12/21/2012

08:30:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAVA, ANDY	FD-20138	4	19.99	4636********6628	022829	12/21/12
ALDERETE, ANGELINA	FD-15703	4	15.00	4873********2423	787998	12/21/12
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	102100	12/21/12
AUSTIN, MELISSA	FD-19119	4	19.99	5312********0692	102101	12/21/12
BAGGETT, MARY	FD-21188	4	20.00	5490********2275	02505B	12/21/12
BARRAGANLUNA, SUSANA	FD-16307	4	29.99	4888********8857	025011	12/21/12
BETTENCOURT, DANIEL	FD-29695	4	10.00	4475********0541	028485	12/21/12
BHATTI, RABIA	FD-038383	4	9.95	4128********6944	21488B	12/21/12
BLANCHARD, BILL	FD-VIP2840	4	44.00	4873********1503	979101	12/21/12
BOLINA, NINA	FD-13338	4	15.00	4388********8916	01442C	12/21/12
BRIDWELL, KELLY	FD-19235	4	19.99	5538********8844	012287	12/21/12
BURKE, CAROLE	FD-VIP0800	4	29.00	4815********6041	152303	12/21/12
CALDERONE, SAL	FD-VIP1412	4	19.99	4873********6228	787997	12/21/12
CHAMPLIN, MARLENE	FD-1010	4	19.99	5538********8330	599167	12/21/12
CHAND, PRANEET	FD-15240	4	15.00	4862********0924	01503A	12/21/12
CHO, KIMBERLY	FD-VIP1857	4	10.00	4802********3326	014241	12/21/12
CHOATE, JERRY	FD-VIP1294	4	44.00	4427********3498	062009	12/21/12
CONLEY, JULIE	FD-17222	4	19.99	3797*******1001	102100	12/21/12
CONLEY, PAUL	FD-27383	4	24.99	3797*******1001	165679	12/21/12
COOK, MARK	FD-17506	4	19.99	4802********2684	014652	12/21/12
COVER, KALINA	FD-30812	4	30.00	4003********7436	01449D	12/21/12
DE JONG, CARLA	FD-13179	4	39.00	5528********7774	01480Z	12/21/12
DILLON, STEPHANIE	FD-13723	4	15.00	5403********5993	082048	12/21/12
ELSTON, PATRICIA	FD-S0126	4	29.00	4366********3662	000298	12/21/12
ESCOBAR, CARLOS	FD-429049	4	19.99	4342********3620	809932	12/21/12
ESCOLA, BRONWYN	FD-445596	4	60.00	5490********0048	02503Z	12/21/12
FARIAS, NOEL	FD-6873	4	25.00	4313********9281	025056	12/21/12
FILICE, SANDRA	FD-13137	4	19.99	4282********0417	002009	12/21/12
FLORES, JEFFREY	FD-439392	4	15.00	4108********7069	459465	12/21/12
FORD, RACHELLE	FD-10843	4	29.00	4366********2615	024837	12/21/12
FUKUI, TOMONORI	FD-6482	4	59.00	3713*******2015	184297	12/21/12
GONTIZ, ARMANDO	FD-436635	4	29.99	4636********8812	022831	12/21/12
GRAY, JASON	FD-439208	4	15.00	4342********2732	879721	12/21/12
GUEL, JESSE	FD-445419	4	24.99	4247********9601	022872	12/21/12
GUEL, TONY	FD-VIP2215	4	24.99	4247********9601	022872	12/21/12
GUTIERREZ, HERMINIA	FD-19268	4	19.99	5291********8628	01529Z	12/21/12
GUTIERREZ, SAL	FD-439195	4	19.99	5291********8628	01510Z	12/21/12
GUZMAN, ARTURO	FD-037672	4	29.99	4282********1796	012009	12/21/12
HAGELIN, KAY	FD-VIP1676	4	39.00	3774*******9016	379463	12/21/12
HARDY, REATHA	FD-431723	4	19.99	4259********7578	893692	12/21/12
HEIN, GENE	FD-3346B	4	24.00	3717*******1017	124862	12/21/12
HEIN, KATHY	FD-13362	4	24.00	3717*******1017	167206	12/21/12
HELBIG, HERB	FD-439393	4	19.99	5466********4434	91943P	12/21/12
HELDING, DANE	FD-13955	4	14.99	4470********0308	001010	12/21/12
HUERTA, ADRIANA	FD-37752	4	35.00	4217********6323	142909	12/21/12
HUTTON, JOHN	FD-29691	4	15.00	5178********3252	01495B	12/21/12
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	161595	12/21/12
JAMISON, LISA	FD-VIP0156	4	19.99	4262********0555	01537C	12/21/12
JIMENEZ, MARGARITA	FD-435423	4	25.00	5262********8373	832304	12/21/12
KAYSER, MARIA	FD-14752	4	29.99	4342********6286	777427	12/21/12
KAZAS, CLEO	FD-18051	4	19.99	4266********3936	01539B	12/21/12
KAZAS, LOUIE	FD-14627	4	24.99	4266********3936	01479B	12/21/12
KEITH, JUSTINA	FD-131801368	4	15.00	4366********1090	015888	12/21/12
KELLY, LEONOR	FD-440326	4	25.00	4342********3089	787987	12/21/12
KILGER, BRAD	FD-18009	4	59.00	4719********2710	801202	12/21/12
KILGER, LINDA	FD-440758	4	39.00	4719********2710	801202	12/21/12
KILGER, SEAN	FD-040015	4	39.00	4719********2710	801202	12/21/12
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	101194	12/21/12
KOEHLER, BRANDON	FD-19486	4	20.00	4460********9017	809891	12/21/12
LANE, JESSICA	FD-19457	4	24.99	4636********5157	062308	12/21/12
LARIOSA, BENJIMAN	FD-S0036	4	24.99	4217********2708	182206	12/21/12
LEAL, LORI	FD-8785	4	35.98	4873********4410	881253	12/21/12
LEON, KEVIN	FD-21387	4	25.00	3712*******7007	122590	12/21/12
LERMAN, JUSTA	FD-14732	4	19.99	4460********3226	732349	12/21/12
LOPEZ, JR., ABRAHAM	FD-439072	4	25.00	5312********0692	102900	12/21/12
LOPEZ, MARCELA	FD-15798	4	25.00	5499********7146	T4069B	12/21/12
LOPEZ, MIROSLAVA	FD-19470	4	15.00	4862********9220	01560B	12/21/12
LUNDBERG, DAN	FD-40001	4	20.00	4217********7269	172901	12/21/12
MADDOX, MELISSA	FD-15632	4	25.00	4636********1067	022826	12/21/12
MARLOW, JESSICA	FD-435737	4	29.00	4217********8896	142307	12/21/12
MARTINEZ, RAYMOND	FD-12145	4	15.00	4460********1508	732300	12/21/12
MCMAHON, REBECCA	FD-437065	4	54.00	3713*******2018	162440	12/21/12
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	163547	12/21/12
MOHLER, KYLE	FD-17266	4	24.99	4833********1210	092009	12/21/12
MONZON, YVONNE	FD-429094	4	19.99	4217********2708	192806	12/21/12
MORGAN, JAMES	FD-15813	4	59.00	5499********7146	T4044B	12/21/12
NAND, ANGELA	FD-19151	4	15.00	3767*******1002	149038	12/21/12
NIES, GINGER	FD-30861	4	53.99	4239********8116	137054	12/21/12
NIES, RICKY	FD-434446	4	54.99	4239********8116	137055	12/21/12
NOLAND, DAVID	FD-18855	4	19.99	5424********1525	92638P	12/21/12
NOLAND, NICOLE	FD-27181	4	29.00	5424********1525	91484P	12/21/12
NUANEZ, SHERYL	FD-22083	4	15.00	4342********8285	732339	12/21/12
O DELL, JOHN	FD-30738	4	15.00	4833********6908	082009	12/21/12
OGA, COLLEEN	FD-11754	4	39.00	6011********7218	02176P	12/21/12
ORDAZ, GABRIEL	FD-VIP2137	4	29.99	5403********7931	082048	12/21/12
ORDELHEIDE, SHARON	FD-131601501	4	29.99	4266********3439	01477B	12/21/12
PADILLA, MAYELA	FD-436676	4	15.00	4217********5602	182506	12/21/12
PENA, MARIA	FD-27478	4	24.99	4217********9666	162903	12/21/12
PENA, MARIA	FD-HYDRO27478	4	9.99	4325********1115	01548B	12/21/12
PENALOZA, MIREYA	FD-440749	4	24.00	4815********9580	172203	12/21/12
PRECIADO, STEPHANIE	FD-439300	4	15.00	5403********5332	082050	12/21/12
RAMIREZ, BIBIANA	FD-25156	4	15.00	4868********6205	732346	12/21/12
RANUIO, VITO	FD-16791	4	29.99	4422********3136	505032	12/21/12
RASOOL, KARIM	FD-35917	4	34.00	4217********4743	132802	12/21/12
REAKA, ELIZABETH	FD-29952	4	20.00	5262********3188	829663	12/21/12
REDULA, JAMES	FD-VIP2740	4	20.00	6011********9731	02114P	12/21/12
ROBINSON, LINDA	FD-36757	4	19.99	4388********0630	01476D	12/21/12
RODARAKIS, MANOLI	FD-16142	4	15.00	5528********9414	01557Z	12/21/12
ROMO, MARIA	FD-20573	4	29.00	4862********4820	01512A	12/21/12
SALAS, ELIAS	FD-30423	4	19.99	4833********3270	082009	12/21/12
SANDS, PAM	FD-27100	4	24.00	4147********2925	01496C	12/21/12
SANTOS, BARBARA	FD-30846	4	19.99	4465********1732	021608	12/21/12
SHARMA, VIKRAM	FD-VIP2170	4	10.00	4266********5198	01458B	12/21/12
SINGH, PRITTI	FD-16775	4	19.99	5403********4898	082050	12/21/12
SIQUEIROS, JOVITA	FD-18429	4	19.99	4264********4211	025096	12/21/12
SMITH, JENNIFER	FD-24888	4	99.98	5262********5516	838343	12/21/12
STEVENS, JIM	FD-27524	4	9.95	3734*******2003	126458	12/21/12
STEWART, MIKE	FD-13053	4	39.00	4342********8486	688526	12/21/12
STONER, JOHN	FD-15137	4	20.00	5466********4618	92276P	12/21/12
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	809916	12/21/12
TAYLOR, BARLOW	FD-428507	4	14.99	4154********5972	018437	12/21/12
TRILLER, JOHN	FD-21500	4	29.00	4342********4768	979088	12/21/12
UNGUI, RUBEN	FD-038003	4	15.00	4217********5201	132801	12/21/12
VELA, MARK	FD-VIP1567	4	15.00	4217********6272	142106	12/21/12
VELA, PAM	FD-038352	4	15.00	4217********6272	142106	12/21/12
WARTER, DAVID	FD-435515	4	15.00	3717*******3009	129052	12/21/12
WARTER, ERICA	FD-445374	4	25.00	3717*******3009	163826	12/21/12
WELCH, JONNY	FD-16012	4	39.99	4217********7924	192205	12/21/12
WETZEL, RACHEL	FD-445599	4	49.99	4246********6219	01531G	12/21/12
YEPEZ, JOSE	FD-19123	4	19.99	4815********5156	112309	12/21/12
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	165216	12/21/12
ZAMORA, JENNIFER	FD-435664	4	29.99	4217********7906	142103	12/21/12

Totals

Count	Card Type	Total
16	American Express	419.89
25	MasterCard	698.89
79	Visa	1944.57
2	Discover	59.00
0	Other	0.00
		3122.35