01/15/2013

09:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, RAWAN	FD-435516	2	21.95	4217********9122	174866	01/15/13
ACOSTA, ALFREDO	FD-435509	2	21.95	4217********0441	114961	01/15/13
ALMANZA, JUANITA	FD-435586	2	56.95	4833********3876	014609	01/15/13
ALVAREZ, LIZETTE	FD-435697	2	21.95	4815********6233	104067	01/15/13
ANOJAHATLO, ELIN	FD-428084	2	11.95	4217********1634	174267	01/15/13
ANOJAHATLO, LARISA	FD-428081	2	11.95	4217********2769	134466	01/15/13
ARANDA, TERESA	FD-439354	2	31.95	4217********9803	194261	01/15/13
ARMENDARIZ, ANDREW	FD-434504	2	11.95	4217********4808	104363	01/15/13
ASLANE, GEORGE	FD-429355	2	11.95	4282********2517	024609	01/15/13
ASLANE, MARIO	FD-429621	2	11.95	4282********2517	014609	01/15/13
ASLANE, RAMOEIL	FD-429575	2	11.95	4282********2517	004609	01/15/13
BERTSCH, ASHLEY	FD-435585	2	21.95	4833********6876	034609	01/15/13
BETTINCOURT, JEFF	FD-040005	2	56.95	4037********6036	805164	01/15/13
BLACKBURN, YVON	FD-435634	2	31.95	5403********1940	930280	01/15/13
BOGUNDA, DYLAN	FD-435504	2	55.00	4160********6263	084620	01/15/13
BOLES, CAITLIN	FD-445359	2	21.95	5538********2671	052453	01/15/13
BROWN, JUSTIN	FD-439119	2	15.00	4943********6976	703121	01/15/13
CARDOZA, DEBORAH	FD-427721	2	31.95	4347********2101	004609	01/15/13
CARRILLO, AMARIAH	FD-038171	2	31.95	4815********0188	164661	01/15/13
CASTANEDA, JUAN	FD-440712	2	18.90	4427********5153	945153	01/15/13
CERVANTES, ANDREW	FD-434416	2	11.95	4342********1971	124222	01/15/13
CERVANTES, CHRISTIAN	FD-445178	2	21.95	4342********1971	151707	01/15/13
CERVANTES, EDIDTHA	FD-427597	2	31.95	4282********9773	014609	01/15/13
CHARLES, ERNIE	FD-434495	2	9.95	4873********6011	176036	01/15/13
CHEKANOVA, ANNA	FD-434490	2	10.00	5178********1911	08706Z	01/15/13
CHEVES, CODY	FD-428097	2	6.95	4266********6037	08730A	01/15/13
CHIARAVALLE, PAUL	FD-038311	2	31.95	4326********2254	174663	01/15/13
CHONG, FERNANDO	FD-435691	2	21.95	4465********6604	015915	01/15/13
CISNEROS, OSCAR	FD-435535	2	21.95	4217********1312	104269	01/15/13
CONNER, MITCHELL	FD-429361	2	11.95	4217********7999	124869	01/15/13
CRABTREE, AMBER LYNN	FD-429375	2	11.95	4475********4974	014903	01/15/13
DAYTON, JAKE	FD-439322	2	11.95	4494********5135	137138	01/15/13
DENLINGER, ELAINE	FD-435702	2	21.95	4497********4641	872333	01/15/13
DOBBS, JASON	FD-429690	2	9.95	4060********3645	014609	01/15/13
DORN, AMANDA	FD-429628	2	21.95	5175********3962	154761	01/15/13
DORN, ANDREW	FD-429419	2	11.95	5175********3962	154762	01/15/13
DOUGLAS, SHAWNA	FD-038276	2	31.95	4342********7577	122662	01/15/13
DUENEZ, EMMANUEL	FD-429393	2	9.95	4282********2651	004609	01/15/13
DURAN, GARRIO	FD-428075	2	39.95	5490********6711	01570B	01/15/13
EDWIN, CAMERON	FD-445549	2	21.95	4815********4657	114867	01/15/13
ELLIOTT, KRISTIN	FD-429458	2	31.95	4217********9001	134569	01/15/13
ELSUMERI, FOAD	FD-429402	2	11.95	5480********2727	08687Z	01/15/13
ENSEY, MICHAEL	FD-429475	2	11.95	4833********3077	034609	01/15/13
FERKEL, CHRISTOPHER	FD-429712	2	31.95	4037********4258	805164	01/15/13
FOSTER, JAMES	FD-428958	2	11.95	4282********4251	024609	01/15/13
GARCIA, IVAN	FD-435700	2	21.95	5107********0136	034896	01/15/13
GARCIA, JOHN	FD-445428	2	21.95	4342********4355	044282	01/15/13
GARCIA, JOSE LUIS	FD-435695	2	21.95	4342********2919	044278	01/15/13
GARCIA, NANCY	FD-435624	2	31.95	4833********4377	034609	01/15/13
GARRIS, KAYLA	FD-037438	2	31.95	4282********6290	004609	01/15/13
GONZALEZ, KIMBERLY	FD-429383	2	11.95	5178********8784	08708Z	01/15/13
GOSS, KIMBERLY	FD-435616	2	31.95	5178********2319	08714Z	01/15/13
GREENE, JONATHON	FD-429423	2	31.95	4494********2869	204699	01/15/13
GROVES, BREEAUNA	FD-429604	2	31.95	5443********6671	256158	01/15/13
GUTIERREZ, MICHAEL	FD-428885	2	56.95	5403********9616	084621	01/15/13
HAINES, DAVID	FD-435518	2	21.95	5178********3027	08660B	01/15/13
HAMMETT, WILLIAM	FD-434407	2	31.95	4833********9940	014609	01/15/13
HASH, JOSHUA	FD-435465	2	21.95	4636********6802	024354	01/15/13
HILL, KENDALL	FD-038355	2	31.95	4313********3887	045634	01/15/13
HOUGH, JAMIE	FD-435519	2	21.95	4631********8378	373770	01/15/13
HOUGH, KAITLYNN	FD-435501	2	21.95	5409********8030	269239	01/15/13
HUNTSMAN, TRAVIS	FD-439117	2	11.95	4427********5328	014609	01/15/13
JAMIESON, ADAM	FD-429683	2	11.95	4833********2315	024609	01/15/13
JENKINS, ADAM	FD-435608	2	31.95	4465********3602	015132	01/15/13
JIMENEZ, JESSICA	FD-429339	2	11.95	4313********8905	045631	01/15/13
JIMENEZ, TOMAS	FD-439398	2	11.95	4313********8905	045612	01/15/13
JOHNSON, ELLOITT JR	FD-429436	2	11.95	4342********7577	004617	01/15/13
JOHNSON, HILARY	FD-445432	2	21.99	4342********6469	134753	01/15/13
JOHNSON, KATHY	FD-435500	2	21.95	4873********1244	198070	01/15/13
JOHNSTON, MARIE	FD-428090	2	11.95	5538********7366	944429	01/15/13
JUAREZ, RAY	FD-428931	2	31.95	4427********4075	284916	01/15/13
KAMMINGA, JOHN	FD-439166	2	19.95	5403********4117	084623	01/15/13
KEKUEWA, LEILANI	FD-436712	2	56.95	4342********0092	176519	01/15/13
KENT, GEORGIA	FD-435767	2	31.95	4342********4401	044301	01/15/13
KIMBRUE, APRIL	FD-429357	2	26.95	4342********8821	151695	01/15/13
KONAPKA, MIRANDA	FD-038089	2	31.95	4342********9665	283145	01/15/13
KRUIS, AMBER	FD-436694	2	56.95	4282********4540	044609	01/15/13
LANDEROS, MELISSA	FD-428071	2	31.95	5491********5138	01518P	01/15/13
LANGROCK, RUETH	FD-436644	2	56.95	4833********9732	014609	01/15/13
LEDESMA, ALBERT	FD-429723	2	11.95	4342********3389	176524	01/15/13
LEON, KRISTIN	FD-429456	2	11.95	3712*******7007	148658	01/15/13
LONG, MORLICA	FD-439170	2	56.95	4282********8704	034609	01/15/13
LOPEZ, ANDREA	FD-445214	2	59.98	4282********7918	034609	01/15/13
LOPEZ, CHRIS	FD-429141	2	11.95	4342********2648	195020	01/15/13
MACIAS, CARMINA	FD-439348	2	11.95	4868********7109	124235	01/15/13
MALDONADO, FRANCISCO	FD-427400	2	31.95	4636********3151	064855	01/15/13
MALERICH, SOPHIA	FD-429584	2	11.95	4342********9850	284812	01/15/13
MARCETTI, DAVE	FD-434564	2	11.95	3717*******1005	140423	01/15/13
MARTIN, SIOMARA	FD-445466	2	21.95	4342********5890	154353	01/15/13
MARTINEZ, MARIA	FD-439278	2	11.95	4342********4052	323117	01/15/13
MARTINEZ, OSCAR JR	FD-436730	2	56.95	4342********7216	152940	01/15/13
MARTINEZ, PETER	FD-439283	2	11.95	4342********4052	134761	01/15/13
MATA, JAIME	FD-435615	2	170.85	5107********6304	389748	01/15/13
MC CAIN, JUSTIN	FD-435591	2	21.95	4833********1632	004609	01/15/13
MENDOZA, JOHN	FD-439182	2	46.95	4342********4451	151700	01/15/13
MENDOZA, LAURA	FD-435594	2	19.99	4342********4451	283139	01/15/13
MIETT, TOM	FD-428732	2	78.90	5178********0995	08671Z	01/15/13
MILLER, BRENTON	FD-435531	2	21.95	4867********7086	044609	01/15/13
MURRAY, SEAN	FD-439270	2	56.95	4342********7946	241443	01/15/13
NEDER, RYAN	FD-429351	2	9.95	5491********5138	01570P	01/15/13
OCHOA, RAMON	FD-435587	2	21.95	5538********4286	944428	01/15/13
OOSTERKAMP, BRANDON	FD-038059	2	31.95	5178********1074	08737Z	01/15/13
ORTIZ, SONIA CHILDCA	FD-CC427451	2	19.95	4868********2808	176505	01/15/13
OSBORN, JORDAN	FD-436648	2	56.95	4160********1950	084621	01/15/13
OSLIN, SARAH	FD-435526	2	52.00	4426********8463	184967	01/15/13
PANIAGUA, CARMINA	FD-440737	2	56.95	4342********7573	198081	01/15/13
PETERSON, KARRI	FD-429387	2	11.95	5403********0109	930836	01/15/13
PONTICELLI, MARK	FD-429334	2	31.95	4342********6972	173905	01/15/13
POWER, JENNIFER	FD-445203	2	21.95	4037********7955	805164	01/15/13
PRATER, TIM	FD-428099	2	29.95	3717*******6005	162046	01/15/13
QUAYLE, KATHLEEN	FD-435512	2	21.95	4815********7512	114763	01/15/13
RAINES, LINDSEY	FD-439261	2	53.99	4815********3941	134669	01/15/13
RAMIREZ, BEATRIZ	FD-436732	2	39.94	4342********4141	005313	01/15/13
RAMIREZ, JOSE MARIO	FD-429548	2	11.95	4282********2656	004609	01/15/13
RAMSEY, KAREN	FD-429504	2	11.95	6011********7575	01591R	01/15/13
RAYONEZ, JEANNE	FD-038306	2	29.95	4833********1897	034609	01/15/13
RITSCHARD, REBECCA	FD-037792	2	31.95	4282********5325	034609	01/15/13
RIVARA, ELIZABETH	FD-435581	2	21.95	5452********0826	08663Z	01/15/13
ROJAS, ERI	FD-439255	2	11.95	4815********9637	184461	01/15/13
ROTHERHAM, DONNA	FD-440720	2	56.95	4342********1467	124229	01/15/13
RUIZ, GILBERTO	FD-435654	2	21.95	4217********7280	194862	01/15/13
SALTZMAN, AARON	FD-038257	2	31.95	4833********1949	014609	01/15/13
SANCHEZ, IVANA	FD-435693	2	56.95	4833********0272	004609	01/15/13
SANCHEZ-BECERRA, ROCIO	FD-436404	2	21.89	5403********4271	412211	01/15/13
SANDERS, MICHAEL	FD-435579	2	21.95	5178********1553	08666Z	01/15/13
SCHMITT AUG, MARGARET	FD-429407	2	11.95	4217********8181	154764	01/15/13
SHABO, JOHN	FD-429431	2	9.95	4800********2122	045648	01/15/13
SHARMA, SHYAM	FD-445349	2	21.95	4147********6025	08663C	01/15/13
SILVA, STEVEN	FD-435521	2	21.95	4342********7371	123391	01/15/13
SMITH, KENNETH	FD-429426	2	9.95	4217********8245	134168	01/15/13
STEEN, NATHAN	FD-439273	2	56.95	4833********3284	024609	01/15/13
STILES, BENJAMIN	FD-434439CC	2	27.00	4342********2340	176034	01/15/13
STUMP, KUM	FD-429453	2	11.95	3772*******2018	186443	01/15/13
TAYLOR, LINDA	FD-429382	2	11.95	4833********9991	014609	01/15/13
THAMES, BRENDA	FD-428484	2	66.95	3732*******3011	109447	01/15/13
THAMES, BROOKE	FD-429450	2	31.95	3732*******3011	169032	01/15/13
TIM, CHAMREUN	FD-429557	2	31.95	5523********5494	01585Z	01/15/13
TOBIAS, AARON	FD-445391	2	21.95	4833********0807	024609	01/15/13
VERDIN, FRANCISCO	FD-435584	2	21.95	4815********3641	184961	01/15/13
VINSON, CHRISTINE	FD-429596	2	9.95	4342********2017	195470	01/15/13
VINSON, DEMENTRIUS	FD-429411	2	9.95	4342********2017	195005	01/15/13
VISSER, MARIDEL	FD-038023	2	9.95	6011********8490	01507R	01/15/13
YACOUB, NINEV	FD-439351	2	11.95	5107********8144	384602	01/15/13
YUDIN, ANNA	FD-445435	2	21.95	4347********0692	034609	01/15/13
ZDAN, SHANNON	FD-037444	2	31.95	4427********5682	167620	01/15/13

Totals

Count	Card Type	Total
6	American Express	164.70
28	MasterCard	847.44
109	Visa	2878.84
2	Discover	21.90
0	Other	0.00
		3912.88