Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRELLA, SHANA |
FD-428947 |
1 |
46.95 |
5538********6882 |
093043 |
10/01/12 |
| AJFDERMAUR, CARL |
FD-429321 |
1 |
11.95 |
5538********6940 |
093042 |
10/01/12 |
| ALLSUP, ROBERT |
FD-428697 |
1 |
46.95 |
4128********9567 |
44917B |
10/01/12 |
| AMMO, ADISON |
FD-037460 |
1 |
66.95 |
4342********7062 |
373873 |
10/01/12 |
| ANDREWS, JEFF |
FD-434502 |
1 |
9.95 |
5109********2985 |
H52861 |
10/01/12 |
| APARICIO, JUAN |
FD-427361 |
1 |
17.00 |
4465********8932 |
047867 |
10/01/12 |
| ARIAS, CRISTIAN |
FD-429568 |
1 |
11.95 |
4282********7382 |
021816 |
10/01/12 |
| AVILA, YATZENI |
FD-429490 |
1 |
46.95 |
4342********1125 |
625071 |
10/01/12 |
| AZEVEDO, DEVORAH |
FD-428061 |
1 |
66.95 |
5403********7550 |
493198 |
10/01/12 |
| BOSWELL, ROXANNE |
FD-429612 |
1 |
46.95 |
4815********1234 |
131787 |
10/01/12 |
| BRICKEY, BRANDON |
FD-429424 |
1 |
11.95 |
5403********8094 |
151802 |
10/01/12 |
| BUGARIN, FRANCISCO |
FD-428848 |
1 |
31.95 |
4282********5115 |
011816 |
10/01/12 |
| CANTY, MARK |
FD-037565 |
1 |
15.00 |
4266********8371 |
04094B |
10/01/12 |
| CASTILLO, JUAN |
FD-434471 |
1 |
11.95 |
6011********0429 |
00190R |
10/01/12 |
| CASTILLO, JUAN |
FD-434472 |
1 |
11.95 |
6011********0429 |
00142R |
10/01/12 |
| CERMENO, MARTHA |
FD-428843 |
1 |
19.99 |
4342********4460 |
373868 |
10/01/12 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
11.95 |
4342********1816 |
375748 |
10/01/12 |
| DAOUD, EDWARD |
FD-429622 |
1 |
11.95 |
4868********5207 |
267725 |
10/01/12 |
| DEATLEY, JESSICA |
FD-428029 |
1 |
66.95 |
4815********8863 |
111384 |
10/01/12 |
| EIDSON, DEVINA |
FD-434420 |
1 |
11.95 |
5572********5158 |
311527 |
10/01/12 |
| ELSUMERI, RASHA |
FD-434511 |
1 |
26.99 |
5401********1258 |
04094Z |
10/01/12 |
| ELSUMERI, YORSET |
FD-434508 |
1 |
26.99 |
5401********1258 |
04068Z |
10/01/12 |
| FEILMOSER, JASON |
FD-435458 |
1 |
82.90 |
4266********2829 |
047883 |
10/01/12 |
| FELIX, ANDREW |
FD-429553 |
1 |
11.95 |
4342********9643 |
373878 |
10/01/12 |
| FLOOD, JUSTIN |
FD-16235 |
1 |
19.95 |
4411********8924 |
011816 |
10/01/12 |
| GARCIA, BENJAMIN |
FD-429513 |
1 |
11.95 |
4494********0015 |
550516 |
10/01/12 |
| GONSALVES, JOE |
FD-427982 |
1 |
64.95 |
4282********9979 |
011816 |
10/01/12 |
| GONZALEZ-VARGAS, DIANA |
FD-429491 |
1 |
9.95 |
4833********4698 |
021816 |
10/01/12 |
| GOTTBERG, DENNIS |
FD-428942 |
1 |
31.95 |
4494********6861 |
653145 |
10/01/12 |
| GREGORY, ELIZABETH |
FD-434473 |
1 |
11.95 |
4868********1104 |
375750 |
10/01/12 |
| HARLAN, ZONDRA |
FD-428066 |
1 |
66.95 |
5491********5586 |
00115P |
10/01/12 |
| HERNANDEZ, JOSEPH |
FD-429489 |
1 |
31.95 |
4282********9336 |
021816 |
10/01/12 |
| HERNANDEZ, OSCAR |
FD-429627 |
1 |
31.95 |
4282********9336 |
021816 |
10/01/12 |
| HERRERA, JOSE |
FD-429315 |
1 |
9.95 |
4366********0097 |
003135 |
10/01/12 |
| HUY, MAO |
FD-429541 |
1 |
11.95 |
4217********9929 |
161481 |
10/01/12 |
| KEENE, SEAN |
FD-434487 |
1 |
13.05 |
4833********1552 |
011816 |
10/01/12 |
| KIRBY, JAMES |
FD-434459 |
1 |
31.95 |
4217********8598 |
131381 |
10/01/12 |
| KNIGHT, MAUDE |
FD-429142 |
1 |
37.00 |
6011********8580 |
00180B |
10/01/12 |
| LOPEZ QUESADA, JESUS |
FD-429722 |
1 |
46.95 |
4342********8272 |
772564 |
10/01/12 |
| LOPEZ, ADOLFO |
FD-0429026 |
1 |
9.95 |
4217********9223 |
171581 |
10/01/12 |
| LOPEZ, ANNY |
FD-0427607 |
1 |
29.99 |
4497********3392 |
572026 |
10/01/12 |
| LOUGH, ADRIANA |
FD-429371 |
1 |
29.95 |
4342********3729 |
345355 |
10/01/12 |
| LUTMAN, JESSICA |
FD-434461 |
1 |
31.95 |
4217********5420 |
121685 |
10/01/12 |
| MACIEL, JOVANA |
FD-429394 |
1 |
31.95 |
4815********1578 |
161089 |
10/01/12 |
| MADRIGAL, HECTOR |
FD-30413BCC |
1 |
39.98 |
4217********1156 |
111285 |
10/01/12 |
| MAGANA, JUDY |
FD-429386 |
1 |
35.00 |
4342********1125 |
688771 |
10/01/12 |
| MARQUEZ, GEREMIAS |
FD-429354 |
1 |
11.95 |
4342********6934 |
688768 |
10/01/12 |
| MASON, SARAH |
FD-0429335 |
1 |
44.95 |
4217********3469 |
141882 |
10/01/12 |
| MENDEZ, MARCOS |
FD-429325 |
1 |
11.95 |
4342********3729 |
625069 |
10/01/12 |
| MESTROVICH, TERESA |
FD-37519 |
1 |
50.00 |
4342********0782 |
302944 |
10/01/12 |
| MINDANA, WILLIAM |
FD-428917 |
1 |
46.95 |
4342********3743 |
376923 |
10/01/12 |
| MITRI, SAMMER |
FD-434555 |
1 |
11.95 |
6011********8658 |
00128R |
10/01/12 |
| MORDINOIA, JUSTIN |
FD-20531 |
1 |
9.95 |
4342********3040 |
345156 |
10/01/12 |
| MORDINOIA, VALERIE |
FD-038131 |
1 |
29.95 |
4342********2067 |
267742 |
10/01/12 |
| MOSS, ANTHONY |
FD-429678 |
1 |
46.95 |
4342********1310 |
652112 |
10/01/12 |
| MULDER, JEREMY |
FD-429646 |
1 |
11.95 |
4264********9133 |
01580A |
10/01/12 |
| NIELSE, KRISTINA |
FD-429637 |
1 |
9.95 |
4868********0201 |
267738 |
10/01/12 |
| NYHOF, ROBERT |
FD-427539 |
1 |
35.00 |
4313********4754 |
01580C |
10/01/12 |
| OHMAN, JOHN |
FD-429337 |
1 |
11.95 |
4342********8946 |
736080 |
10/01/12 |
| OLIGSCHLAEGER, RONNIE |
FD-429535 |
1 |
11.95 |
4427********3930 |
075379 |
10/01/12 |
| PADILLA, FERNANDO |
FD-434500 |
1 |
46.95 |
3715*******2003 |
162046 |
10/01/12 |
| PADILLA, JAILEN |
FD-037840 |
1 |
46.95 |
3715*******2003 |
150569 |
10/01/12 |
| PADILLA, LARISSA |
FD-433546 |
1 |
46.95 |
3715*******2003 |
142225 |
10/01/12 |
| PINEDA, OMAR |
FD-434497 |
1 |
46.95 |
4217********9343 |
191080 |
10/01/12 |
| PITCHER, JOHN |
FD-429547 |
1 |
9.95 |
4217********4718 |
101683 |
10/01/12 |
| PRIDMORE, KELSEY |
FD-434476 |
1 |
11.95 |
4788********9532 |
185465 |
10/01/12 |
| PRIDMORE, MALLORY |
FD-434475 |
1 |
11.95 |
4788********9353 |
133422 |
10/01/12 |
| RABER, ARDETH |
FD-429673 |
1 |
46.95 |
4147********4544 |
04082C |
10/01/12 |
| RABER, STEVE |
FD-434494 |
1 |
46.95 |
4147********4544 |
04056C |
10/01/12 |
| RAINS, BOBBY |
FD-429452 |
1 |
11.95 |
4744********2850 |
111487 |
10/01/12 |
| RAMIREZ, JOEL |
FD-428521 |
1 |
9.95 |
4217********9514 |
111487 |
10/01/12 |
| RAMOS, YURIANA |
FD-429471TERM |
1 |
4.00 |
4342********9957 |
302943 |
10/01/12 |
| RICHINA, BONNIE |
FD-037401 |
1 |
66.95 |
4217********5575 |
161380 |
10/01/12 |
| RISSETTO, REBECCA |
FD-429927 |
1 |
46.95 |
5289********7535 |
T1936B |
10/01/12 |
| RIVARA, CAROLYN |
FD-427814 |
1 |
29.99 |
5403********1708 |
151801 |
10/01/12 |
| ROBERTSON, CHARLES |
FD-429462 |
1 |
11.95 |
5403********7434 |
151804 |
10/01/12 |
| ROBLES, LUIS |
FD-429501 |
1 |
11.95 |
4282********3863 |
021816 |
10/01/12 |
| ROMO, FRANKIE |
FD-429413 |
1 |
11.95 |
4636********6969 |
031944 |
10/01/12 |
| ROMO, RAUL |
FD-429444 |
1 |
11.95 |
4282********0889 |
021816 |
10/01/12 |
| RUIZ, CLAUDIA |
FD-434524 |
1 |
46.95 |
3772*******1007 |
133924 |
10/01/12 |
| SAN NICOLAS, MARISSA |
FD-427515 |
1 |
31.95 |
4342********9451 |
653032 |
10/01/12 |
| SCHOTT, ADAM |
FD-038303 |
1 |
19.99 |
4476********9514 |
033834 |
10/01/12 |
| SERROS, RICHARD |
FD-429358 |
1 |
11.95 |
4636********4059 |
047883 |
10/01/12 |
| SISNEROS, ALICIA |
FD-434432 |
1 |
31.95 |
4735********1635 |
002246 |
10/01/12 |
| SWIER, LARRY |
FD-429401 |
1 |
11.95 |
4300********8086 |
00124C |
10/01/12 |
| THAYER, JUSTIN |
FD-428350 |
1 |
31.95 |
4833********9712 |
011816 |
10/01/12 |
| TORROS, JAVIER |
FD-429356 |
1 |
11.95 |
4217********5834 |
161182 |
10/01/12 |
| TOSTADO, LOURDES |
FD-429374 |
1 |
11.95 |
4264********8581 |
01585A |
10/01/12 |
| TRUJILLO, SILVIA |
FD-038163 |
1 |
11.95 |
4342********2086 |
736071 |
10/01/12 |
| VALDEZ, JONATHAN |
FD-429041 |
1 |
19.99 |
4342********4460 |
774424 |
10/01/12 |
| VAN HORN, SAMANTHA |
FD-439334 |
1 |
42.90 |
4475********7367 |
273969 |
10/01/12 |
| VAN WETTERING, STEVEN |
FD-427423 |
1 |
64.99 |
5262********9641 |
307218 |
10/01/12 |
| VERZON, ANDRE |
FD-425014 |
1 |
11.95 |
4108********1194 |
070950 |
10/01/12 |
| WOODMAN, SCOT |
FD-24764 |
1 |
9.95 |
4867********5859 |
011816 |
10/01/12 |
| YOUNG, ERIC |
FD-427707 |
1 |
35.00 |
4636********4750 |
031943 |
10/01/12 |
| ZEEK, JARRED |
FD-434444 |
1 |
31.95 |
4342********8807 |
735284 |
10/01/12 |
| ZUNIGA, DIANA |
FD-429425 |
1 |
9.95 |
4355********0005 |
051758 |
10/01/12 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
187.80 |
| 13 |
MasterCard |
434.51 |
| 76 |
Visa |
2000.74 |
| 4 |
Discover |
72.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2695.90 |