Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CHANTAL |
FB-473895 |
2 |
24.99 |
4815********3429 |
162865 |
10/15/13 |
| ALCANTAR, IVAN |
FB-37150 |
2 |
46.95 |
4282********5774 |
042610 |
10/15/13 |
| ALCANTAR, JOSE |
FB-36790 |
2 |
46.95 |
4217********8514 |
122462 |
10/15/13 |
| AMORIN, MANUEL |
FB-476685 |
2 |
29.99 |
4756********8902 |
021679 |
10/15/13 |
| AQUINO, RENE |
FB-36787 |
2 |
46.95 |
4815********5719 |
152766 |
10/15/13 |
| AVILA, ROBERTO |
FB-459827 |
2 |
21.95 |
4282********8125 |
032610 |
10/15/13 |
| BAGUIO, MARIA FE |
FB-460279 |
2 |
29.99 |
5178********0842 |
09656Z |
10/15/13 |
| BEARDSLEY, SAMANTHA |
FB-446948 |
2 |
63.90 |
5409********1176 |
538666 |
10/15/13 |
| BEREMAN, SEAN |
FB-459022 |
2 |
24.99 |
4756********6105 |
021676 |
10/15/13 |
| BHAYTTI, VIVEK |
FB-476880 |
2 |
29.99 |
4815********6675 |
182264 |
10/15/13 |
| BONDI, RESH |
FB-447126 |
2 |
21.95 |
4833********8027 |
022610 |
10/15/13 |
| BOWEN, JOHN |
FB-038621 |
2 |
36.95 |
4460********7607 |
776256 |
10/15/13 |
| BOWEN, RYAN |
FB-438249 |
2 |
21.95 |
4217********7623 |
182964 |
10/15/13 |
| BRACE, BOB |
FB-29120 |
2 |
35.00 |
4798********9071 |
905162 |
10/15/13 |
| BRACE, SANDRA |
FB-29119 |
2 |
35.00 |
4798********9071 |
905162 |
10/15/13 |
| BROTHERTON, COLLEEN |
FB-464741 |
2 |
68.99 |
3772*******1001 |
182948 |
10/15/13 |
| BROWN, WOOLEY |
FB-442840 |
2 |
11.95 |
4342********4889 |
738772 |
10/15/13 |
| BURNS, LAURA |
FB-476830 |
2 |
24.99 |
4282********4510 |
022610 |
10/15/13 |
| BURNSIDES, RYAN |
FB-452657 |
2 |
73.99 |
4342********3984 |
138502 |
10/15/13 |
| CARDINALLY, STEVE |
FB-435018 |
2 |
31.95 |
4465********2399 |
015764 |
10/15/13 |
| CASEY, MICHAEL |
FB-438738 |
2 |
21.95 |
4160********2500 |
092651 |
10/15/13 |
| CASILLAS, MIKE |
FB-444493 |
2 |
21.95 |
4342********6520 |
738783 |
10/15/13 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
66.95 |
4282********9126 |
022610 |
10/15/13 |
| CAYETANO, BETHLEHEM |
FB-438274 |
2 |
21.95 |
6011********1018 |
01516R |
10/15/13 |
| CHARFAUROS, CONNIE |
FB-442837 |
2 |
11.95 |
4815********8150 |
132361 |
10/15/13 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
29.99 |
4342********2046 |
032194 |
10/15/13 |
| CLARK, DANE |
FB-459837 |
2 |
29.99 |
4342********9618 |
034588 |
10/15/13 |
| COGLE, BRIAN |
FB-37207 |
2 |
21.99 |
4217********2735 |
102866 |
10/15/13 |
| CONVERSE, JOSHUA |
FB-452124 |
2 |
68.99 |
4342********0373 |
098520 |
10/15/13 |
| CORTEZ, ELIHU |
FB-446957 |
2 |
21.95 |
4217********6210 |
172067 |
10/15/13 |
| COX, DONALD |
FB-442922 |
2 |
29.99 |
4342********9257 |
803555 |
10/15/13 |
| CRAWFORD, MOLLY |
FB-442947 |
2 |
11.95 |
5178********5703 |
09596Z |
10/15/13 |
| CRIVELLO, RACHEL |
FB-452702 |
2 |
68.99 |
3797*******2000 |
151176 |
10/15/13 |
| CURTISS, KRISTIE |
FB-442855 |
2 |
11.95 |
4342********3255 |
657175 |
10/15/13 |
| DEATON, CHRISTIAN |
FB-473921 |
2 |
29.99 |
4833********4557 |
032610 |
10/15/13 |
| DENNING, KAYLA |
FB-476687 |
2 |
29.99 |
4852********0907 |
095690 |
10/15/13 |
| DIAZ, NOE |
FB-36784 |
2 |
46.95 |
4815********5719 |
152766 |
10/15/13 |
| DIAZ, VINCENT |
FB-460390 |
2 |
29.99 |
4160********3167 |
092652 |
10/15/13 |
| DIEGO-CORRO, NATALIE |
FB-473836 |
2 |
24.99 |
4217********7696 |
182863 |
10/15/13 |
| DIEGO-CORROW, ANDRES |
FB-473837 |
2 |
24.99 |
4217********7696 |
182863 |
10/15/13 |
| DOKIE, VERONICA |
FB-449699 |
2 |
29.99 |
4427********3594 |
042610 |
10/15/13 |
| DONNELLY, IAN ROBERT |
FB-447517 |
2 |
29.99 |
4217********4135 |
192166 |
10/15/13 |
| DOUGLAS JR, ERVIN LEE |
FB-460141 |
2 |
29.99 |
4104********5299 |
381490 |
10/15/13 |
| DOW, KYLE |
FB-426302 |
2 |
36.95 |
4465********0496 |
015326 |
10/15/13 |
| DOWSON, HANNLEIGH |
FB-446939 |
2 |
31.95 |
5491********3335 |
01548B |
10/15/13 |
| DOWSON, THOMAS |
FB-446960 |
2 |
31.95 |
5491********3335 |
01576B |
10/15/13 |
| ELBER, JOHN |
FB-426699 |
2 |
36.95 |
4282********3795 |
032610 |
10/15/13 |
| ELNAGGAR, DANIEL |
FB-23597 |
2 |
34.95 |
5178********7777 |
09587B |
10/15/13 |
| ENEA, BRADLEY |
FB-482849 |
2 |
24.99 |
4833********9934 |
032610 |
10/15/13 |
| ERICKSON, MICHAEL |
FB-452513 |
2 |
14.99 |
4120********6651 |
015487 |
10/15/13 |
| EVANS, DANTE |
FB-447607 |
2 |
29.99 |
4342********6081 |
773493 |
10/15/13 |
| FLORES, JOSE |
FB-464681 |
2 |
68.99 |
4833********3722 |
012610 |
10/15/13 |
| FRAZIER, FELICIA |
FB-464701 |
2 |
68.99 |
4342********0684 |
097723 |
10/15/13 |
| GADDY, QUINTIN |
FB-438734 |
2 |
11.95 |
4756********1065 |
021678 |
10/15/13 |
| GALICIA, ANDY |
FB-36782 |
2 |
46.95 |
4815********1471 |
122969 |
10/15/13 |
| GARRETT, CEDRIC |
FB-459834 |
2 |
36.95 |
4306********4862 |
026814 |
10/15/13 |
| GENOVESE, SALVATORE |
FB-447054 |
2 |
26.95 |
4388********3303 |
09595C |
10/15/13 |
| GIESBRECHT, TYLER |
FB-476655 |
2 |
24.99 |
4264********0588 |
025613 |
10/15/13 |
| GORMAN, SHELBY |
FB-438278 |
2 |
21.95 |
4342********9233 |
845649 |
10/15/13 |
| GOSS, CHRIS |
FB-464690 |
2 |
68.99 |
4342********1704 |
184797 |
10/15/13 |
| GREINER, ANDREW |
FB-444359 |
2 |
21.95 |
4217********9882 |
142669 |
10/15/13 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
9.95 |
4217********1339 |
192869 |
10/15/13 |
| GUITERREZ, CINDY |
FB-476910 |
2 |
24.99 |
4342********4294 |
776274 |
10/15/13 |
| GUTIERREZ, JENNY |
FB-476530 |
2 |
24.99 |
4342********4294 |
803551 |
10/15/13 |
| HALL, REMEDIOS |
FB-464688 |
2 |
68.99 |
4521********2019 |
072558 |
10/15/13 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
02565B |
10/15/13 |
| HAVEN, RICH |
FB-476810 |
2 |
36.95 |
4342********9440 |
657178 |
10/15/13 |
| HEAD, MELINDA |
FB-434993 |
2 |
34.95 |
4347********7664 |
022610 |
10/15/13 |
| HOUSEHOLDER, JAIME |
FB-460197 |
2 |
29.99 |
4000********9989 |
790695 |
10/15/13 |
| INDUCTIVO, JOELITO |
FB-476551 |
2 |
24.99 |
4465********7061 |
015808 |
10/15/13 |
| ISIDRO, ALEJANDRO |
FB-476668 |
2 |
29.99 |
4833********9377 |
022610 |
10/15/13 |
| JACKSON, GREGORY |
FB-460401 |
2 |
29.99 |
4815********4497 |
192361 |
10/15/13 |
| JAKUBOWSKY, JOSEPH |
FB-458989 |
2 |
20.00 |
4663********4701 |
09647A |
10/15/13 |
| JAKUBOWSKY, THEODORE |
FB-459915 |
2 |
29.99 |
4465********5012 |
015853 |
10/15/13 |
| JENSEN, JARRED KEEF |
FB-460101 |
2 |
29.99 |
4342********8765 |
845659 |
10/15/13 |
| KAMAU, ANGELA |
FB-452748 |
2 |
19.99 |
4217********2333 |
162068 |
10/15/13 |
| KNAB, BRIAN |
FB-476859 |
2 |
29.99 |
4264********0155 |
025699 |
10/15/13 |
| LAROCQUE, JULIE |
FB-476870 |
2 |
79.98 |
4266********7044 |
09642A |
10/15/13 |
| LARSON, JOE |
FB-438754 |
2 |
11.95 |
4815********1396 |
132966 |
10/15/13 |
| LARSON, STEVE |
FB-452730 |
2 |
21.95 |
4815********1396 |
112662 |
10/15/13 |
| LOUISE, CHRISTINA |
FB-459880 |
2 |
29.99 |
4266********7762 |
09622B |
10/15/13 |
| LUGO, RICHARD |
FB-438228 |
2 |
26.95 |
4342********3175 |
098525 |
10/15/13 |
| MALONEY, KEVIN |
FB-29219 |
2 |
46.00 |
4342********2842 |
657187 |
10/15/13 |
| MARSH, LAINE |
FB-459819 |
2 |
29.99 |
4170********0266 |
026814 |
10/15/13 |
| MARSHALL, LAURA |
FB-452149 |
2 |
68.99 |
4342********1634 |
139496 |
10/15/13 |
| MARTINEZ, LUCERITO |
FB-442877 |
2 |
11.95 |
4815********3999 |
122064 |
10/15/13 |
| MATHENGE, MICHAEL |
FB-452727 |
2 |
19.99 |
4217********2333 |
162068 |
10/15/13 |
| MATHEWS, CLAY |
FB-447034 |
2 |
11.95 |
4282********9468 |
032610 |
10/15/13 |
| MATTHEWS, KATHRYN |
FB-452172 |
2 |
44.99 |
4815********9968 |
152463 |
10/15/13 |
| MENDES, ROB |
FB-476723 |
2 |
68.99 |
4815********5755 |
122765 |
10/15/13 |
| MOORE, NADIA |
FB-459920 |
2 |
29.99 |
3712*******2007 |
182664 |
10/15/13 |
| MOSLEY, ALEX |
FB-458978 |
2 |
68.99 |
4342********1634 |
775422 |
10/15/13 |
| MUNDO, ELISEO |
FB-460220 |
2 |
24.99 |
4259********2406 |
139466 |
10/15/13 |
| MUNOZ, ERIC |
FB-476872 |
2 |
29.99 |
4282********0535 |
012610 |
10/15/13 |
| MUNOZ, MIGUEL |
FB-459869 |
2 |
29.99 |
4282********0535 |
022610 |
10/15/13 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
022610 |
10/15/13 |
| NAVOA, SHANTILLIA |
FB-438263 |
2 |
21.95 |
4282********6615 |
022610 |
10/15/13 |
| ONEIL, STEVEN |
FB-426703 |
2 |
36.95 |
4266********5273 |
09598B |
10/15/13 |
| PARKER, KENNETH |
FB-476788 |
2 |
24.99 |
4833********0997 |
042610 |
10/15/13 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
46.95 |
4833********8952 |
042610 |
10/15/13 |
| PEREZ, RAFAEL |
FB-476673 |
2 |
29.99 |
4282********9905 |
032610 |
10/15/13 |
| PHARES, JON |
FB-476740 |
2 |
14.01 |
5175********7999 |
112067 |
10/15/13 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
65117Z |
10/15/13 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
534443 |
10/15/13 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
21.95 |
4282********2514 |
022610 |
10/15/13 |
| RAMIREZ, KARLA |
FB-459860 |
2 |
29.99 |
4282********7412 |
022610 |
10/15/13 |
| RAMIREZ, LEONEL |
FB-458988 |
2 |
39.00 |
4342********4175 |
184801 |
10/15/13 |
| REYES, RUTH |
FB-464700 |
2 |
21.95 |
4147********1297 |
09572C |
10/15/13 |
| RIVAS, JACOB |
FB-476845 |
2 |
24.99 |
4282********3838 |
022610 |
10/15/13 |
| ROBINSON, RICHARD |
FB-460125 |
2 |
29.99 |
4736********1183 |
096044 |
10/15/13 |
| RODRIGUEZ, ENRIQUE |
FB-442841 |
2 |
11.95 |
4342********8573 |
138515 |
10/15/13 |
| RODRIGUEZ, ESTELLA |
FB-36094 |
2 |
46.95 |
4856********2576 |
015742 |
10/15/13 |
| SALGADO, LIZ |
FB-447017 |
2 |
21.95 |
4756********9268 |
021677 |
10/15/13 |
| SANCHEZ, HECTOR |
FB-447075 |
2 |
21.95 |
4756********9268 |
021680 |
10/15/13 |
| SARNO, BRIAN |
FB-476595 |
2 |
24.99 |
4342********4294 |
034563 |
10/15/13 |
| SCHMIDT, JASON |
FB-458972 |
2 |
39.00 |
4347********0780 |
042610 |
10/15/13 |
| SCHMIDT, KELLY |
FB-442826 |
2 |
11.95 |
4225********0816 |
09602A |
10/15/13 |
| SHAKE, SAMSON |
FB-473834 |
2 |
66.95 |
4342********8233 |
097728 |
10/15/13 |
| SIVAKUMAR, NARENDRAKUMAR |
FB-464752 |
2 |
68.99 |
4266********9682 |
09615B |
10/15/13 |
| SMITH, ASIA |
FB-476836 |
2 |
29.99 |
4833********9841 |
032610 |
10/15/13 |
| TEMPLE, JOHN |
FB-434982 |
2 |
21.95 |
4342********1108 |
184793 |
10/15/13 |
| THAYER, TINA |
FB-452199 |
2 |
68.99 |
4342********1634 |
138489 |
10/15/13 |
| THOMAS, SYDNEY |
FB-464725 |
2 |
43.99 |
4342********2039 |
098529 |
10/15/13 |
| UNDERWOOD, JAMIE |
FB-464704 |
2 |
68.99 |
4342********0684 |
696551 |
10/15/13 |
| VASQUEZ, MICHAEL |
FB-464754 |
2 |
68.99 |
4307********2001 |
657171 |
10/15/13 |
| VELASQUEZ, DANIEL |
FB-459929 |
2 |
29.99 |
4815********4493 |
152363 |
10/15/13 |
| VELAZQUEZ, VALERIA |
FB-442849 |
2 |
11.95 |
4217********0879 |
122261 |
10/15/13 |
| VENTURA, HENRYK |
FB-464687 |
2 |
68.99 |
4412********2356 |
960501 |
10/15/13 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
46.95 |
4815********5174 |
152464 |
10/15/13 |
| WILLIAMS, JEFFREY |
FB-452190 |
2 |
44.99 |
4815********9968 |
152463 |
10/15/13 |
| WILLIAMS, KEVIN |
FB-482919 |
2 |
21.95 |
4815********1941 |
102463 |
10/15/13 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
46.95 |
4744********2681 |
192764 |
10/15/13 |
| WILSON, KYLE |
FB-37340 |
2 |
46.95 |
4217********8462 |
192361 |
10/15/13 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
122565 |
10/15/13 |
| WOOD, NICHOLAS |
FB-476803 |
2 |
68.99 |
4815********3837 |
122763 |
10/15/13 |
| YAN, SUNNY |
FB-452736 |
2 |
24.99 |
5466********0552 |
09606S |
10/15/13 |
| YANES, CLAUDIA |
FB-464729 |
2 |
63.99 |
4342********5098 |
845661 |
10/15/13 |
| YEE, DAVID |
FB-459912 |
2 |
29.99 |
4266********7375 |
09588B |
10/15/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.97 |
| 11 |
MasterCard |
309.59 |
| 123 |
Visa |
4313.83 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4813.34 |