Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CHANTAL |
FB-482981 |
2 |
24.99 |
4815********3429 |
105217 |
12/16/13 |
| ALCANTAR, JOSE |
FB-36790 |
2 |
11.95 |
4217********8514 |
165418 |
12/16/13 |
| AMORIN, MANUEL |
FB-476685 |
2 |
29.99 |
4756********8902 |
059682 |
12/16/13 |
| AQUINO, RENE |
FB-36787 |
2 |
11.95 |
4815********5719 |
135210 |
12/16/13 |
| AVILA, ROBERTO |
FB-459827 |
2 |
21.95 |
4282********8125 |
095118 |
12/16/13 |
| BEREMAN, SEAN |
FB-459022 |
2 |
24.99 |
4756********6105 |
059684 |
12/16/13 |
| BHAYTTI, VIVEK |
FB-476880 |
2 |
29.99 |
4815********6675 |
195617 |
12/16/13 |
| BONDI, RESH |
FB-447126 |
2 |
21.95 |
4833********8027 |
075118 |
12/16/13 |
| BOWEN, JOHN |
FB-038621 |
2 |
36.95 |
4460********7607 |
729547 |
12/16/13 |
| BOWEN, RYAN |
FB-438249 |
2 |
21.95 |
4217********7623 |
175315 |
12/16/13 |
| BROTHERTON, COLLEEN |
FB-464741 |
2 |
29.99 |
3772*******1001 |
109957 |
12/16/13 |
| BROWN, WOOLEY |
FB-442840 |
2 |
11.95 |
4342********4889 |
555604 |
12/16/13 |
| BURNSIDES, RYAN |
FB-452657 |
2 |
34.99 |
4342********3984 |
460050 |
12/16/13 |
| CASEY, MICHAEL |
FB-438738 |
2 |
21.95 |
4160********2500 |
075127 |
12/16/13 |
| CASILLAS, MIKE |
FB-444493 |
2 |
21.95 |
4342********6520 |
785161 |
12/16/13 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
075118 |
12/16/13 |
| CAYETANO, BETHLEHEM |
FB-438274 |
2 |
21.95 |
6011********1018 |
01613R |
12/16/13 |
| CHARFAUROS, CONNIE |
FB-442837 |
2 |
11.95 |
4815********8150 |
135219 |
12/16/13 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
29.99 |
4342********2046 |
555597 |
12/16/13 |
| CONVERSE, JOSHUA |
FB-452124 |
2 |
29.99 |
4342********0373 |
460462 |
12/16/13 |
| CORTEZ, ELIHU |
FB-446957 |
2 |
21.95 |
4217********6210 |
115913 |
12/16/13 |
| COX, DONALD |
FB-442922 |
2 |
29.99 |
4342********9257 |
357418 |
12/16/13 |
| CRIVELLO, RACHEL |
FB-452702 |
2 |
5.00 |
3797*******2000 |
144649 |
12/16/13 |
| CURTISS, KRISTIE |
FB-442855 |
2 |
11.95 |
4342********3255 |
658039 |
12/16/13 |
| DEATON, CHRISTIAN |
FB-473921 |
2 |
29.99 |
4833********4557 |
075118 |
12/16/13 |
| DENNING, KAYLA |
FB-476687 |
2 |
29.99 |
4852********0907 |
038554 |
12/16/13 |
| DIAZ, NOE |
FB-36784 |
2 |
11.95 |
4815********5719 |
135210 |
12/16/13 |
| DIEGO-CORRO, NATALIE |
FB-473836 |
2 |
24.99 |
4217********7696 |
155912 |
12/16/13 |
| DIEGO-CORROW, ANDRES |
FB-473837 |
2 |
24.99 |
4217********7696 |
155912 |
12/16/13 |
| DOKIE, VERONICA |
FB-449699 |
2 |
29.99 |
4427********3594 |
085118 |
12/16/13 |
| DONNELLY, IAN ROBERT |
FB-447517 |
2 |
29.99 |
4217********4135 |
145517 |
12/16/13 |
| DOW, KYLE |
FB-426302 |
2 |
36.95 |
4465********0496 |
016360 |
12/16/13 |
| DOWSON, HANNLEIGH |
FB-446939 |
2 |
11.95 |
5491********3335 |
01667B |
12/16/13 |
| DOWSON, THOMAS |
FB-446960 |
2 |
11.95 |
5491********3335 |
01633B |
12/16/13 |
| ELBER, JOHN |
FB-426699 |
2 |
36.95 |
4282********3795 |
095118 |
12/16/13 |
| ELNAGGAR, DANIEL |
FB-23597 |
2 |
34.95 |
5178********7777 |
03913B |
12/16/13 |
| ELVES, LLYOD |
FB-446943 |
2 |
19.95 |
3727*******5029 |
170137 |
12/16/13 |
| ENEA, BRADLEY |
FB-482849 |
2 |
24.99 |
4833********9934 |
085118 |
12/16/13 |
| EVANS, DANTE |
FB-447607 |
2 |
29.99 |
4342********6081 |
812737 |
12/16/13 |
| FLORES, JOSE |
FB-464681 |
2 |
26.66 |
4833********3722 |
085118 |
12/16/13 |
| FRAZIER, FELICIA |
FB-464701 |
2 |
29.99 |
4342********0684 |
657023 |
12/16/13 |
| GADDY, QUINTIN |
FB-438734 |
2 |
46.95 |
4756********1065 |
059685 |
12/16/13 |
| GALICIA, ANDY |
FB-36782 |
2 |
11.95 |
4815********1471 |
135819 |
12/16/13 |
| GENOVESE, SALVATORE |
FB-447054 |
2 |
26.95 |
4388********3303 |
03887C |
12/16/13 |
| GOSS, CHRIS |
FB-464690 |
2 |
29.99 |
4342********1704 |
684797 |
12/16/13 |
| GREINER, ANDREW |
FB-444359 |
2 |
21.95 |
4217********9882 |
105519 |
12/16/13 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
9.95 |
4217********1339 |
195615 |
12/16/13 |
| GUITERREZ, CINDY |
FB-476910 |
2 |
63.99 |
4342********4294 |
555599 |
12/16/13 |
| HALL, REMEDIOS |
FB-464688 |
2 |
29.99 |
4521********2019 |
055123 |
12/16/13 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
05513B |
12/16/13 |
| HEAD, MELINDA |
FB-434993 |
2 |
124.90 |
4347********2957 |
095118 |
12/16/13 |
| HOUSEHOLDER, JAIME |
FB-460197 |
2 |
29.99 |
4000********9989 |
703449 |
12/16/13 |
| INDUCTIVO, JOELITO |
FB-476551 |
2 |
63.99 |
4465********7061 |
016397 |
12/16/13 |
| ISIDRO, ALEJANDRO |
FB-476668 |
2 |
29.99 |
4833********9377 |
085118 |
12/16/13 |
| JACKSON, GREGORY |
FB-460401 |
2 |
29.99 |
4815********4497 |
195818 |
12/16/13 |
| JAKUBOWSKY, JOSEPH |
FB-458989 |
2 |
54.00 |
4663********4701 |
03880A |
12/16/13 |
| JAKUBOWSKY, THEODORE |
FB-459915 |
2 |
29.99 |
4465********5012 |
016727 |
12/16/13 |
| JENSEN, JARRED KEEF |
FB-460101 |
2 |
29.99 |
4342********8765 |
486723 |
12/16/13 |
| KNAB, BRIAN |
FB-476859 |
2 |
29.99 |
4264********0155 |
055132 |
12/16/13 |
| LAROCQUE, JULIE |
FB-476870 |
2 |
29.99 |
4266********7044 |
03875A |
12/16/13 |
| LARSON, JOE |
FB-438754 |
2 |
11.95 |
4815********1396 |
195616 |
12/16/13 |
| LARSON, STEVE |
FB-452730 |
2 |
21.95 |
4815********1396 |
125618 |
12/16/13 |
| LUGO, RICHARD |
FB-438228 |
2 |
26.95 |
4342********3175 |
615106 |
12/16/13 |
| MALONEY, KEVIN |
FB-29219 |
2 |
46.00 |
4342********2842 |
658045 |
12/16/13 |
| MARSH, LAINE |
FB-459819 |
2 |
29.99 |
4170********0266 |
057089 |
12/16/13 |
| MARSHALL, LAURA |
FB-452149 |
2 |
29.99 |
4342********1634 |
785155 |
12/16/13 |
| MARTINEZ, LUCERITO |
FB-442877 |
2 |
11.95 |
4815********3999 |
135117 |
12/16/13 |
| MATHEWS, CLAY |
FB-487275 |
2 |
11.95 |
4282********9468 |
085118 |
12/16/13 |
| MOORE, NADIA |
FB-459920 |
2 |
29.99 |
3712*******2007 |
115604 |
12/16/13 |
| MOSLEY, ALEX |
FB-458978 |
2 |
29.99 |
4342********1634 |
485668 |
12/16/13 |
| MUNDO, ELISEO |
FB-460220 |
2 |
24.99 |
4259********2406 |
460035 |
12/16/13 |
| MUNOZ, ERIC |
FB-476872 |
2 |
29.99 |
4282********0535 |
075118 |
12/16/13 |
| MUNOZ, MIGUEL |
FB-459869 |
2 |
29.99 |
4282********0535 |
075118 |
12/16/13 |
| MURRAY, TOM |
FB-426534 |
2 |
32.29 |
4282********0791 |
075118 |
12/16/13 |
| NAVOA, SHANTILLIA |
FB-438263 |
2 |
21.95 |
4282********6615 |
095118 |
12/16/13 |
| ONEIL, STEVEN |
FB-426703 |
2 |
36.95 |
4266********5273 |
03857B |
12/16/13 |
| PARKER, KENNETH |
FB-476788 |
2 |
61.33 |
4833********0997 |
085118 |
12/16/13 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
085118 |
12/16/13 |
| PEREZ, RAFAEL |
FB-476673 |
2 |
29.99 |
4282********9905 |
075118 |
12/16/13 |
| PHARES, JON |
FB-476740 |
2 |
29.99 |
5175********7999 |
165018 |
12/16/13 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
63065Z |
12/16/13 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
829299 |
12/16/13 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
21.95 |
4282********2514 |
095118 |
12/16/13 |
| RAMIREZ, KARLA |
FB-459860 |
2 |
29.99 |
4282********7412 |
085118 |
12/16/13 |
| REYES, RUTH |
FB-464700 |
2 |
21.95 |
4147********1297 |
03854C |
12/16/13 |
| RIVAS, JACOB |
FB-476845 |
2 |
61.33 |
4282********3838 |
075118 |
12/16/13 |
| RODRIGUEZ, ENRIQUE |
FB-442841 |
2 |
11.95 |
4342********8573 |
357416 |
12/16/13 |
| RODRIGUEZ, ESTELLA |
FB-36094 |
2 |
46.95 |
4856********2576 |
016385 |
12/16/13 |
| SALGADO, LIZ |
FB-447017 |
2 |
21.95 |
4756********9268 |
059686 |
12/16/13 |
| SANCHEZ, ADAM |
FB-452743 |
2 |
29.99 |
4342********6960 |
460041 |
12/16/13 |
| SANCHEZ, HECTOR |
FB-447075 |
2 |
21.95 |
4756********9268 |
059683 |
12/16/13 |
| SARNO, BRIAN |
FB-491219 |
2 |
63.99 |
4342********4294 |
485660 |
12/16/13 |
| SCHMIDT, KELLY |
FB-442826 |
2 |
11.95 |
4225********0816 |
03883A |
12/16/13 |
| SIVAKUMAR, NARENDRAKUMAR |
FB-464752 |
2 |
29.99 |
4266********9682 |
03880B |
12/16/13 |
| SMITH, ASIA |
FB-476836 |
2 |
26.66 |
4833********9841 |
075118 |
12/16/13 |
| TANOVITZ, JOHN |
FB-459862 |
2 |
29.99 |
4427********6202 |
085118 |
12/16/13 |
| TEMPLE, JOHN |
FB-434982 |
2 |
18.62 |
4342********1108 |
731456 |
12/16/13 |
| THAYER, TINA |
FB-452199 |
2 |
29.99 |
4342********1634 |
460045 |
12/16/13 |
| UNDERWOOD, JAMIE |
FB-464704 |
2 |
29.99 |
4342********0684 |
403998 |
12/16/13 |
| VASQUEZ, MICHAEL |
FB-464754 |
2 |
29.99 |
4307********2001 |
614117 |
12/16/13 |
| VELASQUEZ, DANIEL |
FB-459929 |
2 |
29.99 |
4815********4493 |
135710 |
12/16/13 |
| VELAZQUEZ, VALERIA |
FB-442849 |
2 |
11.95 |
4217********0879 |
115212 |
12/16/13 |
| VENTURA, HENRYK |
FB-464687 |
2 |
29.99 |
4412********2356 |
316853 |
12/16/13 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
115114 |
12/16/13 |
| VIRGEN, SANDRA |
FB-452622 |
2 |
29.99 |
4342********6960 |
657025 |
12/16/13 |
| WILLIAMS, KEVIN |
FB-482919 |
2 |
21.95 |
4815********1941 |
125414 |
12/16/13 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********2681 |
105015 |
12/16/13 |
| WILSON, KYLE |
FB-37340 |
2 |
11.95 |
4217********8462 |
165210 |
12/16/13 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
165617 |
12/16/13 |
| YEE, DAVID |
FB-459912 |
2 |
29.99 |
4266********7375 |
03888B |
12/16/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
84.93 |
| 7 |
MasterCard |
154.74 |
| 98 |
Visa |
2838.27 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3099.89 |