Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, RAWAN |
FD-435516 |
2 |
21.95 |
4217********9122 |
125752 |
02/15/13 |
| ACOSTA, ALFREDO |
FD-435509 |
2 |
21.95 |
4217********0441 |
165756 |
02/15/13 |
| ANGEL, KASSANDRA |
FD-447748 |
2 |
21.95 |
4282********5399 |
045509 |
02/15/13 |
| ANOJAHATLO, LARISA |
FD-428081 |
2 |
11.95 |
4217********2769 |
185354 |
02/15/13 |
| ARMENDARIZ, ANDREW |
FD-434504 |
2 |
11.95 |
4217********4808 |
185456 |
02/15/13 |
| ARROLLO, ERIKA |
FD-445309 |
2 |
21.95 |
4282********0884 |
055509 |
02/15/13 |
| ASLANE, GEORGE |
FD-429355 |
2 |
11.95 |
4282********2517 |
025509 |
02/15/13 |
| ASLANE, MARIO |
FD-429621 |
2 |
11.95 |
4282********2517 |
035509 |
02/15/13 |
| ASLANE, RAMOEIL |
FD-429575 |
2 |
11.95 |
4282********2517 |
035509 |
02/15/13 |
| AUGUSTINE, ROD |
FD-439088 |
2 |
11.95 |
4217********8181 |
125951 |
02/15/13 |
| BACHMAN, RICK |
FD-439082 |
2 |
46.95 |
5523********1589 |
T00782 |
02/15/13 |
| BAIER, DARIUS |
FD-436729 |
2 |
98.90 |
4217********5352 |
195754 |
02/15/13 |
| BENYAMEN, HILDA |
FD-445418 |
2 |
29.99 |
4342********3075 |
942091 |
02/15/13 |
| BERTSCH, ASHLEY |
FD-435585 |
2 |
21.95 |
4833********6876 |
025509 |
02/15/13 |
| BETTINCOURT, JEFF |
FD-040005 |
2 |
21.95 |
4037********6036 |
805155 |
02/15/13 |
| BEYER, ROSS |
FD-447495 |
2 |
21.95 |
4430********9413 |
585160 |
02/15/13 |
| BLACKBURN, YVON |
FD-435634TRAN |
2 |
31.95 |
5403********1940 |
106471 |
02/15/13 |
| BOGUNDA, DYLAN |
FD-435504 |
2 |
21.95 |
4160********6263 |
085502 |
02/15/13 |
| BOLES, CAITLIN |
FD-445359 |
2 |
56.95 |
5538********2671 |
018514 |
02/15/13 |
| CARDOZA, DEBORAH |
FD-427721 |
2 |
31.95 |
4347********2101 |
025509 |
02/15/13 |
| CARRILLO, AMARIAH |
FD-038171 |
2 |
31.95 |
4815********0188 |
145657 |
02/15/13 |
| CASTANEDA, JUAN |
FD-440712 |
2 |
11.95 |
4427********5153 |
256497 |
02/15/13 |
| CASTILLO, MARIA |
FD-444866 |
2 |
21.95 |
4342********2203 |
752210 |
02/15/13 |
| CERVANTES, ANDREW |
FD-434416 |
2 |
11.95 |
4342********1971 |
816760 |
02/15/13 |
| CERVANTES, CHRISTIAN |
FD-445178 |
2 |
21.95 |
4342********1971 |
794401 |
02/15/13 |
| CERVANTES, EDIDTHA |
FD-444997 |
2 |
21.95 |
4282********9773 |
045509 |
02/15/13 |
| CHARLES, ERNIE |
FD-434495 |
2 |
9.95 |
4873********6011 |
713909 |
02/15/13 |
| CHIARAVALLE, PAUL |
FD-038311 |
2 |
31.95 |
4326********2254 |
105150 |
02/15/13 |
| CHONG, FERNANDO |
FD-435691 |
2 |
21.95 |
4465********6604 |
015442 |
02/15/13 |
| CISNEROS, OSCAR |
FD-435535 |
2 |
21.95 |
4815********0074 |
175351 |
02/15/13 |
| CONNER, MITCHELL |
FD-429361 |
2 |
11.95 |
4217********7999 |
165451 |
02/15/13 |
| DAOUD, SANDY |
FD-439259 |
2 |
11.95 |
4636********5753 |
024869 |
02/15/13 |
| DAUGHERTY, DEBORAH |
FD-435438 |
2 |
1.95 |
4039********7205 |
001730 |
02/15/13 |
| DENLINGER, ELAINE |
FD-435702 |
2 |
21.95 |
4497********4641 |
738318 |
02/15/13 |
| DOBBS, JASON |
FD-429690 |
2 |
9.95 |
4060********3645 |
045509 |
02/15/13 |
| DORN, AMANDA |
FD-429628 |
2 |
21.95 |
5175********3962 |
175950 |
02/15/13 |
| DORN, ANDREW |
FD-429419 |
2 |
11.95 |
5175********3962 |
175951 |
02/15/13 |
| DOUGLAS, SHAWNA |
FD-038276 |
2 |
31.95 |
4342********7577 |
753902 |
02/15/13 |
| DUENEZ, EMMANUEL |
FD-429393 |
2 |
9.95 |
4282********2651 |
045509 |
02/15/13 |
| DURAN, GARRIO |
FD-428075 |
2 |
39.95 |
5490********6711 |
01536B |
02/15/13 |
| EDWIN, CAMERON |
FD-445549 |
2 |
56.95 |
4815********4657 |
195052 |
02/15/13 |
| ELLIOTT, KRISTIN |
FD-429458 |
2 |
31.95 |
4217********9001 |
145955 |
02/15/13 |
| ELSUMERI, FOAD |
FD-429402 |
2 |
11.95 |
5480********2727 |
05176Z |
02/15/13 |
| FAINSWORTH, SANDRA |
FD-429170CC |
2 |
99.80 |
4631********2809 |
832653 |
02/15/13 |
| FARNSWORTH, SANDRA |
FD-429170 |
2 |
31.95 |
4631********2809 |
832663 |
02/15/13 |
| FELIX, JAVIER |
FD-443538 |
2 |
11.95 |
4636********2106 |
024870 |
02/15/13 |
| FERKEL, CHRISTOPHER |
FD-429712 |
2 |
31.95 |
4037********4258 |
805155 |
02/15/13 |
| FILIPPI, BRYAN |
FD-427341 |
2 |
3.80 |
4815********3266 |
155658 |
02/15/13 |
| FOSTER, JAMES |
FD-428958 |
2 |
11.95 |
4282********4251 |
045509 |
02/15/13 |
| GARCIA, JOHN |
FD-445428 |
2 |
56.95 |
4342********4355 |
666736 |
02/15/13 |
| GARCIA, JOSE LUIS |
FD-447698 |
2 |
21.95 |
4342********2919 |
858902 |
02/15/13 |
| GOMEZ, SANDRA |
FD-442970 |
2 |
11.95 |
4342********0992 |
752932 |
02/15/13 |
| GONZALEZ, KIMBERLY |
FD-429383 |
2 |
11.95 |
5178********8784 |
05162Z |
02/15/13 |
| GOSS, KIMBERLY |
FD-435616 |
2 |
31.95 |
5178********2319 |
05119Z |
02/15/13 |
| GOULD, RICHARD |
FD-442980 |
2 |
11.95 |
5403********4760 |
085505 |
02/15/13 |
| GREENE, JONATHON |
FD-429423 |
2 |
31.95 |
4494********2869 |
730658 |
02/15/13 |
| GROVES, BREEAUNA |
FD-448319 |
2 |
31.95 |
5443********6671 |
665004 |
02/15/13 |
| GUTIERREZ, MICHAEL |
FD-428885 |
2 |
21.95 |
5403********9616 |
085503 |
02/15/13 |
| HAINES, DAVID |
FD-435518 |
2 |
21.95 |
5178********3027 |
05157B |
02/15/13 |
| HAMMETT, WILLIAM |
FD-434407 |
2 |
31.95 |
4833********9940 |
055509 |
02/15/13 |
| HILL, KENDALL |
FD-038355 |
2 |
31.95 |
4313********3887 |
055587 |
02/15/13 |
| HOUGH, JAMIE |
FD-435519 |
2 |
21.95 |
4631********8378 |
832658 |
02/15/13 |
| HOUGH, KAITLYNN |
FD-435501 |
2 |
21.95 |
5409********8030 |
664128 |
02/15/13 |
| HUNTSMAN, TRAVIS |
FD-439117 |
2 |
11.95 |
4427********5328 |
035509 |
02/15/13 |
| IMMEDIATO, BARRY |
FD-442972 |
2 |
11.95 |
4888********7010 |
055593 |
02/15/13 |
| INTHAVONG, KAYLA |
FD-447465 |
2 |
21.95 |
4636********9179 |
024871 |
02/15/13 |
| INTHAVONG, KYLE |
FD-440410 |
2 |
11.95 |
4636********9179 |
024870 |
02/15/13 |
| JAMIESON, ADAM |
FD-429683 |
2 |
11.95 |
4833********2315 |
055509 |
02/15/13 |
| JENKINS, ADAM |
FD-435608 |
2 |
31.95 |
4465********3602 |
015559 |
02/15/13 |
| JIMENEZ, JESSICA |
FD-429339 |
2 |
11.95 |
4313********8905 |
055577 |
02/15/13 |
| JIMENEZ, TOMAS |
FD-439398 |
2 |
11.95 |
4313********6219 |
055587 |
02/15/13 |
| JOHNSON, ELLOITT JR |
FD-429436 |
2 |
11.95 |
4342********7577 |
942927 |
02/15/13 |
| JOHNSON, HILARY |
FD-445432 |
2 |
56.99 |
4342********6469 |
794400 |
02/15/13 |
| JOHNSON, KATHY |
FD-435500 |
2 |
21.95 |
4873********1244 |
818099 |
02/15/13 |
| JOHNSTON, MARIE |
FD-428090 |
2 |
11.95 |
5538********7366 |
749992 |
02/15/13 |
| KAMMINGA, JOHN |
FD-439166 |
2 |
19.95 |
5403********4117 |
085505 |
02/15/13 |
| KEKUEWA, LEILANI |
FD-436712 |
2 |
21.95 |
4342********0092 |
795054 |
02/15/13 |
| KENT, GEORGIA |
FD-435767 |
2 |
31.95 |
4342********4401 |
668601 |
02/15/13 |
| KIMBRUE, APRIL |
FD-429357 |
2 |
26.95 |
4342********8821 |
858905 |
02/15/13 |
| KONAPKA, MIRANDA |
FD-038089 |
2 |
31.95 |
4342********9665 |
668600 |
02/15/13 |
| KRUIS, AMBER |
FD-436694 |
2 |
21.95 |
4282********4540 |
035509 |
02/15/13 |
| LANDEROS, MELISSA |
FD-428071 |
2 |
31.95 |
5491********5138 |
01548P |
02/15/13 |
| LANGROCK, RUETH |
FD-436644 |
2 |
21.95 |
4833********9732 |
045509 |
02/15/13 |
| LARA, VANNESA |
FD-447894 |
2 |
2.00 |
4217********2186 |
125655 |
02/15/13 |
| LEDESMA, ALBERT |
FD-429723 |
2 |
11.95 |
4342********3389 |
751318 |
02/15/13 |
| LEON, KRISTIN |
FD-429456 |
2 |
11.95 |
3712*******7007 |
125394 |
02/15/13 |
| LONG, MORLICA |
FD-439170 |
2 |
21.95 |
4282********8704 |
055509 |
02/15/13 |
| LOPEZ, CHRIS |
FD-429141 |
2 |
11.95 |
4342********2648 |
795070 |
02/15/13 |
| MACIAS, CARMINA |
FD-439348 |
2 |
11.95 |
4868********7109 |
752928 |
02/15/13 |
| MALDONADO, FRANCISCO |
FD-427400 |
2 |
31.95 |
4636********3151 |
065753 |
02/15/13 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
11.95 |
4342********9850 |
942060 |
02/15/13 |
| MARCETTI, DAVE |
FD-434564 |
2 |
11.95 |
3717*******1005 |
103996 |
02/15/13 |
| MARTIN, SIOMARA |
FD-445466 |
2 |
56.95 |
4342********5890 |
668598 |
02/15/13 |
| MARTINEZ, MARIA |
FD-439278 |
2 |
11.95 |
4342********4052 |
794403 |
02/15/13 |
| MARTINEZ, OSCAR JR |
FD-436730 |
2 |
21.95 |
4342********7216 |
818911 |
02/15/13 |
| MARTINEZ, PETER |
FD-439283 |
2 |
11.95 |
4342********4052 |
818917 |
02/15/13 |
| MC CAIN, JUSTIN |
FD-435591 |
2 |
21.95 |
4833********1632 |
045509 |
02/15/13 |
| MENDOZA, JOHN |
FD-439182 |
2 |
11.95 |
4342********4451 |
753908 |
02/15/13 |
| MENDOZA, LAURA |
FD-435594 |
2 |
19.99 |
4342********4451 |
752922 |
02/15/13 |
| MENDOZA, LYNETTE |
FD-428087 |
2 |
31.95 |
4465********8470 |
015280 |
02/15/13 |
| MIETT, TOM |
FD-428732 |
2 |
11.95 |
5178********0995 |
05173Z |
02/15/13 |
| MILLER, BRENTON |
FD-435531 |
2 |
21.95 |
4867********7086 |
035509 |
02/15/13 |
| MURRAY, SEAN |
FD-444864 |
2 |
21.95 |
4342********7946 |
713527 |
02/15/13 |
| NEDER, RYAN |
FD-429351 |
2 |
9.95 |
5491********5138 |
01555P |
02/15/13 |
| NEGRETE, MIGUEL |
FD-447909 |
2 |
21.95 |
4342********8143 |
942929 |
02/15/13 |
| OCHOA, RAMON |
FD-435587 |
2 |
21.95 |
5538********4286 |
749991 |
02/15/13 |
| OOSTERKAMP, BRANDON |
FD-038059 |
2 |
31.95 |
5178********1074 |
05141Z |
02/15/13 |
| ORTIZ, SONIA CHILDCA |
FD-CC427451 |
2 |
19.95 |
4868********2808 |
794390 |
02/15/13 |
| ORTUNO, JUAN |
FD-442996 |
2 |
11.95 |
4217********9411 |
135759 |
02/15/13 |
| OSLIN, SARAH |
FD-435526 |
2 |
52.00 |
4426********8463 |
125657 |
02/15/13 |
| PAYAN, MANUEL |
FD-442964 |
2 |
11.95 |
5403********3188 |
109251 |
02/15/13 |
| PEN, JIMMY |
FD-436629 |
2 |
21.95 |
5418********1694 |
05168B |
02/15/13 |
| PEREZ, OLGA |
FD-444970 |
2 |
21.95 |
4366********2610 |
024973 |
02/15/13 |
| PETERSON, KARRI |
FD-429387 |
2 |
11.95 |
5403********0109 |
094378 |
02/15/13 |
| PONTICELLI, MARK |
FD-429334 |
2 |
31.95 |
4342********6972 |
667657 |
02/15/13 |
| POWER, JENNIFER |
FD-445203 |
2 |
56.95 |
4037********7955 |
805155 |
02/15/13 |
| PRATER, TIM |
FD-428099 |
2 |
29.95 |
3717*******6005 |
149187 |
02/15/13 |
| QUAYLE, KATHLEEN |
FD-435512 |
2 |
21.95 |
4815********7512 |
195451 |
02/15/13 |
| QUINTERO, CIRILO |
FD-440391 |
2 |
34.95 |
4342********0527 |
795063 |
02/15/13 |
| RAINES, LINDSEY |
FD-439261 |
2 |
24.99 |
4815********3941 |
125757 |
02/15/13 |
| RAMIREZ, BEATRIZ |
FD-436732 |
2 |
39.94 |
4342********4141 |
712304 |
02/15/13 |
| RAMIREZ, JOSE |
FD-440415 |
2 |
11.95 |
5403********3188 |
097297 |
02/15/13 |
| RAMIREZ, JOSE MARIO |
FD-429548 |
2 |
11.95 |
4282********2656 |
055509 |
02/15/13 |
| RAMSEY, KAREN |
FD-429504 |
2 |
11.95 |
6011********7575 |
01535R |
02/15/13 |
| RAYONEZ, JEANNE |
FD-038306 |
2 |
29.95 |
4833********1897 |
035509 |
02/15/13 |
| RIVARA, ELIZABETH |
FD-435581 |
2 |
21.95 |
5452********0826 |
05154Z |
02/15/13 |
| ROBLERO, PETER |
FD-439257 |
2 |
66.95 |
4636********5753 |
024870 |
02/15/13 |
| ROJAS, ERI |
FD-439255 |
2 |
11.95 |
4815********9637 |
115655 |
02/15/13 |
| ROTHERHAM, DONNA |
FD-440720 |
2 |
21.95 |
4342********1467 |
750178 |
02/15/13 |
| RUIZ, GILBERTO |
FD-435654 |
2 |
21.95 |
4217********7280 |
175451 |
02/15/13 |
| SALAZAR, DEREK |
FD-445332 |
2 |
21.95 |
4833********2064 |
055509 |
02/15/13 |
| SALEEM, MOHAMMAD |
FD-443349 |
2 |
21.90 |
5178********0501 |
05155Z |
02/15/13 |
| SALMANS, GREG |
FD-429147 |
2 |
31.95 |
5403********6655 |
990082 |
02/15/13 |
| SALTZMAN, AARON |
FD-038257 |
2 |
31.95 |
4833********1949 |
035509 |
02/15/13 |
| SANCHEZ, IVANA |
FD-435693 |
2 |
21.95 |
4833********0272 |
045509 |
02/15/13 |
| SANCHEZ-BECERRA, ROCIO |
FD-436404 |
2 |
56.99 |
5403********4271 |
104803 |
02/15/13 |
| SANDERS, MICHAEL |
FD-435579 |
2 |
21.95 |
5178********1553 |
05139Z |
02/15/13 |
| SANTOS, BARNEY |
FD-429666 |
2 |
11.95 |
4411********7847 |
025509 |
02/15/13 |
| SAULS, AMANDA |
FD-435530 |
2 |
21.95 |
4282********6622 |
045509 |
02/15/13 |
| SCHMITT AUG, MARGARET |
FD-429407 |
2 |
11.95 |
4217********8181 |
125951 |
02/15/13 |
| SHABO, JOHN |
FD-429431 |
2 |
9.95 |
4800********2122 |
055572 |
02/15/13 |
| SHARMA, SHYAM |
FD-445349 |
2 |
56.95 |
4147********6025 |
05134C |
02/15/13 |
| SILVA, STEVEN |
FD-435521 |
2 |
21.95 |
4342********7371 |
713919 |
02/15/13 |
| SMITH, KENNETH |
FD-429426 |
2 |
9.95 |
4217********8245 |
145553 |
02/15/13 |
| STEEN, NATHAN |
FD-439273 |
2 |
21.95 |
4833********3284 |
045509 |
02/15/13 |
| STUMP, KUM |
FD-429453 |
2 |
11.95 |
3772*******2018 |
144428 |
02/15/13 |
| STUTTS, DARCEL |
FD-440419 |
2 |
11.95 |
5107********1880 |
883067 |
02/15/13 |
| THAMES, BRENDA |
FD-428484 |
2 |
31.95 |
3732*******3011 |
123342 |
02/15/13 |
| THAMES, BROOKE |
FD-429450 |
2 |
31.95 |
3732*******3011 |
123809 |
02/15/13 |
| THOMPSON, LINDSAY |
FD-443360 |
2 |
1.96 |
4282********5260 |
035509 |
02/15/13 |
| TIM, CHAMREUN |
FD-429557 |
2 |
31.95 |
5523********5494 |
01549Z |
02/15/13 |
| TOBIAS, AARON |
FD-445391 |
2 |
56.95 |
4833********0807 |
055509 |
02/15/13 |
| VALENCIA, JANET |
FD-443559 |
2 |
11.95 |
4217********9411 |
135759 |
02/15/13 |
| VENEGAS, ERIKA |
FD-440416 |
2 |
11.95 |
5403********3188 |
981742 |
02/15/13 |
| VERDIN, FRANCISCO |
FD-435584 |
2 |
21.95 |
4815********3641 |
105152 |
02/15/13 |
| VINSON, CHRISTINE |
FD-429596 |
2 |
9.95 |
4342********2017 |
626491 |
02/15/13 |
| VINSON, DEMENTRIUS |
FD-429411 |
2 |
9.95 |
4342********2017 |
794385 |
02/15/13 |
| VISSER, MARIDEL |
FD-038023 |
2 |
9.95 |
6011********8490 |
01510R |
02/15/13 |
| WALLACE, STEVE |
FD-443363 |
2 |
11.95 |
4332********3003 |
05117B |
02/15/13 |
| WALLACE, TINA |
FD-447867 |
2 |
21.95 |
4332********3003 |
05114B |
02/15/13 |
| WILLIAMS, SARAH |
FD-435588 |
2 |
41.95 |
4612********1626 |
085502 |
02/15/13 |
| YACOUB, NINEV |
FD-439351 |
2 |
11.95 |
5107********8144 |
735865 |
02/15/13 |
| YUDIN, ANNA |
FD-445435 |
2 |
56.95 |
4347********0692 |
055509 |
02/15/13 |
| ZDAN, SHANNON |
FD-037444 |
2 |
31.95 |
4427********5682 |
163104 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
129.70 |
| 34 |
MasterCard |
795.29 |
| 122 |
Visa |
2936.81 |
| 2 |
Discover |
21.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3883.70 |