01/21/2013

09:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAVA, ANDY	FD-20138	4	19.99	4636********6628	025439	01/21/13
ALDERETE, ANGELINA	FD-15703	4	15.00	4873********2423	996492	01/21/13
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	150542	01/21/13
AUSTIN, MELISSA	FD-19119	4	19.99	5312********0692	150543	01/21/13
BAGGETT, MARY	FD-445330	4	20.00	5490********2275	00542B	01/21/13
BARRAGANLUNA, SUSANA	FD-16307	4	29.99	4888********8857	005491	01/21/13
BAUTISTA, GABRIELA	FD-435753	4	50.00	5403********5495	090424	01/21/13
BETTENCOURT, DANIEL	FD-29695	4	10.00	4475********0541	059993	01/21/13
BHATTI, RABIA	FD-038383	4	9.95	4128********6944	62924B	01/21/13
BLANCHARD, BILL	FD-VIP2840	4	44.00	4873********1503	996490	01/21/13
BOLINA, NINA	FD-13338	4	15.00	4388********8916	02726C	01/21/13
BRIDWELL, KELLY	FD-19235	4	19.99	5538********8844	059690	01/21/13
BURKE, CAROLE	FD-VIP0800	4	29.00	4815********6041	100846	01/21/13
CALDERONE, SAL	FD-VIP1412	4	19.99	4873********6228	996488	01/21/13
CHAMPLIN, MARLENE	FD-1010	4	19.99	5538********8330	028429	01/21/13
CHAND, PRANEET	FD-15240	4	15.00	4862********0924	02770A	01/21/13
CHO, KIMBERLY	FD-VIP1857	4	10.00	4802********3326	027488	01/21/13
CHOATE, JERRY	FD-VIP1294	4	44.00	4427********3498	040410	01/21/13
CONLEY, JULIE	FD-17222	4	19.99	3797*******1001	144072	01/21/13
CONLEY, PAUL	FD-27383	4	24.99	3797*******1001	123605	01/21/13
COOK, MARK	FD-17506	4	19.99	4802********2684	027446	01/21/13
COVER, KALINA	FD-30812	4	30.00	4003********7436	02737D	01/21/13
DE JONG, CARLA	FD-13179	4	39.00	5528********7774	02754Z	01/21/13
DILLON, STEPHANIE	FD-13723	4	15.00	5403********5993	090424	01/21/13
ESCOBAR, CARLOS	FD-429049	4	19.99	4342********3620	041158	01/21/13
ESCOLA, BRONWYN	FD-445596	4	60.00	5490********0048	00543Z	01/21/13
FARIAS, NOEL	FD-6873	4	25.00	4313********9281	005494	01/21/13
FILICE, SANDRA	FD-13137	4	19.99	4282********0417	050410	01/21/13
FLORES, JEFFREY	FD-439392	4	15.00	4108********7069	191044	01/21/13
FORD, RACHELLE	FD-10843	4	29.00	4366********2615	014157	01/21/13
FUKUI, TOMONORI	FD-6482	4	59.00	3713*******2015	103564	01/21/13
GONTIZ, ARMANDO	FD-436635	4	29.99	4636********8812	025438	01/21/13
GRAY, JASON	FD-439208	4	15.00	4342********2732	090546	01/21/13
GUEL, JESSE	FD-445419	4	24.99	4247********9601	025572	01/21/13
GUEL, TONY	FD-442986	4	24.99	4247********9601	025572	01/21/13
GUTIERREZ, HERMINIA	FD-19268	4	19.99	5291********8628	02763Z	01/21/13
GUTIERREZ, SAL	FD-439195	4	19.99	5291********8628	02768Z	01/21/13
GUZMAN, ARTURO	FD-037672	4	29.99	4282********1796	030410	01/21/13
HAGELIN, KAY	FD-VIP1676	4	39.00	3774*******9016	387839	01/21/13
HARDY, REATHA	FD-431723	4	19.99	4259********7578	040842	01/21/13
HEIN, GENE	FD-3346B	4	24.00	3717*******1017	188998	01/21/13
HEIN, KATHY	FD-13362	4	24.00	3717*******1017	182805	01/21/13
HELBIG, HERB	FD-439393	4	19.99	5466********4434	25794P	01/21/13
HELDING, DANE	FD-13955	4	14.99	4470********0308	017185	01/21/13
HUTTON, JOHN	FD-440400	4	15.00	5178********3252	02772B	01/21/13
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	120615	01/21/13
JAMISON, JULIE	FD-VIP2114	4	24.00	3717*******2001	161630	01/21/13
JAMISON, LISA	FD-VIP0156	4	19.99	4262********0555	02733C	01/21/13
JIMENEZ, MARGARITA	FD-435423	4	25.00	5262********8373	705536	01/21/13
KAYSER, MARIA	FD-14752	4	29.99	4342********6286	954570	01/21/13
KAZAS, CLEO	FD-18051	4	19.99	4266********3936	02772B	01/21/13
KAZAS, LOUIE	FD-14627	4	24.99	4266********3936	02737B	01/21/13
KEITH, JUSTINA	FD-442606	4	15.00	4366********1090	031333	01/21/13
KELLY, LEONOR	FD-440326	4	25.00	4342********3089	038820	01/21/13
KILGER, BRAD	FD-445519	4	59.00	4719********2710	901240	01/21/13
KILGER, LINDA	FD-440758	4	39.00	4719********2710	901240	01/21/13
KILGER, SEAN	FD-040015	4	39.00	4719********2710	901240	01/21/13
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	168290	01/21/13
KOEHLER, BRANDON	FD-19486	4	20.00	4460********9017	143508	01/21/13
LANE, JESSICA	FD-19457	4	24.99	4636********5157	070701	01/21/13
LARIOSA, BENJIMAN	FD-S0036	4	24.99	4217********2708	140146	01/21/13
LEAL, LORI	FD-8785	4	35.98	4873********4410	155478	01/21/13
LEON, KEVIN	FD-21387	4	25.00	3712*******7007	127134	01/21/13
LERMAN, JUSTA	FD-14732	4	19.99	4460********3226	112101	01/21/13
LOPEZ, JR., ABRAHAM	FD-439072	4	25.00	5312********0692	160341	01/21/13
LOPEZ, MIROSLAVA	FD-447724	4	15.00	4494********6023	418280	01/21/13
LUNDBERG, DAN	FD-40001	4	20.00	4217********7269	140948	01/21/13
MADDOX, MELISSA	FD-15632	4	25.00	4636********1067	025436	01/21/13
MARTINEZ, RAYMOND	FD-12145	4	15.00	4460********1508	086912	01/21/13
MCMAHON, REBECCA	FD-437065	4	54.00	3713*******2018	150193	01/21/13
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	101222	01/21/13
MOHLER, KYLE	FD-17266	4	24.99	4833********1210	040410	01/21/13
MONZON, YVONNE	FD-429094	4	19.99	4217********2708	170044	01/21/13
NAND, ANGELA	FD-19151	4	15.00	3767*******1002	161324	01/21/13
NIES, GINGER	FD-30861	4	24.99	4239********8116	875394	01/21/13
NOLAND, DAVID	FD-18855	4	19.99	5424********1525	25642P	01/21/13
NOLAND, NICOLE	FD-27181	4	29.00	5424********1525	25628P	01/21/13
NUANEZ, SHERYL	FD-22083	4	40.00	4342********8285	143509	01/21/13
OGA, COLLEEN	FD-11754	4	39.00	6011********7218	02149P	01/21/13
ORDAZ, GABRIEL	FD-VIP2137	4	29.99	5403********7931	090424	01/21/13
ORDELHEIDE, FRANKLIN	FD-441612	4	24.99	5466********3864	25391P	01/21/13
ORDELHEIDE, SHARON	FD-131601501	4	29.99	4266********3439	02735B	01/21/13
PADILLA, MAYELA	FD-436676	4	15.00	4217********5602	150241	01/21/13
PENA, MARIA	FD-27478	4	24.99	4217********9666	110748	01/21/13
PENA, MARIA	FD-HYDRO27478	4	9.99	4325********1115	02727B	01/21/13
PRECIADO, STEPHANIE	FD-439300	4	15.00	5403********5332	090424	01/21/13
RAMIREZ, BIBIANA	FD-439076	4	15.00	4868********6205	040848	01/21/13
RANUIO, VITO	FD-16791	4	29.99	4422********3136	524118	01/21/13
RASOOL, KARIM	FD-35917	4	34.00	4217********4743	170644	01/21/13
REAKA, ELIZABETH	FD-29952	4	20.00	5262********3188	700115	01/21/13
REDULA, JAMES	FD-VIP2740	4	20.00	6011********9731	02190P	01/21/13
ROBINSON, LINDA	FD-36757	4	19.99	4388********0630	02764D	01/21/13
ROMO, MARIA	FD-20573	4	29.00	4862********4820	02754A	01/21/13
SALAS, ELIAS	FD-30423	4	19.99	4833********3270	050410	01/21/13
SANDS, PAM	FD-27100	4	24.00	4147********2925	02747C	01/21/13
SANTOS, BARBARA	FD-30846	4	19.99	4465********1732	021163	01/21/13
SHARMA, VIKRAM	FD-VIP2170	4	10.00	4266********5198	02749B	01/21/13
SINGH, PRITTI	FD-16775	4	19.99	5403********4898	090424	01/21/13
SIQUEIROS, JOVITA	FD-18429	4	19.99	4264********4211	005483	01/21/13
STEVENS, JIM	FD-27524	4	9.95	3734*******2003	129723	01/21/13
STEWART, MIKE	FD-13053	4	39.00	4342********8486	041157	01/21/13
STONER, JOHN	FD-15137	4	20.00	5466********4618	25516P	01/21/13
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	955044	01/21/13
TAYLOR, BARLOW	FD-428507	4	14.99	4154********5972	630431	01/21/13
TOWE, ZANTHA	FD-445310	4	180.68	4833********5338	050410	01/21/13
TRILLER, JOHN	FD-21500	4	29.00	4342********4768	040834	01/21/13
UNGUI, RUBEN	FD-038003	4	15.00	4217********5201	110949	01/21/13
VELA, MARK	FD-VIP1567	4	15.00	4217********6272	120044	01/21/13
VELA, PAM	FD-038352	4	15.00	4217********6272	120044	01/21/13
WARTER, DAVID	FD-435515	4	15.00	3717*******3009	128555	01/21/13
WARTER, ERICA	FD-445374	4	25.00	3717*******3009	182739	01/21/13
WELCH, JONNY	FD-16012	4	39.99	4217********7924	120343	01/21/13
WETZEL, RACHEL	FD-445599	4	49.99	4246********6219	02772G	01/21/13
YEPEZ, JOSE	FD-19123	4	19.99	4815********5156	120449	01/21/13
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	123508	01/21/13
ZAMORA, JENNIFER	FD-435664	4	29.99	4217********7906	170346	01/21/13

Totals

Count	Card Type	Total
17	American Express	443.89
23	MasterCard	574.90
74	Visa	1934.26
2	Discover	59.00
0	Other	0.00
		3012.05