Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, IVAN |
FB-37150 |
2 |
11.95 |
4282********5774 |
083609 |
06/17/13 |
| ALCANTAR, JOSE |
FB-36790 |
2 |
11.95 |
4217********8514 |
103961 |
06/17/13 |
| ANDERSON, ANNIQUE |
FB-435008 |
2 |
36.95 |
4342********5861 |
008706 |
06/17/13 |
| ANDERSON, KENY |
FB-444461 |
2 |
21.95 |
4778********7508 |
265277 |
06/17/13 |
| ANICETE, JHEREMY |
FB-447506 |
2 |
68.99 |
4833********3986 |
093609 |
06/17/13 |
| AQUINO, RENE |
FB-36787 |
2 |
11.95 |
4815********5719 |
133462 |
06/17/13 |
| AVILA, ROBERTO |
FB-459827 |
2 |
21.95 |
4282********8125 |
083609 |
06/17/13 |
| BAGUIO, MARIA FE |
FB-460279 |
2 |
29.99 |
5178********0842 |
08586Z |
06/17/13 |
| BALCHEN, ROBIN |
FB-460283 |
2 |
32.99 |
4282********7841 |
083609 |
06/17/13 |
| BARRIENTOS, DANIEL |
FB-37137 |
2 |
16.95 |
4266********2699 |
023778 |
06/17/13 |
| BEARDSLEY, SAMANTHA |
FB-446948 |
2 |
21.95 |
5409********9840 |
268600 |
06/17/13 |
| BENAVIDEZ, ANNALIZZA |
FB-447602 |
2 |
68.99 |
4342********9156 |
937293 |
06/17/13 |
| BEREMAN, SEAN |
FB-459022 |
2 |
24.99 |
4756********6105 |
091582 |
06/17/13 |
| BEVAN, STEVE |
FB-37344 |
2 |
36.95 |
3772*******4003 |
148488 |
06/17/13 |
| BONDI, RESH |
FB-447126 |
2 |
21.95 |
4833********8027 |
083609 |
06/17/13 |
| BOWEN, JOHN |
FB-038621 |
2 |
36.95 |
4460********7607 |
009404 |
06/17/13 |
| BOWEN, RYAN |
FB-438249 |
2 |
21.95 |
4217********7623 |
173568 |
06/17/13 |
| BRACE, BOB |
FB-29120 |
2 |
24.00 |
4798********9071 |
807163 |
06/17/13 |
| BRACE, SANDRA |
FB-29119 |
2 |
22.00 |
4798********9071 |
807163 |
06/17/13 |
| BROWN, WOOLEY |
FB-442840 |
2 |
11.95 |
4342********4889 |
205098 |
06/17/13 |
| BUGAY, JOSE |
FB-35476 |
2 |
11.95 |
4217********2313 |
143866 |
06/17/13 |
| CARDINALLY, STEVE |
FB-435018 |
2 |
31.95 |
4465********2399 |
017572 |
06/17/13 |
| CASEY, MICHAEL |
FB-438738 |
2 |
21.95 |
4160********2500 |
083617 |
06/17/13 |
| CASILLAS, MIKE |
FB-444493 |
2 |
21.95 |
4342********6520 |
054325 |
06/17/13 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
073609 |
06/17/13 |
| CAYETANO, BETHLEHEM |
FB-438274 |
2 |
21.95 |
6011********1018 |
01734R |
06/17/13 |
| CHARFAUROS, CONNIE |
FB-442837 |
2 |
11.95 |
4217********2085 |
163965 |
06/17/13 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
68.99 |
4342********2046 |
935708 |
06/17/13 |
| CHUBBUCK, CARRIE |
FB-460378 |
2 |
29.99 |
4833********5743 |
083609 |
06/17/13 |
| CLARK, DANE |
FB-459837 |
2 |
29.99 |
4342********9618 |
119489 |
06/17/13 |
| COGLE, BRIAN |
FB-37207 |
2 |
21.99 |
4217********2735 |
103165 |
06/17/13 |
| CONTRERAS, DANIEL |
FB-459929 |
2 |
29.99 |
4815********4493 |
193267 |
06/17/13 |
| CORTEZ, ELIHU |
FB-446957 |
2 |
21.95 |
4217********6210 |
183261 |
06/17/13 |
| COX, DONALD |
FB-442922 |
2 |
68.99 |
4342********9257 |
818236 |
06/17/13 |
| CRAWFORD, MOLLY |
FB-442947 |
2 |
11.95 |
5178********5703 |
08563Z |
06/17/13 |
| CURTISS, KRISTIE |
FB-442855 |
2 |
11.95 |
4342********3255 |
097021 |
06/17/13 |
| DEATON, CHRISTIAN |
FB-447613 |
2 |
68.99 |
4833********4557 |
073609 |
06/17/13 |
| DEATON, JORDAN |
FB-447117 |
2 |
68.99 |
4833********4557 |
073609 |
06/17/13 |
| DIAZ, NOE |
FB-36784 |
2 |
11.95 |
4815********5719 |
133462 |
06/17/13 |
| DIAZ, VINCENT |
FB-460390 |
2 |
15.98 |
4160********3167 |
083617 |
06/17/13 |
| DITTER, TIMOTHY |
FB-038596 |
2 |
2.00 |
4342********5076 |
858437 |
06/17/13 |
| DOKIE, VERONICA |
FB-449699 |
2 |
68.99 |
4427********3594 |
073609 |
06/17/13 |
| DONNELLY, IAN ROBERT |
FB-447517 |
2 |
68.99 |
4217********4135 |
143962 |
06/17/13 |
| DOUGLAS JR, ERVIN LEE |
FB-460141 |
2 |
29.99 |
4104********5299 |
372149 |
06/17/13 |
| DOW, KYLE |
FB-426302 |
2 |
36.95 |
4465********0496 |
017693 |
06/17/13 |
| DOWSON, HANNLEIGH |
FB-446939 |
2 |
11.95 |
5491********8359 |
01756B |
06/17/13 |
| DOWSON, THOMAS |
FB-446960 |
2 |
11.95 |
5491********8359 |
01773B |
06/17/13 |
| DRAGHI, MARDI |
FB-435118 |
2 |
2.00 |
5424********3525 |
62746B |
06/17/13 |
| EDMOND, JAY |
FB-35675 |
2 |
26.95 |
5466********3423 |
08571Z |
06/17/13 |
| ELBER, JOHN |
FB-426699 |
2 |
36.95 |
4282********3795 |
073609 |
06/17/13 |
| ELNAGGAR, DANIEL |
FB-23597 |
2 |
34.95 |
5178********7777 |
08557B |
06/17/13 |
| ERICKSON, MARIE |
FB-446984 |
2 |
21.95 |
5466********7890 |
08584Z |
06/17/13 |
| ERICKSON, MICHAEL |
FB-452513 |
2 |
14.99 |
4120********6651 |
017709 |
06/17/13 |
| EVANS, DANTE |
FB-447607 |
2 |
68.99 |
4342********6081 |
119506 |
06/17/13 |
| FILYAU, KAREN |
FB-460095 |
2 |
29.99 |
4815********1232 |
193863 |
06/17/13 |
| FOGGIE, VERONICA |
FB-459874 |
2 |
29.99 |
4347********6552 |
093609 |
06/17/13 |
| GADDY, QUINTIN |
FB-438734 |
2 |
11.95 |
4756********1065 |
091581 |
06/17/13 |
| GALICIA, ANDY |
FB-36782 |
2 |
11.95 |
4815********1471 |
113861 |
06/17/13 |
| GARCIA, ELEUTERIO |
FB-452216 |
2 |
24.99 |
4815********2171 |
153964 |
06/17/13 |
| GARRETT, CEDRIC |
FB-459834 |
2 |
36.95 |
4306********4862 |
023779 |
06/17/13 |
| GENOVESE, SALVATORE |
FB-447054 |
2 |
26.95 |
4388********3303 |
08549C |
06/17/13 |
| GONZALEZ, MAYRA KARINA |
FB-460335 |
2 |
29.99 |
4217********9097 |
133864 |
06/17/13 |
| GORMAN, SHELBY |
FB-438278 |
2 |
21.95 |
4342********9233 |
119516 |
06/17/13 |
| GREINER, ANDREW |
FB-444359 |
2 |
21.95 |
4217********9882 |
193365 |
06/17/13 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
44.95 |
4217********1339 |
153468 |
06/17/13 |
| GUSTILO, KARLA |
FB-449750 |
2 |
68.99 |
4342********2366 |
936468 |
06/17/13 |
| HALLATT, ROBERT |
FB-460013 |
2 |
24.99 |
4312********9491 |
08554G |
06/17/13 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
03560B |
06/17/13 |
| HAVEN, RICH |
FB-426701 |
2 |
36.95 |
4342********9440 |
006859 |
06/17/13 |
| HEAD, MELINDA |
FB-434993 |
2 |
34.95 |
4347********7664 |
083609 |
06/17/13 |
| HOLSTON, ANDREW |
FB-460138 |
2 |
39.98 |
5262********8541 |
156136 |
06/17/13 |
| HOUSEHOLDER, JAIME |
FB-460197 |
2 |
29.99 |
4000********9989 |
178190 |
06/17/13 |
| JACKSON, GREGORY |
FB-460401 |
2 |
29.99 |
4815********4497 |
183160 |
06/17/13 |
| JACUINDE, URIEL |
FB-430588 |
2 |
9.99 |
4815********1231 |
153061 |
06/17/13 |
| JAKUBOWSKY, THEODORE |
FB-459915 |
2 |
29.99 |
4465********5012 |
017591 |
06/17/13 |
| JENSEN, JARRED KEEF |
FB-460101 |
2 |
29.99 |
4342********8765 |
938133 |
06/17/13 |
| JIMENEZ, MARCOS |
FB-444402 |
2 |
21.95 |
4815********1347 |
103563 |
06/17/13 |
| JOHNSTONE, JAKE |
FB-460044 |
2 |
29.99 |
4217********5403 |
173063 |
06/17/13 |
| KELLY, PATRICK |
FB-449712 |
2 |
26.95 |
4217********7077 |
173069 |
06/17/13 |
| LARSON, JOE |
FB-438754 |
2 |
11.95 |
4815********1396 |
113063 |
06/17/13 |
| LARSON, STEVE |
FB-438806 |
2 |
21.95 |
4815********1396 |
123962 |
06/17/13 |
| LEE, ALYSSA |
FB-447649 |
2 |
68.99 |
4217********2246 |
183462 |
06/17/13 |
| LEE, ROBERT THOMAS |
FB-36802 |
2 |
31.95 |
4217********6712 |
143260 |
06/17/13 |
| LINDSEY, LATANYA |
FB-460325 |
2 |
29.99 |
4104********5299 |
372152 |
06/17/13 |
| LOUISE, CHRISTINA |
FB-459880 |
2 |
29.99 |
4266********7762 |
08527B |
06/17/13 |
| LUGO, RICHARD |
FB-438228 |
2 |
16.95 |
4342********3175 |
938125 |
06/17/13 |
| MALONEY, KEVIN |
FB-29219 |
2 |
46.00 |
4342********2842 |
009409 |
06/17/13 |
| MALTEZ, RUDIS |
FB-460052 |
2 |
29.99 |
4282********8411 |
073609 |
06/17/13 |
| MARSH, LAINE |
FB-459819 |
2 |
29.99 |
4170********0266 |
023779 |
06/17/13 |
| MARTINEZ, LUCERITO |
FB-442877 |
2 |
11.95 |
4815********3999 |
173366 |
06/17/13 |
| MATHEWS, CLAY |
FB-447034 |
2 |
11.95 |
4282********9468 |
073609 |
06/17/13 |
| MOORE, NADIA |
FB-459920 |
2 |
29.99 |
3712*******2007 |
182670 |
06/17/13 |
| MUNDO, ELISEO |
FB-460220 |
2 |
24.99 |
4259********2406 |
054327 |
06/17/13 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
093609 |
06/17/13 |
| NAVOA, SHANTILLIA |
FB-438263 |
2 |
21.95 |
4282********6615 |
073609 |
06/17/13 |
| ONEIL, SARAH |
FB-459967 |
2 |
29.99 |
4347********1898 |
073609 |
06/17/13 |
| ONEIL, STEVEN |
FB-426703 |
2 |
2.00 |
4266********5273 |
08578B |
06/17/13 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
083609 |
06/17/13 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
62038Z |
06/17/13 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
203050 |
06/17/13 |
| PORTILLO, LUCIANA |
FB-444371 |
2 |
21.95 |
4815********1347 |
103563 |
06/17/13 |
| POTTER, OLIVIA |
FB-459897 |
2 |
29.99 |
4045********5002 |
012402 |
06/17/13 |
| PRECIADO, SAMANTHA |
FB-35655 |
2 |
46.95 |
4282********3108 |
073609 |
06/17/13 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
21.95 |
4282********2514 |
083609 |
06/17/13 |
| RAINS, ARMAND |
FB-460355 |
2 |
29.99 |
4815********4423 |
153465 |
06/17/13 |
| RAMIREZ, KARLA |
FB-459860 |
2 |
29.99 |
4282********7412 |
073609 |
06/17/13 |
| RENDON-SILVA, LETICIA |
FB-36786 |
2 |
11.95 |
4833********9019 |
073609 |
06/17/13 |
| REYES, RUTH |
FB-464700 |
2 |
21.95 |
4147********1297 |
08569C |
06/17/13 |
| RODRIGUES, JOEY |
FB-426697 |
2 |
36.95 |
4888********4463 |
035693 |
06/17/13 |
| RODRIGUEZ, ENRIQUE |
FB-442841 |
2 |
11.95 |
4342********8573 |
205100 |
06/17/13 |
| RODRIGUEZ, ESTELLA |
FB-36094 |
2 |
46.95 |
4856********2576 |
017580 |
06/17/13 |
| ROSALAS, BUDDY |
FB-438260 |
2 |
21.95 |
4460********1809 |
097016 |
06/17/13 |
| SALGADO, LIZ |
FB-447017 |
2 |
21.95 |
4756********9268 |
091580 |
06/17/13 |
| SAMAYOA, GLADYS |
FB-435036 |
2 |
36.95 |
4264********9097 |
035691 |
06/17/13 |
| SANCHEZ, HECTOR |
FB-447075 |
2 |
21.95 |
4756********9268 |
091579 |
06/17/13 |
| SANDOVAL, TEREZA |
FB-29140 |
2 |
1.95 |
4217********9003 |
143569 |
06/17/13 |
| SAUCEDO, DAVID |
FB-37136 |
2 |
31.95 |
4521********3257 |
063601 |
06/17/13 |
| SCHMIDT, KELLY |
FB-442826 |
2 |
11.95 |
4225********0816 |
08571A |
06/17/13 |
| SHAKE, SAMSON |
FB-25731 |
2 |
31.95 |
4342********8233 |
818228 |
06/17/13 |
| SHOEMAKER, KEITH |
FB-460119 |
2 |
24.99 |
4312********9491 |
08554G |
06/17/13 |
| SILVA, JUDY |
FB-25574 |
2 |
9.95 |
4465********0510 |
017706 |
06/17/13 |
| STANLEY, JEVAN |
FB-447615 |
2 |
68.99 |
4264********3134 |
035635 |
06/17/13 |
| STANLEY, LEAH |
FB-447597 |
2 |
68.99 |
4264********3134 |
035697 |
06/17/13 |
| STURGILL, JESSICA |
FB-460373 |
2 |
29.99 |
4342********9641 |
860515 |
06/17/13 |
| TANOVITZ, JOHN |
FB-459862 |
2 |
29.99 |
4427********6202 |
073609 |
06/17/13 |
| TEMPLE, JOHN |
FB-434982 |
2 |
21.95 |
4342********1108 |
860523 |
06/17/13 |
| VANDEUSEN, JIM |
FB-36829 |
2 |
11.95 |
5491********7979 |
01769P |
06/17/13 |
| VELAZQUEZ, VALERIA |
FB-442849 |
2 |
11.95 |
4217********0879 |
193263 |
06/17/13 |
| VERMILLION, CRYSTAL |
FB-438673 |
2 |
21.95 |
4342********4876 |
009416 |
06/17/13 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
133562 |
06/17/13 |
| WILLIAMS, KEVIN |
FB-444465 |
2 |
21.80 |
4815********1941 |
103763 |
06/17/13 |
| WILLIAMSON, BRANDON |
FB-438245 |
2 |
21.95 |
4264********3701 |
035691 |
06/17/13 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********2681 |
173564 |
06/17/13 |
| WILSON, KYLE |
FB-37340 |
2 |
11.95 |
4217********8462 |
123861 |
06/17/13 |
| WOJTAL, DEREK |
FB-452202 |
2 |
24.99 |
4342********8710 |
009418 |
06/17/13 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
173962 |
06/17/13 |
| YEE, DAVID |
FB-459912 |
2 |
29.99 |
4266********7375 |
08560B |
06/17/13 |
| |
|
|
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|
|
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| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.94 |
| 14 |
MasterCard |
291.47 |
| 120 |
Visa |
3480.02 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3860.38 |