Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-20138 |
4 |
19.99 |
4636********6628 |
024170 |
11/20/12 |
| ALDERETE, ANGELINA |
FD-15703 |
4 |
15.00 |
4873********2423 |
069997 |
11/20/12 |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
27.00 |
5312********4538 |
154039 |
11/20/12 |
| AUSTIN, MELISSA |
FD-19119 |
4 |
19.99 |
5312********0692 |
154130 |
11/20/12 |
| BARRAGANLUNA, SUSANA |
FD-16307 |
4 |
29.99 |
4888********8857 |
045389 |
11/20/12 |
| BAUTISTA, GABRIELA |
FD-435753 |
4 |
25.00 |
5403********3909 |
084301 |
11/20/12 |
| BAUTISTA, HUGO |
FD-439409 |
4 |
15.00 |
5403********3909 |
084302 |
11/20/12 |
| BETTENCOURT, DANIEL |
FD-29695 |
4 |
10.00 |
4475********0541 |
036873 |
11/20/12 |
| BHATTI, RABIA |
FD-038383 |
4 |
44.95 |
4128********6944 |
43812B |
11/20/12 |
| BLANCHARD, BILL |
FD-VIP2840 |
4 |
44.00 |
4873********1503 |
046441 |
11/20/12 |
| BOLINA, NINA |
FD-13338 |
4 |
15.00 |
4388********8916 |
09064C |
11/20/12 |
| BRIDWELL, BRAD |
FD-VIP2658 |
4 |
19.99 |
5538********8844 |
042496 |
11/20/12 |
| BRIDWELL, KELLY |
FD-19235 |
4 |
19.99 |
5538********8844 |
042503 |
11/20/12 |
| BURKE, CAROLE |
FD-VIP0800 |
4 |
29.00 |
4815********6041 |
164931 |
11/20/12 |
| CALDERONE, SAL |
FD-VIP1412 |
4 |
19.99 |
4873********6228 |
088872 |
11/20/12 |
| CHAMPLIN, MARLENE |
FD-1010 |
4 |
19.99 |
5538********8330 |
809841 |
11/20/12 |
| CHAND, PRANEET |
FD-15240 |
4 |
15.00 |
4862********0924 |
09093A |
11/20/12 |
| CHO, KIMBERLY |
FD-VIP1857 |
4 |
10.00 |
4802********3326 |
090536 |
11/20/12 |
| CHOATE, JERRY |
FD-VIP1294 |
4 |
44.00 |
4427********3498 |
004309 |
11/20/12 |
| CONLEY, JULIE |
FD-17222 |
4 |
44.99 |
3797*******1001 |
120191 |
11/20/12 |
| CONLEY, PAUL |
FD-27383 |
4 |
49.99 |
3797*******1001 |
127624 |
11/20/12 |
| COOK, MARK |
FD-17506 |
4 |
19.99 |
4802********2684 |
090818 |
11/20/12 |
| COVER, KALINA |
FD-30812 |
4 |
30.00 |
4003********7436 |
09064D |
11/20/12 |
| DE JONG, CARLA |
FD-13179 |
4 |
39.00 |
5528********7774 |
09056Z |
11/20/12 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
084301 |
11/20/12 |
| ELSTON, PATRICIA |
FD-S0126 |
4 |
29.00 |
4366********3662 |
013812 |
11/20/12 |
| ESCOBAR, CARLOS |
FD-429049 |
4 |
19.99 |
4342********3620 |
091359 |
11/20/12 |
| ESCOLA, BRONWYN |
FD-15244 |
4 |
60.00 |
5490********0048 |
04530Z |
11/20/12 |
| FILICE, SANDRA |
FD-13137 |
4 |
19.99 |
4282********0417 |
014309 |
11/20/12 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********2615 |
009189 |
11/20/12 |
| FUKUI, TOMONORI |
FD-6482 |
4 |
59.00 |
3713*******2015 |
104409 |
11/20/12 |
| GONTIZ, ARMANDO |
FD-436635 |
4 |
55.98 |
4636********8812 |
024169 |
11/20/12 |
| GRAY, JASON |
FD-439208 |
4 |
15.00 |
4342********2732 |
094122 |
11/20/12 |
| GUEL, JESSE |
FD-436664 |
4 |
24.99 |
4247********9601 |
024115 |
11/20/12 |
| GUEL, TONY |
FD-VIP2215 |
4 |
24.99 |
4247********9601 |
024114 |
11/20/12 |
| GUTIERREZ, HERMINIA |
FD-19268 |
4 |
44.99 |
5291********8628 |
09093Z |
11/20/12 |
| GUTIERREZ, SAL |
FD-439195 |
4 |
54.99 |
5291********8628 |
09067Z |
11/20/12 |
| GUZMAN, ARTURO |
FD-037672 |
4 |
54.99 |
4282********1796 |
024309 |
11/20/12 |
| HAGELIN, KAY |
FD-VIP1676 |
4 |
39.00 |
3774*******9016 |
381714 |
11/20/12 |
| HALLIDAY, BRENNA |
FD-037605 |
4 |
104.99 |
4217********0355 |
194732 |
11/20/12 |
| HARDY, REATHA |
FD-431723 |
4 |
19.99 |
4259********7578 |
156625 |
11/20/12 |
| HEIN, GENE |
FD-3346B |
4 |
24.00 |
3717*******1017 |
122165 |
11/20/12 |
| HEIN, KATHY |
FD-13362 |
4 |
24.00 |
3717*******1017 |
159125 |
11/20/12 |
| HELDING, DANE |
FD-13955 |
4 |
14.99 |
4470********0308 |
002941 |
11/20/12 |
| HUTTON, JOHN |
FD-29691 |
4 |
15.00 |
5178********3252 |
09044B |
11/20/12 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
19.99 |
3715*******3002 |
184229 |
11/20/12 |
| JAMISON, LISA |
FD-VIP0156 |
4 |
19.99 |
4262********0555 |
09054C |
11/20/12 |
| JIMENEZ, MARGARITA |
FD-435423 |
4 |
25.00 |
5262********8373 |
973726 |
11/20/12 |
| KAYSER, MARIA |
FD-14752 |
4 |
29.99 |
4342********6286 |
089498 |
11/20/12 |
| KAZAS, CLEO |
FD-18051 |
4 |
44.99 |
4266********3936 |
09060B |
11/20/12 |
| KAZAS, LOUIE |
FD-14627 |
4 |
49.99 |
4266********3936 |
09038B |
11/20/12 |
| KEITH, JUSTINA |
FD-131801368 |
4 |
15.00 |
4366********1090 |
024185 |
11/20/12 |
| KELLY, LEONOR |
FD-18551 |
4 |
25.00 |
4342********3089 |
156626 |
11/20/12 |
| KILGER, BRAD |
FD-18009 |
4 |
59.00 |
4719********2710 |
800234 |
11/20/12 |
| KILGER, LINDA |
FD-VIP1705 |
4 |
39.00 |
4719********2710 |
800234 |
11/20/12 |
| KILGER, SEAN |
FD-040015 |
4 |
39.00 |
4719********2710 |
800234 |
11/20/12 |
| KLEIN, PHIL |
FD-VIP0996 |
4 |
24.99 |
3739*******3001 |
166853 |
11/20/12 |
| KOEHLER, BRANDON |
FD-19486 |
4 |
20.00 |
4460********9017 |
088871 |
11/20/12 |
| LANE, JESSICA |
FD-19457 |
4 |
24.99 |
4636********5157 |
064505 |
11/20/12 |
| LARIOSA, BENJIMAN |
FD-S0036 |
4 |
49.99 |
4217********2708 |
174437 |
11/20/12 |
| LEAL, LORI |
FD-8785 |
4 |
35.98 |
4873********4410 |
259564 |
11/20/12 |
| LEON, KEVIN |
FD-21387 |
4 |
25.00 |
3712*******7007 |
160536 |
11/20/12 |
| LERMAN, JUSTA |
FD-14732 |
4 |
19.99 |
4460********3226 |
089508 |
11/20/12 |
| LOPEZ, JR., ABRAHAM |
FD-439072 |
4 |
25.00 |
5312********0692 |
174639 |
11/20/12 |
| LOPEZ, MARCELA |
FD-15798 |
4 |
25.00 |
5499********7146 |
T0898B |
11/20/12 |
| LOPEZ, MIROSLAVA |
FD-19470 |
4 |
40.00 |
4862********9220 |
09046B |
11/20/12 |
| LUNDBERG, DAN |
FD-40001 |
4 |
20.00 |
4217********7269 |
184439 |
11/20/12 |
| MADDOX, MELISSA |
FD-15632 |
4 |
25.00 |
4636********1067 |
024170 |
11/20/12 |
| MARLOW, JESSICA |
FD-435737 |
4 |
29.00 |
4217********8896 |
144536 |
11/20/12 |
| MARTINEZ, RAYMOND |
FD-12145 |
4 |
15.00 |
4460********1508 |
007240 |
11/20/12 |
| MCMAHON, REBECCA |
FD-437065 |
4 |
54.00 |
3713*******2018 |
144263 |
11/20/12 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
144489 |
11/20/12 |
| MOHLER, KYLE |
FD-17266 |
4 |
49.99 |
4833********1210 |
014309 |
11/20/12 |
| MONZON, YVONNE |
FD-429094 |
4 |
44.99 |
4217********2708 |
164530 |
11/20/12 |
| MORGAN, JAMES |
FD-15813 |
4 |
59.00 |
5499********7146 |
T0901B |
11/20/12 |
| NAND, ANGELA |
FD-19151 |
4 |
15.00 |
3767*******1002 |
143654 |
11/20/12 |
| NIES, GINGER |
FD-30861 |
4 |
24.99 |
4239********8116 |
395550 |
11/20/12 |
| NIES, RICKY |
FD-434446 |
4 |
19.99 |
4239********8116 |
395549 |
11/20/12 |
| NOLAND, DAVID |
FD-18855 |
4 |
19.99 |
5424********1525 |
42624P |
11/20/12 |
| NOLAND, NICOLE |
FD-27181 |
4 |
29.00 |
5424********1525 |
42374P |
11/20/12 |
| NUANEZ, SHERYL |
FD-22083 |
4 |
15.00 |
4342********8285 |
094119 |
11/20/12 |
| O DELL, JOHN |
FD-30738 |
4 |
40.00 |
4833********6908 |
014309 |
11/20/12 |
| OGA, COLLEEN |
FD-11754 |
4 |
39.00 |
6011********7218 |
02088P |
11/20/12 |
| ORDAZ, GABRIEL |
FD-VIP2137 |
4 |
29.99 |
5403********7931 |
084300 |
11/20/12 |
| ORDELHEIDE, FRANKLIN |
FD-441612 |
4 |
24.99 |
4266********3439 |
09086B |
11/20/12 |
| ORDELHEIDE, SHARON |
FD-131601501 |
4 |
29.99 |
4266********3439 |
09045B |
11/20/12 |
| PADILLA, MAYELA |
FD-436676 |
4 |
15.00 |
4217********5602 |
194635 |
11/20/12 |
| PENA, MARIA |
FD-27478 |
4 |
24.99 |
4217********9666 |
134236 |
11/20/12 |
| PENA, MARIA |
FD-HYDRO27478 |
4 |
9.99 |
4325********1115 |
09057B |
11/20/12 |
| PENALOZA, MIREYA |
FD-VIP1943 |
4 |
24.00 |
4815********9580 |
144534 |
11/20/12 |
| PRECIADO, STEPHANIE |
FD-439300 |
4 |
15.00 |
5403********5332 |
084301 |
11/20/12 |
| RAMIREZ, BIBIANA |
FD-25156 |
4 |
15.00 |
4868********6205 |
111441 |
11/20/12 |
| RANUIO, VITO |
FD-16791 |
4 |
29.99 |
4422********3136 |
484517 |
11/20/12 |
| RASOOL, KARIM |
FD-35917 |
4 |
34.00 |
4217********4743 |
104233 |
11/20/12 |
| RATTO, RAYMOND |
FD-435525 |
4 |
39.00 |
4465********0227 |
154738 |
11/20/12 |
| RATTO, THERESA |
FD-435528 |
4 |
39.00 |
4465********0227 |
154738 |
11/20/12 |
| REAKA, ELIZABETH |
FD-29952 |
4 |
20.00 |
5262********3188 |
968305 |
11/20/12 |
| REDULA, JAMES |
FD-VIP2740 |
4 |
20.00 |
6011********9731 |
02020P |
11/20/12 |
| RIVERA, DAVID |
FD-429341 |
4 |
44.95 |
4217********6492 |
174637 |
11/20/12 |
| ROBINSON, LINDA |
FD-36757 |
4 |
19.99 |
4388********0630 |
09038D |
11/20/12 |
| RODARAKIS, MANOLI |
FD-16142 |
4 |
15.00 |
5528********9414 |
09046Z |
11/20/12 |
| RODRIGUEZ, MARIA |
FD-16161 |
4 |
19.99 |
4342********1732 |
068171 |
11/20/12 |
| ROMO, MARIA |
FD-20573 |
4 |
29.00 |
4862********4820 |
09045A |
11/20/12 |
| SALAS, ELIAS |
FD-30423 |
4 |
44.99 |
4833********3270 |
024309 |
11/20/12 |
| SANDS, PAM |
FD-27100 |
4 |
24.00 |
4147********2925 |
09093C |
11/20/12 |
| SANTOS, BARBARA |
FD-30846 |
4 |
19.99 |
4465********1732 |
020874 |
11/20/12 |
| SHARMA, VIKRAM |
FD-VIP2170 |
4 |
10.00 |
4266********5198 |
09069B |
11/20/12 |
| SINGH, PRITTI |
FD-16775 |
4 |
19.99 |
5403********4898 |
084301 |
11/20/12 |
| SIQUEIROS, JOVITA |
FD-18429 |
4 |
44.99 |
4264********4211 |
045396 |
11/20/12 |
| STEVENS, JIM |
FD-27524 |
4 |
32.80 |
3734*******2003 |
104467 |
11/20/12 |
| STEWART, MIKE |
FD-13053 |
4 |
39.00 |
4342********8486 |
260571 |
11/20/12 |
| STONER, JOHN |
FD-15137 |
4 |
20.00 |
5466********4618 |
42318P |
11/20/12 |
| STRONGIN, DAWN |
FD-11119 |
4 |
20.00 |
4868********2000 |
068170 |
11/20/12 |
| TAYLOR, BARLOW |
FD-428507 |
4 |
14.99 |
4154********5972 |
341423 |
11/20/12 |
| TRILLER, JOHN |
FD-21500 |
4 |
29.00 |
4342********4768 |
046447 |
11/20/12 |
| UNGUI, RUBEN |
FD-038003 |
4 |
15.00 |
4217********5201 |
184135 |
11/20/12 |
| VELA, MARK |
FD-VIP1567 |
4 |
15.00 |
4217********6272 |
134933 |
11/20/12 |
| VELA, PAM |
FD-038352 |
4 |
40.00 |
4217********6272 |
194639 |
11/20/12 |
| WALLACE, DEAAUTA |
FD-22106 |
4 |
29.98 |
5332********3646 |
JFNT5W |
11/20/12 |
| WARTER, DAVID |
FD-435515 |
4 |
15.00 |
3717*******3009 |
149411 |
11/20/12 |
| WARTER, ERICA |
FD-10317 |
4 |
50.00 |
3717*******3009 |
102410 |
11/20/12 |
| WELCH, JONNY |
FD-16012 |
4 |
39.99 |
4217********7924 |
154531 |
11/20/12 |
| WETZEL, RACHEL |
FD-VIP1720 |
4 |
49.99 |
4246********6219 |
09071G |
11/20/12 |
| YEPEZ, JOSE |
FD-19123 |
4 |
44.99 |
4815********5156 |
154232 |
11/20/12 |
| ZAMORA, ALVARO |
FD-VIP1805 |
4 |
19.99 |
3772*******1009 |
186271 |
11/20/12 |
| ZAMORA, JENNIFER |
FD-435664 |
4 |
54.99 |
4217********7906 |
114638 |
11/20/12 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
517.74 |
| 26 |
MasterCard |
708.89 |
| 82 |
Visa |
2464.48 |
| 2 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3750.11 |