Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, IVAN |
FB-37150 |
2 |
11.95 |
4282********5774 |
035009 |
08/15/13 |
| ALCANTAR, JOSE |
FB-36790 |
2 |
11.95 |
4217********8514 |
175801 |
08/15/13 |
| AMORIN, MANUEL |
FB-476685 |
2 |
29.99 |
4756********8902 |
051813 |
08/15/13 |
| ANDERSON, ANNIQUE |
FB-435008 |
2 |
36.95 |
4342********5861 |
086738 |
08/15/13 |
| ANDERSON, KENY |
FB-444461 |
2 |
21.95 |
4778********7508 |
795380 |
08/15/13 |
| AQUINO, RENE |
FB-36787 |
2 |
11.95 |
4815********5719 |
185608 |
08/15/13 |
| AVILA, ROBERTO |
FB-459827 |
2 |
21.95 |
4282********8125 |
025009 |
08/15/13 |
| BAGUIO, MARIA FE |
FB-460279 |
2 |
29.99 |
5178********0842 |
01379Z |
08/15/13 |
| BARRIENTOS, DANIEL |
FB-37137 |
2 |
16.95 |
4266********2699 |
024642 |
08/15/13 |
| BEARDSLEY, SAMANTHA |
FB-446948 |
2 |
21.95 |
5409********9840 |
514642 |
08/15/13 |
| BENAVIDEZ, ANNALIZZA |
FB-447602 |
2 |
29.99 |
4342********9156 |
696803 |
08/15/13 |
| BEREMAN, SEAN |
FB-459022 |
2 |
63.99 |
4756********6105 |
051812 |
08/15/13 |
| BHAYTTI, VIVEK |
FB-476880 |
2 |
29.99 |
4815********6675 |
125103 |
08/15/13 |
| BONDI, RESH |
FB-447126 |
2 |
21.95 |
4833********8027 |
045009 |
08/15/13 |
| BOWEN, JOHN |
FB-038621 |
2 |
36.95 |
4460********7607 |
694019 |
08/15/13 |
| BOWEN, RYAN |
FB-438249 |
2 |
21.95 |
4217********7623 |
135704 |
08/15/13 |
| BRACE, BOB |
FB-29120 |
2 |
24.00 |
4798********9071 |
805105 |
08/15/13 |
| BRACE, SANDRA |
FB-29119 |
2 |
22.00 |
4798********9071 |
805105 |
08/15/13 |
| BROOKS, PAM |
FB-476646 |
2 |
29.99 |
4282********6536 |
025009 |
08/15/13 |
| BROTHERTON, COLLEEN |
FB-464741 |
2 |
29.99 |
3772*******1001 |
120230 |
08/15/13 |
| BROWN, WOOLEY |
FB-442840 |
2 |
11.95 |
4342********4889 |
815631 |
08/15/13 |
| BURNSIDES, RYAN |
FB-452657 |
2 |
34.99 |
4342********3984 |
128368 |
08/15/13 |
| BYROM, ERIC |
FB-447594 |
2 |
5.00 |
4833********2968 |
025009 |
08/15/13 |
| CARDINALLY, STEVE |
FB-435018 |
2 |
31.95 |
4465********2399 |
015749 |
08/15/13 |
| CARR, SPENCER |
FB-452545 |
2 |
32.25 |
4815********0422 |
185001 |
08/15/13 |
| CASEY, MICHAEL |
FB-438738 |
2 |
21.95 |
4160********2500 |
085043 |
08/15/13 |
| CASILLAS, MIKE |
FB-444493 |
2 |
21.95 |
4342********6520 |
236457 |
08/15/13 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
035009 |
08/15/13 |
| CAYETANO, BETHLEHEM |
FB-438274 |
2 |
21.95 |
6011********1018 |
01561R |
08/15/13 |
| CHARFAUROS, CONNIE |
FB-442837 |
2 |
11.95 |
4217********2085 |
105806 |
08/15/13 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
29.99 |
4342********2046 |
086730 |
08/15/13 |
| CLARK, DANE |
FB-459837 |
2 |
29.99 |
4342********9618 |
781489 |
08/15/13 |
| COGLE, BRIAN |
FB-37207 |
2 |
21.99 |
4217********2735 |
195708 |
08/15/13 |
| CONTRERAS, DANIEL |
FB-459929 |
2 |
68.99 |
4815********4493 |
155804 |
08/15/13 |
| CONVERSE, JOSHUA |
FB-452124 |
2 |
29.99 |
4342********0373 |
696190 |
08/15/13 |
| CORNELL, RAVEN |
FB-476908 |
2 |
29.99 |
4342********0788 |
151089 |
08/15/13 |
| CORTEZ, ELIHU |
FB-446957 |
2 |
21.95 |
4217********6210 |
155003 |
08/15/13 |
| COX, DONALD |
FB-442922 |
2 |
29.99 |
4342********9257 |
695079 |
08/15/13 |
| CRAWFORD, MOLLY |
FB-442947 |
2 |
11.95 |
5178********5703 |
01380Z |
08/15/13 |
| CRIVELLO, RACHEL |
FB-452702 |
2 |
29.99 |
3797*******2000 |
108590 |
08/15/13 |
| CURTISS, KRISTIE |
FB-442855 |
2 |
11.95 |
4342********3255 |
814595 |
08/15/13 |
| DEATON, CHRISTIAN |
FB-447613 |
2 |
29.99 |
4833********4557 |
045009 |
08/15/13 |
| DENNING, KAYLA |
FB-476687 |
2 |
29.99 |
4852********0907 |
013089 |
08/15/13 |
| DIAZ, NOE |
FB-36784 |
2 |
11.95 |
4815********5719 |
185608 |
08/15/13 |
| DIAZ, VINCENT |
FB-460390 |
2 |
29.99 |
4160********3167 |
085044 |
08/15/13 |
| DITTER, TIMOTHY |
FB-038596 |
2 |
2.00 |
4342********5076 |
236036 |
08/15/13 |
| DOKIE, VERONICA |
FB-449699 |
2 |
29.99 |
4427********3594 |
045009 |
08/15/13 |
| DONNELLY, IAN ROBERT |
FB-447517 |
2 |
29.99 |
4217********4135 |
105606 |
08/15/13 |
| DOUGLAS JR, ERVIN LEE |
FB-460141 |
2 |
29.99 |
4104********5299 |
938702 |
08/15/13 |
| DOW, KYLE |
FB-426302 |
2 |
36.95 |
4465********0496 |
015865 |
08/15/13 |
| DOWSON, HANNLEIGH |
FB-446939 |
2 |
11.95 |
5491********8359 |
01575B |
08/15/13 |
| DOWSON, THOMAS |
FB-446960 |
2 |
11.95 |
5491********8359 |
01576B |
08/15/13 |
| DUNN, JAMAL |
FB-476636 |
2 |
29.99 |
4342********1623 |
696199 |
08/15/13 |
| EDMOND, JAY |
FB-35675 |
2 |
24.95 |
5466********3423 |
01350S |
08/15/13 |
| ELBER, JOHN |
FB-426699 |
2 |
36.95 |
4282********3795 |
045009 |
08/15/13 |
| ELNAGGAR, DANIEL |
FB-23597 |
2 |
69.95 |
5178********7777 |
01355B |
08/15/13 |
| ELVES, LLYOD |
FB-446943 |
2 |
19.90 |
3727*******5029 |
182819 |
08/15/13 |
| ERICKSON, MICHAEL |
FB-452513 |
2 |
14.99 |
4120********6651 |
015760 |
08/15/13 |
| EVANS, DANTE |
FB-447607 |
2 |
29.99 |
4342********6081 |
129128 |
08/15/13 |
| FILYAU, KAREN |
FB-460095 |
2 |
68.99 |
4815********1232 |
175706 |
08/15/13 |
| FLORES, JOSE |
FB-464681 |
2 |
29.99 |
4833********3722 |
045009 |
08/15/13 |
| FRAZIER, FELICIA |
FB-464701 |
2 |
29.99 |
4342********0684 |
781516 |
08/15/13 |
| FURTER, BROOKE |
FB-476698 |
2 |
29.99 |
4266********9706 |
01346B |
08/15/13 |
| GADDY, QUINTIN |
FB-438734 |
2 |
11.95 |
4756********1065 |
051814 |
08/15/13 |
| GALICIA, ANDY |
FB-36782 |
2 |
11.95 |
4815********1471 |
175903 |
08/15/13 |
| GARRETT, CEDRIC |
FB-459834 |
2 |
36.95 |
4306********4862 |
024644 |
08/15/13 |
| GENOVESE, SALVATORE |
FB-447054 |
2 |
26.95 |
4388********3303 |
01302C |
08/15/13 |
| GONZALEZ, MAYRA KARINA |
FB-460335 |
2 |
29.99 |
4217********9097 |
175404 |
08/15/13 |
| GORMAN, SHELBY |
FB-438278 |
2 |
21.95 |
4342********9233 |
127415 |
08/15/13 |
| GOSS, CHRIS |
FB-464690 |
2 |
29.99 |
4342********1704 |
781490 |
08/15/13 |
| GREINER, ANDREW |
FB-444359 |
2 |
21.95 |
4217********9882 |
105601 |
08/15/13 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
9.95 |
4217********1339 |
185803 |
08/15/13 |
| HANLEY, TRAVIS |
FB-452120 |
2 |
29.99 |
4701********8883 |
165909 |
08/15/13 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
05503B |
08/15/13 |
| HEAD, MELINDA |
FB-434993 |
2 |
34.95 |
4347********7664 |
045009 |
08/15/13 |
| HOLSTON, ANDREW |
FB-460138 |
2 |
78.98 |
5262********8541 |
721622 |
08/15/13 |
| HOUSEHOLDER, JAIME |
FB-460197 |
2 |
29.99 |
4000********9989 |
531796 |
08/15/13 |
| ISIDRO, ALEJANDRO |
FB-476668 |
2 |
29.99 |
4833********9377 |
025009 |
08/15/13 |
| JACKSON, GREGORY |
FB-460401 |
2 |
29.99 |
4815********4497 |
145701 |
08/15/13 |
| JAKUBOWSKY, THEODORE |
FB-459915 |
2 |
68.99 |
4465********5012 |
015535 |
08/15/13 |
| JENSEN, JARRED KEEF |
FB-460101 |
2 |
29.99 |
4342********8765 |
814622 |
08/15/13 |
| JIMENEZ, MARCOS |
FB-444402 |
2 |
21.95 |
4815********1347 |
175401 |
08/15/13 |
| JOHNSTONE, JAKE |
FB-460044 |
2 |
29.99 |
4217********5403 |
115505 |
08/15/13 |
| KIRAN, SASHI |
FB-464677 |
2 |
29.99 |
4147********7524 |
01377C |
08/15/13 |
| KNAB, BRIAN |
FB-476859 |
2 |
29.99 |
4264********0155 |
055060 |
08/15/13 |
| LARSON, JOE |
FB-438754 |
2 |
11.95 |
4815********1396 |
175606 |
08/15/13 |
| LARSON, STEVE |
FB-438806 |
2 |
21.95 |
4815********1396 |
185408 |
08/15/13 |
| LEE, ALYSSA |
FB-447649 |
2 |
29.99 |
4217********2246 |
115201 |
08/15/13 |
| LEE, ROBERT THOMAS |
FB-36802 |
2 |
2.00 |
4217********6712 |
105506 |
08/15/13 |
| LINDSEY, LATANYA |
FB-460325 |
2 |
29.99 |
4104********5299 |
938684 |
08/15/13 |
| LOUISE, CHRISTINA |
FB-459880 |
2 |
68.99 |
4266********7762 |
01300B |
08/15/13 |
| LUGO, RICHARD |
FB-438228 |
2 |
26.95 |
4342********3175 |
815621 |
08/15/13 |
| MALONEY, KEVIN |
FB-29219 |
2 |
81.00 |
4342********2842 |
192558 |
08/15/13 |
| MALTEZ, RUDIS |
FB-460052 |
2 |
68.99 |
4282********8411 |
015009 |
08/15/13 |
| MANCILLA, JANNELLE |
FB-476629 |
2 |
29.99 |
4833********9377 |
045009 |
08/15/13 |
| MARSH, LAINE |
FB-459819 |
2 |
29.99 |
4170********0266 |
024645 |
08/15/13 |
| MARSHALL, LAURA |
FB-452149 |
2 |
29.99 |
4342********1634 |
696200 |
08/15/13 |
| MARTIN, MARIA |
FB-476682 |
2 |
29.99 |
5575********7449 |
025009 |
08/15/13 |
| MARTINEZ, LUCERITO |
FB-442877 |
2 |
11.95 |
4815********3999 |
175701 |
08/15/13 |
| MATHEWS, CLAY |
FB-447034 |
2 |
11.95 |
4282********9468 |
045009 |
08/15/13 |
| MENDES, ROB |
FB-476723 |
2 |
29.99 |
4815********5755 |
175202 |
08/15/13 |
| MONDRAGON, ANTHONY |
FB-476556 |
2 |
29.99 |
4342********0788 |
696202 |
08/15/13 |
| MOORE, NADIA |
FB-459920 |
2 |
29.99 |
3712*******2007 |
141055 |
08/15/13 |
| MOSLEY, ALEX |
FB-458978 |
2 |
29.99 |
4342********1634 |
129124 |
08/15/13 |
| MUNDO, ELISEO |
FB-460220 |
2 |
24.99 |
4259********2406 |
151095 |
08/15/13 |
| MUNOZ, ERIC |
FB-476872 |
2 |
29.99 |
4282********0535 |
025009 |
08/15/13 |
| MUNOZ, MIGUEL |
FB-459869 |
2 |
29.99 |
4282********0535 |
025009 |
08/15/13 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
015009 |
08/15/13 |
| NAND, KAAJAL |
FB-464734 |
2 |
29.99 |
4147********7524 |
01290C |
08/15/13 |
| NAND, KISHORE |
FB-464683 |
2 |
29.99 |
4147********7524 |
01320C |
08/15/13 |
| NAND, SHEETAL |
FB-464692 |
2 |
29.99 |
4147********7524 |
01337C |
08/15/13 |
| NAVOA, SHANTILLIA |
FB-438263 |
2 |
21.95 |
4282********6615 |
015009 |
08/15/13 |
| OLSEN, NATHANIEL |
FB-464709 |
2 |
29.99 |
5448********6821 |
013671 |
08/15/13 |
| ONEIL, SARAH |
FB-459967 |
2 |
68.99 |
4347********1898 |
035009 |
08/15/13 |
| ONEIL, STEVEN |
FB-426703 |
2 |
36.95 |
4266********5273 |
01343B |
08/15/13 |
| ORONOS, EDWARD |
FB-459000 |
2 |
29.99 |
4479********1572 |
000065 |
08/15/13 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
015009 |
08/15/13 |
| PEREZ, ERIK |
FB-435063 |
2 |
26.95 |
5312********4066 |
195002 |
08/15/13 |
| PEREZ, RAFAEL |
FB-476673 |
2 |
29.99 |
4282********9905 |
045009 |
08/15/13 |
| PHARES, JON |
FB-476740 |
2 |
5.00 |
5175********7999 |
195004 |
08/15/13 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
51557Z |
08/15/13 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
449124 |
08/15/13 |
| PORTILLO, LUCIANA |
FB-444371 |
2 |
21.95 |
4815********1347 |
175401 |
08/15/13 |
| PRASAD, PRAVINDRA |
FB-464698 |
2 |
29.99 |
4756********9342 |
051809 |
08/15/13 |
| PRECIADO, SAMANTHA |
FB-35655 |
2 |
35.00 |
4282********3108 |
025009 |
08/15/13 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
21.95 |
4282********2514 |
025009 |
08/15/13 |
| RAMIREZ, KARLA |
FB-459860 |
2 |
68.99 |
4282********7412 |
045009 |
08/15/13 |
| REYES, RUTH |
FB-464700 |
2 |
21.95 |
4147********1297 |
01294C |
08/15/13 |
| ROBINSON, KEITH |
FB-459895 |
2 |
29.99 |
4342********7280 |
696186 |
08/15/13 |
| ROBINSON, RICHARD |
FB-460125 |
2 |
29.99 |
4736********1183 |
013515 |
08/15/13 |
| RODRIGUES, JOEY |
FB-426697 |
2 |
36.95 |
4888********4463 |
055092 |
08/15/13 |
| RODRIGUEZ, ENRIQUE |
FB-442841 |
2 |
11.95 |
4342********8573 |
815641 |
08/15/13 |
| RODRIGUEZ, ESTELLA |
FB-36094 |
2 |
46.95 |
4856********2576 |
015576 |
08/15/13 |
| SALGADO, LIZ |
FB-447017 |
2 |
21.95 |
4756********9268 |
051810 |
08/15/13 |
| SAMAYOA, GLADYS |
FB-435036 |
2 |
36.95 |
4264********9097 |
055006 |
08/15/13 |
| SANCHEZ, ADAM |
FB-452743 |
2 |
29.99 |
4342********6960 |
128371 |
08/15/13 |
| SANCHEZ, HECTOR |
FB-447075 |
2 |
21.95 |
4756********9268 |
051811 |
08/15/13 |
| SAUCEDO, DAVID |
FB-37136 |
2 |
31.95 |
4521********3257 |
065006 |
08/15/13 |
| SCHMIDT, JASON |
FB-458972 |
2 |
29.99 |
4347********0780 |
015009 |
08/15/13 |
| SCHMIDT, KELLY |
FB-442826 |
2 |
11.95 |
4225********0816 |
01268A |
08/15/13 |
| SENEMAR, ALI |
FB-464708 |
2 |
29.99 |
5178********7570 |
01294B |
08/15/13 |
| SHAKE, SAMSON |
FB-25731 |
2 |
31.95 |
4342********8233 |
128385 |
08/15/13 |
| SILVA, JUDY |
FB-25574 |
2 |
44.95 |
4465********0510 |
015893 |
08/15/13 |
| SMITH, ASIA |
FB-476836 |
2 |
29.99 |
4833********9841 |
045009 |
08/15/13 |
| TANOVITZ, JOHN |
FB-459862 |
2 |
29.99 |
4427********6202 |
015009 |
08/15/13 |
| TAUBERT, JARED |
FB-426696 |
2 |
36.95 |
4217********0699 |
135007 |
08/15/13 |
| TEMPLE, JOHN |
FB-434982 |
2 |
21.95 |
4342********1108 |
739175 |
08/15/13 |
| THAYER, TINA |
FB-452199 |
2 |
29.99 |
4342********1634 |
277159 |
08/15/13 |
| THOMAS, SYDNEY |
FB-464725 |
2 |
4.99 |
4342********2039 |
129132 |
08/15/13 |
| UNDERWOOD, JAMIE |
FB-464704 |
2 |
29.99 |
4342********0684 |
781496 |
08/15/13 |
| VANDEUSEN, JIM |
FB-36829 |
2 |
9.95 |
5491********7979 |
01570P |
08/15/13 |
| VASQUEZ, MICHAEL |
FB-464754 |
2 |
29.99 |
4307********2001 |
739176 |
08/15/13 |
| VELAZQUEZ, VALERIA |
FB-442849 |
2 |
11.95 |
4217********0879 |
145808 |
08/15/13 |
| VENTURA, HENRYK |
FB-464687 |
2 |
29.99 |
4412********2356 |
871220 |
08/15/13 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
175404 |
08/15/13 |
| VIRGEN, SANDRA |
FB-452622 |
2 |
49.99 |
4342********6960 |
815640 |
08/15/13 |
| WILLIAMS, KEVIN |
FB-444465 |
2 |
21.95 |
4815********1941 |
165409 |
08/15/13 |
| WILLIAMS, SHAUN |
FB-476799 |
2 |
29.99 |
5109********5103 |
H88093 |
08/15/13 |
| WILLIAMSON, BRANDON |
FB-438245 |
2 |
21.95 |
4264********3701 |
055061 |
08/15/13 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********2681 |
175607 |
08/15/13 |
| WILSON, KYLE |
FB-37340 |
2 |
11.95 |
4217********8462 |
195309 |
08/15/13 |
| WONG, EVERETT |
FB-35447 |
2 |
87.00 |
4217********3334 |
135707 |
08/15/13 |
| WOOD, NICHOLAS |
FB-476803 |
2 |
29.99 |
4815********3837 |
175301 |
08/15/13 |
| YANES, CLAUDIA |
FB-464729 |
2 |
24.99 |
4342********5098 |
781508 |
08/15/13 |
| YEE, DAVID |
FB-459912 |
2 |
68.99 |
4266********7375 |
01268B |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.87 |
| 18 |
MasterCard |
489.43 |
| 142 |
Visa |
4163.52 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4784.77 |