Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANOJAHATLO, ELIN |
FD-428084 |
2 |
46.95 |
4217********1634 |
105805 |
10/15/12 |
| ANOJAHATLO, LARISA |
FD-428081 |
2 |
46.95 |
4217********2769 |
195509 |
10/15/12 |
| ARANDA, TERESA |
FD-439354 |
2 |
21.95 |
4217********9803 |
135409 |
10/15/12 |
| ARMENDARIZ, ANDREW |
FD-434504 |
2 |
18.91 |
4217********4808 |
105307 |
10/15/12 |
| ASLANE, GEORGE |
FD-429355 |
2 |
11.95 |
4282********2517 |
035010 |
10/15/12 |
| ASLANE, RAMOEIL |
FD-429575 |
2 |
11.95 |
4282********2517 |
035010 |
10/15/12 |
| ASLNE, MARIO |
FD-429621 |
2 |
11.95 |
4282********2517 |
035010 |
10/15/12 |
| BAKER, MARIAH |
FD-429515 |
2 |
9.95 |
5178********0610 |
00722Z |
10/15/12 |
| CAINE, ROBERT |
FD-434415 |
2 |
11.95 |
4342********1692 |
757797 |
10/15/12 |
| CARDENAS, JESSICA |
FD-429368 |
2 |
11.95 |
4427********3765 |
107207 |
10/15/12 |
| CARRILLO, AMARIAH |
FD-038171 |
2 |
31.95 |
4217********0772 |
155802 |
10/15/12 |
| CARVALHO, SARA |
FD-434418 |
2 |
11.95 |
5401********8342 |
00706B |
10/15/12 |
| CARVALHO, SARA |
FD-434418CC |
2 |
21.95 |
5401********8342 |
00700B |
10/15/12 |
| CERVANTES, ANDREW |
FD-434416 |
2 |
11.95 |
4342********1971 |
433925 |
10/15/12 |
| CERVANTES, CHRISTIAN |
FD-434419 |
2 |
31.95 |
4342********1971 |
647093 |
10/15/12 |
| CERVANTES, EDIDTHA |
FD-427597 |
2 |
66.95 |
4282********9773 |
035010 |
10/15/12 |
| CHARLES, ERNIE |
FD-434495 |
2 |
44.95 |
4873********6011 |
611095 |
10/15/12 |
| CHAVEZ, DANIEL |
FD-429370 |
2 |
11.95 |
4833********5465 |
035010 |
10/15/12 |
| CHAVEZ, DANIEL JR. |
FD-429654 |
2 |
11.95 |
4833********5465 |
035010 |
10/15/12 |
| CHEVES, CODY |
FD-428097 |
2 |
66.95 |
4266********6037 |
00682A |
10/15/12 |
| CHIARAVALLE, PAUL |
FD-038311 |
2 |
66.95 |
4326********2254 |
105601 |
10/15/12 |
| CONNER, MITCHELL |
FD-429361 |
2 |
11.95 |
4217********7999 |
165001 |
10/15/12 |
| CRABTREE, AMBER LYNN |
FD-429375 |
2 |
46.95 |
4475********4974 |
088314 |
10/15/12 |
| DAUGHERTY, DEBORAH |
FD-435438 |
2 |
21.95 |
4039********7205 |
001641 |
10/15/12 |
| DOBBS, JASON |
FD-429690 |
2 |
9.95 |
4060********3645 |
025010 |
10/15/12 |
| DORN, AMANDA |
FD-429628 |
2 |
21.95 |
5175********3962 |
105404 |
10/15/12 |
| DORN, ANDREW |
FD-429419 |
2 |
11.95 |
5175********3962 |
105405 |
10/15/12 |
| DOUGLAS, SHAWNA |
FD-038276 |
2 |
31.95 |
4342********7577 |
259057 |
10/15/12 |
| DUENEZ, EMMANUEL |
FD-429393 |
2 |
44.95 |
4282********2651 |
045010 |
10/15/12 |
| DURAN, GARRIO |
FD-428075 |
2 |
74.95 |
5490********6711 |
01553B |
10/15/12 |
| ELLIOTT, KRISTIN |
FD-429458 |
2 |
31.95 |
4217********9001 |
135208 |
10/15/12 |
| ELSUMERI, FOAD |
FD-429402 |
2 |
11.95 |
5480********2727 |
00722Z |
10/15/12 |
| ENSEY, MICHAEL |
FD-429475 |
2 |
11.95 |
4833********3077 |
035010 |
10/15/12 |
| FAINSWORTH, SANDRA |
FD-429170CC |
2 |
99.80 |
4631********2809 |
710539 |
10/15/12 |
| FARNSWORTH, SANDRA |
FD-429170 |
2 |
31.95 |
4631********2809 |
710529 |
10/15/12 |
| FERKEL, CHRISTOPHER |
FD-429712 |
2 |
31.95 |
4037********4258 |
90510A |
10/15/12 |
| FIGURACION, SHANNON |
FD-427566 |
2 |
65.95 |
4217********4667 |
115305 |
10/15/12 |
| FLORES, MIGUEL |
FD-427823 |
2 |
65.95 |
4282********5459 |
035010 |
10/15/12 |
| FLORES, SERGIO |
FD-429597 |
2 |
44.95 |
4217********8980 |
145109 |
10/15/12 |
| FOSTER, JAMES |
FD-428958 |
2 |
11.95 |
4282********4251 |
035010 |
10/15/12 |
| GALLEGOS, GRICELDA |
FD-434412 |
2 |
31.95 |
4342********1692 |
259404 |
10/15/12 |
| GARICA, MARISSA |
FD-429451 |
2 |
11.95 |
5538********8746 |
009781 |
10/15/12 |
| GARRIS, KAYLA |
FD-037438 |
2 |
66.95 |
4282********6290 |
035010 |
10/15/12 |
| GONZALEZ, KIMBERLY |
FD-429383 |
2 |
11.95 |
5178********8784 |
00715Z |
10/15/12 |
| GREENE, JONATHON |
FD-429423 |
2 |
31.95 |
4494********2869 |
784476 |
10/15/12 |
| GROVES, BREEAUNA |
FD-429604 |
2 |
39.95 |
5443********6671 |
145370 |
10/15/12 |
| GUTIERREZ, MICHAEL |
FD-428885 |
2 |
21.95 |
5403********9616 |
095022 |
10/15/12 |
| HAMMETT, WILLIAM |
FD-434407 |
2 |
31.95 |
4833********9940 |
045010 |
10/15/12 |
| HASH, JOSHUA |
FD-435465 |
2 |
21.95 |
4636********6802 |
028222 |
10/15/12 |
| HERNANDEZ, SERGIO |
FD-427987 |
2 |
66.95 |
4282********1508 |
025010 |
10/15/12 |
| HILL, KENDALL |
FD-038355 |
2 |
66.95 |
4313********3887 |
055003 |
10/15/12 |
| JABSI, ANGELO |
FD-428563 |
2 |
11.95 |
4342********8701 |
260244 |
10/15/12 |
| JACOBSON, SCOTT |
FD-429135 |
2 |
11.95 |
4636********3526 |
028220 |
10/15/12 |
| JAMIESON, ADAM |
FD-429683 |
2 |
11.95 |
4833********2315 |
035010 |
10/15/12 |
| JAUREGUI, RUBEN |
FD-439291 |
2 |
2.90 |
4427********0447 |
950922 |
10/15/12 |
| JIMENEZ, JESSICA |
FD-429339 |
2 |
11.95 |
4313********8905 |
055034 |
10/15/12 |
| JIMENEZ, TOMAS |
FD-14678 |
2 |
11.95 |
4313********8905 |
055024 |
10/15/12 |
| JOHNSON, ELLOITT JR |
FD-429436 |
2 |
11.95 |
4342********7577 |
295832 |
10/15/12 |
| JOHNSON, HILARY |
FD-037644 |
2 |
66.95 |
4342********6469 |
400884 |
10/15/12 |
| JOHNSTON, MARIE |
FD-428090 |
2 |
46.95 |
5538********7366 |
292973 |
10/15/12 |
| JUAREZ, RAY |
FD-428931 |
2 |
31.95 |
4833********3789 |
035010 |
10/15/12 |
| KIMBRUE, APRIL |
FD-429357 |
2 |
26.95 |
4342********8821 |
399931 |
10/15/12 |
| KONAPKA, MIRANDA |
FD-038089 |
2 |
66.95 |
4342********9665 |
260248 |
10/15/12 |
| LANDEROS, MELISSA |
FD-428071 |
2 |
66.95 |
5491********9579 |
01514P |
10/15/12 |
| LEDESMA, ALBERT |
FD-429723 |
2 |
11.95 |
4342********3389 |
259071 |
10/15/12 |
| LEON, KRISTIN |
FD-429456 |
2 |
11.95 |
3712*******7007 |
129435 |
10/15/12 |
| LOPEZ, CHRIS |
FD-429141 |
2 |
11.95 |
4342********2648 |
435892 |
10/15/12 |
| LOPEZ, JANET |
FD-427986 |
2 |
23.95 |
4282********0135 |
025010 |
10/15/12 |
| MALDONADO, FRANCISCO |
FD-427400 |
2 |
66.95 |
4636********3151 |
075211 |
10/15/12 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
11.95 |
4342********9850 |
295842 |
10/15/12 |
| MARCETTI, DAVE |
FD-434564 |
2 |
11.95 |
3717*******1005 |
122340 |
10/15/12 |
| MARTINEZ, OSCAR JR |
FD-434430 |
2 |
11.95 |
4342********7216 |
756342 |
10/15/12 |
| MCDONALD, CHARLIE |
FD-429549 |
2 |
11.95 |
5403********6885 |
095022 |
10/15/12 |
| MENDEZ, JAIME |
FD-429687 |
2 |
11.95 |
4815********3517 |
195506 |
10/15/12 |
| MENDOZA, LYNETTE |
FD-428087 |
2 |
66.95 |
4465********8470 |
01511B |
10/15/12 |
| MIETT, TOM |
FD-428732 |
2 |
11.95 |
5178********0995 |
00732Z |
10/15/12 |
| MONTALBO, TONY |
FD-434437 |
2 |
11.95 |
4217********7659 |
145402 |
10/15/12 |
| MUNOZ, ALEX |
FD-434566 |
2 |
11.95 |
4282********8856 |
035010 |
10/15/12 |
| MUNOZ, MARY |
FD-434563 |
2 |
11.95 |
4282********8856 |
035010 |
10/15/12 |
| OOSTERKAMP, BRANDON |
FD-038059 |
2 |
66.95 |
5178********1074 |
00745Z |
10/15/12 |
| PETERSON, KARRI |
FD-429387 |
2 |
11.95 |
5403********0109 |
467133 |
10/15/12 |
| PIMENTEL, PATRICK |
FD-435462 |
2 |
21.95 |
4636********8740 |
028221 |
10/15/12 |
| POSADA, JUSTIN |
FD-037541 |
2 |
66.95 |
4815********9287 |
195106 |
10/15/12 |
| PRATER, TIM |
FD-428099 |
2 |
64.95 |
3717*******6005 |
120398 |
10/15/12 |
| RAMIREZ, BEATRIZ |
FD-434482 |
2 |
49.94 |
4342********4141 |
365897 |
10/15/12 |
| RAMIREZ, JOSE MARIO |
FD-429548 |
2 |
11.95 |
4282********2656 |
025010 |
10/15/12 |
| RAMSEY, KAREN |
FD-429504 |
2 |
11.95 |
6011********7575 |
01598R |
10/15/12 |
| RAYONEZ, JEANNE |
FD-038306 |
2 |
29.95 |
4833********1897 |
045010 |
10/15/12 |
| REGALADO, VICTORIA |
FD-434481 |
2 |
55.85 |
4282********6103 |
025010 |
10/15/12 |
| RITSCHARD, REBECCA |
FD-037792 |
2 |
66.95 |
4282********5325 |
035010 |
10/15/12 |
| ROBERTS, JOEL |
FD-429384 |
2 |
11.95 |
4427********3765 |
950908 |
10/15/12 |
| ROGERS, NATALIE |
FD-429724 |
2 |
97.80 |
4736********1906 |
007551 |
10/15/12 |
| ROGERS, NATALIE |
FD-429724CC1 |
2 |
21.95 |
4736********1906 |
006999 |
10/15/12 |
| ROGERS, NATALIE |
FD-429724CC2 |
2 |
21.95 |
4736********1906 |
007170 |
10/15/12 |
| ROGERS, NATALIE |
FD-429724CC3 |
2 |
21.95 |
4736********1906 |
007269 |
10/15/12 |
| RUIZ, GILBERTO |
FD-435654 |
2 |
21.95 |
4217********7280 |
135300 |
10/15/12 |
| SALTZMAN, AARON |
FD-038257 |
2 |
31.95 |
4833********1949 |
035010 |
10/15/12 |
| SCHMITT AUG, MARGARET |
FD-429407 |
2 |
11.95 |
4217********8181 |
145700 |
10/15/12 |
| SHABO, JOHN |
FD-429431 |
2 |
9.95 |
4800********2122 |
055034 |
10/15/12 |
| SMITH, KENNETH |
FD-429426 |
2 |
9.95 |
4217********8245 |
185802 |
10/15/12 |
| STILES, BENJAMIN |
FD-434439CC |
2 |
27.00 |
4342********2340 |
613605 |
10/15/12 |
| STONE, GERALD |
FD-038019 |
2 |
35.00 |
5403********9666 |
095023 |
10/15/12 |
| STUMP, KUM |
FD-429453 |
2 |
11.95 |
3772*******2018 |
119694 |
10/15/12 |
| TAYLOR, LINDA |
FD-429382 |
2 |
11.95 |
4833********9991 |
035010 |
10/15/12 |
| THAMES, BRENDA |
FD-428484 |
2 |
31.95 |
3732*******3011 |
121577 |
10/15/12 |
| THAMES, BROOKE |
FD-429450 |
2 |
31.95 |
3732*******3011 |
144283 |
10/15/12 |
| TIM, CHAMREUN |
FD-429557 |
2 |
31.95 |
5523********5494 |
01511Z |
10/15/12 |
| TINAJERO, SILVIA |
FD-428027 |
2 |
66.95 |
4282********1508 |
035010 |
10/15/12 |
| URIBE, LORRAINE |
FD-427884 |
2 |
35.00 |
4778********9868 |
460546 |
10/15/12 |
| VELARDE, CHRISTINE |
FD-429429 |
2 |
11.95 |
4217********6231 |
135408 |
10/15/12 |
| VINSON, CHRISTINE |
FD-429596 |
2 |
9.95 |
4342********2017 |
259060 |
10/15/12 |
| VINSON, DEMENTRIUS |
FD-429411 |
2 |
9.95 |
4342********2017 |
400896 |
10/15/12 |
| WALKER, VIOLET |
FD-434422 |
2 |
11.95 |
5178********9036 |
00702Z |
10/15/12 |
| ZARAGOSA, ARLINE |
FD-428093 |
2 |
66.95 |
4217********0302 |
185103 |
10/15/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
164.70 |
| 20 |
MasterCard |
546.05 |
| 87 |
Visa |
2748.25 |
| 1 |
Discover |
11.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3470.95 |