Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ANDREW |
FB-442936 |
2 |
11.95 |
3797*******1007 |
128274 |
02/15/13 |
| AHEARN, LUKE |
FB-438808 |
2 |
25.99 |
4217********9745 |
105353 |
02/15/13 |
| AHEARN, LUKE |
FB-449692 |
2 |
25.99 |
4217********9745 |
105353 |
02/15/13 |
| AHEARN, LUKE |
FB-4496921940 |
2 |
25.99 |
4217********9745 |
105353 |
02/15/13 |
| AHEARN, LUKE |
FB-4496924364 |
2 |
25.99 |
4217********9745 |
105353 |
02/15/13 |
| AHEARN, LUKE |
FB-4496924596 |
2 |
25.99 |
4217********9745 |
105353 |
02/15/13 |
| ALCANTAR, IVAN |
FB-37150 |
2 |
11.95 |
4282********5774 |
015509 |
02/15/13 |
| ALCANTAR, JOSE |
FB-36790 |
2 |
11.95 |
4217********8514 |
125558 |
02/15/13 |
| ANDERSON, ANNIQUE |
FB-435008 |
2 |
36.95 |
4342********5861 |
753880 |
02/15/13 |
| ANDERSON, KENY |
FB-444461 |
2 |
56.95 |
4778********7508 |
082687 |
02/15/13 |
| AQUINO, RENE |
FB-36787 |
2 |
11.95 |
4217********0339 |
135755 |
02/15/13 |
| AVILA, ROBERTO |
FB-438234 |
2 |
21.95 |
4282********8125 |
015509 |
02/15/13 |
| BARRIENTOS, AMANDA |
FB-35558 |
2 |
11.95 |
4756********8826 |
087435 |
02/15/13 |
| BARRIENTOS, DANIEL |
FB-37137 |
2 |
11.95 |
4266********2699 |
024901 |
02/15/13 |
| BEARDSLEY, SAMANTHA |
FB-446948 |
2 |
21.95 |
5409********9840 |
366903 |
02/15/13 |
| BELTRAN, ANDREA |
FB-442782 |
2 |
4.90 |
4266********2076 |
05046A |
02/15/13 |
| BEVAN, STEVE |
FB-37344 |
2 |
10.00 |
3772*******4003 |
140555 |
02/15/13 |
| BONDI, RESH |
FB-447126 |
2 |
21.95 |
4833********8027 |
005509 |
02/15/13 |
| BOWEN, JOHN |
FB-038621 |
2 |
36.95 |
4460********7607 |
752906 |
02/15/13 |
| BOWEN, RYAN |
FB-438249 |
2 |
21.95 |
4217********7623 |
195257 |
02/15/13 |
| BRACE, ROBERT |
FB-29120 |
2 |
24.00 |
4798********9071 |
805155 |
02/15/13 |
| BRACE, SANDRA |
FB-29119 |
2 |
22.00 |
4798********9071 |
805145 |
02/15/13 |
| BROWN, KAREN |
FB-444472 |
2 |
56.95 |
5178********3979 |
05048Z |
02/15/13 |
| BROWN, WOOLEY |
FB-442840 |
2 |
11.95 |
4342********4889 |
793653 |
02/15/13 |
| BUGAY, JOSE |
FB-35476 |
2 |
11.95 |
4217********2313 |
145752 |
02/15/13 |
| CARDINALLY, STEVE |
FB-435018 |
2 |
31.95 |
4465********2399 |
015223 |
02/15/13 |
| CASEY, MICHAEL |
FB-438738 |
2 |
21.95 |
4160********2500 |
085501 |
02/15/13 |
| CASILLAS, MIKE |
FB-444493 |
2 |
56.95 |
4342********6520 |
713894 |
02/15/13 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
015509 |
02/15/13 |
| CAYETANO, BETHLEHEM |
FB-438274 |
2 |
98.90 |
6011********1018 |
01584R |
02/15/13 |
| COGLE, BRIAN |
FB-37207 |
2 |
21.99 |
4217********2735 |
165151 |
02/15/13 |
| CORTEZ, ELIHU |
FB-446957 |
2 |
21.95 |
4217********6210 |
165059 |
02/15/13 |
| CRAWFORD, MOLLY |
FB-442947 |
2 |
11.95 |
5178********5703 |
05033Z |
02/15/13 |
| CURTISS, KRISTIE |
FB-442855 |
2 |
11.95 |
4342********3255 |
626456 |
02/15/13 |
| DIAZ, NOE |
FB-36784 |
2 |
11.95 |
4217********0339 |
135755 |
02/15/13 |
| DITTER, TIMOTHY |
FB-038596 |
2 |
11.95 |
4342********5076 |
710567 |
02/15/13 |
| DOW, KYLE |
FB-426302 |
2 |
36.95 |
4465********0496 |
015247 |
02/15/13 |
| DOWSON, HANNLEIGH |
FB-446939 |
2 |
11.95 |
5491********8359 |
01521B |
02/15/13 |
| DOWSON, THOMAS |
FB-446960 |
2 |
11.95 |
5491********8359 |
01522B |
02/15/13 |
| DRAGHI, MARDI |
FB-435118 |
2 |
36.95 |
5424********3525 |
90294B |
02/15/13 |
| EDMOND, JAY |
FB-35675 |
2 |
26.95 |
5466********3423 |
05063Z |
02/15/13 |
| ELBER, JOHN |
FB-426699 |
2 |
36.95 |
4282********3795 |
005509 |
02/15/13 |
| ELNAGGAR, DANIEL |
FB-23597 |
2 |
34.95 |
5178********7777 |
05049B |
02/15/13 |
| GALICIA, ANDY |
FB-36782 |
2 |
11.95 |
4815********1471 |
125956 |
02/15/13 |
| GALLENT, JOHN |
FB-435027 |
2 |
26.95 |
4342********5678 |
712286 |
02/15/13 |
| GANO, LESLIE |
FB-36809 |
2 |
11.95 |
4282********8359 |
005509 |
02/15/13 |
| GARCIA-DORADO, MARIA |
FB-435119 |
2 |
21.95 |
4217********9664 |
185159 |
02/15/13 |
| GARRETT, CEDRIC |
FB-426527 |
2 |
36.95 |
4306********4862 |
024902 |
02/15/13 |
| GARRISON, BRUCE |
FB-438758 |
2 |
46.95 |
4342********4386 |
750164 |
02/15/13 |
| GENOVESE, SALVATORE |
FB-447054 |
2 |
26.95 |
4388********3303 |
05053C |
02/15/13 |
| GENOVEZ, YADIRA |
FB-442868 |
2 |
11.95 |
4426********3353 |
015245 |
02/15/13 |
| GORMAN, SHELBY |
FB-438278 |
2 |
21.95 |
4342********9233 |
710566 |
02/15/13 |
| GREINER, ANDREW |
FB-444359 |
2 |
56.95 |
4217********9882 |
185457 |
02/15/13 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
9.95 |
4217********1339 |
165452 |
02/15/13 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
05553B |
02/15/13 |
| HAVEN, RICH |
FB-426701 |
2 |
36.95 |
4342********9440 |
794372 |
02/15/13 |
| JACUINDE, URIEL |
FB-430588 |
2 |
9.99 |
4815********1231 |
155456 |
02/15/13 |
| JARECKI, CAROL |
FB-442914 |
2 |
11.95 |
4282********7922 |
005509 |
02/15/13 |
| JIMENEZ, MARCOS |
FB-444402 |
2 |
56.95 |
4815********1347 |
165551 |
02/15/13 |
| KELLY, PATRICK |
FB-449712 |
2 |
21.95 |
4039********9989 |
001096 |
02/15/13 |
| KING, ROBERT |
FB-446990 |
2 |
21.95 |
4160********6494 |
085501 |
02/15/13 |
| LARSON, JOE |
FB-438754 |
2 |
46.95 |
4815********1396 |
185955 |
02/15/13 |
| LEE, ROBERT THOMAS |
FB-36802 |
2 |
31.95 |
4217********6712 |
185855 |
02/15/13 |
| LEWIS, JACQUELYN |
FB-426543 |
2 |
36.95 |
4342********7023 |
626788 |
02/15/13 |
| LUGO, RICHARD |
FB-438228 |
2 |
21.95 |
4342********3175 |
750168 |
02/15/13 |
| MALONEY, KEVIN |
FB-29219 |
2 |
46.00 |
4342********2842 |
710564 |
02/15/13 |
| MARTIN, DANIEL |
FB-36710 |
2 |
19.95 |
5401********1248 |
05015P |
02/15/13 |
| MARTINEZ, LUCERITO |
FB-442877 |
2 |
11.95 |
4815********3999 |
105558 |
02/15/13 |
| MATA, JUAN |
FB-37309 |
2 |
11.95 |
4352********4870 |
050204 |
02/15/13 |
| MATHEWS, CLAY |
FB-447034 |
2 |
11.95 |
4282********9468 |
005509 |
02/15/13 |
| MATTHEWS, TERENCE |
FB-36785 |
2 |
11.95 |
4756********2869 |
087433 |
02/15/13 |
| MCFADDAN, CAROLE |
FB-444363 |
2 |
56.95 |
4217********9882 |
185457 |
02/15/13 |
| MEGGITT, BRANDY |
FB-435084 |
2 |
26.95 |
4833********5517 |
005509 |
02/15/13 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
015509 |
02/15/13 |
| NAVOA, SHANTILLIA |
FB-438263 |
2 |
21.95 |
4282********6615 |
015509 |
02/15/13 |
| NEUPANE, SATISH |
FB-36791 |
2 |
11.95 |
3715*******2005 |
188797 |
02/15/13 |
| NIMRI, DEENA |
FB-434981 |
2 |
36.95 |
4217********4289 |
195957 |
02/15/13 |
| ONEIL, STEVEN |
FB-426703 |
2 |
36.95 |
4266********5273 |
05059B |
02/15/13 |
| PACHO, KARLA |
FB-438710 |
2 |
185.85 |
4815********2957 |
155452 |
02/15/13 |
| PERDUE, HARRISON |
FB-447168 |
2 |
21.95 |
4342********1082 |
793666 |
02/15/13 |
| PEREZ ARELLANO, CARLOS |
FB-435083 |
2 |
26.95 |
4744********2145 |
185653 |
02/15/13 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
015509 |
02/15/13 |
| PEREZ, ERIK |
FB-435063 |
2 |
26.95 |
5312********4066 |
165856 |
02/15/13 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
90211Z |
02/15/13 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
533112 |
02/15/13 |
| PORTILLO, LUCIANA |
FB-444371 |
2 |
56.95 |
4815********1347 |
165551 |
02/15/13 |
| PRECIADO, SAMANTHA |
FB-35655 |
2 |
46.95 |
4282********3108 |
005509 |
02/15/13 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
56.95 |
4282********2514 |
005509 |
02/15/13 |
| READE, ROBERT |
FB-426538 |
2 |
36.95 |
4342********0894 |
666144 |
02/15/13 |
| RENDON-SILVA, LETICIA |
FB-36786 |
2 |
11.95 |
4833********9019 |
005509 |
02/15/13 |
| REYES, RUTH |
FB-434985 |
2 |
21.95 |
4147********1297 |
05034C |
02/15/13 |
| RODRIGUES, JOEY |
FB-426697 |
2 |
36.95 |
4888********4463 |
055556 |
02/15/13 |
| RODRIGUES, RICHARD |
FB-442839 |
2 |
11.95 |
4815********9319 |
135158 |
02/15/13 |
| RODRIGUEZ, ENRIQUE |
FB-442841 |
2 |
11.95 |
4342********8573 |
752187 |
02/15/13 |
| RODRIGUEZ, ESTELLA |
FB-36094 |
2 |
46.95 |
4856********2576 |
015091 |
02/15/13 |
| ROSALAS, BUDDY |
FB-438260 |
2 |
21.95 |
4460********1809 |
858887 |
02/15/13 |
| SALGADO, LIZ |
FB-447017 |
2 |
21.95 |
4756********9268 |
087434 |
02/15/13 |
| SAMAYOA, GLADYS |
FB-435036 |
2 |
36.95 |
4264********6995 |
055548 |
02/15/13 |
| SANCHEZ, HECTOR |
FB-447075 |
2 |
21.95 |
4756********9268 |
087432 |
02/15/13 |
| SAUCEDO, DAVID |
FB-37136 |
2 |
31.95 |
4521********3257 |
065325 |
02/15/13 |
| SCHAUMANN, KRISTY |
FB-442886 |
2 |
11.95 |
4342********2023 |
626786 |
02/15/13 |
| SCHMIDT, KELLY |
FB-442826 |
2 |
11.95 |
4225********0816 |
05042A |
02/15/13 |
| SCHNEIDER, AARON |
FB-29392 |
2 |
11.95 |
5108********3825 |
085501 |
02/15/13 |
| SHAKE, SAMSON |
FB-25731 |
2 |
31.95 |
4342********8233 |
795029 |
02/15/13 |
| SHILANSKY, NADIA |
FB-447115 |
2 |
31.95 |
4217********6079 |
185558 |
02/15/13 |
| SIGALA, ANGIE |
FB-444473 |
2 |
56.95 |
4342********3588 |
750170 |
02/15/13 |
| SILVA, JUDY |
FB-25574 |
2 |
9.95 |
4465********0510 |
015307 |
02/15/13 |
| STONE, TREVOR |
FB-435006 |
2 |
26.95 |
5443********5006 |
629244 |
02/15/13 |
| SWEARINGEN, GRACE |
FB-438894 |
2 |
46.95 |
4867********3266 |
005509 |
02/15/13 |
| TEMPLE, JOHN |
FB-434982 |
2 |
21.95 |
4342********1108 |
794370 |
02/15/13 |
| VALIENTE, MANUEL |
FB-442836 |
2 |
11.95 |
4426********3353 |
015260 |
02/15/13 |
| VANDERLEI, RYAN |
FB-37371 |
2 |
31.95 |
4465********5265 |
015099 |
02/15/13 |
| VANDEUSEN, JIM |
FB-36829 |
2 |
11.95 |
5491********7979 |
01524P |
02/15/13 |
| VELAZQUEZ, VALERIA |
FB-442849 |
2 |
11.95 |
4217********0879 |
155957 |
02/15/13 |
| VERMILLION, CRYSTAL |
FB-438673 |
2 |
56.95 |
4342********4876 |
626466 |
02/15/13 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
135452 |
02/15/13 |
| WATSON, ALLISON |
FB-29256 |
2 |
52.00 |
4833********9266 |
015509 |
02/15/13 |
| WILLIAMS, KEVIN |
FB-444465 |
2 |
35.00 |
4815********1941 |
115556 |
02/15/13 |
| WILLIAMSON, BRANDON |
FB-438245 |
2 |
21.95 |
4264********3701 |
055565 |
02/15/13 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********5947 |
175154 |
02/15/13 |
| WILSON, KYLE |
FB-37340 |
2 |
11.95 |
4217********8462 |
175058 |
02/15/13 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
135051 |
02/15/13 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
33.90 |
| 16 |
MasterCard |
377.25 |
| 102 |
Visa |
2904.33 |
| 1 |
Discover |
98.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3414.38 |