Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ANDREW |
FB-442936 |
2 |
11.95 |
3797*******1007 |
180363 |
03/15/13 |
| AHEARN, LUKE |
FB-438808 |
2 |
29.99 |
4217********9745 |
102574 |
03/15/13 |
| ALCANTAR, IVAN |
FB-37150 |
2 |
11.95 |
4282********5774 |
002710 |
03/15/13 |
| ALCANTAR, JOSE |
FB-36790 |
2 |
11.95 |
4217********8514 |
152578 |
03/15/13 |
| ANDERSON, ANNIQUE |
FB-435008 |
2 |
36.95 |
4342********5861 |
593258 |
03/15/13 |
| ANDERSON, KENY |
FB-444461 |
2 |
21.95 |
4778********7508 |
260441 |
03/15/13 |
| ANICETE, JHEREMY |
FB-447506 |
2 |
29.99 |
4833********3986 |
002710 |
03/15/13 |
| AQUINO, RENE |
FB-36787 |
2 |
11.95 |
4217********0339 |
172175 |
03/15/13 |
| ARMBRUSTER, ANN MARIE |
FB-447623 |
2 |
29.99 |
4815********3067 |
122573 |
03/15/13 |
| AVILA, ROBERTO |
FB-438234 |
2 |
21.95 |
4282********8125 |
002710 |
03/15/13 |
| BARRIENTOS, AMANDA |
FB-35558 |
2 |
11.95 |
4756********8826 |
026506 |
03/15/13 |
| BARRIENTOS, DANIEL |
FB-37137 |
2 |
11.95 |
4266********2699 |
026831 |
03/15/13 |
| BEARDSLEY, SAMANTHA |
FB-446948 |
2 |
21.95 |
5409********9840 |
683770 |
03/15/13 |
| BELTRAN, ANDREA |
FB-442782 |
2 |
11.95 |
4266********2076 |
01328A |
03/15/13 |
| BENAVIDEZ, ANNALIZZA |
FB-447602 |
2 |
29.99 |
4342********9156 |
403769 |
03/15/13 |
| BEVAN, STEVE |
FB-37344 |
2 |
10.00 |
3772*******4003 |
144664 |
03/15/13 |
| BONDI, RESH |
FB-447126 |
2 |
21.95 |
4833********8027 |
092710 |
03/15/13 |
| BOWEN, JOHN |
FB-038621 |
2 |
36.95 |
4460********7607 |
592019 |
03/15/13 |
| BOWEN, RYAN |
FB-438249 |
2 |
21.95 |
4217********7623 |
162675 |
03/15/13 |
| BRACE, ROBERT |
FB-29120 |
2 |
24.00 |
4798********9071 |
905172 |
03/15/13 |
| BRACE, SANDRA |
FB-29119 |
2 |
22.00 |
4798********9071 |
905172 |
03/15/13 |
| BROWN, KAREN |
FB-444472 |
2 |
21.95 |
5178********3979 |
01329Z |
03/15/13 |
| BROWN, WOOLEY |
FB-442840 |
2 |
11.95 |
4342********4889 |
593996 |
03/15/13 |
| BUGAY, JOSE |
FB-35476 |
2 |
11.95 |
4217********2313 |
112972 |
03/15/13 |
| CARDINALLY, STEVE |
FB-435018 |
2 |
31.95 |
4465********2399 |
015787 |
03/15/13 |
| CASEY, MICHAEL |
FB-438738 |
2 |
21.95 |
4160********2500 |
092710 |
03/15/13 |
| CASILLAS, MIKE |
FB-444493 |
2 |
21.95 |
4342********6520 |
654464 |
03/15/13 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
002710 |
03/15/13 |
| CAYETANO, BETHLEHEM |
FB-438274 |
2 |
21.95 |
6011********1018 |
01510R |
03/15/13 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
29.99 |
4342********2046 |
487804 |
03/15/13 |
| COGLE, BRIAN |
FB-37207 |
2 |
21.99 |
4217********2735 |
172370 |
03/15/13 |
| CORTEZ, ELIHU |
FB-446957 |
2 |
21.95 |
4217********6210 |
172879 |
03/15/13 |
| COTTA, TIFFANY |
FB-447523 |
2 |
29.99 |
4217********2678 |
132670 |
03/15/13 |
| CRAWFORD, MOLLY |
FB-442947 |
2 |
11.95 |
5178********5703 |
01376Z |
03/15/13 |
| CURTISS, KRISTIE |
FB-442855 |
2 |
11.95 |
4342********3255 |
463377 |
03/15/13 |
| DEATON, CHRISTIAN |
FB-447613 |
2 |
29.99 |
4833********4557 |
092710 |
03/15/13 |
| DEATON, JORDAN |
FB-447117 |
2 |
29.99 |
4833********4557 |
092710 |
03/15/13 |
| DIAZ, NOE |
FB-36784 |
2 |
11.95 |
4217********0339 |
172175 |
03/15/13 |
| DITTER, TIMOTHY |
FB-038596 |
2 |
11.95 |
4342********5076 |
487107 |
03/15/13 |
| DOKIE, VERONICA |
FB-449699 |
2 |
29.99 |
4427********3594 |
092710 |
03/15/13 |
| DONNELLY, IAN ROBERT |
FB-447517 |
2 |
29.99 |
4217********4135 |
112376 |
03/15/13 |
| DOW, KYLE |
FB-426302 |
2 |
36.95 |
4465********0496 |
015775 |
03/15/13 |
| DOWSON, HANNLEIGH |
FB-446939 |
2 |
11.95 |
5491********8359 |
01587B |
03/15/13 |
| DOWSON, THOMAS |
FB-446960 |
2 |
11.95 |
5491********8359 |
01512B |
03/15/13 |
| DRAGHI, MARDI |
FB-435118 |
2 |
36.95 |
5424********3525 |
09771B |
03/15/13 |
| EDMOND, JAY |
FB-35675 |
2 |
26.95 |
5466********3423 |
01363Z |
03/15/13 |
| ELBER, JOHN |
FB-426699 |
2 |
36.95 |
4282********3795 |
002710 |
03/15/13 |
| ELNAGGAR, DANIEL |
FB-23597 |
2 |
34.95 |
5178********7777 |
01331B |
03/15/13 |
| EVANS, DANTE |
FB-447607 |
2 |
29.98 |
4342********6081 |
402853 |
03/15/13 |
| FRASIER, KELLY |
FB-442942 |
2 |
29.99 |
4867********2261 |
002710 |
03/15/13 |
| GADDY, QUINTIN |
FB-438734 |
2 |
11.95 |
4756********1065 |
026508 |
03/15/13 |
| GALICIA, ANDY |
FB-36782 |
2 |
11.95 |
4815********1471 |
172370 |
03/15/13 |
| GARCIA, VICTOR |
FB-447625 |
2 |
29.98 |
4251********5837 |
015897 |
03/15/13 |
| GARCIA-DORADO, MARIA |
FB-435119 |
2 |
21.95 |
4217********9664 |
152974 |
03/15/13 |
| GARRETT, CEDRIC |
FB-426527 |
2 |
36.95 |
4306********4862 |
026830 |
03/15/13 |
| GARRISON, BRUCE |
FB-438758 |
2 |
11.95 |
4342********4386 |
444245 |
03/15/13 |
| GENOVESE, SALVATORE |
FB-447054 |
2 |
26.95 |
4388********3303 |
01315C |
03/15/13 |
| GENOVEZ, YADIRA |
FB-442868 |
2 |
11.95 |
4426********3353 |
015827 |
03/15/13 |
| GORMAN, SHELBY |
FB-438278 |
2 |
21.95 |
4342********9233 |
487112 |
03/15/13 |
| GREINER, ANDREW |
FB-444359 |
2 |
21.95 |
4217********9882 |
122277 |
03/15/13 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
9.95 |
4217********1339 |
122177 |
03/15/13 |
| GUSTILO, KARLA |
FB-449750 |
2 |
29.99 |
4342********2366 |
592020 |
03/15/13 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
02571B |
03/15/13 |
| HAVEN, RICH |
FB-426701 |
2 |
36.95 |
4342********9440 |
530782 |
03/15/13 |
| JACUINDE, URIEL |
FB-430588 |
2 |
9.99 |
4815********1231 |
182373 |
03/15/13 |
| KING, ROBERT |
FB-446990 |
2 |
21.95 |
4160********6494 |
092710 |
03/15/13 |
| LARSON, JOE |
FB-438754 |
2 |
11.95 |
4815********1396 |
172979 |
03/15/13 |
| LARSON, STEVE |
FB-438806 |
2 |
21.95 |
4815********1396 |
152678 |
03/15/13 |
| LEBLANC, JOHN |
FB-36783 |
2 |
31.95 |
4342********1399 |
615047 |
03/15/13 |
| LEE, ALYSSA |
FB-447649 |
2 |
29.99 |
4217********2246 |
112876 |
03/15/13 |
| LEE, ROBERT THOMAS |
FB-36802 |
2 |
31.95 |
4217********6712 |
112271 |
03/15/13 |
| LEWIS, JACQUELYN |
FB-426543 |
2 |
36.95 |
4342********7023 |
655429 |
03/15/13 |
| LUGO, RICHARD |
FB-438228 |
2 |
21.95 |
4342********3175 |
655431 |
03/15/13 |
| MALONEY, KEVIN |
FB-29219 |
2 |
46.00 |
4342********2842 |
487799 |
03/15/13 |
| MARTINEZ, LUCERITO |
FB-442877 |
2 |
11.95 |
4815********3999 |
122774 |
03/15/13 |
| MATA, JUAN |
FB-37309 |
2 |
11.95 |
4352********4870 |
013216 |
03/15/13 |
| MATHEWS, CLAY |
FB-447034 |
2 |
11.95 |
4282********9468 |
092710 |
03/15/13 |
| MEGGITT, BRANDY |
FB-435084 |
2 |
26.95 |
4833********5517 |
092710 |
03/15/13 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
002710 |
03/15/13 |
| NASSAR, ABDEL |
FB-447508 |
2 |
29.99 |
4833********0059 |
002710 |
03/15/13 |
| ONEIL, STEVEN |
FB-426703 |
2 |
36.95 |
4266********5273 |
01335B |
03/15/13 |
| PERDUE, HARRISON |
FB-447168 |
2 |
21.95 |
4342********1082 |
654468 |
03/15/13 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
002710 |
03/15/13 |
| PEREZ, ERIK |
FB-435063 |
2 |
26.95 |
5312********4066 |
102675 |
03/15/13 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
09493Z |
03/15/13 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
749293 |
03/15/13 |
| PRECIADO, SAMANTHA |
FB-35655 |
2 |
46.95 |
4282********3108 |
092710 |
03/15/13 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
21.95 |
4282********2514 |
092710 |
03/15/13 |
| READE, ROBERT |
FB-426538 |
2 |
36.95 |
4342********0894 |
404617 |
03/15/13 |
| RENDON-SILVA, LETICIA |
FB-36786 |
2 |
11.95 |
4833********9019 |
092710 |
03/15/13 |
| REYES, RUTH |
FB-434985 |
2 |
21.95 |
4147********1297 |
01345C |
03/15/13 |
| ROBLES, CATALINA |
FB-447648 |
2 |
29.99 |
4160********4977 |
092710 |
03/15/13 |
| RODRIGUES, JOEY |
FB-426697 |
2 |
36.95 |
4888********4463 |
025768 |
03/15/13 |
| RODRIGUES, RICHARD |
FB-442839 |
2 |
11.95 |
4815********9319 |
192670 |
03/15/13 |
| RODRIGUEZ, ENRIQUE |
FB-442841 |
2 |
11.95 |
4342********8573 |
593274 |
03/15/13 |
| RODRIGUEZ, ESTELLA |
FB-36094 |
2 |
46.95 |
4856********2576 |
015786 |
03/15/13 |
| ROSALAS, BUDDY |
FB-438260 |
2 |
21.95 |
4460********1809 |
402863 |
03/15/13 |
| ROSE, SPENCER |
FB-469218 |
2 |
29.99 |
4636********8202 |
026768 |
03/15/13 |
| SALGADO, LIZ |
FB-447017 |
2 |
21.95 |
4756********9268 |
026510 |
03/15/13 |
| SAMAYOA, GLADYS |
FB-435036 |
2 |
36.95 |
4264********6995 |
025775 |
03/15/13 |
| SANCHEZ, HECTOR |
FB-447075 |
2 |
21.95 |
4756********9268 |
026509 |
03/15/13 |
| SAUCEDO, DAVID |
FB-37136 |
2 |
31.95 |
4521********3257 |
072526 |
03/15/13 |
| SCHMIDT, KELLY |
FB-442826 |
2 |
11.95 |
4225********0816 |
01322A |
03/15/13 |
| SHAKE, SAMSON |
FB-25731 |
2 |
31.95 |
4342********8233 |
444242 |
03/15/13 |
| SIGALA, ANGIE |
FB-444473 |
2 |
21.95 |
4342********3588 |
593263 |
03/15/13 |
| SILVA, JUDY |
FB-25574 |
2 |
9.95 |
4465********0510 |
015843 |
03/15/13 |
| SMITH, JULIA |
FB-447513 |
2 |
29.99 |
4346********9597 |
188901 |
03/15/13 |
| STANLEY, JEVAN |
FB-447615 |
2 |
29.99 |
4264********3134 |
025722 |
03/15/13 |
| STANLEY, LEAN |
FB-447597 |
2 |
29.99 |
4264********3134 |
025737 |
03/15/13 |
| STONE, TREVOR |
FB-435006 |
2 |
26.95 |
5443********5006 |
564801 |
03/15/13 |
| SWEARINGEN, GRACE |
FB-438894 |
2 |
11.95 |
4867********3266 |
092710 |
03/15/13 |
| TAUBERT, JARED |
FB-426696 |
2 |
56.95 |
4217********0699 |
182974 |
03/15/13 |
| TEMPLE, JOHN |
FB-434982 |
2 |
21.95 |
4342********1108 |
505795 |
03/15/13 |
| THOMPSON, AUSTIN |
FB-442797 |
2 |
11.95 |
4342********3576 |
404610 |
03/15/13 |
| VALIENTE, MANUEL |
FB-442836 |
2 |
11.95 |
4426********3353 |
015829 |
03/15/13 |
| VANDERLEI, RYAN |
FB-37371 |
2 |
31.95 |
4465********5265 |
015105 |
03/15/13 |
| VANDEUSEN, JIM |
FB-36829 |
2 |
11.95 |
5491********7979 |
01586P |
03/15/13 |
| VAZQUEZ, BRIAN |
FB-469188 |
2 |
29.99 |
4815********3269 |
152279 |
03/15/13 |
| VELAZQUEZ, VALERIA |
FB-442849 |
2 |
11.95 |
4217********0879 |
142074 |
03/15/13 |
| VERMILLION, CRYSTAL |
FB-438673 |
2 |
21.95 |
4342********4876 |
592017 |
03/15/13 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
162177 |
03/15/13 |
| WATSON, ALLISON |
FB-29256 |
2 |
52.00 |
4833********9266 |
092710 |
03/15/13 |
| WILLIAMSON, BRANDON |
FB-438245 |
2 |
21.95 |
4264********3701 |
025777 |
03/15/13 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********5947 |
172673 |
03/15/13 |
| WILSON, KYLE |
FB-37340 |
2 |
11.95 |
4217********8462 |
132979 |
03/15/13 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
172477 |
03/15/13 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
21.95 |
| 14 |
MasterCard |
310.35 |
| 109 |
Visa |
2654.74 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3008.99 |