Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GISELLE |
FB-464799 |
2 |
29.99 |
4342********4175 |
626872 |
07/15/13 |
| ALCANTAR, IVAN |
FB-37150 |
2 |
11.95 |
4282********5774 |
021215 |
07/15/13 |
| ALCANTAR, JOSE |
FB-36790 |
2 |
11.95 |
4217********8514 |
131432 |
07/15/13 |
| ANDERSON, ANNIQUE |
FB-435008 |
2 |
36.95 |
4342********5861 |
885990 |
07/15/13 |
| ANDERSON, KENY |
FB-444461 |
2 |
21.95 |
4778********7508 |
475026 |
07/15/13 |
| ANICETE, JHEREMY |
FB-447506 |
2 |
29.99 |
4833********3986 |
021215 |
07/15/13 |
| AQUINO, RENE |
FB-36787 |
2 |
11.95 |
4815********5719 |
161526 |
07/15/13 |
| AVILA, ROBERTO |
FB-459827 |
2 |
21.95 |
4282********8125 |
001215 |
07/15/13 |
| AYALA, ANA KAREN |
FB-464694 |
2 |
29.99 |
4833********9867 |
031215 |
07/15/13 |
| BALCHEN, ROBIN |
FB-460283 |
2 |
73.99 |
4282********7841 |
001215 |
07/15/13 |
| BARRIENTOS, DANIEL |
FB-37137 |
2 |
16.95 |
4266********2699 |
043933 |
07/15/13 |
| BEARDSLEY, SAMANTHA |
FB-446948 |
2 |
21.95 |
5409********9840 |
924175 |
07/15/13 |
| BENAVIDEZ, ANNALIZZA |
FB-447602 |
2 |
29.99 |
4342********9156 |
846358 |
07/15/13 |
| BEREMAN, SEAN |
FB-459022 |
2 |
24.99 |
4756********6105 |
086418 |
07/15/13 |
| BEVAN, STEVE |
FB-37344 |
2 |
10.00 |
3772*******4003 |
145695 |
07/15/13 |
| BONDI, RESH |
FB-447126 |
2 |
21.95 |
4833********8027 |
011215 |
07/15/13 |
| BORNA, KAMRAN |
FB-464782 |
2 |
29.99 |
4282********1605 |
031215 |
07/15/13 |
| BOWEN, JOHN |
FB-038621 |
2 |
36.95 |
4460********7607 |
627741 |
07/15/13 |
| BOWEN, RYAN |
FB-438249 |
2 |
21.95 |
4217********7623 |
151236 |
07/15/13 |
| BRACE, BOB |
FB-29120 |
2 |
24.00 |
4798********9071 |
415121 |
07/15/13 |
| BRACE, SANDRA |
FB-29119 |
2 |
22.00 |
4798********9071 |
415121 |
07/15/13 |
| BROTHERTON, COLLEEN |
FB-464741 |
2 |
29.99 |
3772*******1001 |
120720 |
07/15/13 |
| BROWN, WOOLEY |
FB-442840 |
2 |
11.95 |
4342********4889 |
626845 |
07/15/13 |
| BUGAY, JOSE |
FB-35476 |
2 |
11.95 |
4217********2313 |
101631 |
07/15/13 |
| BURNSIDES, RYAN |
FB-452657 |
2 |
34.99 |
4342********3984 |
517024 |
07/15/13 |
| BYROM, ERIC |
FB-447594 |
2 |
29.99 |
4833********2968 |
001215 |
07/15/13 |
| CARDINALLY, STEVE |
FB-435018 |
2 |
31.95 |
4465********2399 |
015653 |
07/15/13 |
| CARR, SPENCER |
FB-452545 |
2 |
29.99 |
4815********0422 |
161231 |
07/15/13 |
| CASEY, MICHAEL |
FB-438738 |
2 |
21.95 |
4160********2500 |
041210 |
07/15/13 |
| CASILLAS, MIKE |
FB-444493 |
2 |
21.95 |
4342********6520 |
844722 |
07/15/13 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
001215 |
07/15/13 |
| CHARFAUROS, CONNIE |
FB-442837 |
2 |
11.95 |
4217********2085 |
101931 |
07/15/13 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
29.99 |
4342********2046 |
560840 |
07/15/13 |
| CHUBBUCK, CARRIE |
FB-460378 |
2 |
68.99 |
4833********5743 |
011215 |
07/15/13 |
| CLARK, DANE |
FB-459837 |
2 |
29.99 |
4342********9618 |
845467 |
07/15/13 |
| COGLE, BRIAN |
FB-37207 |
2 |
56.99 |
4217********2735 |
141529 |
07/15/13 |
| COLON, JONATHAN |
FB-464767 |
2 |
5.00 |
4264********6594 |
015211 |
07/15/13 |
| CONTRERAS, DANIEL |
FB-459929 |
2 |
29.99 |
4815********4493 |
131627 |
07/15/13 |
| CONVERSE, JOSHUA |
FB-452124 |
2 |
29.99 |
4342********0373 |
626868 |
07/15/13 |
| CORTEZ, ELIHU |
FB-446957 |
2 |
21.95 |
4217********6210 |
141923 |
07/15/13 |
| COX, DONALD |
FB-442922 |
2 |
29.99 |
4342********9257 |
622523 |
07/15/13 |
| CRAWFORD, MOLLY |
FB-442947 |
2 |
11.95 |
5178********5703 |
06382Z |
07/15/13 |
| CRIVELLO, RACHEL |
FB-452702 |
2 |
29.99 |
3797*******2000 |
109036 |
07/15/13 |
| CURTISS, KRISTIE |
FB-442855 |
2 |
11.95 |
4342********3255 |
517027 |
07/15/13 |
| DANIELS, SARAH |
FB-476617 |
2 |
5.00 |
4815********4036 |
151122 |
07/15/13 |
| DEATON, CHRISTIAN |
FB-447613 |
2 |
29.99 |
4833********4557 |
011215 |
07/15/13 |
| DIAZ, NOE |
FB-36784 |
2 |
11.95 |
4815********5719 |
161526 |
07/15/13 |
| DIAZ, VINCENT |
FB-460390 |
2 |
9.99 |
4160********3167 |
041210 |
07/15/13 |
| DITTER, TIMOTHY |
FB-038596 |
2 |
2.00 |
4342********5076 |
885979 |
07/15/13 |
| DOKIE, VERONICA |
FB-449699 |
2 |
29.99 |
4427********3594 |
011215 |
07/15/13 |
| DONNELLY, IAN ROBERT |
FB-447517 |
2 |
29.99 |
4217********4135 |
131126 |
07/15/13 |
| DOUGLAS JR, ERVIN LEE |
FB-460141 |
2 |
68.99 |
4104********5299 |
019957 |
07/15/13 |
| DOW, KYLE |
FB-426302 |
2 |
36.95 |
4465********0496 |
015641 |
07/15/13 |
| DOWSON, HANNLEIGH |
FB-446939 |
2 |
11.95 |
5491********8359 |
01551B |
07/15/13 |
| DOWSON, THOMAS |
FB-446960 |
2 |
11.95 |
5491********8359 |
01566B |
07/15/13 |
| DRAGHI, MARDI |
FB-435118 |
2 |
36.95 |
5424********3525 |
86132B |
07/15/13 |
| EDMOND, JAY |
FB-35675 |
2 |
26.95 |
5466********3423 |
06397Z |
07/15/13 |
| ELBER, JOHN |
FB-426699 |
2 |
36.95 |
4282********3795 |
011215 |
07/15/13 |
| ELNAGGAR, DANIEL |
FB-23597 |
2 |
34.95 |
5178********7777 |
06339B |
07/15/13 |
| ERICKSON, MICHAEL |
FB-452513 |
2 |
53.99 |
4120********6651 |
015227 |
07/15/13 |
| EVANS, DANTE |
FB-447607 |
2 |
29.99 |
4342********6081 |
563054 |
07/15/13 |
| FILYAU, KAREN |
FB-460095 |
2 |
29.99 |
4815********1232 |
111529 |
07/15/13 |
| FLORES, JOSE |
FB-464681 |
2 |
29.99 |
4833********3722 |
011215 |
07/15/13 |
| FRAZIER, FELICIA |
FB-464701 |
2 |
29.99 |
4342********0684 |
929026 |
07/15/13 |
| GADDY, QUINTIN |
FB-438734 |
2 |
11.95 |
4756********1065 |
086415 |
07/15/13 |
| GALICIA, ANDY |
FB-36782 |
2 |
11.95 |
4815********1471 |
151834 |
07/15/13 |
| GARRETT, CEDRIC |
FB-459834 |
2 |
36.95 |
4306********4862 |
043932 |
07/15/13 |
| GENOVESE, SALVATORE |
FB-447054 |
2 |
26.95 |
4388********3303 |
06363C |
07/15/13 |
| GONZALEZ, MAYRA KARINA |
FB-460335 |
2 |
68.99 |
4217********9097 |
181525 |
07/15/13 |
| GORMAN, SHELBY |
FB-438278 |
2 |
21.95 |
4342********9233 |
517038 |
07/15/13 |
| GREINER, ANDREW |
FB-444359 |
2 |
21.95 |
4217********9882 |
151138 |
07/15/13 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
9.95 |
4217********1339 |
171533 |
07/15/13 |
| HANLEY, TRAVIS |
FB-452120 |
2 |
29.99 |
4701********8883 |
171536 |
07/15/13 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
01525B |
07/15/13 |
| HAVEN, RICH |
FB-426701 |
2 |
36.95 |
4342********9440 |
846361 |
07/15/13 |
| HEAD, MELINDA |
FB-434993 |
2 |
34.95 |
4347********7664 |
001215 |
07/15/13 |
| HOLSTON, ANDREW |
FB-460138 |
2 |
39.98 |
5262********8541 |
503493 |
07/15/13 |
| HOUSEHOLDER, JAIME |
FB-460197 |
2 |
68.99 |
4000********9989 |
816313 |
07/15/13 |
| JACKSON, GREGORY |
FB-460401 |
2 |
29.99 |
4815********4497 |
161435 |
07/15/13 |
| JACUINDE, URIEL |
FB-430588 |
2 |
9.99 |
4815********1231 |
161028 |
07/15/13 |
| JAKUBOWSKY, THEODORE |
FB-459915 |
2 |
29.99 |
4465********5012 |
015765 |
07/15/13 |
| JENSEN, JARRED KEEF |
FB-460101 |
2 |
68.99 |
4342********8765 |
885681 |
07/15/13 |
| JIMENEZ, MARCOS |
FB-444402 |
2 |
21.95 |
4815********1347 |
161828 |
07/15/13 |
| JOHNSTONE, JAKE |
FB-460044 |
2 |
68.99 |
4217********5403 |
111725 |
07/15/13 |
| KELLY, PATRICK |
FB-452589 |
2 |
26.95 |
4217********7077 |
181134 |
07/15/13 |
| KIRAN, SASHI |
FB-464677 |
2 |
29.99 |
4147********7524 |
06406C |
07/15/13 |
| LARSON, JOE |
FB-438754 |
2 |
11.95 |
4815********1396 |
191532 |
07/15/13 |
| LARSON, STEVE |
FB-438806 |
2 |
21.95 |
4815********1396 |
141328 |
07/15/13 |
| LEE, ALYSSA |
FB-447649 |
2 |
29.99 |
4217********2246 |
181636 |
07/15/13 |
| LEE, ROBERT THOMAS |
FB-36802 |
2 |
31.95 |
4217********6712 |
191038 |
07/15/13 |
| LINDSEY, LATANYA |
FB-460325 |
2 |
68.99 |
4104********5299 |
019954 |
07/15/13 |
| LOUISE, CHRISTINA |
FB-459880 |
2 |
29.99 |
4266********7762 |
06424B |
07/15/13 |
| LUGO, RICHARD |
FB-438228 |
2 |
26.95 |
4342********3175 |
562029 |
07/15/13 |
| MALONEY, KEVIN |
FB-29219 |
2 |
46.00 |
4342********2842 |
563004 |
07/15/13 |
| MALTEZ, RUDIS |
FB-460052 |
2 |
29.99 |
4282********8411 |
031215 |
07/15/13 |
| MARSH, LAINE |
FB-459819 |
2 |
29.99 |
4170********0266 |
043932 |
07/15/13 |
| MARSHALL, LAURA |
FB-452149 |
2 |
29.99 |
4342********1634 |
626880 |
07/15/13 |
| MARTINEZ, LUCERITO |
FB-442877 |
2 |
11.95 |
4815********3999 |
161326 |
07/15/13 |
| MATHEWS, CLAY |
FB-447034 |
2 |
11.95 |
4282********9468 |
021215 |
07/15/13 |
| MENDES, ROB |
FB-476723 |
2 |
29.99 |
4815********5755 |
181737 |
07/15/13 |
| MOORE, NADIA |
FB-459920 |
2 |
29.99 |
3712*******2007 |
115341 |
07/15/13 |
| MOSLEY, ALEX |
FB-458978 |
2 |
29.99 |
4342********1634 |
627742 |
07/15/13 |
| MOTA, JESSE |
FB-476686 |
2 |
5.00 |
4347********4992 |
021215 |
07/15/13 |
| MUNDO, ELISEO |
FB-460220 |
2 |
63.99 |
4259********2406 |
563045 |
07/15/13 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
021215 |
07/15/13 |
| NAND, KAAJAL |
FB-464734 |
2 |
29.99 |
4147********7524 |
06407C |
07/15/13 |
| NAND, KISHORE |
FB-464683 |
2 |
29.99 |
4147********7524 |
06367C |
07/15/13 |
| NAND, SHEETAL |
FB-464692 |
2 |
29.99 |
4147********7524 |
06354C |
07/15/13 |
| NAVOA, SHANTILLIA |
FB-438263 |
2 |
21.95 |
4282********6615 |
031215 |
07/15/13 |
| ONEIL, SARAH |
FB-459967 |
2 |
29.99 |
4347********1898 |
021215 |
07/15/13 |
| ONEIL, STEVEN |
FB-426703 |
2 |
36.95 |
4266********5273 |
06363B |
07/15/13 |
| ORONOS, EDWARD |
FB-459000 |
2 |
29.99 |
4479********1572 |
000044 |
07/15/13 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
031215 |
07/15/13 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
87925Z |
07/15/13 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
793087 |
07/15/13 |
| PORTILLO, LUCIANA |
FB-444371 |
2 |
21.95 |
4815********1347 |
161828 |
07/15/13 |
| PRASAD, PRAVINDRA |
FB-464698 |
2 |
29.99 |
4756********9342 |
086421 |
07/15/13 |
| PRECIADO, SAMANTHA |
FB-35655 |
2 |
46.95 |
4282********3108 |
021215 |
07/15/13 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
21.95 |
4282********2514 |
031215 |
07/15/13 |
| RAINS, ARMAND |
FB-460355 |
2 |
29.99 |
4815********4423 |
141836 |
07/15/13 |
| RAMIREZ, KARLA |
FB-459860 |
2 |
29.99 |
4282********7412 |
001215 |
07/15/13 |
| RAMIREZAVALENTI, LEONEL |
FB-464748 |
2 |
29.99 |
4342********4175 |
886006 |
07/15/13 |
| RENDON-SILVA, LETICIA |
FB-36786 |
2 |
11.95 |
4833********9019 |
021215 |
07/15/13 |
| REYES, RUTH |
FB-464700 |
2 |
21.95 |
4147********1297 |
06347C |
07/15/13 |
| ROBINSON, KEITH |
FB-459895 |
2 |
29.99 |
4342********7280 |
562038 |
07/15/13 |
| ROBINSON, RICHARD |
FB-460125 |
2 |
68.99 |
4736********1183 |
063810 |
07/15/13 |
| RODRIGUES, JOEY |
FB-426697 |
2 |
36.95 |
4888********4463 |
015215 |
07/15/13 |
| RODRIGUEZ, ENRIQUE |
FB-442841 |
2 |
11.95 |
4342********8573 |
844704 |
07/15/13 |
| RODRIGUEZ, ESTELLA |
FB-36094 |
2 |
46.95 |
4856********2576 |
015690 |
07/15/13 |
| ROSALAS, BUDDY |
FB-438260 |
2 |
21.95 |
4460********1809 |
929044 |
07/15/13 |
| SALGADO, LIZ |
FB-447017 |
2 |
21.95 |
4756********9268 |
086417 |
07/15/13 |
| SAMAYOA, GLADYS |
FB-435036 |
2 |
36.95 |
4264********9097 |
015213 |
07/15/13 |
| SANCHEZ, ADAM |
FB-452743 |
2 |
29.99 |
4342********6960 |
517786 |
07/15/13 |
| SANCHEZ, HECTOR |
FB-447075 |
2 |
21.95 |
4756********9268 |
086419 |
07/15/13 |
| SANDOVAL, TEREZA |
FB-29140 |
2 |
2.00 |
4217********9003 |
171332 |
07/15/13 |
| SAUCEDO, DAVID |
FB-37136 |
2 |
31.95 |
4521********3257 |
021144 |
07/15/13 |
| SAVIN, ANATOLIY |
FB-464675 |
2 |
29.99 |
4217********6622 |
191530 |
07/15/13 |
| SCHMIDT, JASON |
FB-458972 |
2 |
29.99 |
4347********0780 |
011215 |
07/15/13 |
| SCHMIDT, KELLY |
FB-442826 |
2 |
11.95 |
4225********0816 |
06337A |
07/15/13 |
| SENEMAR, ALI |
FB-464708 |
2 |
29.99 |
5178********7570 |
06367B |
07/15/13 |
| SHAKE, SAMSON |
FB-25731 |
2 |
31.95 |
4342********8233 |
820013 |
07/15/13 |
| SILVA, JUDY |
FB-25574 |
2 |
9.95 |
4465********0510 |
015593 |
07/15/13 |
| SIVAKUMAR, NARENDRAKUMAR |
FB-464752 |
2 |
29.99 |
4266********5649 |
06406B |
07/15/13 |
| SMITH, STELLA |
FB-464680 |
2 |
29.99 |
3774*******1383 |
328624 |
07/15/13 |
| TANOVITZ, JOHN |
FB-459862 |
2 |
29.99 |
4427********6202 |
021215 |
07/15/13 |
| TAUBERT, JARED |
FB-426696 |
2 |
36.95 |
4217********0699 |
111125 |
07/15/13 |
| TEMPLE, JOHN |
FB-434982 |
2 |
21.95 |
4342********1108 |
820012 |
07/15/13 |
| THAYER, TINA |
FB-452199 |
2 |
29.99 |
4342********1634 |
846345 |
07/15/13 |
| THOMAS, SYDNEY |
FB-464725 |
2 |
5.00 |
4342********2039 |
885673 |
07/15/13 |
| UNDERWOOD, JAMIE |
FB-464704 |
2 |
29.99 |
4342********0684 |
844715 |
07/15/13 |
| VALLABH, KELVIN |
FB-458975 |
2 |
5.00 |
5490********6740 |
01518B |
07/15/13 |
| VANDEUSEN, JIM |
FB-36829 |
2 |
11.95 |
5491********7979 |
01518P |
07/15/13 |
| VASQUEZ, MICHAEL |
FB-464754 |
2 |
29.99 |
4307********2001 |
885988 |
07/15/13 |
| VELAZQUEZ, VALERIA |
FB-442849 |
2 |
11.95 |
4217********0879 |
101726 |
07/15/13 |
| VENTURA, HENRYK |
FB-464687 |
2 |
29.99 |
4412********2356 |
280698 |
07/15/13 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
111524 |
07/15/13 |
| WILLIAMS, KEVIN |
FB-444465 |
2 |
21.95 |
4815********1941 |
161527 |
07/15/13 |
| WILLIAMS, MARK |
FB-464759 |
2 |
34.99 |
4342********9209 |
563058 |
07/15/13 |
| WILLIAMSON, BRANDON |
FB-438245 |
2 |
21.95 |
4264********3701 |
015222 |
07/15/13 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********2681 |
131522 |
07/15/13 |
| WILSON, KYLE |
FB-37340 |
2 |
11.95 |
4217********8462 |
171124 |
07/15/13 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
161621 |
07/15/13 |
| WOOD, NICHOLAS |
FB-464783 |
2 |
29.99 |
4815********3837 |
161439 |
07/15/13 |
| YANES, CLAUDIA |
FB-464729 |
2 |
24.99 |
4342********5098 |
595316 |
07/15/13 |
| YEE, DAVID |
FB-459912 |
2 |
29.99 |
4266********7375 |
06412B |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
129.96 |
| 14 |
MasterCard |
309.47 |
| 146 |
Visa |
4162.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4602.39 |