08/20/2012

08:54:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAVA, ANDY	FD-20138	4	19.99	4636********6628	023783	08/20/12
ALDERETE, ANGELINA	FD-15703	4	15.00	4873********2423	325812	08/20/12
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	103265	08/20/12
AUSTIN, MELISSA	FD-19119	4	19.99	5312********0692	103266	08/20/12
BAGGETT, MARY	FD-21188	4	20.00	5490********1123	03566B	08/20/12
BARRAGANLUNA, SUSANA	FD-16307	4	29.99	4888********8857	03565A	08/20/12
BAUTISTA, GABRIELA	FD-13131	4	25.00	5403********3909	083611	08/20/12
BAUTISTA, HUGO	FD-27295	4	15.00	5403********3909	083613	08/20/12
BETTENCOURT, DANIEL	FD-29695	4	10.00	4475********0541	055889	08/20/12
BHATTI, RABIA	FD-38383	4	9.95	4128********6944	88000B	08/20/12
BLANCHARD, BILL	FD-VIP2840	4	44.00	4873********1503	325803	08/20/12
BOLINA, NINA	FD-13338	4	15.00	4388********8916	08403C	08/20/12
BRIDWELL, BRAD	FD-VIP2658	4	39.99	5538********8844	030043	08/20/12
BRIDWELL, KELLY	FD-19235	4	19.99	5538********8844	029953	08/20/12
BURKE, CAROLE	FD-VIP0800	4	29.00	4815********6041	153061	08/20/12
CALDERONE, SAL	FD-VIP1412	4	19.99	4873********6228	042812	08/20/12
CHAMPLIN, MARLENE	FD-1010	4	19.99	5538********8330	481412	08/20/12
CHAND, PRANEET	FD-15240	4	15.00	4862********0924	08365A	08/20/12
CHO, KIMBERLY	FD-VIP1857	4	10.00	4802********3326	083344	08/20/12
CIBRIAN, RAMON	FD-19107	4	169.96	4217********8622	113763	08/20/12
CONLEY, JULIE	FD-17222	4	19.99	3797*******1001	161480	08/20/12
CONLEY, PAUL	FD-27383	4	24.99	3797*******1001	125073	08/20/12
COOK, MARK	FD-17506	4	19.99	4802********2684	083893	08/20/12
DE JONG, CARLA	FD-13179	4	39.00	5528********7774	08315Z	08/20/12
DILLON, STEPHANIE	FD-13723	4	15.00	5403********5993	083610	08/20/12
ELSTON, PATRICIA	FD-S0126	4	29.00	4366********3662	003488	08/20/12
ESCOBAR, CARLOS	FD-429049	4	19.99	4342********3620	042822	08/20/12
ESCOLA, BRONWYN	FD-15244	4	60.00	5490********0048	03561Z	08/20/12
FARIAS, NOEL	FD-6873	4	25.00	4313********9708	03569A	08/20/12
FILICE, SANDRA	FD-13137	4	19.99	4282********0417	033609	08/20/12
FLOOD, JUSTIN	FD-16235	4	29.05	4411********8924	003609	08/20/12
FLORES, JEFFREY	FD-428581	4	15.00	5409********0435	940167	08/20/12
FORD, RACHELLE	FD-10843	4	29.00	4366********2615	004290	08/20/12
FUKUI, TOMONORI	FD-6482	4	59.00	3713*******2015	167187	08/20/12
GILBERT, DEBRA	FD-038331	4	222.00	4833********6005	033609	08/20/12
GONTIZ, ARMANDO	FD-30112	4	29.99	4636********6919	023785	08/20/12
GRAY, JASON	FD-28601	4	15.00	4342********2732	043423	08/20/12
GUEL, JESSE	FD-038049	4	24.99	4247********9601	023814	08/20/12
GUEL, TONY	FD-VIP2215	4	24.99	4247********9601	023810	08/20/12
GUTIERREZ, HERMINIA	FD-19268	4	19.99	5291********8628	08423Z	08/20/12
GUTIERREZ, SAL	FD-19277	4	19.99	5291********8628	08219Z	08/20/12
GUZMAN, ARTURO	FD-037672	4	29.99	4282********1796	033609	08/20/12
HAGELIN, KAY	FD-VIP1676	4	39.00	3774*******9016	371027	08/20/12
HARDY, REATHA	FD-15758	4	19.99	4259********7578	969988	08/20/12
HAYNIE, MIKE	FD-10756	4	19.99	4460********3618	931714	08/20/12
HEIN, GENE	FD-3346B	4	24.00	3717*******1017	120507	08/20/12
HEIN, KATHY	FD-13362	4	24.00	3717*******1017	151393	08/20/12
HELBIG, HERB	FD-2764B	4	19.99	4147********2941	08344A	08/20/12
HELDING, DANE	FD-13955	4	14.99	4470********0308	014570	08/20/12
HORNE, KEVIN	FD-27413	4	19.99	4862********4720	08427C	08/20/12
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	144530	08/20/12
JAMISON, JULIE	FD-VIP2114	4	10.00	3717*******2001	119080	08/20/12
JAMISON, LISA	FD-VIP0156	4	19.99	4262********0555	08416C	08/20/12
JIMENEZ, EDWIN	FD-18016	4	25.00	4264********0708	03569A	08/20/12
JIMENEZ, MARGARITA	FD-20179	4	25.00	5262********8373	523510	08/20/12
KAYSER, MARIA	FD-14752	4	29.99	4342********6286	969962	08/20/12
KAZAS, CLEO	FD-18051	4	19.99	4266********3936	08298B	08/20/12
KAZAS, LOUIE	FD-14627	4	24.99	4266********3936	08293B	08/20/12
KEITH, JUSTINA	FD-131801368	4	15.00	4366********1090	014569	08/20/12
KELLY, LEONOR	FD-18551	4	25.00	4342********3089	287316	08/20/12
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	144428	08/20/12
KOEHLER, BRANDON	FD-19486	4	20.00	4460********9017	371855	08/20/12
KOEHLER, BRITTNEY	FD-16175	4	10.00	4259********5196	968276	08/20/12
LANE, JESSICA	FD-19457	4	24.99	4636********5157	063735	08/20/12
LARIOSA, BENJIMAN	FD-S0036	4	24.99	4217********2708	153565	08/20/12
LEAL, LORI	FD-8785	4	35.98	4873********4410	010560	08/20/12
LEON, KEVIN	FD-21387	4	25.00	3712*******7007	104269	08/20/12
LERMAN, JUSTA	FD-14732	4	19.99	4460********3226	042826	08/20/12
LOPEZ, JR., ABRAHAM	FD-21177	4	25.00	5312********0692	123964	08/20/12
LOPEZ, MARCELA	FD-15798	4	25.00	5499********7146	T7757B	08/20/12
LOPEZ, MIROSLAVA	FD-19470	4	15.00	4862********9220	08302B	08/20/12
LUNDBERG, DAN	FD-27425	4	20.00	4217********7269	103264	08/20/12
MADDOX, MELISSA	FD-15632	4	25.00	4636********1067	023785	08/20/12
MARLOW, JESSICA	FD-VIP0914	4	29.00	4217********8896	133161	08/20/12
MARTINEZ, RAYMOND	FD-12145	4	15.00	4460********1508	969989	08/20/12
MCMAHON, REBECCA	FD-27393	4	54.00	3713*******2018	161000	08/20/12
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	184616	08/20/12
MONZON, YVONNE	FD-429094	4	19.99	4217********2708	113065	08/20/12
MORGAN, JAMES	FD-15813	4	59.00	5499********7146	T7758B	08/20/12
NAND, ANGELA	FD-19151	4	15.00	3767*******1002	119320	08/20/12
NOLAND, DAVID	FD-18855	4	19.99	5424********1525	45279P	08/20/12
NOLAND, NICOLE	FD-27181	4	29.00	5424********1525	47712P	08/20/12
NUANEZ, SHERYL	FD-22083	4	15.00	4342********8285	011140	08/20/12
OGA, COLLEEN	FD-11754	4	39.00	6011********7218	02046P	08/20/12
ONE, DEBRA	FD-16322	4	10.00	4147********2758	08426C	08/20/12
ORDAZ, GABRIEL	FD-VIP2137	4	29.99	5403********7931	083613	08/20/12
ORDELHEIDE, FRANKLIN	FD-131601562	4	24.99	4266********3439	08345B	08/20/12
ORDELHEIDE, SHARON	FD-131601501	4	29.99	4266********3439	08237B	08/20/12
PADILLA, MAYELA	FD-16077	4	15.00	4217********5602	123865	08/20/12
PENA, MARIA	FD-27478	4	24.99	4217********9666	143763	08/20/12
PENA, MARIA	FD-HYDRO27478	4	9.99	4325********1115	08356B	08/20/12
PENALOZA, MIREYA	FD-VIP1943	4	24.00	4217********0543	173060	08/20/12
PISCITELLO, DAWN	FD-25148	4	19.99	4342********5258	011158	08/20/12
POTTS, CASEY	FD-29847	4	19.99	4636********5694	063729	08/20/12
POTTS, MADDIE	FD-30427	4	15.00	4636********5694	063736	08/20/12
POTTS, TERRI	FD-18027	4	19.99	4636********5694	063732	08/20/12
PRECIADO, STEPHANIE	FD-15615	4	15.00	5403********5332	083613	08/20/12
RAMIREZ, BIBIANA	FD-25156	4	15.00	4868********6205	228024	08/20/12
RANUIO, VITO	FD-16791	4	29.99	4422********3136	428081	08/20/12
RASOOL, KARIM	FD-35917	4	34.00	4217********4743	173862	08/20/12
RATTO, RAYMOND	FD-VIP2211	4	39.00	4465********0227	183167	08/20/12
RATTO, THERESA	FD-16275	4	39.00	4465********0227	183167	08/20/12
REAKA, ELIZABETH	FD-29952	4	20.00	5262********3188	541302	08/20/12
REDULA, JAMES	FD-VIP2740	4	20.00	6011********9731	02054P	08/20/12
RIDENOUR, RICH	FD-VIP2061	4	24.99	5403********4995	083613	08/20/12
RIVERA, JESSE	FD-19096	4	19.99	4494********3574	600159	08/20/12
ROBINSON, LINDA	FD-36757	4	19.99	4388********0630	08428C	08/20/12
RODARAKIS, GEORGE	FD-12306	4	60.00	5528********9414	08364Z	08/20/12
RODARAKIS, MANOLI	FD-16142	4	50.00	5528********9414	08334Z	08/20/12
RODRIGUEZ, MARIA	FD-16161	4	19.99	4342********1732	968290	08/20/12
ROMO, MARIA	FD-20573	4	29.00	4862********4820	08423A	08/20/12
SALAS, ELIAS	FD-30423	4	19.99	4833********3270	023609	08/20/12
SANDS, PAM	FD-27100	4	24.00	4147********2925	08248A	08/20/12
SANTOS, BARBARA	FD-30846	4	19.99	4465********1732	02005B	08/20/12
SHARMA, VIKRAM	FD-VIP2170	4	10.00	4266********5198	08321B	08/20/12
SINGH, PRITTI	FD-16775	4	19.99	5403********4898	083613	08/20/12
SIQUEIROS, JOVITA	FD-18429	4	19.99	4264********4211	03560A	08/20/12
STEVENS, JIM	FD-27524	4	42.00	3734*******2003	103675	08/20/12
STEWART, MIKE	FD-13053	4	39.00	4342********8486	010562	08/20/12
STONER, JOHN	FD-15137	4	20.00	5466********4618	47434P	08/20/12
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	968294	08/20/12
TAYLOR, BARLOW	FD-428507	4	14.99	4154********5972	412283	08/20/12
TRILLER, JOHN	FD-21500	4	29.00	4342********4768	260867	08/20/12
TSE, KEIMAN	FD-19088	4	19.99	4868********1609	009941	08/20/12
VELA, MARK	FD-VIP1567	4	25.00	4217********6272	193664	08/20/12
VELA, PAM	FD-038352	4	25.00	4217********6272	193664	08/20/12
WARTER, DAVID	FD-16639	4	15.00	3717*******3009	180080	08/20/12
WARTER, ERICA	FD-10317	4	25.00	3717*******3009	161323	08/20/12
WELCH, JONNY	FD-16012	4	209.96	4217********7924	103465	08/20/12
WETZEL, RACHEL	FD-VIP1720	4	49.99	4246********6219	08343G	08/20/12
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	120009	08/20/12
ZAMORA, JENNIFER	FD-27495	4	29.99	4217********7906	163162	08/20/12

Totals

Count	Card Type	Total
17	American Express	461.94
28	MasterCard	778.90
85	Visa	2453.49
2	Discover	59.00
0	Other	0.00
		3753.33