06/25/2012

09:12:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAVA, ANDY	FD-20138	4	19.99	4636********6628	025765	06/25/12
ALDERETE, ANGELINA	FD-15703	4	15.00	4873********2423	280497	06/25/12
ARELLANO, RICHARD	FD-27064	4	40.00	4282********4160	080810	06/25/12
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	100295	06/25/12
AUSTIN, MELISSA	FD-19119	4	19.99	5312********0692	100296	06/25/12
BAGGETT, MARY	FD-21188	4	20.00	5490********1123	00589B	06/25/12
BAKER, ANDREA	FD-VIP2163	4	49.00	4388********0227	07047C	06/25/12
BARRAGANLUNA, SUSANA	FD-16307	4	29.99	4888********8857	00588A	06/25/12
BAUTISTA, GABRIELA	FD-13131	4	25.00	5403********3909	090859	06/25/12
BAUTISTA, HUGO	FD-27295	4	15.00	5403********3909	090858	06/25/12
BETTENCOURT, DANIEL	FD-29695	4	10.00	4475********0541	063549	06/25/12
BLANCHARD, BILL	FD-VIP2840	4	44.00	4873********1503	182557	06/25/12
BOLINA, NINA	FD-13338	4	15.00	4388********8916	05748C	06/25/12
BRIDWELL, BRAD	FD-VIP2658	4	39.99	5538********1645	093639	06/25/12
BRIDWELL, KELLY	FD-19235	4	19.99	5538********1645	093643	06/25/12
BURKE, CAROLE	FD-VIP0800	4	29.00	4815********6041	150993	06/25/12
CALDERONE, SAL	FD-VIP1412	4	19.99	4873********6228	280509	06/25/12
CHAMPLIN, MARLENE	FD-1010	4	20.99	5538********8330	496171	06/25/12
CHAND, PRANEET	FD-15240	4	15.00	4862********0924	07049A	06/25/12
CHANDRA, ROSIE	FD-16386	4	29.99	4282********8349	020910	06/25/12
CHO, KIMBERLY	FD-VIP1857	4	10.00	4802********3326	070775	06/25/12
CHOATE, JERRY	FD-VIP1294	4	44.00	4312********1830	000910	06/25/12
CHOATE, SHAE	FD-15893	4	15.00	4342********8461	215400	06/25/12
CONLEY, JULIE	FD-17222	4	19.99	3797*******1001	164060	06/25/12
CONLEY, PAUL	FD-27383	4	24.99	3797*******1001	106401	06/25/12
COOK, MARK	FD-17506	4	19.99	4802********2684	070940	06/25/12
COVER, KALINA	FD-30812	4	30.00	4003********0358	07003D	06/25/12
DE JONG, CARLA	FD-13179	4	39.00	5528********7774	07018Z	06/25/12
DILLON, STEPHANIE	FD-13723	4	15.00	5403********5993	090900	06/25/12
ELSTON, PATRICIA	FD-S0126	4	29.00	4366********3662	014022	06/25/12
ESCOBAR, CARLOS	FD-429049	4	19.99	4342********3620	281251	06/25/12
ESCOLA, BRONWYN	FD-15244	4	60.00	5490********0048	00586Z	06/25/12
FARIAS, NOEL	FD-6873	4	25.00	4313********9708	00580A	06/25/12
FILICE, SANDRA	FD-13137	4	19.99	4282********0417	090810	06/25/12
FLOOD, JUSTIN	FD-16235	4	49.00	4411********0171	010910	06/25/12
FORD, RACHELLE	FD-10843	4	29.00	4366********2615	002107	06/25/12
FUKUI, TOMONORI	FD-6482	4	59.00	3713*******2007	140843	06/25/12
GERBO, TIM	FD-29785	4	19.99	4282********1288	020910	06/25/12
GONTIZ, ARMANDO	FD-30112B	4	29.99	4636********6919	025767	06/25/12
GRAY, JASON	FD-28601	4	15.00	4342********2732	290546	06/25/12
GUEL, JESSE	FD-038049	4	24.99	4247********9601	025633	06/25/12
GUEL, TONY	FD-VIP2215	4	24.99	4247********9601	025633	06/25/12
GUTIERREZ, HERMINIA	FD-19268	4	19.99	5291********8628	05757Z	06/25/12
GUTIERREZ, SAL	FD-19277	4	19.99	5291********8628	05785Z	06/25/12
GUZMAN, ARTURO	FD-037672	4	29.99	4282********1796	020910	06/25/12
HAGELIN, KAY	FD-VIP1676	4	39.00	3774*******9016	378313	06/25/12
HAYNIE, MIKE	FD-10756	4	19.99	4460********3618	433862	06/25/12
HEIN, GENE	FD-3346B	4	24.00	3717*******1017	129288	06/25/12
HEIN, KATHY	FD-13362	4	24.00	3717*******1017	103360	06/25/12
HELBIG, HERB	FD-2764B	4	19.99	4147********2941	07105D	06/25/12
HELDING, DANE	FD-13955	4	14.99	4470********0308	016815	06/25/12
HORNE, KEVIN	FD-27413	4	19.99	4862********4720	07069C	06/25/12
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	123401	06/25/12
JAMISON, JULIE	FD-VIP2114	4	24.00	3717*******2001	173933	06/25/12
JAMISON, LISA	FD-VIP0156	4	19.99	4262********0555	07008C	06/25/12
JIMENEZ, EDWIN	FD-18016	4	25.00	4264********0708	00589A	06/25/12
JIMENEZ, MARGARITA	FD-20179	4	25.00	5262********8373	058499	06/25/12
KAYSER, MARIA	FD-14752	4	29.99	4342********6286	332539	06/25/12
KAZAS, CLEO	FD-18051	4	19.99	5401********9502	07074Z	06/25/12
KAZAS, LOUIE	FD-14627	4	24.99	5401********9502	07062Z	06/25/12
KEITH, JUSTINA	FD-131801368	4	15.00	4366********1090	001103	06/25/12
KELLY, LEONOR	FD-18551	4	25.00	4342********3089	181018	06/25/12
KILGER, BRAD	FD-18009	4	59.00	5178********5766	751794	06/25/12
KILGER, LINDA	FD-VIP1705	4	39.00	5178********5766	815323	06/25/12
KILGER, SEAN	FD-VIP1527	4	39.00	5178********5766	583645	06/25/12
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	128649	06/25/12
KOEHLER, BRANDON	FD-19486	4	20.00	4259********5196	279783	06/25/12
KOEHLER, BRITTNEY	FD-16175	4	10.00	4259********5196	289660	06/25/12
KORAKAS, NIKI	FD-17982	4	19.99	4282********6580	020910	06/25/12
LANE, JESSICA	FD-19457	4	24.99	4636********5157	070957	06/25/12
LARIOSA, BENJIMAN	FD-S0036	4	24.99	4217********2708	100096	06/25/12
LEAL, LORI	FD-8785	4	35.98	4873********4410	241221	06/25/12
LEON, KEVIN	FD-21387	4	25.00	3712*******7007	129294	06/25/12
LERMAN, JUSTA	FD-14732	4	19.99	4460********3226	241223	06/25/12
LIU, DEOHAN	FD-19106	4	29.99	4868********1609	432683	06/25/12
LOPEZ, JR., ABRAHAM	FD-21177	4	25.00	5312********0692	120997	06/25/12
LOPEZ, MARCELA	FD-15798	4	25.00	5499********7146	T4289B	06/25/12
LOPEZ, MIROSLAVA	FD-19470	4	15.00	4862********9220	07022B	06/25/12
LUNDBERG, DAN	FD-27425	4	20.00	4217********7269	100596	06/25/12
MADDOX, MELISSA	FD-15632	4	25.00	4636********1067	025766	06/25/12
MARLOW, JESSICA	FD-VIP0914	4	29.00	4217********8896	150890	06/25/12
MARTINEZ, RAYMOND	FD-12145	4	15.00	4460********1508	331163	06/25/12
MCMAHON, REBECCA	FD-27393	4	54.00	3713*******2018	180878	06/25/12
MEYER, KIMBERLY	FD-VIP2252	4	20.00	3727*******7005	117810	06/25/12
MEYER, POLLY	FD-1413	4	29.00	3727*******7005	104342	06/25/12
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	105108	06/25/12
MOHLER, KYLE	FD-17266	4	24.99	4282********9716	020910	06/25/12
MONZON, YVONNE	FD-429094	4	19.99	4217********2708	160091	06/25/12
MORGAN, JAMES	FD-15813	4	59.00	5499********7146	T4282B	06/25/12
NAND, ANGELA	FD-19151	4	15.00	3767*******1002	165134	06/25/12
NOLAND, DAVID	FD-18855	4	19.99	5424********1525	53571P	06/25/12
NOLAND, NICOLE	FD-27181	4	29.00	5424********1525	54934P	06/25/12
O DELL, JOHN	FD-30738	4	15.00	4282********3411	000910	06/25/12
OGA, COLLEEN	FD-11754	4	39.00	6011********7218	02586P	06/25/12
ONE, DEBRA	FD-16322	4	10.00	4147********2758	07068C	06/25/12
ORDAZ, GABRIEL	FD-VIP2137	4	29.99	5403********7931	090900	06/25/12
ORDELHEIDE, FRANKLIN	FD-131601562	4	144.95	4266********3439	07025B	06/25/12
ORDELHEIDE, SHARON	FD-131601501	4	29.99	4266********3439	05752B	06/25/12
PENA, MARIA	FD-27478	4	118.00	4325********1115	07018B	06/25/12
PENA, MARIA	FD-M19521	4	9.99	4325********1115	07052B	06/25/12
PENALOZA, MIREYA	FD-VIP1943	4	24.00	4282********6641	090810	06/25/12
PISCITELLO, DAWN	FD-25148	4	19.99	4342********5258	334791	06/25/12
PLANTZ, MALLORY	FD-427844	4	29.99	4282********5161	020910	06/25/12
POTTS, CASEY	FD-29847	4	19.99	4636********5694	070954	06/25/12
POTTS, MADDIE	FD-30427B	4	15.00	4636********5694	070958	06/25/12
POTTS, TERRI	FD-18027	4	19.99	4636********5694	070958	06/25/12
PRECIADO, STEPHANIE	FD-15615	4	15.00	5403********5332	090902	06/25/12
RAMIREZ, BIBIANA	FD-25156	4	15.00	4868********6205	279785	06/25/12
RANUIO, VITO	FD-16791	4	29.99	4422********3136	394726	06/25/12
RATTO, RAYMOND	FD-VIP2211	4	39.00	4465********0227	170795	06/25/12
RATTO, THERESA	FD-16275	4	39.00	4465********0227	170795	06/25/12
REAKA, ELIZABETH	FD-29952	4	20.00	5262********3188	080044	06/25/12
REDULA, JAMES	FD-VIP2740	4	20.00	6011********9731	02574P	06/25/12
RIDENOUR, RICH	FD-VIP2061	4	24.99	5403********4995	090900	06/25/12
RIVERA, DAVID	FD-29814	4	29.99	4217********6492	140494	06/25/12
RIVERA, JESSE	FD-19096	4	19.99	4494********3574	747905	06/25/12
ROBINSON, LINDA	FD-36757	4	19.99	4388********0630	07058C	06/25/12
RODARAKIS, GEORGE	FD-12306	4	20.00	5528********6996	05779Z	06/25/12
RODARAKIS, MANOLI	FD-16142	4	15.00	5528********6996	07101Z	06/25/12
RODRIGUEZ, MARIA	FD-16161	4	19.99	4342********1732	331148	06/25/12
ROMO, MARIA	FD-20573	4	29.00	4862********4820	07024A	06/25/12
SAJCHE, MONICA	FD-21135	4	15.00	4282********8333	020910	06/25/12
SALAS, ELIAS	FD-30423B	4	19.99	4282********3913	020910	06/25/12
SANDS, PAM	FD-27100	4	24.00	4147********2925	07023C	06/25/12
SANTIAGO, RICHARD	FD-20998	4	24.99	4282********8152	090810	06/25/12
SANTOS, BARBARA	FD-30846	4	19.99	4465********1732	02539B	06/25/12
SHARMA, VIKRAM	FD-VIP2170	4	10.00	4266********5198	05764B	06/25/12
SINGH, PRITTI	FD-16775	4	19.99	5403********4898	090902	06/25/12
SIQUEIROS, JOVITA	FD-18429	4	19.99	4264********4211	00581A	06/25/12
STEVENS, JIM	FD-27524	4	42.00	3734*******2003	140242	06/25/12
STEWART, MIKE	FD-13053	4	39.00	4342********8486	289658	06/25/12
STONER, JOHN	FD-15137	4	20.00	5466********4618	55517P	06/25/12
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	215385	06/25/12
TAYLOR, BARLOW	FD-428507	4	14.99	4154********5972	254472	06/25/12
TORRES, MARIO	FD-21119	4	44.99	4282********6641	020910	06/25/12
TOWE, ZANTHA	FD-18565	4	39.99	4282********3654	000910	06/25/12
TRILLER, JOHN	FD-21500	4	29.00	4342********4768	215377	06/25/12
TSE, KEIMAN	FD-19088	4	19.99	4868********1609	433855	06/25/12
WALLACE, DEAAUTA	FD-22106	4	29.99	5332********3646	EIKDJF	06/25/12
WARTER, DAVID	FD-16639	4	15.00	3717*******3009	188535	06/25/12
WARTER, ERICA	FD-10317	4	25.00	3717*******3009	186535	06/25/12
WETZEL, RACHEL	FD-VIP1720	4	49.99	4246********6219	07073G	06/25/12
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	151756	06/25/12
ZAMORA, JENNIFER	FD-27495	4	29.99	4217********7906	170894	06/25/12
ZAYA, MARK	FD-S0069	4	15.00	4282********0518	080810	06/25/12

Totals

Count	Card Type	Total
19	American Express	524.94
33	MasterCard	901.87
91	Visa	2413.47
2	Discover	59.00
0	Other	0.00
		3899.28