Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANOJAHATLO, ELIN |
FD-428084 |
2 |
11.95 |
4217********1634 |
153617 |
08/15/12 |
| ANOJAHATLO, LARISA |
FD-428081 |
2 |
11.95 |
4217********2769 |
133715 |
08/15/12 |
| CARDOZA, DEBORAH |
FD-427721 |
2 |
31.95 |
4282********7093 |
063108 |
08/15/12 |
| CERVANTES, EDIDTHA |
FD-427597 |
2 |
31.95 |
4282********9773 |
063108 |
08/15/12 |
| CHEVES, CODY |
FD-428097 |
2 |
31.95 |
4266********6037 |
03502A |
08/15/12 |
| CHIARAVALLE, PAUL |
FD-038311 |
2 |
31.95 |
4326********2254 |
193112 |
08/15/12 |
| CRABTREE, AMBER LYNN |
FD-429375 |
2 |
11.95 |
4475********4974 |
897388 |
08/15/12 |
| DOBBS, JASON |
FD-429690 |
2 |
9.95 |
4060********3645 |
063108 |
08/15/12 |
| DURAN, GARRIO |
FD-428075 |
2 |
39.95 |
5490********6711 |
01502B |
08/15/12 |
| EQUINUA, SOLEDAD |
FD-038068 |
2 |
31.95 |
4342********7488 |
288501 |
08/15/12 |
| FIGURACION, SHANNON |
FD-427566 |
2 |
31.95 |
4217********4667 |
193611 |
08/15/12 |
| FILIPPI, BRYAN |
FD-427341 |
2 |
11.95 |
4217********3685 |
193711 |
08/15/12 |
| FLORES, MIGUEL |
FD-427823 |
2 |
31.95 |
4282********5459 |
063108 |
08/15/12 |
| FLORES, SERGIO |
FD-429597 |
2 |
9.95 |
4217********8980 |
193212 |
08/15/12 |
| GARRIS, KAYLA |
FD-037438 |
2 |
31.95 |
4282********6290 |
063108 |
08/15/12 |
| HERNANDEZ, SERGIO |
FD-427987 |
2 |
31.95 |
4282********1508 |
063108 |
08/15/12 |
| HILL, KENDALL |
FD-038355 |
2 |
31.95 |
4313********3887 |
03517D |
08/15/12 |
| JOHNSON, HILARY |
FD-037644 |
2 |
31.95 |
4342********6469 |
037660 |
08/15/12 |
| JOHNSTON, MARIE |
FD-428090 |
2 |
11.95 |
5538********7366 |
405804 |
08/15/12 |
| KONAPKA, MIRANDA |
FD-038089 |
2 |
31.95 |
4342********9665 |
289271 |
08/15/12 |
| LANDEROS, MELISSA |
FD-428071 |
2 |
31.95 |
5491********9579 |
01501P |
08/15/12 |
| LOPEZ, JANET |
FD-427986 |
2 |
11.95 |
4282********0135 |
063108 |
08/15/12 |
| MALDONADO, FRANCISCO |
FD-427400 |
2 |
31.95 |
4636********3151 |
053236 |
08/15/12 |
| MANSOURI, BRYAN |
FD-434498 |
2 |
11.95 |
4104********3388 |
005684 |
08/15/12 |
| MARTINEZ, MARIANO |
FD-427443 |
2 |
31.95 |
4346********2317 |
019117 |
08/15/12 |
| MAYORGA, SAUL |
FD-037558 |
2 |
31.95 |
4342********7266 |
074666 |
08/15/12 |
| MENDOZA, LYNETTE |
FD-428087 |
2 |
31.95 |
4465********8470 |
01515B |
08/15/12 |
| MENDOZA, MAYRA |
FD-038314 |
2 |
31.95 |
4342********7181 |
407094 |
08/15/12 |
| OOSTERKAMP, BRANDON |
FD-038059 |
2 |
31.95 |
5178********1074 |
03526Z |
08/15/12 |
| ORTEGA, NICHOLAS |
FD-434488 |
2 |
11.95 |
4342********4617 |
285894 |
08/15/12 |
| POSADA, JUSTIN |
FD-037541 |
2 |
31.95 |
4217********7065 |
103214 |
08/15/12 |
| PRATER, TIM |
FD-428099 |
2 |
29.95 |
3717*******6005 |
140073 |
08/15/12 |
| RITSCHARD, REBECCA |
FD-037792 |
2 |
31.95 |
4282********5325 |
063108 |
08/15/12 |
| STONE, GERALD |
FD-038019 |
2 |
19.95 |
5403********9666 |
073116 |
08/15/12 |
| TINAJERO, SILVIA |
FD-428027 |
2 |
31.95 |
4282********1508 |
063108 |
08/15/12 |
| URIBE, LORRAINE |
FD-427884 |
2 |
11.95 |
4778********9868 |
193043 |
08/15/12 |
| VARGAS, CHRISTINA |
FD-428088 |
2 |
1.95 |
4427********4138 |
977122 |
08/15/12 |
| VISSER, MARIDEL |
FD-038023 |
2 |
9.95 |
6011********8490 |
01584R |
08/15/12 |
| ZARAGOSA, ARLINE |
FD-428093 |
2 |
31.95 |
4217********0302 |
143410 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 5 |
MasterCard |
135.75 |
| 32 |
Visa |
788.40 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.05 |