Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ANDREW |
FB-442936 |
2 |
2.00 |
3797*******1007 |
166352 |
04/15/13 |
| ALCANTAR, IVAN |
FB-37150 |
2 |
11.95 |
4282********5774 |
071811 |
04/15/13 |
| ALCANTAR, JOSE |
FB-36790 |
2 |
11.95 |
4217********8514 |
171382 |
04/15/13 |
| ALVARADO, OSCAR |
FB-452492 |
2 |
24.99 |
4815********2171 |
121886 |
04/15/13 |
| ANDERSON, ANNIQUE |
FB-435008 |
2 |
36.95 |
4342********5861 |
905204 |
04/15/13 |
| ANDERSON, KENY |
FB-444461 |
2 |
21.95 |
4778********7508 |
589439 |
04/15/13 |
| ANICETE, JHEREMY |
FB-447506 |
2 |
29.99 |
4833********3986 |
051811 |
04/15/13 |
| AQUINO, RENE |
FB-36787 |
2 |
11.95 |
4815********5719 |
161582 |
04/15/13 |
| AVILA, ROBERTO |
FB-438234 |
2 |
21.95 |
4282********8125 |
051811 |
04/15/13 |
| BAGUIO, MARIA FE |
FB-460279 |
2 |
29.99 |
5178********0842 |
05757Z |
04/15/13 |
| BANEZ-VARELA, JESSICA |
FB-460045 |
2 |
29.99 |
4217********0166 |
101480 |
04/15/13 |
| BARRIENTOS, AMANDA |
FB-35558 |
2 |
11.95 |
4756********8826 |
044263 |
04/15/13 |
| BARRIENTOS, DANIEL |
FB-37137 |
2 |
11.95 |
4266********2699 |
029936 |
04/15/13 |
| BEARDSLEY, SAMANTHA |
FB-446948 |
2 |
60.95 |
5409********9840 |
707299 |
04/15/13 |
| BENAVIDEZ, ANNALIZZA |
FB-447602 |
2 |
29.99 |
4342********9156 |
875183 |
04/15/13 |
| BEVAN, STEVE |
FB-37344 |
2 |
12.00 |
3772*******4003 |
127204 |
04/15/13 |
| BONDI, RESH |
FB-447126 |
2 |
60.95 |
4833********8027 |
061811 |
04/15/13 |
| BOWEN, JOHN |
FB-038621 |
2 |
36.95 |
4460********7607 |
947232 |
04/15/13 |
| BOWEN, RYAN |
FB-438249 |
2 |
21.95 |
4217********7623 |
141984 |
04/15/13 |
| BRACE, ROBERT |
FB-29120 |
2 |
24.00 |
4798********9071 |
015181 |
04/15/13 |
| BRACE, SANDRA |
FB-29119 |
2 |
22.00 |
4798********9071 |
015181 |
04/15/13 |
| BROWN, WOOLEY |
FB-442840 |
2 |
50.95 |
4342********4889 |
904351 |
04/15/13 |
| BUAYA, ADAM |
FB-460271 |
2 |
29.99 |
4342********1302 |
903544 |
04/15/13 |
| BUAYA, RICHARD |
FB-460275 |
2 |
29.99 |
4342********1302 |
947221 |
04/15/13 |
| BUGAY, JOSE |
FB-35476 |
2 |
11.95 |
4217********2313 |
121882 |
04/15/13 |
| BYROM, ERIC |
FB-447594 |
2 |
11.97 |
4282********8749 |
051811 |
04/15/13 |
| CARDINALLY, STEVE |
FB-435018 |
2 |
31.95 |
4465********2399 |
015345 |
04/15/13 |
| CASEY, MICHAEL |
FB-438738 |
2 |
60.95 |
4160********2500 |
001856 |
04/15/13 |
| CASILLAS, MIKE |
FB-444493 |
2 |
21.95 |
4342********6520 |
911426 |
04/15/13 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
051811 |
04/15/13 |
| CAYETANO, BETHLEHEM |
FB-438274 |
2 |
21.95 |
6011********1018 |
01543R |
04/15/13 |
| CHARFAUROS, CONNIE |
FB-442837 |
2 |
48.95 |
4217********2085 |
151685 |
04/15/13 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
5.00 |
4342********2046 |
875184 |
04/15/13 |
| CHUBBUCK, CARRIE |
FB-460378 |
2 |
29.99 |
4833********5743 |
051811 |
04/15/13 |
| COGLE, BRIAN |
FB-37207 |
2 |
21.99 |
4217********2735 |
121487 |
04/15/13 |
| CORTEZ, ELIHU |
FB-446957 |
2 |
60.95 |
4217********6210 |
171183 |
04/15/13 |
| COX, DONALD |
FB-442922 |
2 |
49.99 |
4342********9257 |
868997 |
04/15/13 |
| CRAWFORD, MOLLY |
FB-442947 |
2 |
50.95 |
5178********5703 |
05772Z |
04/15/13 |
| CURTISS, KRISTIE |
FB-442855 |
2 |
50.95 |
4342********3255 |
975138 |
04/15/13 |
| DEATON, CHRISTIAN |
FB-447613 |
2 |
29.99 |
4833********4557 |
051811 |
04/15/13 |
| DEATON, JORDAN |
FB-447117 |
2 |
29.99 |
4833********4557 |
061811 |
04/15/13 |
| DITTER, TIMOTHY |
FB-038596 |
2 |
11.95 |
4342********5076 |
796574 |
04/15/13 |
| DOKIE, VERONICA |
FB-449699 |
2 |
29.99 |
4427********3594 |
051811 |
04/15/13 |
| DONNELLY, IAN ROBERT |
FB-447517 |
2 |
29.99 |
4217********4135 |
121989 |
04/15/13 |
| DOUGLAS JR, ERVIN LEE |
FB-460320 |
2 |
4.99 |
4104********5299 |
513416 |
04/15/13 |
| DOW, KYLE |
FB-426302 |
2 |
36.95 |
4465********0496 |
015161 |
04/15/13 |
| DOWSON, HANNLEIGH |
FB-446939 |
2 |
50.95 |
5491********8359 |
01559B |
04/15/13 |
| DOWSON, THOMAS |
FB-446960 |
2 |
50.95 |
5491********8359 |
01558B |
04/15/13 |
| DRAGHI, MARDI |
FB-435118 |
2 |
36.95 |
5424********3525 |
05812B |
04/15/13 |
| DUARTE, VERONICA |
FB-469125 |
2 |
29.99 |
4636********6443 |
082218 |
04/15/13 |
| EDMOND, JAY |
FB-35675 |
2 |
26.95 |
5466********3423 |
05703Z |
04/15/13 |
| ELBER, JOHN |
FB-426699 |
2 |
36.95 |
4282********3795 |
051811 |
04/15/13 |
| ELNAGGAR, DANIEL |
FB-23597 |
2 |
34.95 |
5178********7777 |
05778B |
04/15/13 |
| ERICKSON, MICHAEL |
FB-452513 |
2 |
14.99 |
4120********6651 |
015431 |
04/15/13 |
| EVANS, DANTE |
FB-447607 |
2 |
29.99 |
4342********6081 |
869015 |
04/15/13 |
| GADDY, QUINTIN |
FB-438734 |
2 |
11.95 |
4756********1065 |
044264 |
04/15/13 |
| GALICIA, ANDY |
FB-36782 |
2 |
11.95 |
4815********1471 |
151486 |
04/15/13 |
| GANO, LESLIE |
FB-36809 |
2 |
2.00 |
4282********8359 |
081811 |
04/15/13 |
| GARCIA, ELEUTERIO |
FB-452216 |
2 |
24.99 |
4815********2171 |
121886 |
04/15/13 |
| GARRETT, CEDRIC |
FB-426527 |
2 |
36.95 |
4306********4862 |
029939 |
04/15/13 |
| GARRISON, BRUCE |
FB-438758 |
2 |
11.95 |
4342********4386 |
903548 |
04/15/13 |
| GENOVESE, SALVATORE |
FB-447054 |
2 |
65.95 |
4388********3303 |
05761C |
04/15/13 |
| GONZALEZ, MAYRA KARINA |
FB-460335 |
2 |
29.99 |
4217********9097 |
181285 |
04/15/13 |
| GORMAN, SHELBY |
FB-438278 |
2 |
21.95 |
4342********9233 |
932584 |
04/15/13 |
| GREINER, ANDREW |
FB-444359 |
2 |
21.95 |
4217********9882 |
101989 |
04/15/13 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
9.95 |
4217********1339 |
121483 |
04/15/13 |
| GUSTILO, KARLA |
FB-449750 |
2 |
29.99 |
4342********2366 |
932613 |
04/15/13 |
| HALLATT, ROBERT |
FB-460013 |
2 |
24.99 |
4312********9491 |
05680G |
04/15/13 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
01587B |
04/15/13 |
| HOUSEHOLDER, JAIME |
FB-460197 |
2 |
29.99 |
4000********9989 |
124411 |
04/15/13 |
| JACUINDE, URIEL |
FB-430588 |
2 |
9.99 |
4815********1231 |
101182 |
04/15/13 |
| JENSEN, JARRED KEEF |
FB-460101 |
2 |
29.99 |
4342********8765 |
947192 |
04/15/13 |
| JOHNSON, BRYAN |
FB-452222 |
2 |
4.00 |
5448********7916 |
057685 |
04/15/13 |
| KELLY, PATRICK |
FB-449712 |
2 |
46.95 |
4217********7077 |
191582 |
04/15/13 |
| LARSON, JOE |
FB-438754 |
2 |
11.95 |
4815********1396 |
131484 |
04/15/13 |
| LARSON, STEVE |
FB-438806 |
2 |
60.95 |
4815********1396 |
191884 |
04/15/13 |
| LEBLANC, JOHN |
FB-36783 |
2 |
31.95 |
4342********1399 |
873551 |
04/15/13 |
| LEE, ALYSSA |
FB-447649 |
2 |
29.99 |
4217********2246 |
181188 |
04/15/13 |
| LEE, ROBERT THOMAS |
FB-36802 |
2 |
31.95 |
4217********6712 |
161483 |
04/15/13 |
| LOPEZ, ANA MARIA |
FB-460020 |
2 |
29.98 |
4282********2810 |
071811 |
04/15/13 |
| LUGO, RICHARD |
FB-438228 |
2 |
21.95 |
4342********3175 |
903554 |
04/15/13 |
| MALONEY, KEVIN |
FB-29219 |
2 |
46.00 |
4342********2842 |
904338 |
04/15/13 |
| MARTINEZ, LUCERITO |
FB-442877 |
2 |
50.95 |
4815********3999 |
121085 |
04/15/13 |
| MATA, ISABEL |
FB-460041 |
2 |
29.98 |
4833********2121 |
061811 |
04/15/13 |
| MATHEWS, CLAY |
FB-447034 |
2 |
50.95 |
4282********9468 |
061811 |
04/15/13 |
| MATTHEWS, TERENCE |
FB-36785 |
2 |
11.95 |
4756********2869 |
044266 |
04/15/13 |
| MCFADDAN, CAROLE |
FB-444363 |
2 |
2.00 |
4217********9882 |
191482 |
04/15/13 |
| MEGGITT, BRANDY |
FB-435084 |
2 |
26.95 |
4833********5517 |
071811 |
04/15/13 |
| MUNDO, ELISEO |
FB-460220 |
2 |
24.99 |
4259********2406 |
932578 |
04/15/13 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
061811 |
04/15/13 |
| NASSAR, ABDEL |
FB-447508 |
2 |
29.99 |
4833********0059 |
051811 |
04/15/13 |
| NAVOA, SHANTILLIA |
FB-438263 |
2 |
21.95 |
4282********6615 |
081811 |
04/15/13 |
| NEUPANE, SATISH |
FB-36791 |
2 |
2.00 |
3715*******2005 |
121162 |
04/15/13 |
| ONEIL, STEVEN |
FB-426703 |
2 |
2.00 |
4266********5273 |
05763B |
04/15/13 |
| PERDUE, HARRISON |
FB-447168 |
2 |
60.95 |
4342********1082 |
059744 |
04/15/13 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
051811 |
04/15/13 |
| PEREZ, ERIK |
FB-435063 |
2 |
26.95 |
5312********4066 |
141282 |
04/15/13 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
05645Z |
04/15/13 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
899945 |
04/15/13 |
| PRECIADO, SAMANTHA |
FB-35655 |
2 |
46.95 |
4282********3108 |
061811 |
04/15/13 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
21.95 |
4282********2514 |
051811 |
04/15/13 |
| READE, ROBERT |
FB-426538 |
2 |
36.95 |
4342********0894 |
947229 |
04/15/13 |
| RENDON-SILVA, LETICIA |
FB-36786 |
2 |
11.95 |
4833********9019 |
061811 |
04/15/13 |
| REYES, RUTH |
FB-434985 |
2 |
21.95 |
4147********1297 |
05739C |
04/15/13 |
| ROBINSON, RICHARD |
FB-460125 |
2 |
29.98 |
4736********1183 |
057754 |
04/15/13 |
| RODRIGUES, JOEY |
FB-426697 |
2 |
36.95 |
4888********4463 |
015802 |
04/15/13 |
| RODRIGUES, RICHARD |
FB-442839 |
2 |
50.95 |
4815********9319 |
111188 |
04/15/13 |
| RODRIGUEZ, ENRIQUE |
FB-442841 |
2 |
50.95 |
4342********8573 |
867944 |
04/15/13 |
| RODRIGUEZ, ESTELLA |
FB-36094 |
2 |
46.95 |
4856********2576 |
015232 |
04/15/13 |
| ROSALAS, BUDDY |
FB-438260 |
2 |
21.95 |
4460********1809 |
017808 |
04/15/13 |
| ROSE, SPENCER |
FB-469218 |
2 |
29.99 |
4636********8202 |
029867 |
04/15/13 |
| SALGADO, LIZ |
FB-447017 |
2 |
60.95 |
4756********9268 |
044261 |
04/15/13 |
| SAMAYOA, GLADYS |
FB-435036 |
2 |
36.95 |
4264********6995 |
015805 |
04/15/13 |
| SANCHEZ, HECTOR |
FB-447075 |
2 |
60.95 |
4756********9268 |
044262 |
04/15/13 |
| SAUCEDO, DAVID |
FB-37136 |
2 |
31.95 |
4521********3257 |
081703 |
04/15/13 |
| SCHMIDT, KELLY |
FB-442826 |
2 |
50.95 |
4225********0816 |
05692A |
04/15/13 |
| SHAKE, SAMSON |
FB-25731 |
2 |
31.95 |
4342********8233 |
868982 |
04/15/13 |
| SHOEMAKER, KEITH |
FB-460119 |
2 |
24.99 |
4312********9491 |
05691G |
04/15/13 |
| SILVA, JUDY |
FB-25574 |
2 |
9.95 |
4465********0510 |
015682 |
04/15/13 |
| STANLEY, JEVAN |
FB-447615 |
2 |
5.00 |
4264********3134 |
015890 |
04/15/13 |
| STANLEY, LEAN |
FB-447597 |
2 |
29.99 |
4264********3134 |
015865 |
04/15/13 |
| STONE, TREVOR |
FB-435006 |
2 |
26.95 |
5443********5006 |
560993 |
04/15/13 |
| SWEARINGEN, GRACE |
FB-438894 |
2 |
11.95 |
4867********3266 |
061811 |
04/15/13 |
| TAUBERT, JARED |
FB-426696 |
2 |
36.95 |
4217********0699 |
181681 |
04/15/13 |
| TEMPLE, JOHN |
FB-434982 |
2 |
21.95 |
4342********1108 |
869018 |
04/15/13 |
| THOMPSON, AUSTIN |
FB-442797 |
2 |
50.95 |
4342********3576 |
945796 |
04/15/13 |
| VANDEUSEN, JIM |
FB-36829 |
2 |
11.95 |
5491********7979 |
01517P |
04/15/13 |
| VELAZQUEZ, VALERIA |
FB-442849 |
2 |
50.95 |
4217********0879 |
141781 |
04/15/13 |
| VERMILLION, CRYSTAL |
FB-438673 |
2 |
21.95 |
4342********4876 |
797343 |
04/15/13 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
141481 |
04/15/13 |
| WILLIAMSON, BRANDON |
FB-438245 |
2 |
21.95 |
4264********3701 |
015830 |
04/15/13 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********5947 |
181987 |
04/15/13 |
| WILSON, KYLE |
FB-37340 |
2 |
11.95 |
4217********8462 |
141684 |
04/15/13 |
| WOJTAL, DEREK |
FB-452202 |
2 |
93.98 |
4342********8710 |
933162 |
04/15/13 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
101781 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
16.00 |
| 15 |
MasterCard |
478.39 |
| 116 |
Visa |
3453.99 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3970.33 |