Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRELLA, SHANA |
FD-428947 |
1 |
11.95 |
5538********6882 |
996175 |
12/03/12 |
| AJFDERMAUR, CARL |
FD-429321 |
1 |
11.95 |
5538********6940 |
996174 |
12/03/12 |
| ALLSUP, ROBERT |
FD-428697 |
1 |
11.95 |
4128********9567 |
08677B |
12/03/12 |
| ALSHAMI, HUDA |
FD-429192CC |
1 |
15.00 |
5480********2727 |
07767Z |
12/03/12 |
| ALVAREZ, ALFREDO |
FD-439269 |
1 |
21.95 |
4833********8591 |
061910 |
12/03/12 |
| AMMO, ADISON |
FD-037460 |
1 |
31.95 |
4342********7062 |
936943 |
12/03/12 |
| ANDREWS, JEFF |
FD-434502 |
1 |
9.95 |
5109********2985 |
H92986 |
12/03/12 |
| ARIAS, CRISTIAN |
FD-429568 |
1 |
11.95 |
4282********7382 |
071910 |
12/03/12 |
| ARZOLA, YESENIA |
FD-435638 |
1 |
56.95 |
4342********7154 |
014987 |
12/03/12 |
| AZEVEDO, DEVORAH |
FD-428061 |
1 |
31.95 |
5403********7550 |
102135 |
12/03/12 |
| BACA, ERICA |
FD-434427 |
1 |
66.95 |
4305********4099 |
07845A |
12/03/12 |
| BAEZ, NAVID |
FD-436723 |
1 |
21.95 |
4282********1575 |
051910 |
12/03/12 |
| BALOUCH, NAJIA |
FD-435675 |
1 |
56.95 |
4342********1417 |
022647 |
12/03/12 |
| BALOUCH, SHAZIA |
FD-435672 |
1 |
56.95 |
4342********3263 |
056353 |
12/03/12 |
| BHATTI, HERMAN |
FD-429392 |
1 |
46.95 |
4342********1185 |
086112 |
12/03/12 |
| BRICKEY, BRANDON |
FD-429424 |
1 |
11.95 |
5403********8094 |
091925 |
12/03/12 |
| BRICKEY, KENNETH |
FD-436727 |
1 |
21.95 |
4636********9900 |
072137 |
12/03/12 |
| BRIDGES, MISTY |
FD-435455 |
1 |
56.95 |
4282********6134 |
061910 |
12/03/12 |
| BUGARIN, FRANCISCO |
FD-428848 |
1 |
31.95 |
4282********5115 |
051910 |
12/03/12 |
| CAMARILLO, GERARDO |
FD-435659 |
1 |
66.95 |
4342********2207 |
022656 |
12/03/12 |
| CANTY, MARK |
FD-037565 |
1 |
15.00 |
4266********8371 |
07817B |
12/03/12 |
| CAROTHERS, ASHLEY |
FD-439385 |
1 |
11.95 |
5538********6792 |
011521 |
12/03/12 |
| CASTANEDA, EUSTACIO |
FD-428952 |
1 |
31.90 |
4815********3124 |
141297 |
12/03/12 |
| CASTILLO, GINNETTE |
FD-434470 |
1 |
11.95 |
6011********0429 |
00375R |
12/03/12 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
11.95 |
4342********1816 |
014980 |
12/03/12 |
| CHOPRA, AMARJOT |
FD-436739 |
1 |
21.95 |
4815********3384 |
101291 |
12/03/12 |
| COLLYER, BRYAN |
FD-437069 |
1 |
21.95 |
4636********8648 |
072137 |
12/03/12 |
| CONNER, MITCHELL |
FD-429361 |
1 |
35.00 |
4217********7999 |
181291 |
12/03/12 |
| CORRO, MARTIN |
FD-435745 |
1 |
56.95 |
4217********8857 |
141099 |
12/03/12 |
| CRUZ, JUAN |
FD-436717 |
1 |
21.95 |
4833********1132 |
061910 |
12/03/12 |
| DAOUD, EDWARD |
FD-429622 |
1 |
46.95 |
4868********5207 |
054551 |
12/03/12 |
| DEATLEY, JESSICA |
FD-428029 |
1 |
31.95 |
4815********8863 |
101092 |
12/03/12 |
| DICKERSON, TASHAWN |
FD-435759 |
1 |
56.95 |
4342********8224 |
936458 |
12/03/12 |
| DUKE, KRISTEN |
FD-436631 |
1 |
21.95 |
4636********2176 |
072136 |
12/03/12 |
| DYSON JR., MICHAEL |
FD-439328 |
1 |
46.95 |
4631********4742 |
804196 |
12/03/12 |
| EIDSON, DEVINA |
FD-434420 |
1 |
46.95 |
5572********5158 |
817231 |
12/03/12 |
| ELSHANI, FLAMUR |
FD-439395 |
1 |
46.95 |
4342********4852 |
166110 |
12/03/12 |
| ELSUMERI, RASHA |
FD-434511 |
1 |
26.99 |
5401********1258 |
07783Z |
12/03/12 |
| ELSUMERI, YORSET |
FD-434508 |
1 |
26.99 |
5401********1258 |
07803Z |
12/03/12 |
| ESTRADA, JAKE |
FD-435480 |
1 |
56.95 |
5312********5356 |
171397 |
12/03/12 |
| FEILMOSER, JASON |
FD-435458 |
1 |
31.95 |
4266********2829 |
026368 |
12/03/12 |
| FLOOD, JUSTIN |
FD-439290 |
1 |
19.95 |
4411********8924 |
061910 |
12/03/12 |
| FRAIOLI, CHRISTOPHER |
FD-435742 |
1 |
56.95 |
4815********3205 |
161499 |
12/03/12 |
| FRANCIS, MATTHEW |
FD-437062 |
1 |
21.95 |
4342********5272 |
165634 |
12/03/12 |
| GARCIA, ANDREA |
FD-439353 |
1 |
11.95 |
5312********7487 |
171494 |
12/03/12 |
| GARCIA, BENJAMIN |
FD-429513 |
1 |
46.95 |
4494********0015 |
127494 |
12/03/12 |
| GOMEZ, LESLIE |
FD-439133 |
1 |
11.95 |
4282********0944 |
061910 |
12/03/12 |
| GONSALVES, JOE |
FD-427982 |
1 |
29.95 |
4282********9979 |
051910 |
12/03/12 |
| GONZALES, JONAH |
FD-435429 |
1 |
56.95 |
4494********0269 |
602933 |
12/03/12 |
| GONZALEZ, GUSTAVO |
FD-435560 |
1 |
18.00 |
4217********7254 |
111591 |
12/03/12 |
| GONZALEZ, YVETTE |
FD-436714 |
1 |
21.95 |
4347********3434 |
051910 |
12/03/12 |
| GONZALEZ-VARGAS, DIANA |
FD-429491 |
1 |
9.95 |
4833********4698 |
061910 |
12/03/12 |
| GRANT, ALEXANDER |
FD-439271 |
1 |
21.95 |
4217********5353 |
181494 |
12/03/12 |
| GREGORY, ELIZABETH |
FD-434473 |
1 |
11.95 |
4868********1104 |
936451 |
12/03/12 |
| GUTIERREZ, EDUARDO |
FD-436751 |
1 |
21.95 |
4815********3798 |
171890 |
12/03/12 |
| GUTIERREZ, ERNEST |
FD-439408 |
1 |
11.95 |
4465********3638 |
003629 |
12/03/12 |
| HALL, MARK |
FD-435762 |
1 |
56.95 |
4719********2042 |
903091 |
12/03/12 |
| HARALABOUS, DEMITRA |
FD-436691 |
1 |
21.95 |
4494********0187 |
125028 |
12/03/12 |
| HASH, SUMMER |
FD-429336 |
1 |
21.95 |
4636********6802 |
026351 |
12/03/12 |
| HAWKINS, ALEXANDRA |
FD-435420 |
1 |
66.95 |
4636********9250 |
026350 |
12/03/12 |
| HERNANDEZ, ROSANA |
FD-435593 |
1 |
56.95 |
4833********6527 |
071910 |
12/03/12 |
| HERNANDEZ, VIVIAN |
FD-429497 |
1 |
11.95 |
5432********1986 |
241819 |
12/03/12 |
| HERRERA, JOSE |
FD-429315 |
1 |
9.95 |
4366********0097 |
001562 |
12/03/12 |
| HUYCK, TRENTON |
FD-434466 |
1 |
31.95 |
4342********8169 |
054540 |
12/03/12 |
| JOBE, STEVEN |
FD-435756 |
1 |
21.95 |
4736********9905 |
078274 |
12/03/12 |
| KAMBOJ, AMRINDER |
FD-436632 |
1 |
21.95 |
4833********2702 |
071910 |
12/03/12 |
| KAMMINGA, JORDAN |
FD-439163 |
1 |
21.95 |
5403********4117 |
091926 |
12/03/12 |
| KEENE, SEAN |
FD-434487 |
1 |
11.95 |
4833********1552 |
051910 |
12/03/12 |
| KING, SHERI |
FD-435728 |
1 |
25.00 |
5466********4271 |
05662P |
12/03/12 |
| KIRBY, JAMES |
FD-434459 |
1 |
31.95 |
4217********8598 |
171790 |
12/03/12 |
| KUMAR, PRETIKA |
FD-436666 |
1 |
21.95 |
4217********7032 |
181092 |
12/03/12 |
| KUMAR, SURAJ |
FD-436645 |
1 |
21.95 |
4217********7032 |
181092 |
12/03/12 |
| LIMON, VALERIE |
FD-435621 |
1 |
66.95 |
4494********6574 |
129471 |
12/03/12 |
| LOPEZ QUESADA, JESUS |
FD-429722 |
1 |
11.95 |
4342********8272 |
084752 |
12/03/12 |
| LOPEZ, ADOLFO |
FD-0429026 |
1 |
9.95 |
4217********9223 |
181893 |
12/03/12 |
| LOPEZ, ANNY |
FD-0427607 |
1 |
29.99 |
4497********3392 |
150462 |
12/03/12 |
| LOPEZ, EDGAR |
FD-439329 |
1 |
46.95 |
4644********3465 |
077740 |
12/03/12 |
| LOPEZ, MONICA |
FD-440764 |
1 |
21.95 |
4217********9504 |
111998 |
12/03/12 |
| LOUGH, ADRIANA |
FD-429371 |
1 |
29.95 |
4342********3729 |
166097 |
12/03/12 |
| LUTMAN, JESSICA |
FD-434461 |
1 |
31.95 |
4217********5420 |
171993 |
12/03/12 |
| MACIEL, JOVANA |
FD-429394 |
1 |
66.95 |
4815********1578 |
161994 |
12/03/12 |
| MAGANA, ERICA |
FD-439150 |
1 |
21.95 |
4636********6399 |
072138 |
12/03/12 |
| MARTINEZ, ROGELIO |
FD-439406 |
1 |
11.95 |
4247********0409 |
776066 |
12/03/12 |
| MARTINEZ, SARA |
FD-436683 |
1 |
21.95 |
4366********3661 |
025077 |
12/03/12 |
| MASON, SARAH |
FD-0429335 |
1 |
9.95 |
4217********3469 |
131394 |
12/03/12 |
| MCCLURE, DAVID |
FD-429464 |
1 |
11.95 |
4266********2424 |
07799B |
12/03/12 |
| MENDENHALL, DRUE |
FD-427883 |
1 |
31.99 |
4366********2710 |
024162 |
12/03/12 |
| MENDEZ, MARCOS |
FD-429325 |
1 |
11.95 |
4342********3729 |
020890 |
12/03/12 |
| MESTROVICH, TERESA |
FD-37519 |
1 |
15.00 |
4342********0782 |
014996 |
12/03/12 |
| MINDANA, WILLIAM |
FD-428917 |
1 |
11.95 |
4342********6202 |
978183 |
12/03/12 |
| MITRI, SAMMER |
FD-434555 |
1 |
11.95 |
6011********8658 |
00382R |
12/03/12 |
| MOCTEZUMA, SONIA |
FD-436673 |
1 |
21.95 |
4266********8517 |
07811B |
12/03/12 |
| MORDINOIA, JUSTIN |
FD-440713 |
1 |
9.95 |
4342********3040 |
014332 |
12/03/12 |
| MULDER, JEREMY |
FD-429646 |
1 |
11.95 |
4264********9133 |
015985 |
12/03/12 |
| MURDOCK, BENJAMIN |
FD-435476 |
1 |
56.95 |
4342********3276 |
086109 |
12/03/12 |
| NIELSE, KRISTINA |
FD-429637 |
1 |
9.95 |
4868********0201 |
014333 |
12/03/12 |
| OHMAN, JOHN |
FD-429337 |
1 |
11.95 |
4342********8946 |
936465 |
12/03/12 |
| OLIGSCHLAEGER, RONNIE |
FD-429535 |
1 |
46.95 |
4427********3930 |
199158 |
12/03/12 |
| OOSTERKAMP, MARK |
FD-429601 |
1 |
31.95 |
4266********9325 |
07774B |
12/03/12 |
| PADILLA, FERNANDO |
FD-434500 |
1 |
11.95 |
3715*******2003 |
132986 |
12/03/12 |
| PADILLA, JAILEN |
FD-037840 |
1 |
11.95 |
3715*******2003 |
199898 |
12/03/12 |
| PADILLA, LARISSA |
FD-433546 |
1 |
11.95 |
3715*******2003 |
149652 |
12/03/12 |
| PERHAM, MARK |
FD-435732 |
1 |
56.95 |
4868********3600 |
079706 |
12/03/12 |
| PINEDA, OMAR |
FD-434497 |
1 |
11.95 |
4217********9343 |
121793 |
12/03/12 |
| PITCHER, JOHN |
FD-429547 |
1 |
9.95 |
4217********4718 |
151091 |
12/03/12 |
| PRIDMORE, KELSEY |
FD-434476 |
1 |
11.95 |
4788********0597 |
981648 |
12/03/12 |
| PRIDMORE, MALLORY |
FD-434475 |
1 |
11.95 |
4788********9353 |
133513 |
12/03/12 |
| RABER, ARDETH |
FD-429673 |
1 |
11.95 |
4147********4544 |
07810C |
12/03/12 |
| RABER, STEVE |
FD-434494 |
1 |
11.95 |
4147********4544 |
07825C |
12/03/12 |
| RAINS, BOBBY |
FD-429452 |
1 |
46.95 |
4744********2850 |
131998 |
12/03/12 |
| RAMIREZ, JOEL |
FD-428521 |
1 |
9.95 |
4217********9514 |
161893 |
12/03/12 |
| RANGEL, LORENA |
FD-435674 |
1 |
56.95 |
5418********1094 |
07833B |
12/03/12 |
| REESE, BRYAN |
FD-436684 |
1 |
21.95 |
4262********3173 |
07816C |
12/03/12 |
| RICHINA, BONNIE |
FD-037401 |
1 |
31.95 |
4217********5575 |
171190 |
12/03/12 |
| RISSETTO, REBECCA |
FD-429927 |
1 |
11.95 |
5289********7535 |
T5342B |
12/03/12 |
| RIVARA, CAROLYN |
FD-427814 |
1 |
29.99 |
5403********1708 |
091926 |
12/03/12 |
| ROBERTSON, CHARLES |
FD-429462 |
1 |
11.95 |
5403********7434 |
091926 |
12/03/12 |
| ROBLES, LUIS |
FD-429501 |
1 |
11.95 |
4282********3863 |
061910 |
12/03/12 |
| RODREGEZ, ALEX |
FD-437067 |
1 |
21.95 |
4342********9065 |
121579 |
12/03/12 |
| RODRIGUEZ, CHRISTINA |
FD-436721 |
1 |
21.95 |
4636********9900 |
072136 |
12/03/12 |
| RODRIGUEZ, FABIAN |
FD-435451 |
1 |
66.95 |
4282********6042 |
061910 |
12/03/12 |
| ROMO, RAUL |
FD-429444 |
1 |
11.95 |
4282********0889 |
061910 |
12/03/12 |
| RUIZ, CLAUDIA |
FD-434524 |
1 |
11.95 |
3772*******1007 |
121923 |
12/03/12 |
| SAN NICOLAS, MARISSA |
FD-427515 |
1 |
31.95 |
4342********9451 |
979135 |
12/03/12 |
| SANTIAGO, GEORGE |
FD-435724 |
1 |
31.95 |
4636********4893 |
072136 |
12/03/12 |
| SCHOTT, ADAM |
FD-038303 |
1 |
19.99 |
4476********9514 |
091725 |
12/03/12 |
| SERROS, RICHARD |
FD-429358 |
1 |
11.95 |
4636********4059 |
026352 |
12/03/12 |
| SILVA, ARIEL |
FD-439295 |
1 |
11.95 |
3797*******1008 |
146681 |
12/03/12 |
| SOUZA, CHRISTOPHER |
FD-435692 |
1 |
56.95 |
5466********6126 |
05426P |
12/03/12 |
| STARR, JOHN |
FD-439342 |
1 |
11.95 |
3772*******1002 |
186095 |
12/03/12 |
| STROPE, JASON |
FD-439339 |
1 |
11.95 |
4494********7429 |
124031 |
12/03/12 |
| SUKHU, NICHOLAS |
FD-435477 |
1 |
56.95 |
4282********7562 |
051910 |
12/03/12 |
| SUKHU, VEER |
FD-435474 |
1 |
56.95 |
4282********7562 |
051910 |
12/03/12 |
| SWIER, LARRY |
FD-429401 |
1 |
11.95 |
4300********8086 |
003670 |
12/03/12 |
| TORROS, JAVIER |
FD-429356 |
1 |
11.95 |
4217********5834 |
131299 |
12/03/12 |
| TOSTADO, LOURDES |
FD-429374 |
1 |
35.00 |
4264********8581 |
015957 |
12/03/12 |
| TRUJILLO, SILVIA |
FD-038163 |
1 |
11.95 |
4342********2086 |
166102 |
12/03/12 |
| VALENCIA, LIZBETH |
FD-429733 |
1 |
21.99 |
4342********8272 |
081424 |
12/03/12 |
| VAZQUEZ, STEPHANIE |
FD-435437 |
1 |
66.95 |
4282********5252 |
071910 |
12/03/12 |
| VERDUZCO, VERONICA |
FD-435646 |
1 |
66.95 |
4815********6550 |
121798 |
12/03/12 |
| VERZON, ANDRE |
FD-425014 |
1 |
11.95 |
4207********8252 |
003626 |
12/03/12 |
| WATTS, WILLIAM |
FD-439343 |
1 |
11.95 |
5465********6803 |
H93177 |
12/03/12 |
| WILLIAMS, RON |
FD-439412 |
1 |
11.95 |
4282********8262 |
071910 |
12/03/12 |
| WISHUM, RESHA |
FD-436726 |
1 |
21.95 |
4282********1575 |
061910 |
12/03/12 |
| WOODMAN, SCOT |
FD-24764 |
1 |
9.95 |
4867********5859 |
061910 |
12/03/12 |
| YANG, ANGEL |
FD-436728 |
1 |
21.95 |
4282********4540 |
051910 |
12/03/12 |
| ZEEK, JARRED |
FD-435764 |
1 |
31.95 |
4342********8807 |
054552 |
12/03/12 |
| ZUNIGA, DIANA |
FD-429425 |
1 |
9.95 |
4355********0005 |
091926 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
71.70 |
| 21 |
MasterCard |
513.17 |
| 119 |
Visa |
3430.41 |
| 2 |
Discover |
23.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4039.18 |