/12 |
| MARTIN, DANIEL |
FB-36710 |
2 |
36.95 |
5401********1248 |
05059P |
12/17/12 |
| MATA, JUAN |
FB-37309 |
2 |
11.95 |
4352********4870 |
050508 |
12/17/12 |
| MATTHEWS, TERENCE |
FB-36785 |
2 |
11.95 |
4756********2869 |
057414 |
12/17/12 |
| MEGGITT, BRANDY |
FB-435084 |
2 |
26.95 |
4833********5517 |
040810 |
12/17/12 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
050810 |
12/17/12 |
| NEUPANE, SATISH |
FB-36791 |
2 |
11.95 |
3715*******2005 |
104019 |
12/17/12 |
| NIEVES, SAUL |
FB-438647 |
2 |
9.95 |
4815********0886 |
150583 |
12/17/12 |
| ONEIL, STEVEN |
FB-426703 |
2 |
36.95 |
4266********5273 |
05073B |
12/17/12 |
| ORDONEZ, GLORIA |
FB-37089 |
2 |
21.99 |
4037********0791 |
907180 |
12/17/12 |
| PEREZ ARELLANO, CARLOS |
FB-435083 |
2 |
26.95 |
4744********2145 |
110983 |
12/17/12 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
040810 |
12/17/12 |
| PEREZ, ERIK |
FB-435063 |
2 |
26.95 |
5312********4066 |
180485 |
12/17/12 |
| PEREZ, VERONICA |
FB-29239 |
2 |
21.99 |
4037********0791 |
907180 |
12/17/12 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
26197Z |
12/17/12 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
800999 |
12/17/12 |
| PRECIADO, SAMANTHA |
FB-35655 |
2 |
46.95 |
4282********3108 |
050810 |
12/17/12 |
| READE, ROBERT |
FB-426538 |
2 |
36.95 |
4342********0894 |
547022 |
12/17/12 |
| RENDON-SILVA, LETICIA |
FB-36786 |
2 |
11.95 |
4833********9019 |
050810 |
12/17/12 |
| REYES, RUTH |
FB-434985 |
2 |
21.95 |
4147********1297 |
05076C |
12/17/12 |
| RINKER, CAMERON |
FB-36089 |
2 |
36.95 |
4217********5197 |
160787 |
12/17/12 |
| RODRIGUES, JOEY |
FB-426697 |
2 |
36.95 |
4888********4463 |
005816 |
12/17/12 |
| RODRIGUEZ, ESTELLA |
FB-36094 |
2 |
46.95 |
4856********2576 |
017913 |
12/17/12 |
| SAMAYOA, GLADYS |
FB-435036 |
2 |
36.95 |
4264********6995 |
005880 |
12/17/12 |
| SCHNEIDER, AARON |
FB-29392 |
2 |
11.95 |
5108********3825 |
090834 |
12/17/12 |
| SHAKE, SAMSON |
FB-25731 |
2 |
31.95 |
4342********8233 |
547928 |
12/17/12 |
| SHILANSKY, NADIA |
FB-37145 |
2 |
31.95 |
4217********6079 |
100981 |
12/17/12 |
| SILVA, JUDY |
FB-25574 |
2 |
9.95 |
4465********0510 |
017901 |
12/17/12 |
| STONE, TREVOR |
FB-435006 |
2 |
26.95 |
5443********5006 |
491163 |
12/17/12 |
| TAUBERT, JARED |
FB-426696 |
2 |
36.95 |
4217********0699 |
160081 |
12/17/12 |
| TEMPLE, JOHN |
FB-434982 |
2 |
21.95 |
4342********1108 |
597604 |
12/17/12 |
| VANDERLEI, RYAN |
FB-37371 |
2 |
31.95 |
4465********5265 |
017439 |
12/17/12 |
| VANDEUSEN, JIM |
FB-36829 |
2 |
11.95 |
5491********7979 |
01749P |
12/17/12 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
120385 |
12/17/12 |
| WATSON, ALLISON |
FB-29256 |
2 |
52.00 |
4833********9266 |
050810 |
12/17/12 |
| WIESER, DUSTIN |
FB-36814 |
2 |
31.95 |
3772*******1006 |
163752 |
12/17/12 |
| WILLIAMSON, BRANDON |
FB-438245 |
2 |
21.95 |
4264********3701 |
005815 |
12/17/12 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********5947 |
170388 |
12/17/12 |
| WILSON, KYLE |
FB-37340 |
2 |
11.95 |
4217********8462 |
180081 |
12/17/12 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
150282 |
12/17/12 |
| YOU, HANG |
FB-438266 |
2 |
5.00 |
3797*******1002 |
120849 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
90.85 |
| 11 |
MasterCard |
314.50 |
| 70 |
Visa |
1810.20 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2237.50 |