Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, RAWAN |
FD-435516 |
2 |
21.95 |
4217********9122 |
173526 |
11/15/12 |
| ACOSTA, ALFREDO |
FD-435509 |
2 |
21.95 |
4217********0441 |
173911 |
11/15/12 |
| ALMANZA, JUANITA |
FD-435586 |
2 |
21.95 |
4833********3876 |
003209 |
11/15/12 |
| ANOJAHATLO, ELIN |
FD-428084 |
2 |
11.95 |
4217********1634 |
153528 |
11/15/12 |
| ANOJAHATLO, LARISA |
FD-428081 |
2 |
11.95 |
4217********2769 |
123929 |
11/15/12 |
| ARANDA, TERESA |
FD-439354 |
2 |
31.95 |
4217********9803 |
113721 |
11/15/12 |
| ARANDA, TERESA |
FD-439354CC |
2 |
21.95 |
4217********9803 |
173320 |
11/15/12 |
| ARMENDARIZ, ANDREW |
FD-434504 |
2 |
1.94 |
4217********4808 |
183227 |
11/15/12 |
| ASLANE, GEORGE |
FD-429355 |
2 |
11.95 |
4282********2517 |
013209 |
11/15/12 |
| ASLANE, RAMOEIL |
FD-429575 |
2 |
11.95 |
4282********2517 |
003209 |
11/15/12 |
| ASLNE, MARIO |
FD-429621 |
2 |
11.95 |
4282********2517 |
083109 |
11/15/12 |
| BARNES, JASON |
FD-435694 |
2 |
21.95 |
4636********5372 |
023510 |
11/15/12 |
| BERTSCH, ASHLEY |
FD-435585 |
2 |
21.95 |
4833********6876 |
003209 |
11/15/12 |
| BLACKBURN, YVON |
FD-435634 |
2 |
31.95 |
5403********1940 |
017580 |
11/15/12 |
| BOGUNDA, DYLAN |
FD-435504 |
2 |
21.95 |
4160********6263 |
083158 |
11/15/12 |
| CAICEDO, DIANA |
FD-435482 |
2 |
21.95 |
4217********0596 |
123427 |
11/15/12 |
| CALDERON, MONICA |
FD-435686 |
2 |
21.95 |
5312********6760 |
103125 |
11/15/12 |
| CARDENAS, JESSICA |
FD-429368 |
2 |
46.95 |
4427********3765 |
210551 |
11/15/12 |
| CARDOZA, DEBORAH |
FD-427721 |
2 |
31.95 |
4347********2101 |
003209 |
11/15/12 |
| CARRILLO, AMARIAH |
FD-038171 |
2 |
66.95 |
4217********0772 |
153224 |
11/15/12 |
| CARVALHO, SARA |
FD-434418 |
2 |
11.95 |
5401********8342 |
04796B |
11/15/12 |
| CERVANTES, ANDREW |
FD-434416 |
2 |
11.95 |
4342********1971 |
852261 |
11/15/12 |
| CERVANTES, CHRISTIAN |
FD-434419 |
2 |
31.95 |
4342********1971 |
042973 |
11/15/12 |
| CERVANTES, EDIDTHA |
FD-427597 |
2 |
31.95 |
4282********9773 |
003209 |
11/15/12 |
| CHARLES, ERNIE |
FD-434495 |
2 |
9.95 |
4873********6011 |
987562 |
11/15/12 |
| CHAVEZ, DANIEL |
FD-429370 |
2 |
46.95 |
4833********5465 |
003209 |
11/15/12 |
| CHAVEZ, DANIEL JR. |
FD-429654 |
2 |
46.95 |
4833********5465 |
003209 |
11/15/12 |
| CHEVES, CODY |
FD-428097 |
2 |
31.95 |
4266********6037 |
04783A |
11/15/12 |
| CHIARAVALLE, PAUL |
FD-038311 |
2 |
31.95 |
4326********2254 |
173713 |
11/15/12 |
| CISNEROS, OSCAR |
FD-435535 |
2 |
21.95 |
4217********1312 |
183720 |
11/15/12 |
| CONNER, MITCHELL |
FD-429361 |
2 |
11.95 |
4217********7999 |
143118 |
11/15/12 |
| CRABTREE, AMBER LYNN |
FD-429375 |
2 |
11.95 |
4475********4974 |
037882 |
11/15/12 |
| DAOUD, SANDY |
FD-439259 |
2 |
11.95 |
4636********5753 |
023511 |
11/15/12 |
| DAYTON, JAKE |
FD-439322 |
2 |
11.95 |
4494********5135 |
284243 |
11/15/12 |
| DENLINGER, ELAINE |
FD-435702 |
2 |
21.95 |
4497********4641 |
760365 |
11/15/12 |
| DOBBS, JASON |
FD-429690 |
2 |
9.95 |
4060********3645 |
003209 |
11/15/12 |
| DORN, AMANDA |
FD-429628 |
2 |
56.95 |
5175********3962 |
103425 |
11/15/12 |
| DORN, ANDREW |
FD-429419 |
2 |
46.95 |
5175********3962 |
103426 |
11/15/12 |
| DOUGLAS, SHAWNA |
FD-038276 |
2 |
66.95 |
4342********7577 |
042399 |
11/15/12 |
| DUENEZ, EMMANUEL |
FD-429393 |
2 |
9.95 |
4282********2651 |
083109 |
11/15/12 |
| DURAN, GARRIO |
FD-428075 |
2 |
39.95 |
5490********6711 |
01580B |
11/15/12 |
| EFTIMOSKI, JASON |
FD-428741 |
2 |
35.00 |
4779********2967 |
333483 |
11/15/12 |
| ELLIOTT, KRISTIN |
FD-429458 |
2 |
31.95 |
4217********9001 |
113229 |
11/15/12 |
| ELSUMERI, FOAD |
FD-429402 |
2 |
46.95 |
5480********2727 |
06014Z |
11/15/12 |
| ENSEY, MICHAEL |
FD-429475 |
2 |
11.95 |
4833********3077 |
083109 |
11/15/12 |
| FERKEL, CHRISTOPHER |
FD-429712 |
2 |
31.95 |
4037********4258 |
805123 |
11/15/12 |
| FIGURACION, SHANNON |
FD-427566 |
2 |
31.95 |
4217********4667 |
173721 |
11/15/12 |
| FLORES, MIGUEL |
FD-435503 |
2 |
31.95 |
4282********5459 |
013209 |
11/15/12 |
| FLORES, SERGIO |
FD-429597 |
2 |
9.95 |
4217********8980 |
123414 |
11/15/12 |
| FOSTER, JAMES |
FD-428958 |
2 |
11.95 |
4282********4251 |
003209 |
11/15/12 |
| GARCIA, IVAN |
FD-435700 |
2 |
21.95 |
5107********0136 |
854146 |
11/15/12 |
| GARCIA, NANCY |
FD-435624 |
2 |
31.95 |
4833********4377 |
093109 |
11/15/12 |
| GARICA, MARISSA |
FD-429451 |
2 |
11.95 |
5538********8746 |
073532 |
11/15/12 |
| GARRIS, KAYLA |
FD-037438 |
2 |
31.95 |
4282********6290 |
083109 |
11/15/12 |
| GOSS, KIMBERLY |
FD-435616 |
2 |
31.95 |
5178********2319 |
06060Z |
11/15/12 |
| GREENE, JONATHON |
FD-429423 |
2 |
31.95 |
4494********2869 |
504536 |
11/15/12 |
| GROVES, BREEAUNA |
FD-429604 |
2 |
31.95 |
5443********6671 |
132701 |
11/15/12 |
| GUTIERREZ, MICHAEL |
FD-428885 |
2 |
21.95 |
5403********9616 |
083158 |
11/15/12 |
| HAINES, DAVID |
FD-435518 |
2 |
21.95 |
5178********3027 |
06005B |
11/15/12 |
| HAMMETT, WILLIAM |
FD-434407 |
2 |
66.95 |
4833********9940 |
003209 |
11/15/12 |
| HASH, JOSHUA |
FD-435465 |
2 |
56.95 |
4636********6802 |
023509 |
11/15/12 |
| HERNANDEZ, SERGIO |
FD-427987 |
2 |
31.95 |
4282********1508 |
003209 |
11/15/12 |
| HILL, KENDALL |
FD-038355 |
2 |
31.95 |
4313********3887 |
035174 |
11/15/12 |
| HOUGH, JAMIE |
FD-435519 |
2 |
21.95 |
4631********8378 |
682938 |
11/15/12 |
| HOUGH, KAITLYNN |
FD-435501 |
2 |
21.95 |
5409********8030 |
119064 |
11/15/12 |
| HUNTSMAN, TRAVIS |
FD-429648 |
2 |
46.95 |
4427********5328 |
093109 |
11/15/12 |
| JACOBSON, SCOTT |
FD-429135 |
2 |
46.95 |
4636********3526 |
023509 |
11/15/12 |
| JAMIESON, ADAM |
FD-429683 |
2 |
11.95 |
4833********2315 |
093109 |
11/15/12 |
| JENKINS, ADAM |
FD-435608 |
2 |
31.95 |
4465********3602 |
015019 |
11/15/12 |
| JIMENEZ, JESSICA |
FD-429339 |
2 |
46.95 |
4313********8905 |
035266 |
11/15/12 |
| JIMENEZ, TOMAS |
FD-439398 |
2 |
35.00 |
4313********8905 |
035207 |
11/15/12 |
| JOHNSON, ELLOITT JR |
FD-429436 |
2 |
46.95 |
4342********7577 |
893920 |
11/15/12 |
| JOHNSON, HILARY |
FD-037644 |
2 |
31.95 |
4342********6469 |
838598 |
11/15/12 |
| JOHNSON, KATHY |
FD-435500 |
2 |
21.95 |
4873********1244 |
989250 |
11/15/12 |
| JOHNSTON, MARIE |
FD-428090 |
2 |
11.95 |
5538********7366 |
737003 |
11/15/12 |
| JUAREZ, RAY |
FD-428931 |
2 |
31.95 |
4833********3789 |
093109 |
11/15/12 |
| KIMBRUE, APRIL |
FD-429357 |
2 |
61.95 |
4342********8821 |
040718 |
11/15/12 |
| KONAPKA, MIRANDA |
FD-038089 |
2 |
31.95 |
4342********9665 |
917593 |
11/15/12 |
| LANDEROS, MELISSA |
FD-428071 |
2 |
31.95 |
5491********9579 |
01595P |
11/15/12 |
| LEDESMA, ALBERT |
FD-429723 |
2 |
11.95 |
4342********3389 |
042979 |
11/15/12 |
| LEON, KRISTIN |
FD-429456 |
2 |
11.95 |
3712*******7007 |
125337 |
11/15/12 |
| LOPEZ, CHRIS |
FD-429141 |
2 |
46.95 |
4342********2648 |
838800 |
11/15/12 |
| LOPEZ, JANET |
FD-427986 |
2 |
11.95 |
4282********0135 |
003209 |
11/15/12 |
| MACIAS, CARMINA |
FD-439348 |
2 |
11.95 |
4868********7109 |
989248 |
11/15/12 |
| MALDONADO, FRANCISCO |
FD-427400 |
2 |
31.95 |
4636********3151 |
063401 |
11/15/12 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
46.95 |
4342********9850 |
854568 |
11/15/12 |
| MARCETTI, DAVE |
FD-434564 |
2 |
46.95 |
3717*******1005 |
106459 |
11/15/12 |
| MARTINEZ, MARIA |
FD-439278 |
2 |
11.95 |
4342********4052 |
795799 |
11/15/12 |
| MARTINEZ, PETER |
FD-439283 |
2 |
11.95 |
4342********4052 |
987566 |
11/15/12 |
| MC CAIN, JUSTIN |
FD-435591 |
2 |
21.95 |
4833********1632 |
093109 |
11/15/12 |
| MENDOZA, LAURA |
FD-435594 |
2 |
19.99 |
4342********4451 |
918781 |
11/15/12 |
| MENDOZA, LYNETTE |
FD-428087 |
2 |
31.95 |
4465********8470 |
015959 |
11/15/12 |
| MIETT, TOM |
FD-428732 |
2 |
11.95 |
5178********0995 |
04791Z |
11/15/12 |
| MUNOZ, ALEX |
FD-434566 |
2 |
46.95 |
4282********8856 |
093109 |
11/15/12 |
| MUNOZ, MARY |
FD-434563 |
2 |
46.95 |
4282********8856 |
013209 |
11/15/12 |
| OCHOA, RAMON |
FD-435587 |
2 |
21.95 |
5538********4286 |
737002 |
11/15/12 |
| OOSTERKAMP, BRANDON |
FD-038059 |
2 |
31.95 |
5178********1074 |
06017Z |
11/15/12 |
| OSLIN, SARAH |
FD-435526 |
2 |
17.00 |
4426********8463 |
103227 |
11/15/12 |
| PIMENTEL, PATRICK |
FD-435462 |
2 |
56.95 |
4636********8740 |
023509 |
11/15/12 |
| PONTICELLI, MARK |
FD-429334 |
2 |
83.90 |
4342********6972 |
838792 |
11/15/12 |
| POSADA, JUSTIN |
FD-037541 |
2 |
6.95 |
4815********9287 |
173828 |
11/15/12 |
| PRATER, TIM |
FD-428099 |
2 |
29.95 |
3717*******6005 |
161420 |
11/15/12 |
| QUAYLE, KATHLEEN |
FD-435512 |
2 |
21.95 |
4217********7821 |
173725 |
11/15/12 |
| RAMIREZ, BEATRIZ |
FD-436732 |
2 |
74.94 |
4342********4141 |
853571 |
11/15/12 |
| RAMIREZ, JOSE MARIO |
FD-429548 |
2 |
46.95 |
4282********2656 |
013209 |
11/15/12 |
| RAMSEY, KAREN |
FD-429504 |
2 |
11.95 |
6011********7575 |
01556R |
11/15/12 |
| RAYONEZ, JEANNE |
FD-038306 |
2 |
29.95 |
4833********1897 |
003209 |
11/15/12 |
| RITSCHARD, REBECCA |
FD-037792 |
2 |
31.95 |
4282********5325 |
093109 |
11/15/12 |
| ROBERTS, JOEL |
FD-439200 |
2 |
46.95 |
4427********3765 |
909038 |
11/15/12 |
| ROBLERO, PETER |
FD-439257 |
2 |
11.95 |
4636********5753 |
023510 |
11/15/12 |
| ROJAS, ERI |
FD-439255 |
2 |
11.95 |
4217********3246 |
143327 |
11/15/12 |
| RUIZ, GILBERTO |
FD-435654 |
2 |
56.95 |
4217********7280 |
183511 |
11/15/12 |
| SALTZMAN, AARON |
FD-038257 |
2 |
66.95 |
4833********1949 |
013209 |
11/15/12 |
| SANCHEZ, ANTINIO |
FD-439062 |
2 |
11.95 |
4366********3121 |
019463 |
11/15/12 |
| SANCHEZ, IVANA |
FD-435693 |
2 |
21.95 |
4833********0272 |
083109 |
11/15/12 |
| SANDERS, MICHAEL |
FD-435579 |
2 |
21.95 |
5178********1553 |
06042Z |
11/15/12 |
| SAULS, AMANDA |
FD-435530 |
2 |
21.95 |
4282********6622 |
083109 |
11/15/12 |
| SCHMITT AUG, MARGARET |
FD-429407 |
2 |
11.95 |
4217********8181 |
103516 |
11/15/12 |
| SHABO, JOHN |
FD-429431 |
2 |
44.95 |
4800********2122 |
035116 |
11/15/12 |
| SILVA, STEVEN |
FD-435521 |
2 |
21.95 |
4342********7371 |
989928 |
11/15/12 |
| SMITH, KENNETH |
FD-429426 |
2 |
44.95 |
4217********8245 |
183925 |
11/15/12 |
| STILES, BENJAMIN |
FD-434439CC |
2 |
27.00 |
4342********2340 |
893922 |
11/15/12 |
| STONE, GERALD |
FD-038019 |
2 |
19.95 |
5403********9666 |
083200 |
11/15/12 |
| STUMP, KUM |
FD-429453 |
2 |
46.95 |
3772*******2018 |
194094 |
11/15/12 |
| TAYLOR, LINDA |
FD-429382 |
2 |
11.95 |
4833********9991 |
003209 |
11/15/12 |
| THAMES, BRENDA |
FD-428484 |
2 |
31.95 |
3732*******3011 |
122208 |
11/15/12 |
| THAMES, BROOKE |
FD-429450 |
2 |
31.95 |
3732*******3011 |
109065 |
11/15/12 |
| TIM, CHAMREUN |
FD-429557 |
2 |
66.95 |
5523********5494 |
01506Z |
11/15/12 |
| TINAJERO, SILVIA |
FD-428027 |
2 |
31.95 |
4282********1508 |
003209 |
11/15/12 |
| VAN LOON II, PATRICK |
FD-434425 |
2 |
31.95 |
4342********3174 |
855693 |
11/15/12 |
| VELARDE, CHRISTINE |
FD-429429 |
2 |
46.95 |
4217********6231 |
173025 |
11/15/12 |
| VINSON, CHRISTINE |
FD-429596 |
2 |
44.95 |
4342********2017 |
042980 |
11/15/12 |
| VINSON, DEMENTRIUS |
FD-429411 |
2 |
44.95 |
4342********2017 |
855691 |
11/15/12 |
| VISSER, MARIDEL |
FD-038023 |
2 |
54.90 |
6011********8490 |
01542R |
11/15/12 |
| WALKER, VIOLET |
FD-434422 |
2 |
11.95 |
5178********9036 |
06017Z |
11/15/12 |
| WILLIAMS, SARAH |
FD-435588 |
2 |
21.95 |
4612********1626 |
083201 |
11/15/12 |
| YACOUB, NINEV |
FD-439351 |
2 |
11.95 |
5107********8144 |
900625 |
11/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
199.70 |
| 24 |
MasterCard |
662.80 |
| 105 |
Visa |
3145.92 |
| 2 |
Discover |
66.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4075.27 |