09/20/2012

09:31:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAVA, ANDY	FD-20138	4	19.99	4636********6628	026244	09/20/12
ALDERETE, ANGELINA	FD-15703	4	15.00	4873********2423	337857	09/20/12
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	161771	09/20/12
AUSTIN, MELISSA	FD-19119	4	19.99	5312********0692	161772	09/20/12
BAGGETT, MARY	FD-21188	4	20.00	5490********1123	01573B	09/20/12
BARRAGANLUNA, SUSANA	FD-16307	4	29.99	4888********8857	01571A	09/20/12
BAUTISTA, GABRIELA	FD-13131	4	25.00	5403********3909	091720	09/20/12
BETTENCOURT, DANIEL	FD-29695	4	10.00	4475********0541	338743	09/20/12
BHATTI, RABIA	FD-038383	4	9.95	4128********6944	64918A	09/20/12
BLANCHARD, BILL	FD-VIP2840	4	44.00	4873********1503	622468	09/20/12
BOLINA, NINA	FD-13338	4	15.00	4388********8916	01649C	09/20/12
BRIDWELL, BRAD	FD-VIP2658	4	39.99	5538********8844	094450	09/20/12
BRIDWELL, KELLY	FD-19235	4	19.99	5538********8844	094453	09/20/12
BURKE, CAROLE	FD-VIP0800	4	29.00	4815********6041	111679	09/20/12
CALDERONE, SAL	FD-VIP1412	4	19.99	4873********6228	372070	09/20/12
CHAMPLIN, MARLENE	FD-1010	4	19.99	5538********8330	927731	09/20/12
CHAND, PRANEET	FD-15240	4	15.00	4862********0924	01646A	09/20/12
CHO, KIMBERLY	FD-VIP1857	4	10.00	4802********3326	016587	09/20/12
CHOATE, JERRY	FD-VIP1294	4	64.00	4427********3498	011710	09/20/12
CONLEY, JULIE	FD-17222	4	19.99	3797*******1001	107859	09/20/12
CONLEY, PAUL	FD-27383	4	24.99	3797*******1001	149410	09/20/12
COOK, MARK	FD-17506	4	19.99	4802********2684	016464	09/20/12
COVER, KALINA	FD-30812	4	30.00	4003********7436	01635D	09/20/12
DE JONG, CARLA	FD-13179	4	39.00	5528********7774	01640Z	09/20/12
DILLON, STEPHANIE	FD-13723	4	15.00	5403********5993	091721	09/20/12
ELSTON, PATRICIA	FD-S0126	4	29.00	4366********3662	030801	09/20/12
ESCOBAR, CARLOS	FD-429049	4	19.99	4342********3620	622457	09/20/12
ESCOLA, BRONWYN	FD-15244	4	60.00	5490********0048	01572Z	09/20/12
FARIAS, NOEL	FD-6873	4	25.00	4313********9708	01571A	09/20/12
FILICE, SANDRA	FD-13137	4	19.99	4282********0417	011710	09/20/12
FLOOD, JUSTIN	FD-16235	4	49.00	4411********8924	011710	09/20/12
FLORES, JEFFREY	FD-428581	4	15.00	5409********0435	730949	09/20/12
FORD, RACHELLE	FD-10843	4	29.00	4366********2615	030796	09/20/12
FUKUI, TOMONORI	FD-6482	4	59.00	3713*******2015	124684	09/20/12
GILBERT, DEBRA	FD-038331	4	220.90	4833********6005	011710	09/20/12
GONTIZ, ARMANDO	FD-30112	4	29.99	4636********6919	026245	09/20/12
GRAY, JASON	FD-28601	4	15.00	4342********2732	740872	09/20/12
GUEL, JESSE	FD-038049	4	24.99	4247********9601	026365	09/20/12
GUEL, TONY	FD-VIP2215	4	24.99	4247********9601	026365	09/20/12
GUTIERREZ, HERMINIA	FD-19268	4	19.99	5291********8628	01644Z	09/20/12
GUTIERREZ, SAL	FD-19277	4	19.99	5291********8628	01650Z	09/20/12
GUZMAN, ARTURO	FD-037672	4	29.99	4282********1796	011710	09/20/12
HAGELIN, KAY	FD-VIP1676	4	39.00	3774*******9016	379134	09/20/12
HALLIDAY, BRENNA	FD-037605	4	104.97	4217********0355	101378	09/20/12
HARDY, REATHA	FD-431723	4	19.99	4259********7578	375572	09/20/12
HAYNIE, MIKE	FD-10756	4	19.99	4460********3618	374709	09/20/12
HEIN, GENE	FD-3346B	4	24.00	3717*******1017	152790	09/20/12
HEIN, KATHY	FD-13362	4	24.00	3717*******1017	162002	09/20/12
HELBIG, HERB	FD-2764B	4	19.99	4147********2941	01664D	09/20/12
HELDING, DANE	FD-13955	4	14.99	4470********0308	026118	09/20/12
HORNE, KEVIN	FD-27413	4	19.99	4862********4720	01642C	09/20/12
HUERTA, ADRIANA	FD-37752	4	20.00	4217********6323	161379	09/20/12
HUTTON, JOHN	FD-29691	4	15.00	5178********3252	01644B	09/20/12
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	122942	09/20/12
JAMISON, LISA	FD-VIP0156	4	19.99	4262********0555	01642C	09/20/12
JIMENEZ, EDWIN	FD-18016	4	25.00	4264********0708	01572A	09/20/12
KAYSER, MARIA	FD-14752	4	29.99	4342********6286	373783	09/20/12
KAZAS, CLEO	FD-18051	4	19.99	4266********3936	01609B	09/20/12
KAZAS, LOUIE	FD-14627	4	24.99	4266********3936	01629B	09/20/12
KEITH, JUSTINA	FD-131801368	4	40.00	4366********1090	006088	09/20/12
KELLY, LEONOR	FD-18551	4	25.00	4342********3089	596660	09/20/12
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	121558	09/20/12
KOEHLER, BRANDON	FD-19486	4	20.00	4460********9017	231247	09/20/12
LANE, JESSICA	FD-19457	4	24.99	4636********5157	071857	09/20/12
LARIOSA, BENJIMAN	FD-S0036	4	24.99	4217********2708	151175	09/20/12
LEAL, LORI	FD-8785	4	35.98	4873********4410	373159	09/20/12
LEON, KEVIN	FD-21387	4	25.00	3712*******7007	186158	09/20/12
LERMAN, JUSTA	FD-14732	4	19.99	4460********3226	374699	09/20/12
LOPEZ, JR., ABRAHAM	FD-21177	4	25.00	5312********0692	191377	09/20/12
LOPEZ, MARCELA	FD-15798	4	25.00	5499********7146	T2319B	09/20/12
LOPEZ, MIROSLAVA	FD-19470	4	15.00	4862********9220	01666B	09/20/12
LUNDBERG, DAN	FD-27425	4	20.00	4217********7269	181976	09/20/12
MADDOX, MELISSA	FD-15632	4	25.00	4636********1067	026245	09/20/12
MARLOW, JESSICA	FD-VIP0914	4	29.00	4217********8896	131273	09/20/12
MARTINEZ, RAYMOND	FD-12145	4	15.00	4460********1508	596260	09/20/12
MCMAHON, REBECCA	FD-27393	4	54.00	3713*******2018	182649	09/20/12
MEYER, POLLY	FD-1413	4	9.00	3727*******7005	164584	09/20/12
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	187238	09/20/12
MOHLER, KYLE	FD-17266	4	24.99	4833********1210	001710	09/20/12
MONZON, YVONNE	FD-429094	4	19.99	4217********2708	151172	09/20/12
MORGAN, JAMES	FD-15813	4	59.00	5499********7146	T2325B	09/20/12
NAND, ANGELA	FD-19151	4	15.00	3767*******1002	161380	09/20/12
NIES, GINGER	FD-30861	4	24.99	4239********8116	261955	09/20/12
NIES, RICKY	FD-30136	4	19.99	4239********8116	261957	09/20/12
NOLAND, DAVID	FD-18855	4	19.99	5424********1525	40358P	09/20/12
NOLAND, NICOLE	FD-27181	4	29.00	5424********1525	40219P	09/20/12
NUANEZ, SHERYL	FD-22083	4	15.00	4342********8285	374708	09/20/12
O DELL, JOHN	FD-30738	4	15.00	4833********6908	011710	09/20/12
OGA, COLLEEN	FD-11754	4	39.00	6011********7218	02046P	09/20/12
ORDAZ, GABRIEL	FD-VIP2137	4	29.99	5403********7931	091720	09/20/12
ORDELHEIDE, FRANKLIN	FD-131601562	4	24.99	4266********3439	01657B	09/20/12
ORDELHEIDE, SHARON	FD-131601501	4	29.99	4266********3439	01623B	09/20/12
PADILLA, MAYELA	FD-16077	4	15.00	4217********5602	161878	09/20/12
PENA, MARIA	FD-27478	4	24.99	4217********9666	171072	09/20/12
PENA, MARIA	FD-HYDRO27478	4	9.99	4325********1115	01660B	09/20/12
PENALOZA, MIREYA	FD-VIP1943	4	24.00	4815********9580	121370	09/20/12
PRECIADO, STEPHANIE	FD-15615	4	15.00	5403********5332	091720	09/20/12
RAMIREZ, BIBIANA	FD-25156	4	15.00	4868********6205	594251	09/20/12
RANUIO, VITO	FD-16791	4	29.99	4422********3136	447013	09/20/12
RASOOL, KARIM	FD-35917	4	34.00	4217********4743	181171	09/20/12
RATTO, RAYMOND	FD-VIP2211	4	39.00	4465********0227	181277	09/20/12
RATTO, THERESA	FD-16275	4	39.00	4465********0227	181277	09/20/12
REAKA, ELIZABETH	FD-29952	4	20.00	5262********3188	850510	09/20/12
REDULA, JAMES	FD-VIP2740	4	20.00	6011********9731	02060P	09/20/12
RIDENOUR, RICH	FD-VIP2061	4	24.99	5403********4995	091720	09/20/12
ROBINSON, LINDA	FD-36757	4	19.99	4388********0630	01611C	09/20/12
RODARAKIS, GEORGE	FD-12306	4	20.00	5528********9414	01654Z	09/20/12
RODARAKIS, MANOLI	FD-16142	4	15.00	5528********9414	01648Z	09/20/12
RODRIGUEZ, MARIA	FD-16161	4	19.99	4342********1732	596257	09/20/12
ROMO, MARIA	FD-20573	4	29.00	4862********4820	01618A	09/20/12
SALAS, ELIAS	FD-30423	4	19.99	4833********3270	001710	09/20/12
SANDS, PAM	FD-27100	4	24.00	4147********2925	01655C	09/20/12
SANTOS, BARBARA	FD-30846	4	19.99	4465********1732	02008B	09/20/12
SHARMA, VIKRAM	FD-VIP2170	4	10.00	4266********5198	01616B	09/20/12
SINGH, PRITTI	FD-16775	4	19.99	5403********4898	091720	09/20/12
SIQUEIROS, JOVITA	FD-18429	4	19.99	4264********4211	01574A	09/20/12
STEWART, MIKE	FD-13053	4	39.00	4342********8486	266383	09/20/12
STONER, JOHN	FD-15137	4	20.00	5466********4618	40372P	09/20/12
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	592433	09/20/12
TAYLOR, BARLOW	FD-428507	4	14.99	4154********5972	051901	09/20/12
TRILLER, JOHN	FD-21500	4	29.00	4342********4768	622459	09/20/12
TSE, KEIMAN	FD-19088	4	19.99	4868********1609	740877	09/20/12
WARTER, DAVID	FD-16639	4	15.00	3717*******3009	149856	09/20/12
WARTER, ERICA	FD-10317	4	25.00	3717*******3009	122750	09/20/12
WELCH, JONNY	FD-16012	4	39.99	4217********7924	151671	09/20/12
WETZEL, RACHEL	FD-VIP1720	4	49.99	4246********6219	01641G	09/20/12
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	167898	09/20/12
ZAMORA, JENNIFER	FD-27495	4	29.99	4217********7906	161572	09/20/12

Totals

Count	Card Type	Total
16	American Express	418.94
27	MasterCard	678.90
83	Visa	2296.39
2	Discover	59.00
0	Other	0.00
		3453.23