Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, IVAN |
FB-37150 |
2 |
11.95 |
4282********5774 |
094609 |
01/15/13 |
| ALCANTAR, JOSE |
FB-36790 |
2 |
11.95 |
4217********8514 |
194864 |
01/15/13 |
| ANDERSON, ANNIQUE |
FB-435008 |
2 |
36.95 |
4342********5861 |
176492 |
01/15/13 |
| ANDERSON, KENY |
FB-444461 |
2 |
21.95 |
4778********7508 |
887609 |
01/15/13 |
| AQUINO, RENE |
FB-36787 |
2 |
11.95 |
4217********0339 |
104566 |
01/15/13 |
| AVILA, ROBERTO |
FB-438234 |
2 |
56.95 |
4282********8125 |
084609 |
01/15/13 |
| BARRIENTOS, AMANDA |
FB-35558 |
2 |
11.95 |
4756********8826 |
039196 |
01/15/13 |
| BARRIENTOS, DANIEL |
FB-37137 |
2 |
11.95 |
4266********2699 |
024381 |
01/15/13 |
| BEVAN, STEVE |
FB-37344 |
2 |
10.00 |
3772*******4003 |
160083 |
01/15/13 |
| BOWEN, JOHN |
FB-038621 |
2 |
36.95 |
4460********7607 |
004601 |
01/15/13 |
| BOWEN, RYAN |
FB-438249 |
2 |
56.95 |
4217********7623 |
144362 |
01/15/13 |
| BRACE, ROBERT |
FB-29120 |
2 |
24.00 |
4798********9071 |
805164 |
01/15/13 |
| BRACE, SANDRA |
FB-29119 |
2 |
22.00 |
4798********9071 |
805164 |
01/15/13 |
| BROWN, KAREN |
FB-444472 |
2 |
21.95 |
5178********3979 |
08627Z |
01/15/13 |
| BUGAY, JOSE |
FB-35476 |
2 |
11.95 |
4217********2313 |
104268 |
01/15/13 |
| CARDINALLY, STEVE |
FB-435018 |
2 |
31.95 |
4465********2399 |
015657 |
01/15/13 |
| CARVALHO, STEVEN |
FB-36087 |
2 |
26.95 |
4282********4575 |
094609 |
01/15/13 |
| CASILLAS, MIKE |
FB-444493 |
2 |
21.95 |
4342********6520 |
154339 |
01/15/13 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
094609 |
01/15/13 |
| CHAND, RAVINESH |
FB-438670 |
2 |
11.95 |
4217********5974 |
174568 |
01/15/13 |
| COGLE, BRIAN |
FB-37207 |
2 |
21.99 |
4217********2735 |
114864 |
01/15/13 |
| DIAZ, NOE |
FB-36784 |
2 |
11.95 |
4217********0339 |
104566 |
01/15/13 |
| DITTER, TIMOTHY |
FB-038596 |
2 |
11.95 |
4342********5076 |
194998 |
01/15/13 |
| DOW, KYLE |
FB-426302 |
2 |
36.95 |
4465********0496 |
015606 |
01/15/13 |
| DRAGHI, MARDI |
FB-435118 |
2 |
36.95 |
5424********3525 |
63743B |
01/15/13 |
| EDMOND, JAY |
FB-35675 |
2 |
26.95 |
5466********3423 |
08618S |
01/15/13 |
| ELBER, JOHN |
FB-426699 |
2 |
36.95 |
4282********3795 |
094609 |
01/15/13 |
| ELNAGGAR, DANIEL |
FB-23597 |
2 |
34.95 |
5178********7777 |
08611B |
01/15/13 |
| ELVES, LLYOD |
FB-444450 |
2 |
21.95 |
4368********7273 |
051005 |
01/15/13 |
| GADDY, QUINTIN |
FB-438734 |
2 |
11.95 |
4756********9788 |
039195 |
01/15/13 |
| GALICIA, ANDY |
FB-36782 |
2 |
11.95 |
4815********1471 |
164064 |
01/15/13 |
| GALLENT, JOHN |
FB-435027 |
2 |
26.95 |
4342********5678 |
241429 |
01/15/13 |
| GANO, LESLIE |
FB-36809 |
2 |
11.95 |
4282********8359 |
084609 |
01/15/13 |
| GARCIA-DORADO, MARIA |
FB-435119 |
2 |
56.95 |
4217********9664 |
114266 |
01/15/13 |
| GARRETT, CEDRIC |
FB-426527 |
2 |
36.95 |
4306********4862 |
024380 |
01/15/13 |
| GARRISON, BRUCE |
FB-438758 |
2 |
11.90 |
4342********4386 |
199832 |
01/15/13 |
| GORMAN, SHELBY |
FB-438278 |
2 |
56.95 |
4342********9233 |
198713 |
01/15/13 |
| GREINER, ANDREW |
FB-444359 |
2 |
21.86 |
4217********9882 |
144969 |
01/15/13 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
9.95 |
4217********1339 |
104165 |
01/15/13 |
| GU, LIZHEN |
FB-438287 |
2 |
10.00 |
4465********8315 |
015956 |
01/15/13 |
| HARPER, JOHN |
FB-434983 |
2 |
56.95 |
5490********8326 |
04567B |
01/15/13 |
| HAVEN, RICH |
FB-426701 |
2 |
36.95 |
4342********9440 |
195002 |
01/15/13 |
| JACUINDE, URIEL |
FB-430588 |
2 |
9.99 |
4815********1231 |
174268 |
01/15/13 |
| JIMENEZ, MARCOS |
FB-444402 |
2 |
21.95 |
4815********1347 |
154563 |
01/15/13 |
| LARSON, JOE |
FB-438754 |
2 |
11.95 |
4815********1396 |
124262 |
01/15/13 |
| LARSON, STEVE |
FB-438806 |
2 |
11.95 |
4815********1396 |
124262 |
01/15/13 |
| LEE, ROBERT THOMAS |
FB-36802 |
2 |
31.95 |
4217********6712 |
194868 |
01/15/13 |
| LENOWITZ, JEREMY |
FB-36803 |
2 |
31.95 |
3717*******5008 |
160314 |
01/15/13 |
| LEWIS, JACQUELYN |
FB-426543 |
2 |
36.95 |
4342********7023 |
154336 |
01/15/13 |
| LUGO, RICHARD |
FB-438228 |
2 |
56.95 |
4342********3175 |
194993 |
01/15/13 |
| MALONEY, KEVIN |
FB-29219 |
2 |
46.00 |
4342********2842 |
176487 |
01/15/13 |
| MARTIN, DANIEL |
FB-36710 |
2 |
36.95 |
5401********1248 |
08585P |
01/15/13 |
| MATA, JUAN |
FB-37309 |
2 |
11.95 |
4352********4870 |
086003 |
01/15/13 |
| MATTHEWS, TERENCE |
FB-36785 |
2 |
11.95 |
4756********2869 |
039197 |
01/15/13 |
| MCFADDAN, CAROLE |
FB-444363 |
2 |
21.95 |
4217********9882 |
194366 |
01/15/13 |
| MEGGITT, BRANDY |
FB-435084 |
2 |
26.95 |
4833********5517 |
084609 |
01/15/13 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
084609 |
01/15/13 |
| NEUPANE, SATISH |
FB-36791 |
2 |
11.95 |
3715*******2005 |
107804 |
01/15/13 |
| NIMRI, DEENA |
FB-434981 |
2 |
36.95 |
4217********4289 |
114563 |
01/15/13 |
| ONEIL, STEVEN |
FB-426703 |
2 |
36.95 |
4266********5273 |
08597B |
01/15/13 |
| PEREZ ARELLANO, CARLOS |
FB-435083 |
2 |
26.95 |
4744********2145 |
124965 |
01/15/13 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
094609 |
01/15/13 |
| PEREZ, ERIK |
FB-435063 |
2 |
26.95 |
5312********4066 |
144767 |
01/15/13 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
56.95 |
5466********1254 |
63785Z |
01/15/13 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
700052 |
01/15/13 |
| PORTILLO, LUCIANA |
FB-444371 |
2 |
21.95 |
4815********1347 |
154563 |
01/15/13 |
| PRECIADO, SAMANTHA |
FB-35655 |
2 |
46.95 |
4282********3108 |
094609 |
01/15/13 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
21.95 |
4282********2514 |
004609 |
01/15/13 |
| READE, ROBERT |
FB-426538 |
2 |
36.95 |
4342********0894 |
176033 |
01/15/13 |
| RENDON-SILVA, LETICIA |
FB-36786 |
2 |
11.95 |
4833********9019 |
004609 |
01/15/13 |
| REYES, RUTH |
FB-434985 |
2 |
56.95 |
4147********1297 |
08607C |
01/15/13 |
| RINKER, CAMERON |
FB-36089 |
2 |
36.95 |
4217********5197 |
164965 |
01/15/13 |
| RODRIGUES, JOEY |
FB-426697 |
2 |
36.95 |
4888********4463 |
045664 |
01/15/13 |
| RODRIGUEZ, ESTELLA |
FB-36094 |
2 |
46.95 |
4856********2576 |
015612 |
01/15/13 |
| SAMAYOA, GLADYS |
FB-435036 |
2 |
36.95 |
4264********6995 |
045619 |
01/15/13 |
| SAUCEDO, DAVID |
FB-37136 |
2 |
31.95 |
4521********3257 |
064451 |
01/15/13 |
| SCHNEIDER, AARON |
FB-29392 |
2 |
11.95 |
5108********3825 |
084619 |
01/15/13 |
| SHAKE, SAMSON |
FB-25731 |
2 |
31.95 |
4342********8233 |
241424 |
01/15/13 |
| SHILANSKY, NADIA |
FB-37145 |
2 |
31.95 |
4217********6079 |
144364 |
01/15/13 |
| SIGALA, ANGIE |
FB-444473 |
2 |
21.95 |
4342********3588 |
123371 |
01/15/13 |
| SILVA, JUDY |
FB-25574 |
2 |
9.95 |
4465********0510 |
015667 |
01/15/13 |
| STONE, TREVOR |
FB-435006 |
2 |
26.95 |
5443********5006 |
256153 |
01/15/13 |
| SWEARINGEN, GRACE |
FB-438894 |
2 |
11.95 |
4867********3266 |
094609 |
01/15/13 |
| TAUBERT, JARED |
FB-426696 |
2 |
36.95 |
4217********0699 |
184867 |
01/15/13 |
| TEMPLE, JOHN |
FB-434982 |
2 |
56.95 |
4342********1108 |
195459 |
01/15/13 |
| VANDERLEI, RYAN |
FB-37371 |
2 |
31.95 |
4465********5265 |
015601 |
01/15/13 |
| VANDEUSEN, JIM |
FB-36829 |
2 |
11.95 |
5491********7979 |
01565P |
01/15/13 |
| VERMILLION, CRYSTAL |
FB-438673 |
2 |
21.95 |
4342********4876 |
198061 |
01/15/13 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
174066 |
01/15/13 |
| WATSON, ALLISON |
FB-29256 |
2 |
52.00 |
4833********9266 |
084609 |
01/15/13 |
| WEST, AARON |
FB-435062 |
2 |
185.85 |
4427********5150 |
335107 |
01/15/13 |
| WIESER, DUSTIN |
FB-36814 |
2 |
31.95 |
3772*******1006 |
147894 |
01/15/13 |
| WILLIAMSON, BRANDON |
FB-438245 |
2 |
56.95 |
4264********3701 |
045699 |
01/15/13 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********5947 |
194466 |
01/15/13 |
| WILSON, KYLE |
FB-37340 |
2 |
11.95 |
4217********8462 |
164161 |
01/15/13 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
184565 |
01/15/13 |
| YANES, MARCY |
FB-444367 |
2 |
21.95 |
4833********9815 |
084609 |
01/15/13 |
| YOU, HANG |
FB-438266 |
2 |
40.00 |
3797*******1002 |
125821 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
125.85 |
| 12 |
MasterCard |
371.45 |
| 81 |
Visa |
2395.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2892.39 |