Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRELLA, SHANA |
FD-428947 |
1 |
11.95 |
5538********6882 |
704449 |
09/04/12 |
| AJFDERMAUR, CARL |
FD-429321 |
1 |
11.95 |
5538********6940 |
704448 |
09/04/12 |
| ALLSUP, ROBERT |
FD-428697 |
1 |
11.95 |
4128********9567 |
25459B |
09/04/12 |
| AMMO, ADISON |
FD-037460 |
1 |
31.95 |
4342********7062 |
998247 |
09/04/12 |
| ANDREWS, JEFF |
FD-434502 |
1 |
9.95 |
5109********2985 |
H56078 |
09/04/12 |
| APARICIO, JUAN |
FD-427361 |
1 |
17.00 |
4465********8932 |
049820 |
09/04/12 |
| ARIAS, CRISTIAN |
FD-429568 |
1 |
11.95 |
4282********7382 |
095016 |
09/04/12 |
| AZEVEDO, DEVORAH |
FD-428061 |
1 |
31.95 |
5403********7550 |
703331 |
09/04/12 |
| BUGARIN, FRANCISCO |
FD-428848 |
1 |
31.95 |
4282********5115 |
095016 |
09/04/12 |
| CANTY, MARK |
FD-037565 |
1 |
15.00 |
4266********8371 |
00604B |
09/04/12 |
| CERMENO, MARTHA |
FD-428843 |
1 |
19.99 |
4342********4460 |
934934 |
09/04/12 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
11.95 |
4342********1816 |
740248 |
09/04/12 |
| DEATLEY, JESSICA |
FD-428029 |
1 |
31.95 |
4815********8863 |
145903 |
09/04/12 |
| ELSUMERI, RASHA |
FD-434511 |
1 |
61.99 |
5401********1258 |
00605Z |
09/04/12 |
| ELSUMERI, YORSET |
FD-434508 |
1 |
61.99 |
5401********1258 |
00611Z |
09/04/12 |
| GONSALVES, JOE |
FD-427982 |
1 |
29.95 |
4282********9979 |
005016 |
09/04/12 |
| HARLAN, ZONDRA |
FD-428066 |
1 |
31.95 |
5491********5586 |
00402P |
09/04/12 |
| HERRERA, JOSE |
FD-429315 |
1 |
9.95 |
4366********0097 |
012996 |
09/04/12 |
| HIRISAN, JOHNATHAN |
FD-429600 |
1 |
11.95 |
5178********7617 |
00607Z |
09/04/12 |
| HIRISAN, NAOMI |
FD-429406 |
1 |
11.95 |
5178********7617 |
00589Z |
09/04/12 |
| HUY, MAO |
FD-429541 |
1 |
11.95 |
4217********9929 |
185804 |
09/04/12 |
| KEENE, SEAN |
FD-434487 |
1 |
11.95 |
4833********1552 |
095016 |
09/04/12 |
| LOPEZ QUESADA, JESUS |
FD-429722 |
1 |
11.95 |
4342********8272 |
995483 |
09/04/12 |
| LOPEZ, ANNY |
FD-0427607 |
1 |
29.99 |
4497********3392 |
590548 |
09/04/12 |
| MADRIGAL, HECTOR |
FD-30413BCC |
1 |
39.98 |
4217********1156 |
195504 |
09/04/12 |
| MAZARIEGOS, CARINA |
FD-037863 |
1 |
11.95 |
4868********1306 |
998245 |
09/04/12 |
| MENDENHALL, DRUE |
FD-427883 |
1 |
66.99 |
4366********2710 |
015099 |
09/04/12 |
| MENDEZ, MARCOS |
FD-429325 |
1 |
11.95 |
4342********3729 |
995478 |
09/04/12 |
| MESTROVICH, TERESA |
FD-37519 |
1 |
15.00 |
4342********0782 |
934273 |
09/04/12 |
| MINDANA, WILLIAM |
FD-428917 |
1 |
11.95 |
4342********3743 |
116187 |
09/04/12 |
| MITRI, SAMMER |
FD-434555 |
1 |
11.95 |
6011********8658 |
00461R |
09/04/12 |
| MORDINOIA, VALERIE |
FD-038131 |
1 |
29.95 |
4342********2067 |
967984 |
09/04/12 |
| MOSS, ANTHONY |
FD-429678 |
1 |
11.95 |
4342********1310 |
116194 |
09/04/12 |
| MULDER, JEREMY |
FD-429646 |
1 |
11.95 |
4264********9133 |
05504A |
09/04/12 |
| NICHOLS, CRYSTAL |
FD-428077 |
1 |
31.95 |
4342********9698 |
996275 |
09/04/12 |
| NYHOF, ROBERT |
FD-427539 |
1 |
31.95 |
4313********4754 |
05509C |
09/04/12 |
| OHMAN, JOHN |
FD-429337 |
1 |
11.95 |
4342********8946 |
632950 |
09/04/12 |
| PADILLA, FERNANDO |
FD-434500 |
1 |
11.95 |
3715*******2003 |
119381 |
09/04/12 |
| PADILLA, JAILEN |
FD-037840 |
1 |
11.95 |
3715*******2003 |
193579 |
09/04/12 |
| PADILLA, LARISSA |
FD-038164 |
1 |
11.95 |
3715*******2003 |
182741 |
09/04/12 |
| PINEDA, OMAR |
FD-434497 |
1 |
11.95 |
4217********9343 |
115303 |
09/04/12 |
| RABER, ARDETH |
FD-429673 |
1 |
11.95 |
4147********4544 |
00613C |
09/04/12 |
| RABER, STEVE |
FD-434494 |
1 |
11.95 |
4147********4544 |
00611C |
09/04/12 |
| RICHINA, BONNIE |
FD-037401 |
1 |
31.95 |
4217********5575 |
115108 |
09/04/12 |
| RISSETTO, REBECCA |
FD-429927 |
1 |
11.95 |
5289********7535 |
T6237B |
09/04/12 |
| RIVARA, CAROLYN |
FD-427814 |
1 |
64.99 |
5403********1708 |
155019 |
09/04/12 |
| RUIZ, CLAUDIA |
FD-434524 |
1 |
11.95 |
3772*******1007 |
191718 |
09/04/12 |
| SAN NICOLAS, MARISSA |
FD-427515 |
1 |
31.95 |
4342********9451 |
675112 |
09/04/12 |
| SANCHEZ, JESUS |
FD-428745 |
1 |
11.95 |
5403********1135 |
706389 |
09/04/12 |
| SCHOTT, ADAM |
FD-038303 |
1 |
19.99 |
4476********9514 |
075849 |
09/04/12 |
| SWIER, LARRY |
FD-429401 |
1 |
11.95 |
4300********8086 |
00479C |
09/04/12 |
| TOSTADO, LOURDES |
FD-429374 |
1 |
11.95 |
4264********8581 |
05501A |
09/04/12 |
| TRUJILLO, SILVIA |
FD-038163 |
1 |
11.95 |
4342********2086 |
968968 |
09/04/12 |
| VALDEZ, JONATHAN |
FD-429041 |
1 |
19.99 |
4342********4460 |
739375 |
09/04/12 |
| VAN WETTERING, STEVEN |
FD-427423 |
1 |
29.99 |
5262********9641 |
700690 |
09/04/12 |
| VERZON, ANDRE |
FD-425014 |
1 |
6.00 |
4108********1194 |
274706 |
09/04/12 |
| WOODMAN, SCOT |
FD-24764 |
1 |
9.95 |
4867********5859 |
095016 |
09/04/12 |
| YANEZ, MARK |
FD-429480 |
1 |
11.95 |
4427********4189 |
374857 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
47.80 |
| 13 |
MasterCard |
364.51 |
| 40 |
Visa |
780.43 |
| 1 |
Discover |
11.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.69 |