Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRELLA, SHANA |
FD-428947 |
1 |
11.95 |
5538********6882 |
532606 |
11/01/12 |
| AJFDERMAUR, CARL |
FD-429321 |
1 |
46.95 |
5538********6940 |
532607 |
11/01/12 |
| ALLSUP, ROBERT |
FD-428697 |
1 |
11.95 |
4128********9567 |
23098B |
11/01/12 |
| AMMO, ADISON |
FD-037460 |
1 |
31.95 |
4342********7062 |
243783 |
11/01/12 |
| ANDREWS, JEFF |
FD-434502 |
1 |
9.95 |
5109********2985 |
H96666 |
11/01/12 |
| ARIAS, CRISTIAN |
FD-429568 |
1 |
46.95 |
4282********7382 |
065610 |
11/01/12 |
| ARZOLA, YESENIA |
FD-435638 |
1 |
21.95 |
4342********7154 |
434841 |
11/01/12 |
| AZEVEDO, DEVORAH |
FD-428061 |
1 |
31.95 |
5403********7550 |
739825 |
11/01/12 |
| BACA, ERICA |
FD-434427 |
1 |
31.95 |
4305********4099 |
08278A |
11/01/12 |
| BHATTI, HERMAN |
FD-429392 |
1 |
11.95 |
4342********1185 |
395373 |
11/01/12 |
| BOSWELL, ROXANNE |
FD-429612 |
1 |
11.95 |
4815********1234 |
165766 |
11/01/12 |
| BRICKEY, BRANDON |
FD-429424 |
1 |
46.95 |
5403********8094 |
095607 |
11/01/12 |
| BUGARIN, FRANCISCO |
FD-428848 |
1 |
31.95 |
4282********5115 |
075610 |
11/01/12 |
| CAMARILLO, GERARDO |
FD-435659 |
1 |
31.95 |
4342********2207 |
395218 |
11/01/12 |
| CANTY, MARK |
FD-037565 |
1 |
50.00 |
4266********8371 |
08231B |
11/01/12 |
| CAROTHERS, ASHLEY |
FD-439385 |
1 |
46.95 |
5538********6792 |
036848 |
11/01/12 |
| CARRASCO, ALMA |
FD-439337 |
1 |
21.95 |
4282********0083 |
065610 |
11/01/12 |
| CASTANEDA, EUSTACIO |
FD-428952 |
1 |
66.90 |
4815********3124 |
135169 |
11/01/12 |
| CASTILLO, GINNETTE |
FD-434470 |
1 |
11.95 |
6011********0429 |
00103R |
11/01/12 |
| CASTILLO, JUAN |
FD-434471 |
1 |
46.95 |
6011********0429 |
00183R |
11/01/12 |
| CASTILLO, JUAN |
FD-434472 |
1 |
46.95 |
6011********0429 |
00122R |
11/01/12 |
| CERMENO, MARTHA |
FD-428843 |
1 |
19.99 |
4342********4460 |
380862 |
11/01/12 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
46.95 |
4342********1816 |
395372 |
11/01/12 |
| DAOUD, EDWARD |
FD-429622 |
1 |
11.95 |
4868********5207 |
435736 |
11/01/12 |
| DEATLEY, JESSICA |
FD-428029 |
1 |
31.95 |
4815********8863 |
105860 |
11/01/12 |
| DELUCCHI, KIM |
FD-435644 |
1 |
6.95 |
4266********9313 |
08237C |
11/01/12 |
| EIDSON, DEVINA |
FD-434420 |
1 |
11.95 |
5572********5158 |
585429 |
11/01/12 |
| ELSHANI, FLAMUR |
FD-439395 |
1 |
11.95 |
4342********4852 |
521678 |
11/01/12 |
| ELSUMERI, RASHA |
FD-434511 |
1 |
26.99 |
5401********1258 |
08247Z |
11/01/12 |
| ELSUMERI, YORSET |
FD-434508 |
1 |
26.99 |
5401********1258 |
08201Z |
11/01/12 |
| FEILMOSER, JASON |
FD-435458 |
1 |
66.95 |
4266********2829 |
028568 |
11/01/12 |
| FLOOD, JUSTIN |
FD-439290 |
1 |
54.95 |
4411********8924 |
075610 |
11/01/12 |
| GARCIA, ANDREA |
FD-439353 |
1 |
46.95 |
5312********7487 |
185862 |
11/01/12 |
| GARCIA, BENJAMIN |
FD-429513 |
1 |
11.95 |
4494********0015 |
603241 |
11/01/12 |
| GONSALVES, JOE |
FD-427982 |
1 |
29.95 |
4282********9979 |
065610 |
11/01/12 |
| GONZALES, JONAH |
FD-435429 |
1 |
21.95 |
4494********0269 |
538715 |
11/01/12 |
| GONZALEZ-VARGAS, DIANA |
FD-429491 |
1 |
44.95 |
4833********4698 |
065610 |
11/01/12 |
| GREGORY, ELIZABETH |
FD-434473 |
1 |
46.95 |
4868********1104 |
435735 |
11/01/12 |
| GUTIERREZ, ERNEST |
FD-439408 |
1 |
46.95 |
4465********3638 |
001544 |
11/01/12 |
| HASH, SUMMER |
FD-429336 |
1 |
56.95 |
4636********6802 |
028561 |
11/01/12 |
| HERNANDEZ, JOSEPH |
FD-429489 |
1 |
31.95 |
4282********9336 |
065610 |
11/01/12 |
| HERNANDEZ, OSCAR |
FD-429627 |
1 |
66.95 |
4282********9336 |
065610 |
11/01/12 |
| HERRERA, JOSE |
FD-429315 |
1 |
44.95 |
4366********0097 |
005861 |
11/01/12 |
| HUYCK, TRENTON |
FD-434466 |
1 |
58.90 |
4342********8169 |
383327 |
11/01/12 |
| KEENE, SEAN |
FD-434487 |
1 |
11.95 |
4833********1552 |
065610 |
11/01/12 |
| KIRBY, JAMES |
FD-434459 |
1 |
66.95 |
4217********8598 |
175565 |
11/01/12 |
| LIMON, VALERIE |
FD-435621 |
1 |
31.95 |
4494********6574 |
605196 |
11/01/12 |
| LOPEZ QUESADA, JESUS |
FD-429722 |
1 |
11.95 |
4342********8272 |
345818 |
11/01/12 |
| LOPEZ, ADOLFO |
FD-0429026 |
1 |
35.00 |
4217********9223 |
165962 |
11/01/12 |
| LOPEZ, ANNY |
FD-0427607 |
1 |
29.99 |
4497********3392 |
497376 |
11/01/12 |
| LOPEZ, EDGAR |
FD-439329 |
1 |
11.95 |
4644********3465 |
082311 |
11/01/12 |
| LOUGH, ADRIANA |
FD-429371 |
1 |
64.95 |
4342********3729 |
348293 |
11/01/12 |
| LUTMAN, JESSICA |
FD-434461 |
1 |
66.95 |
4217********5420 |
185160 |
11/01/12 |
| MACIEL, JOVANA |
FD-429394 |
1 |
31.95 |
4815********1578 |
165366 |
11/01/12 |
| MARTINEZ, ROGELIO |
FD-439406 |
1 |
11.95 |
4247********0409 |
301760 |
11/01/12 |
| MASON, SARAH |
FD-0429335 |
1 |
9.95 |
4217********3469 |
115468 |
11/01/12 |
| MCCLURE, DAVID |
FD-429464 |
1 |
11.95 |
4266********2424 |
08200B |
11/01/12 |
| MENDEZ, MARCOS |
FD-429325 |
1 |
46.95 |
4342********3729 |
456207 |
11/01/12 |
| MESTROVICH, TERESA |
FD-37519 |
1 |
15.00 |
4342********0782 |
346953 |
11/01/12 |
| MITRI, SAMMER |
FD-434555 |
1 |
46.95 |
6011********8658 |
00195R |
11/01/12 |
| MORDINOIA, JUSTIN |
FD-20531 |
1 |
9.95 |
4342********3040 |
279850 |
11/01/12 |
| MOSS, ANTHONY |
FD-429678 |
1 |
11.95 |
4342********1310 |
281724 |
11/01/12 |
| MULDER, JEREMY |
FD-429646 |
1 |
46.95 |
4264********9133 |
055609 |
11/01/12 |
| NIELSE, KRISTINA |
FD-429637 |
1 |
44.95 |
4868********0201 |
435733 |
11/01/12 |
| OHMAN, JOHN |
FD-429337 |
1 |
46.95 |
4342********8946 |
521682 |
11/01/12 |
| OLIGSCHLAEGER, RONNIE |
FD-429535 |
1 |
11.95 |
4427********3930 |
915442 |
11/01/12 |
| OOSTERKAMP, MARK |
FD-429601 |
1 |
35.00 |
4266********9325 |
08216B |
11/01/12 |
| PADILLA, FERNANDO |
FD-434500 |
1 |
11.95 |
3715*******2003 |
161480 |
11/01/12 |
| PADILLA, JAILEN |
FD-037840 |
1 |
11.95 |
3715*******2003 |
174633 |
11/01/12 |
| PADILLA, LARISSA |
FD-433546 |
1 |
11.95 |
3715*******2003 |
133165 |
11/01/12 |
| PINEDA, OMAR |
FD-434497 |
1 |
11.95 |
4217********9343 |
105363 |
11/01/12 |
| PITCHER, JOHN |
FD-429547 |
1 |
9.95 |
4217********4718 |
145862 |
11/01/12 |
| PRIDMORE, MALLORY |
FD-434475 |
1 |
46.95 |
4788********9353 |
736984 |
11/01/12 |
| RABER, ARDETH |
FD-429673 |
1 |
11.95 |
4147********4544 |
08221C |
11/01/12 |
| RABER, STEVE |
FD-434494 |
1 |
11.95 |
4147********4544 |
08196C |
11/01/12 |
| RAINS, BOBBY |
FD-429452 |
1 |
11.95 |
4744********2850 |
165161 |
11/01/12 |
| RAMIREZ, JOEL |
FD-428521 |
1 |
35.00 |
4217********9514 |
155969 |
11/01/12 |
| RICHINA, BONNIE |
FD-037401 |
1 |
31.95 |
4217********5575 |
145668 |
11/01/12 |
| RISSETTO, REBECCA |
FD-429927 |
1 |
11.95 |
5289********7535 |
T8127B |
11/01/12 |
| RIVARA, CAROLYN |
FD-427814 |
1 |
29.99 |
5403********1708 |
095607 |
11/01/12 |
| ROBERTSON, CHARLES |
FD-429462 |
1 |
46.95 |
5403********7434 |
095607 |
11/01/12 |
| ROBLES, LUIS |
FD-429501 |
1 |
46.95 |
4282********3863 |
075610 |
11/01/12 |
| RODRIGUEZ, FABIAN |
FD-435451 |
1 |
31.95 |
4282********6042 |
065610 |
11/01/12 |
| ROMO, RAUL |
FD-429444 |
1 |
46.95 |
4282********0889 |
075610 |
11/01/12 |
| RUIZ, CLAUDIA |
FD-434524 |
1 |
11.95 |
3772*******1007 |
135904 |
11/01/12 |
| SAN NICOLAS, MARISSA |
FD-427515 |
1 |
66.95 |
4342********9451 |
424553 |
11/01/12 |
| SANTIAGO, GEORGE |
FD-435724 |
1 |
31.95 |
4636********4893 |
075803 |
11/01/12 |
| SCHOTT, ADAM |
FD-038303 |
1 |
19.99 |
4476********9514 |
086983 |
11/01/12 |
| SERROS, RICHARD |
FD-429358 |
1 |
46.95 |
4636********4059 |
028559 |
11/01/12 |
| SILVA, ARIEL |
FD-439295 |
1 |
46.95 |
3797*******1008 |
158944 |
11/01/12 |
| STARR, JOHN |
FD-439342 |
1 |
35.00 |
3772*******1002 |
106948 |
11/01/12 |
| STARR, MARY |
FD-439340 |
1 |
46.95 |
3772*******1002 |
122502 |
11/01/12 |
| STROPE, JASON |
FD-439339 |
1 |
46.95 |
4494********7429 |
541232 |
11/01/12 |
| SVOBODA, IAN |
FD-439338 |
1 |
11.95 |
4636********7520 |
075802 |
11/01/12 |
| SWIER, LARRY |
FD-429401 |
1 |
46.95 |
4300********8086 |
001480 |
11/01/12 |
| THAYER, JUSTIN |
FD-428350 |
1 |
3.05 |
4833********9712 |
065610 |
11/01/12 |
| TORROS, JAVIER |
FD-429356 |
1 |
46.95 |
4217********5834 |
115365 |
11/01/12 |
| TRUJILLO, SILVIA |
FD-038163 |
1 |
11.95 |
4342********2086 |
383324 |
11/01/12 |
| VALDEZ, JONATHAN |
FD-429041 |
1 |
19.99 |
4342********4460 |
280895 |
11/01/12 |
| VALENCIA, LIZBETH |
FD-429733 |
1 |
21.99 |
4342********8272 |
347301 |
11/01/12 |
| VAN WETTERING, STEVEN |
FD-427423 |
1 |
29.99 |
5262********9641 |
581120 |
11/01/12 |
| VAZQUEZ, STEPHANIE |
FD-435437 |
1 |
31.95 |
4282********5252 |
065610 |
11/01/12 |
| VERZON, ANDRE |
FD-425014 |
1 |
11.95 |
4207********8252 |
001195 |
11/01/12 |
| WATTS, WILLIAM |
FD-439343 |
1 |
46.95 |
5465********6803 |
H00358 |
11/01/12 |
| WILLIAMS, RON |
FD-439412 |
1 |
46.95 |
4282********8262 |
075610 |
11/01/12 |
| WOODMAN, SCOT |
FD-24764 |
1 |
9.95 |
4867********5859 |
065610 |
11/01/12 |
| YEPEZ, JESUS |
FD-435414 |
1 |
21.95 |
4342********1933 |
456209 |
11/01/12 |
| ZEEK, JARRED |
FD-435764 |
1 |
66.95 |
4342********8807 |
243780 |
11/01/12 |
| ZUNIGA, DIANA |
FD-429425 |
1 |
44.95 |
4355********0005 |
095600 |
11/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
176.70 |
| 15 |
MasterCard |
473.41 |
| 83 |
Visa |
2660.30 |
| 4 |
Discover |
152.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3463.21 |