Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, IVAN |
FB-37150 |
2 |
11.95 |
4282********5774 |
074009 |
09/16/13 |
| ALCANTAR, JOSE |
FB-36790 |
2 |
11.95 |
4217********8514 |
194603 |
09/16/13 |
| AMORIN, MANUEL |
FB-476685 |
2 |
29.99 |
4756********8902 |
025707 |
09/16/13 |
| AQUINO, RENE |
FB-36787 |
2 |
11.95 |
4815********5719 |
184007 |
09/16/13 |
| AVILA, ROBERTO |
FB-459827 |
2 |
21.95 |
4282********8125 |
044009 |
09/16/13 |
| BAGUIO, MARIA FE |
FB-460279 |
2 |
29.99 |
5178********0842 |
00255Z |
09/16/13 |
| BARRIENTOS, DANIEL |
FB-37137 |
2 |
16.95 |
4266********2699 |
024006 |
09/16/13 |
| BENAVIDEZ, ANNALIZZA |
FB-447602 |
2 |
29.99 |
4342********9156 |
662885 |
09/16/13 |
| BEREMAN, SEAN |
FB-459022 |
2 |
24.99 |
4756********6105 |
025706 |
09/16/13 |
| BHAYTTI, VIVEK |
FB-476880 |
2 |
29.99 |
4815********6675 |
164408 |
09/16/13 |
| BONDI, RESH |
FB-447126 |
2 |
21.95 |
4833********8027 |
054009 |
09/16/13 |
| BOWEN, JOHN |
FB-038621 |
2 |
36.95 |
4460********7607 |
662002 |
09/16/13 |
| BOWEN, RYAN |
FB-438249 |
2 |
21.95 |
4217********7623 |
144302 |
09/16/13 |
| BRACE, BOB |
FB-29120 |
2 |
24.00 |
4798********9071 |
806104 |
09/16/13 |
| BRACE, SANDRA |
FB-29119 |
2 |
22.00 |
4798********9071 |
806104 |
09/16/13 |
| BROOKS, PAM |
FB-476646 |
2 |
29.99 |
4282********6536 |
074009 |
09/16/13 |
| BROTHERTON, COLLEEN |
FB-464741 |
2 |
29.99 |
3772*******1001 |
160079 |
09/16/13 |
| BROWN, WOOLEY |
FB-442840 |
2 |
11.95 |
4342********4889 |
513844 |
09/16/13 |
| BURNS, LAURA |
FB-476830 |
2 |
24.99 |
4282********4510 |
054009 |
09/16/13 |
| BURNSIDES, RYAN |
FB-452657 |
2 |
34.99 |
4342********3984 |
591401 |
09/16/13 |
| CARDINALLY, STEVE |
FB-435018 |
2 |
31.95 |
4465********2399 |
016536 |
09/16/13 |
| CARR, SPENCER |
FB-452545 |
2 |
34.99 |
4815********0422 |
184506 |
09/16/13 |
| CASEY, MICHAEL |
FB-438738 |
2 |
21.95 |
4160********2500 |
084007 |
09/16/13 |
| CASILLAS, MIKE |
FB-444493 |
2 |
21.95 |
4342********6520 |
902305 |
09/16/13 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
054009 |
09/16/13 |
| CAYETANO, BETHLEHEM |
FB-438274 |
2 |
21.95 |
6011********1018 |
01614R |
09/16/13 |
| CHARFAUROS, CONNIE |
FB-442837 |
2 |
2.00 |
4815********8150 |
104809 |
09/16/13 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
29.99 |
4342********2046 |
839062 |
09/16/13 |
| CLARK, DANE |
FB-459837 |
2 |
68.99 |
4342********9618 |
939855 |
09/16/13 |
| COGLE, BRIAN |
FB-37207 |
2 |
21.99 |
4217********2735 |
114709 |
09/16/13 |
| CONVERSE, JOSHUA |
FB-452124 |
2 |
29.99 |
4342********0373 |
512965 |
09/16/13 |
| CORNELL, RAVEN |
FB-476908 |
2 |
29.99 |
4342********0788 |
662019 |
09/16/13 |
| CORTEZ, ELIHU |
FB-446957 |
2 |
21.95 |
4217********6210 |
184905 |
09/16/13 |
| COX, DONALD |
FB-442922 |
2 |
29.99 |
4342********9257 |
663676 |
09/16/13 |
| CRAWFORD, MOLLY |
FB-442947 |
2 |
11.95 |
5178********5703 |
00209Z |
09/16/13 |
| CRIVELLO, RACHEL |
FB-452702 |
2 |
29.99 |
3797*******2000 |
167048 |
09/16/13 |
| CURTISS, KRISTIE |
FB-442855 |
2 |
11.95 |
4342********3255 |
663683 |
09/16/13 |
| DEATON, CHRISTIAN |
FB-473921 |
2 |
29.99 |
4833********4557 |
054009 |
09/16/13 |
| DENNING, KAYLA |
FB-476687 |
2 |
29.99 |
4852********0907 |
002275 |
09/16/13 |
| DIAZ, NOE |
FB-36784 |
2 |
11.95 |
4815********5719 |
184007 |
09/16/13 |
| DIAZ, VINCENT |
FB-460390 |
2 |
68.99 |
4160********3167 |
084006 |
09/16/13 |
| DITTER, TIMOTHY |
FB-038596 |
2 |
11.95 |
4342********5076 |
902297 |
09/16/13 |
| DOKIE, VERONICA |
FB-449699 |
2 |
29.99 |
4427********3594 |
074009 |
09/16/13 |
| DONNELLY, IAN ROBERT |
FB-447517 |
2 |
29.99 |
4217********4135 |
144304 |
09/16/13 |
| DOUGLAS JR, ERVIN LEE |
FB-460141 |
2 |
29.99 |
4104********5299 |
717411 |
09/16/13 |
| DOW, KYLE |
FB-426302 |
2 |
36.95 |
4465********0496 |
016788 |
09/16/13 |
| ELBER, JOHN |
FB-426699 |
2 |
36.95 |
4282********3795 |
064009 |
09/16/13 |
| ELNAGGAR, DANIEL |
FB-23597 |
2 |
34.95 |
5178********7777 |
00229B |
09/16/13 |
| ERICKSON, MICHAEL |
FB-452513 |
2 |
14.99 |
4120********6651 |
016586 |
09/16/13 |
| EVANS, DANTE |
FB-447607 |
2 |
29.99 |
4342********6081 |
594077 |
09/16/13 |
| FLORES, JOSE |
FB-464681 |
2 |
29.99 |
4833********3722 |
054009 |
09/16/13 |
| FRAZIER, FELICIA |
FB-464701 |
2 |
29.99 |
4342********0684 |
989063 |
09/16/13 |
| GADDY, QUINTIN |
FB-438734 |
2 |
11.95 |
4756********1065 |
025711 |
09/16/13 |
| GALICIA, ANDY |
FB-36782 |
2 |
11.95 |
4815********1471 |
114008 |
09/16/13 |
| GARRETT, CEDRIC |
FB-459834 |
2 |
36.95 |
4306********4862 |
024008 |
09/16/13 |
| GENOVESE, SALVATORE |
FB-447054 |
2 |
26.95 |
4388********3303 |
00187C |
09/16/13 |
| GIESBRECHT, TYLER |
FB-476655 |
2 |
24.99 |
4264********0588 |
045001 |
09/16/13 |
| GONZALEZ, MAYRA KARINA |
FB-460335 |
2 |
29.99 |
4217********9097 |
184605 |
09/16/13 |
| GORMAN, SHELBY |
FB-438278 |
2 |
21.95 |
4342********9233 |
029286 |
09/16/13 |
| GOSS, CHRIS |
FB-464690 |
2 |
29.99 |
4342********1704 |
945314 |
09/16/13 |
| GREINER, ANDREW |
FB-444359 |
2 |
21.95 |
4217********9882 |
124907 |
09/16/13 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
9.95 |
4217********1339 |
104707 |
09/16/13 |
| GUITERREZ, CINDY |
FB-476910 |
2 |
24.99 |
4342********4294 |
902325 |
09/16/13 |
| GUTIERREZ, JENNY |
FB-476530 |
2 |
24.99 |
4342********4294 |
512964 |
09/16/13 |
| HALL, REMEDIOS |
FB-464688 |
2 |
29.99 |
4521********2019 |
063919 |
09/16/13 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
04501B |
09/16/13 |
| HEAD, MELINDA |
FB-434993 |
2 |
34.95 |
4347********7664 |
054009 |
09/16/13 |
| HOLSTON, ANDREW |
FB-460138 |
2 |
39.98 |
5262********8541 |
855494 |
09/16/13 |
| HOUSEHOLDER, JAIME |
FB-460197 |
2 |
29.99 |
4000********9989 |
159450 |
09/16/13 |
| INDUCTIVO, JOELITO |
FB-476551 |
2 |
24.99 |
4465********7061 |
016544 |
09/16/13 |
| ISIDRO, ALEJANDRO |
FB-476668 |
2 |
29.99 |
4833********9377 |
044009 |
09/16/13 |
| JACKSON, GREGORY |
FB-460401 |
2 |
68.99 |
4815********4497 |
124803 |
09/16/13 |
| JAKUBOWSKY, JOSEPH |
FB-458989 |
2 |
20.00 |
4663********4701 |
00175A |
09/16/13 |
| JAKUBOWSKY, THEODORE |
FB-459915 |
2 |
29.99 |
4465********5012 |
016649 |
09/16/13 |
| JENSEN, JARRED KEEF |
FB-460101 |
2 |
29.99 |
4342********8765 |
902283 |
09/16/13 |
| JIMENEZ, MARCOS |
FB-444402 |
2 |
21.95 |
4815********1347 |
194203 |
09/16/13 |
| KAMAU, ANGELA |
FB-452748 |
2 |
19.99 |
4217********2333 |
174209 |
09/16/13 |
| KNAB, BRIAN |
FB-476859 |
2 |
29.99 |
4264********0155 |
045015 |
09/16/13 |
| KUMAR, RAJIV |
FB-476779 |
2 |
24.98 |
4282********9298 |
054009 |
09/16/13 |
| LARSON, JOE |
FB-438754 |
2 |
11.95 |
4815********1396 |
124503 |
09/16/13 |
| LARSON, STEVE |
FB-452730 |
2 |
21.95 |
4815********1396 |
124505 |
09/16/13 |
| LOPEZ, LORRAIN |
FB-476603 |
2 |
24.99 |
4342********7504 |
513846 |
09/16/13 |
| LOUISE, CHRISTINA |
FB-459880 |
2 |
29.99 |
4266********7762 |
00178B |
09/16/13 |
| LUGO, RICHARD |
FB-438228 |
2 |
26.95 |
4342********3175 |
661484 |
09/16/13 |
| MALONEY, KEVIN |
FB-29219 |
2 |
46.00 |
4342********2842 |
594081 |
09/16/13 |
| MARSH, LAINE |
FB-459819 |
2 |
68.99 |
4170********0266 |
024007 |
09/16/13 |
| MARSHALL, LAURA |
FB-452149 |
2 |
29.99 |
4342********1634 |
662872 |
09/16/13 |
| MARTINEZ, LUCERITO |
FB-442877 |
2 |
11.95 |
4815********3999 |
114203 |
09/16/13 |
| MATHENGE, MICHAEL |
FB-452727 |
2 |
19.99 |
4217********2333 |
174209 |
09/16/13 |
| MATHEWS, CLAY |
FB-447034 |
2 |
11.95 |
4282********9468 |
054009 |
09/16/13 |
| MATHEWS, KATHRYN |
FB-452172 |
2 |
5.00 |
4815********9968 |
114805 |
09/16/13 |
| MENDES, ROB |
FB-476723 |
2 |
29.99 |
4815********5755 |
144403 |
09/16/13 |
| MONDRAGON, ANTHONY |
FB-476556 |
2 |
29.99 |
4342********0788 |
939858 |
09/16/13 |
| MOORE, NADIA |
FB-459920 |
2 |
68.99 |
3712*******2007 |
130959 |
09/16/13 |
| MOSLEY, ALEX |
FB-458978 |
2 |
29.99 |
4342********1634 |
511312 |
09/16/13 |
| MUNDO, ELISEO |
FB-460220 |
2 |
24.99 |
4259********2406 |
662883 |
09/16/13 |
| MUNOZ, ERIC |
FB-476872 |
2 |
29.99 |
4282********0535 |
054009 |
09/16/13 |
| MUNOZ, MIGUEL |
FB-459869 |
2 |
29.99 |
4282********0535 |
064009 |
09/16/13 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
064009 |
09/16/13 |
| NAVOA, SHANTILLIA |
FB-438263 |
2 |
21.95 |
4282********6615 |
074009 |
09/16/13 |
| ONEIL, STEVEN |
FB-426703 |
2 |
36.95 |
4266********5273 |
00232B |
09/16/13 |
| PARKER, KENNETH |
FB-476788 |
2 |
24.99 |
4833********0997 |
074009 |
09/16/13 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
064009 |
09/16/13 |
| PEREZ, RAFAEL |
FB-476673 |
2 |
29.99 |
4282********9905 |
054009 |
09/16/13 |
| PHARES, JON |
FB-476740 |
2 |
29.99 |
5175********7999 |
134601 |
09/16/13 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
79764Z |
09/16/13 |
| PIRSIG, ZARA |
FB-476757 |
2 |
24.99 |
3767*******2000 |
155582 |
09/16/13 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
285743 |
09/16/13 |
| PORTILLO, LUCIANA |
FB-444371 |
2 |
21.95 |
4815********1347 |
194203 |
09/16/13 |
| PRASAD, PRAVINDRA |
FB-464698 |
2 |
29.99 |
4756********9342 |
025710 |
09/16/13 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
21.95 |
4282********2514 |
064009 |
09/16/13 |
| RAMIREZ, KARLA |
FB-459860 |
2 |
29.99 |
4282********7412 |
054009 |
09/16/13 |
| RAMIREZ, LEONEL |
FB-458988 |
2 |
5.00 |
4342********4175 |
557281 |
09/16/13 |
| REYES, RUTH |
FB-464700 |
2 |
21.95 |
4147********1297 |
00193C |
09/16/13 |
| RIVAS, JACOB |
FB-476845 |
2 |
24.99 |
4282********3838 |
074009 |
09/16/13 |
| ROBINSON, KEITH |
FB-459895 |
2 |
68.99 |
4342********7280 |
989053 |
09/16/13 |
| ROBINSON, RICHARD |
FB-460125 |
2 |
29.99 |
4736********1183 |
001975 |
09/16/13 |
| RODRIGUEZ, ENRIQUE |
FB-442841 |
2 |
11.95 |
4342********8573 |
839067 |
09/16/13 |
| RODRIGUEZ, ESTELLA |
FB-36094 |
2 |
81.95 |
4856********2576 |
016700 |
09/16/13 |
| SALGADO, LIZ |
FB-447017 |
2 |
21.95 |
4756********9268 |
025708 |
09/16/13 |
| SANCHEZ, HECTOR |
FB-447075 |
2 |
21.95 |
4756********9268 |
025709 |
09/16/13 |
| SARNO, BRIAN |
FB-476595 |
2 |
24.99 |
4342********4294 |
839070 |
09/16/13 |
| SCHMIDT, JASON |
FB-458972 |
2 |
29.99 |
4347********0780 |
054009 |
09/16/13 |
| SCHMIDT, KELLY |
FB-442826 |
2 |
11.95 |
4225********0816 |
00163A |
09/16/13 |
| SHAKE, SAMSON |
FB-25731 |
2 |
31.95 |
4342********8233 |
029291 |
09/16/13 |
| SIVAKUMAR, NARENDRAKUMAR |
FB-464752 |
2 |
79.98 |
4266********9682 |
00163B |
09/16/13 |
| SMITH, ASIA |
FB-476836 |
2 |
29.99 |
4833********9841 |
074009 |
09/16/13 |
| TANOVITZ, JOHN |
FB-459862 |
2 |
73.99 |
4427********6202 |
054009 |
09/16/13 |
| TEMPLE, JOHN |
FB-434982 |
2 |
21.95 |
4342********1108 |
513838 |
09/16/13 |
| THAYER, TINA |
FB-452199 |
2 |
29.99 |
4342********1634 |
029292 |
09/16/13 |
| THOMAS, SYDNEY |
FB-464725 |
2 |
29.99 |
4342********2039 |
662867 |
09/16/13 |
| UNDERWOOD, JAMIE |
FB-464704 |
2 |
29.99 |
4342********0684 |
594086 |
09/16/13 |
| VASQUEZ, MICHAEL |
FB-464754 |
2 |
29.99 |
4307********2001 |
661996 |
09/16/13 |
| VASQUEZ, TINA |
FB-476577 |
2 |
24.99 |
4494********7547 |
286125 |
09/16/13 |
| VELASQUEZ, DANIEL |
FB-459929 |
2 |
29.99 |
4815********4493 |
104701 |
09/16/13 |
| VELAZQUEZ, VALERIA |
FB-442849 |
2 |
11.95 |
4217********0879 |
124001 |
09/16/13 |
| VENTURA, HENRYK |
FB-464687 |
2 |
29.99 |
4412********2356 |
838914 |
09/16/13 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
124907 |
09/16/13 |
| WILLIAMS, JEFFREY |
FB-452190 |
2 |
5.00 |
4815********9968 |
114805 |
09/16/13 |
| WILLIAMS, KEVIN |
FB-444465 |
2 |
21.95 |
4815********1941 |
104701 |
09/16/13 |
| WILLIAMS, SHAUN |
FB-476799 |
2 |
5.00 |
5109********5103 |
H84555 |
09/16/13 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********2681 |
114000 |
09/16/13 |
| WILSON, KYLE |
FB-37340 |
2 |
11.95 |
4217********8462 |
164500 |
09/16/13 |
| WOJTAL, DEREK |
FB-452202 |
2 |
24.99 |
4342********8710 |
902323 |
09/16/13 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
164509 |
09/16/13 |
| WOOD, NICHOLAS |
FB-476803 |
2 |
29.99 |
4815********3837 |
184805 |
09/16/13 |
| YAN, SUNNY |
FB-452736 |
2 |
24.99 |
5466********0552 |
00186S |
09/16/13 |
| YANES, CLAUDIA |
FB-464729 |
2 |
24.99 |
4342********5098 |
902312 |
09/16/13 |
| YEE, DAVID |
FB-459912 |
2 |
29.99 |
4266********7375 |
00229B |
09/16/13 |
| |
|
|
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|
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| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
153.96 |
| 10 |
MasterCard |
242.75 |
| 134 |
Visa |
3688.65 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4107.31 |