10/22/2012

16:07:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAVA, ANDY	FD-20138	4	19.99	4636********6628	050018	10/22/12
ALDERETE, ANGELINA	FD-15703	4	15.00	4873********2423	369832	10/22/12
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	105235	10/22/12
AUSTIN, MELISSA	FD-19119	4	19.99	5312********0692	105236	10/22/12
BAGGETT, MARY	FD-21188	4	20.00	5490********1123	05532B	10/22/12
BARRAGANLUNA, SUSANA	FD-16307	4	29.99	4888********8857	055336	10/22/12
BAUTISTA, GABRIELA	FD-13131	4	25.00	5403********3909	155341	10/22/12
BAUTISTA, HUGO	FD-439409	4	15.00	5403********3909	155343	10/22/12
BETTENCOURT, DANIEL	FD-29695	4	10.00	4475********0541	039038	10/22/12
BHATTI, RABIA	FD-038383	4	9.95	4128********6944	59147B	10/22/12
BLANCHARD, BILL	FD-VIP2840	4	44.00	4873********1503	742813	10/22/12
BOLINA, NINA	FD-13338	4	15.00	4388********8916	00266C	10/22/12
BURKE, CAROLE	FD-VIP0800	4	29.00	4815********6041	155533	10/22/12
CALDERONE, SAL	FD-VIP1412	4	19.99	4873********6228	864828	10/22/12
CHAMPLIN, MARLENE	FD-1010	4	19.99	5538********8330	398727	10/22/12
CHAND, PRANEET	FD-15240	4	15.00	4862********0924	00395A	10/22/12
CHO, KIMBERLY	FD-VIP1857	4	10.00	4802********3326	004026	10/22/12
CHOATE, JERRY	FD-VIP1294	4	24.00	4427********3498	025316	10/22/12
CONLEY, JULIE	FD-17222	4	19.99	3797*******1001	160529	10/22/12
CONLEY, PAUL	FD-27383	4	24.99	3797*******1001	186046	10/22/12
COOK, MARK	FD-17506	4	19.99	4802********2684	003549	10/22/12
COVER, KALINA	FD-30812	4	30.00	4003********7436	00324D	10/22/12
DE JONG, CARLA	FD-13179	4	39.00	5528********7774	00359Z	10/22/12
DILLON, STEPHANIE	FD-13723	4	15.00	5403********5993	155345	10/22/12
ELSTON, PATRICIA	FD-S0126	4	29.00	4366********3662	027042	10/22/12
ESCOBAR, CARLOS	FD-429049	4	19.99	4342********3620	475808	10/22/12
ESCOLA, BRONWYN	FD-15244	4	60.00	5490********0048	05533Z	10/22/12
FARIAS, NOEL	FD-6873	4	25.00	4313********9708	055336	10/22/12
FILICE, SANDRA	FD-13137	4	19.99	4282********0417	055316	10/22/12
FORD, RACHELLE	FD-10843	4	29.00	4366********2615	014149	10/22/12
FUKUI, TOMONORI	FD-6482	4	59.00	3713*******2015	122647	10/22/12
GRAY, JASON	FD-28601	4	15.00	4342********2732	864093	10/22/12
GUEL, JESSE	FD-038049	4	24.99	4247********9601	050241	10/22/12
GUEL, TONY	FD-VIP2215	4	24.99	4247********9601	050239	10/22/12
GUTIERREZ, HERMINIA	FD-19268	4	19.99	5291********8628	00352Z	10/22/12
GUTIERREZ, SAL	FD-19277	4	19.99	5291********8628	00349Z	10/22/12
GUZMAN, ARTURO	FD-037672	4	29.99	4282********1796	055316	10/22/12
HAGELIN, KAY	FD-VIP1676	4	39.00	3774*******9016	442757	10/22/12
HALLIDAY, BRENNA	FD-037605	4	104.97	4217********0355	105238	10/22/12
HARDY, REATHA	FD-431723	4	19.99	4259********7578	369830	10/22/12
HAYNIE, MIKE	FD-439420	4	19.99	4460********3618	441652	10/22/12
HEIN, GENE	FD-3346B	4	24.00	3717*******1017	131191	10/22/12
HEIN, KATHY	FD-13362	4	24.00	3717*******1017	104734	10/22/12
HELBIG, HERB	FD-439393	4	19.99	4147********2941	00311D	10/22/12
HELDING, DANE	FD-13955	4	14.99	4470********0308	030860	10/22/12
HORNE, KEVIN	FD-27413	4	19.99	4862********4720	00374C	10/22/12
HUERTA, ADRIANA	FD-37752	4	20.00	4217********6323	135331	10/22/12
HUTTON, JOHN	FD-29691	4	15.00	5178********3252	00399B	10/22/12
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	129383	10/22/12
JAMISON, LISA	FD-VIP0156	4	19.99	4262********0555	00320C	10/22/12
KAYSER, MARIA	FD-14752	4	29.99	4342********6286	683174	10/22/12
KAZAS, CLEO	FD-18051	4	19.99	4266********3936	00383B	10/22/12
KAZAS, LOUIE	FD-14627	4	24.99	4266********3936	00297B	10/22/12
KEITH, JUSTINA	FD-131801368	4	15.00	4366********1090	021716	10/22/12
KELLY, LEONOR	FD-18551	4	25.00	4342********3089	860089	10/22/12
KILGER, BRAD	FD-18009	4	59.00	4719********2710	512235	10/22/12
KILGER, LINDA	FD-VIP1705	4	19.00	4719********2710	512235	10/22/12
KILGER, SEAN	FD-VIP1527	4	39.00	4719********2710	512235	10/22/12
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	164568	10/22/12
KOEHLER, BRANDON	FD-19486	4	20.00	4460********9017	333669	10/22/12
LANE, JESSICA	FD-19457	4	24.99	4636********5157	035533	10/22/12
LARIOSA, BENJIMAN	FD-S0036	4	24.99	4217********2708	125332	10/22/12
LEAL, LORI	FD-8785	4	35.98	4873********4410	717465	10/22/12
LEON, KEVIN	FD-21387	4	25.00	3712*******7007	189366	10/22/12
LERMAN, JUSTA	FD-14732	4	19.99	4460********3226	510348	10/22/12
LOPEZ, JR., ABRAHAM	FD-21177	4	25.00	5312********0692	125838	10/22/12
LOPEZ, MARCELA	FD-15798	4	25.00	5499********7146	T1372B	10/22/12
LOPEZ, MIROSLAVA	FD-19470	4	15.00	4862********9220	00337B	10/22/12
LUNDBERG, DAN	FD-40001	4	20.00	4217********7269	125936	10/22/12
MADDOX, MELISSA	FD-15632	4	25.00	4636********1067	050021	10/22/12
MARLOW, JESSICA	FD-VIP0914	4	29.00	4217********8896	195135	10/22/12
MARTINEZ, RAYMOND	FD-12145	4	15.00	4460********1508	742823	10/22/12
MCMAHON, REBECCA	FD-27393	4	54.00	3713*******2018	182342	10/22/12
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	101496	10/22/12
MOHLER, KYLE	FD-17266	4	24.99	4833********1210	045316	10/22/12
MONZON, YVONNE	FD-429094	4	19.99	4217********2708	125131	10/22/12
MORGAN, JAMES	FD-15813	4	59.00	5499********7146	T1369B	10/22/12
NAND, ANGELA	FD-19151	4	15.00	3767*******1002	184290	10/22/12
NIES, GINGER	FD-30861	4	24.99	4239********8116	035766	10/22/12
NIES, RICKY	FD-30136	4	19.99	4239********8116	035767	10/22/12
NOLAND, DAVID	FD-18855	4	19.99	5424********1525	65191P	10/22/12
NOLAND, NICOLE	FD-27181	4	29.00	5424********1525	66469P	10/22/12
NUANEZ, SHERYL	FD-22083	4	15.00	4342********8285	411417	10/22/12
O DELL, JOHN	FD-30738	4	15.00	4833********6908	035316	10/22/12
OGA, COLLEEN	FD-11754	4	39.00	6011********7218	02273P	10/22/12
ORDAZ, GABRIEL	FD-VIP2137	4	29.99	5403********7931	155344	10/22/12
ORDELHEIDE, FRANKLIN	FD-131601562	4	24.99	4266********3439	00304B	10/22/12
ORDELHEIDE, SHARON	FD-131601501	4	29.99	4266********3439	00364B	10/22/12
PADILLA, MAYELA	FD-40022	4	15.00	4217********5602	175132	10/22/12
PENA, MARIA	FD-27478	4	24.99	4217********9666	185231	10/22/12
PENA, MARIA	FD-HYDRO27478	4	9.99	4325********1115	00388B	10/22/12
PENALOZA, MIREYA	FD-VIP1943	4	24.00	4815********9580	195335	10/22/12
PRECIADO, STEPHANIE	FD-439300	4	15.00	5403********5332	155344	10/22/12
RAMIREZ, BIBIANA	FD-25156	4	15.00	4868********6205	742835	10/22/12
RANUIO, VITO	FD-16791	4	29.99	4422********3136	466911	10/22/12
RASOOL, KARIM	FD-35917	4	34.00	4217********4743	165339	10/22/12
RATTO, RAYMOND	FD-435525	4	39.00	4465********0227	155839	10/22/12
RATTO, THERESA	FD-435528	4	39.00	4465********0227	155839	10/22/12
REAKA, ELIZABETH	FD-29952	4	20.00	5262********3188	619939	10/22/12
REDULA, JAMES	FD-VIP2740	4	20.00	6011********9731	02207P	10/22/12
RIVERA, DAVID	FD-429341	4	9.95	4217********6492	135032	10/22/12
ROBINSON, LINDA	FD-36757	4	19.99	4388********0630	00320D	10/22/12
RODARAKIS, MANOLI	FD-16142	4	15.00	5528********9414	00273Z	10/22/12
RODRIGUEZ, MARIA	FD-16161	4	19.99	4342********1732	369854	10/22/12
ROMO, MARIA	FD-20573	4	29.00	4862********4820	00397A	10/22/12
SALAS, ELIAS	FD-30423	4	19.99	4833********3270	045316	10/22/12
SANDS, PAM	FD-27100	4	24.00	4147********2925	00337C	10/22/12
SANTOS, BARBARA	FD-30846	4	19.99	4465********1732	022234	10/22/12
SHARMA, VIKRAM	FD-VIP2170	4	10.00	4266********5198	00335B	10/22/12
SINGH, PRITTI	FD-16775	4	19.99	5403********4898	155345	10/22/12
SIQUEIROS, JOVITA	FD-18429	4	19.99	4264********4211	055381	10/22/12
SMITH, JENNIFER	FD-24888	4	39.99	5262********5516	625221	10/22/12
STEWART, MIKE	FD-13053	4	39.00	4342********8486	333620	10/22/12
STONER, JOHN	FD-15137	4	20.00	5466********4618	65844P	10/22/12
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	742811	10/22/12
TAYLOR, BARLOW	FD-428507	4	14.99	4154********5972	734969	10/22/12
TRILLER, JOHN	FD-21500	4	29.00	4342********4768	742841	10/22/12
UNGUI, RUBEN	FD-038003	4	15.00	4217********5201	195131	10/22/12
VELA, MARK	FD-VIP1567	4	15.00	4217********6272	115238	10/22/12
VELA, PAM	FD-038352	4	15.00	4217********6272	115238	10/22/12
WARTER, DAVID	FD-16639	4	15.00	3717*******3009	185543	10/22/12
WARTER, ERICA	FD-10317	4	25.00	3717*******3009	143618	10/22/12
WELCH, JONNY	FD-16012	4	39.99	4217********7924	145732	10/22/12
WETZEL, RACHEL	FD-VIP1720	4	49.99	4246********6219	00282G	10/22/12
YEPEZ, JOSE	FD-19123	4	19.99	4815********5156	165031	10/22/12
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	153563	10/22/12
ZAMORA, JENNIFER	FD-27495	4	29.99	4217********7906	145535	10/22/12

Totals

Count	Card Type	Total
15	American Express	409.94
24	MasterCard	613.92
86	Visa	2078.45
2	Discover	59.00
0	Other	0.00
		3161.31