07/20/2012

13:31:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAVA, ANDY	FD-20138	4	19.99	4636********6628	035691	07/20/12
ALDERETE, ANGELINA	FD-15703	4	15.00	4873********2423	635250	07/20/12
ARELLANO, RICHARD	FD-27064	4	40.00	4282********4160	015412	07/20/12
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	105245	07/20/12
AUSTIN, MELISSA	FD-19119	4	19.99	5312********0692	105246	07/20/12
BAGGETT, MARY	FD-21188	4	20.00	5490********1123	05543B	07/20/12
BAKER, ANDREA	FD-VIP2163	4	49.00	4388********0227	02925C	07/20/12
BARRAGANLUNA, SUSANA	FD-16307	4	29.99	4888********8857	05540A	07/20/12
BAUTISTA, GABRIELA	FD-13131	4	25.00	5403********3909	115431	07/20/12
BAUTISTA, HUGO	FD-27295	4	15.00	5403********3909	115432	07/20/12
BETTENCOURT, DANIEL	FD-29695	4	10.00	4475********0541	960745	07/20/12
BHATTI, RABIA	FD-038383	4	29.99	4128********6944	75873B	07/20/12
BLANCHARD, BILL	FD-VIP2840	4	44.00	4873********1503	440258	07/20/12
BOLINA, NINA	FD-13338	4	15.00	4388********8916	02875C	07/20/12
BRIDWELL, BRAD	FD-VIP2658	4	39.99	5538********1645	084804	07/20/12
BRIDWELL, KELLY	FD-19235	4	19.99	5538********1645	084776	07/20/12
BURKE, CAROLE	FD-VIP0800	4	29.00	4815********6041	115644	07/20/12
CALDERONE, SAL	FD-VIP1412	4	19.99	4873********6228	669923	07/20/12
CHAMPLIN, MARLENE	FD-1010	4	19.99	5538********8330	214825	07/20/12
CHAND, PRANEET	FD-15240	4	15.00	4862********0924	03008A	07/20/12
CHANDRA, ROSIE	FD-16386	4	29.99	4282********8349	015412	07/20/12
CHO, KIMBERLY	FD-VIP1857	4	10.00	4802********3326	029659	07/20/12
CHOATE, JERRY	FD-VIP1294	4	44.00	4312********1830	015412	07/20/12
CHOATE, SHAE	FD-15893	4	15.00	4342********8461	502195	07/20/12
CONLEY, JULIE	FD-17222	4	19.99	3797*******1001	184695	07/20/12
CONLEY, PAUL	FD-27383	4	24.99	3797*******1001	105342	07/20/12
COOK, MARK	FD-17506	4	19.99	4802********2684	029959	07/20/12
COVER, KALINA	FD-30812	4	30.00	4003********0358	03001D	07/20/12
DE JONG, CARLA	FD-13179	4	39.00	5528********7774	02957Z	07/20/12
DILLON, STEPHANIE	FD-13723	4	15.00	5403********5993	115432	07/20/12
ELSTON, PATRICIA	FD-S0126	4	29.00	4366********3662	014998	07/20/12
ESCOBAR, CARLOS	FD-429049	4	19.99	4342********3620	669532	07/20/12
ESCOLA, BRONWYN	FD-15244	4	60.00	5490********0048	05540Z	07/20/12
FARIAS, NOEL	FD-6873	4	25.00	4313********9708	05540A	07/20/12
FILICE, SANDRA	FD-13137	4	19.99	4282********0417	005412	07/20/12
FLORES, JEFFREY	FD-428581	4	15.00	5409********0435	663115	07/20/12
FORD, RACHELLE	FD-10843	4	29.00	4366********2615	025866	07/20/12
FUKUI, TOMONORI	FD-6482	4	59.00	3713*******2007	140807	07/20/12
GILBERT, DEBRA	FD-038331	4	322.00	4282********7269	005412	07/20/12
GONTIZ, ARMANDO	FD-30112	4	29.99	4636********6919	035690	07/20/12
GRAY, JASON	FD-28601	4	15.00	4342********2732	669533	07/20/12
GUEL, JESSE	FD-038049	4	24.99	4247********9601	035631	07/20/12
GUEL, TONY	FD-VIP2215	4	24.99	4247********9601	035632	07/20/12
GUTIERREZ, HERMINIA	FD-19268	4	19.99	5291********8628	02943Z	07/20/12
GUTIERREZ, SAL	FD-19277	4	19.99	5291********8628	02973Z	07/20/12
GUZMAN, ARTURO	FD-037672	4	29.99	4282********1796	035412	07/20/12
HAGELIN, KAY	FD-VIP1676	4	39.00	3774*******9016	402846	07/20/12
HAYNIE, MIKE	FD-10756	4	19.99	4460********3618	465907	07/20/12
HEIN, GENE	FD-3346B	4	24.00	3717*******1017	182416	07/20/12
HEIN, KATHY	FD-13362	4	24.00	3717*******1017	164840	07/20/12
HELBIG, HERB	FD-2764B	4	19.99	4147********2941	03002D	07/20/12
HELDING, DANE	FD-13955	4	14.99	4470********0308	014996	07/20/12
HORNE, KEVIN	FD-27413	4	19.99	4862********4720	02960C	07/20/12
HUERTA, ADRIANA	FD-37752	4	20.00	4217********6323	165449	07/20/12
HUTTON, JOHN	FD-29691	4	15.00	4039********4384	000057	07/20/12
HUTTON, RACHEL	FD-16978	4	39.00	4039********4384	000058	07/20/12
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	109174	07/20/12
JAMISON, LISA	FD-VIP0156	4	19.99	4262********0555	02979C	07/20/12
JIMENEZ, EDWIN	FD-18016	4	25.00	4264********0708	05546A	07/20/12
JIMENEZ, MARGARITA	FD-20179	4	25.00	5262********8373	017388	07/20/12
KAYSER, MARIA	FD-14752	4	29.99	4342********6286	635939	07/20/12
KAZAS, CLEO	FD-18051	4	19.99	5401********9502	02896Z	07/20/12
KAZAS, LOUIE	FD-14627	4	24.99	5401********9502	03001Z	07/20/12
KEITH, JUSTINA	FD-131801368	4	15.00	4366********1090	004568	07/20/12
KELLY, LEONOR	FD-18551	4	25.00	4342********3089	465943	07/20/12
KILGER, BRAD	FD-18009	4	59.00	5178********5766	667497	07/20/12
KILGER, LINDA	FD-VIP1705	4	39.00	5178********5766	731039	07/20/12
KILGER, SEAN	FD-VIP1527	4	39.00	5178********5766	468903	07/20/12
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	160132	07/20/12
KOEHLER, BRANDON	FD-19486	4	20.00	4460********9017	568776	07/20/12
KOEHLER, BRITTNEY	FD-16175	4	10.00	4259********5196	438174	07/20/12
KORAKAS, NIKI	FD-17982	4	19.99	4282********6580	005412	07/20/12
LANE, JESSICA	FD-19457	4	24.99	4636********5157	095539	07/20/12
LARIOSA, BENJIMAN	FD-S0036	4	24.99	4217********2708	165941	07/20/12
LEAL, LORI	FD-8785	4	35.98	4873********4410	550314	07/20/12
LEON, KEVIN	FD-21387	4	25.00	3712*******7007	123605	07/20/12
LERMAN, JUSTA	FD-14732	4	19.99	4460********3226	635957	07/20/12
LIU, DEOHAN	FD-19106	4	89.97	4868********1609	502192	07/20/12
LOPEZ, JR., ABRAHAM	FD-21177	4	25.00	5312********0692	125946	07/20/12
LOPEZ, MARCELA	FD-15798	4	25.00	5499********7146	T5880B	07/20/12
LOPEZ, MIROSLAVA	FD-19470	4	15.00	4862********9220	03010B	07/20/12
LUNDBERG, DAN	FD-27425	4	20.00	4217********7269	125842	07/20/12
MADDOX, MELISSA	FD-15632	4	25.00	4636********1067	035691	07/20/12
MARLOW, JESSICA	FD-VIP0914	4	29.00	4217********8896	165540	07/20/12
MARTINEZ, RAYMOND	FD-12145	4	15.00	4460********1508	550344	07/20/12
MCMAHON, REBECCA	FD-27393	4	54.00	3713*******2018	136965	07/20/12
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	143083	07/20/12
MOHLER, KYLE	FD-17266	4	24.99	4282********9716	025412	07/20/12
MONZON, YVONNE	FD-429094	4	19.99	4217********2708	195446	07/20/12
MORGAN, JAMES	FD-15813	4	59.00	5499********7146	T5841B	07/20/12
NAND, ANGELA	FD-19151	4	15.00	3767*******1002	196218	07/20/12
NIES, GINGER	FD-30861	4	69.98	4239********8116	170195	07/20/12
NIES, RICKY	FD-30136B	4	39.99	4239********8116	170196	07/20/12
NOLAND, DAVID	FD-18855	4	19.99	5424********1525	19291P	07/20/12
NOLAND, NICOLE	FD-27181	4	29.00	5424********1525	20153P	07/20/12
NUANEZ, SHERYL	FD-22083	4	50.00	4342********8285	403803	07/20/12
O DELL, JOHN	FD-30738	4	15.00	4282********3411	095412	07/20/12
OGA, COLLEEN	FD-11754	4	39.00	6011********7218	02039P	07/20/12
ONE, DEBRA	FD-16322	4	10.00	4147********2758	02965C	07/20/12
ORDAZ, GABRIEL	FD-VIP2137	4	29.99	5403********7931	115428	07/20/12
ORDELHEIDE, FRANKLIN	FD-131601562	4	34.99	4266********3439	03009B	07/20/12
ORDELHEIDE, SHARON	FD-131601501	4	29.99	4266********3439	02956B	07/20/12
PADILLA, MAYELA	FD-16077	4	10.00	4217********5602	105649	07/20/12
PENA, MARIA	FD-HYDRO27478	4	9.99	4325********1115	02982B	07/20/12
PENALOZA, MIREYA	FD-VIP1943	4	24.00	4217********0543	125848	07/20/12
PISCITELLO, DAWN	FD-25148	4	19.99	4342********5258	635259	07/20/12
PLANTZ, MALLORY	FD-427844	4	29.99	4282********5161	005412	07/20/12
POTTS, CASEY	FD-29847	4	19.99	4636********5694	095541	07/20/12
POTTS, MADDIE	FD-30427	4	44.00	4636********5694	095541	07/20/12
POTTS, TERRI	FD-18027	4	19.99	4636********5694	095538	07/20/12
PRECIADO, STEPHANIE	FD-15615	4	15.00	5403********5332	115430	07/20/12
RAMIREZ, BIBIANA	FD-25156	4	15.00	4868********6205	669911	07/20/12
RANUIO, VITO	FD-16791	4	29.99	4422********3136	409459	07/20/12
RASOOL, KARIM	FD-35917	4	63.98	4217********4743	135944	07/20/12
RATTO, RAYMOND	FD-VIP2211	4	39.00	4465********0227	145746	07/20/12
RATTO, THERESA	FD-16275	4	39.00	4465********0227	145746	07/20/12
REAKA, ELIZABETH	FD-29952	4	20.00	5262********3188	036709	07/20/12
REDULA, JAMES	FD-VIP2740	4	20.00	6011********9731	02098P	07/20/12
RIDENOUR, RICH	FD-VIP2061	4	24.99	5403********4995	115429	07/20/12
RIVERA, JESSE	FD-19096	4	19.99	4494********3574	532571	07/20/12
ROBINSON, LINDA	FD-36757	4	19.99	4388********0630	02909C	07/20/12
RODRIGUEZ, MARIA	FD-16161	4	19.99	4342********1732	635962	07/20/12
ROMO, MARIA	FD-20573	4	29.00	4862********4820	02977A	07/20/12
SAJCHE, MONICA	FD-21135	4	15.00	4282********8333	005412	07/20/12
SANDS, PAM	FD-27100	4	24.00	4147********2925	03009C	07/20/12
SANTIAGO, RICHARD	FD-20998	4	24.99	4282********8152	025412	07/20/12
SANTOS, BARBARA	FD-30846	4	19.99	4465********1732	02013B	07/20/12
SHARMA, VIKRAM	FD-VIP2170	4	10.00	4266********5198	02995B	07/20/12
SINGH, PRITTI	FD-16775	4	19.99	5403********4898	115433	07/20/12
SIQUEIROS, JOVITA	FD-18429	4	19.99	4264********4211	05547A	07/20/12
STEVENS, JIM	FD-27524	4	42.00	3734*******2003	148806	07/20/12
STEWART, MIKE	FD-13053	4	39.00	4342********8486	570564	07/20/12
STONER, JOHN	FD-15137	4	20.00	5466********4618	19708P	07/20/12
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	549361	07/20/12
TAYLOR, BARLOW	FD-428507	4	14.99	4154********5972	767538	07/20/12
TOWE, ZANTHA	FD-18565	4	39.99	4282********3654	025412	07/20/12
TRILLER, JOHN	FD-21500	4	29.00	4342********4768	569700	07/20/12
TSE, KEIMAN	FD-19088	4	79.96	4868********1609	635966	07/20/12
WALLACE, DEAAUTA	FD-22106	4	29.99	5332********3646	FE8EF3	07/20/12
WARTER, DAVID	FD-16639	4	15.00	3717*******3009	146101	07/20/12
WARTER, ERICA	FD-10317	4	25.00	3717*******3009	102894	07/20/12
WETZEL, RACHEL	FD-VIP1720	4	49.99	4246********6219	03001G	07/20/12
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	115061	07/20/12
ZAMORA, JENNIFER	FD-27495	4	29.99	4217********7906	185140	07/20/12
ZAYA, MARK	FD-S0069	4	15.00	4282********0518	015412	07/20/12

Totals

Count	Card Type	Total
16	American Express	451.94
32	MasterCard	880.87
95	Visa	2830.44
2	Discover	59.00
0	Other	0.00
		4222.25