02/21/2013

09:49:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAVA, ANDY	FD-20138	4	19.99	4636********6628	026878	02/21/13
ALDERETE, ANGELINA	FD-15703	4	15.00	4873********2423	132203	02/21/13
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	112884	02/21/13
BAGGETT, MARY	FD-445330	4	20.00	5490********2275	02589B	02/21/13
BARRAGANLUNA, SUSANA	FD-16307	4	29.99	4888********8857	025884	02/21/13
BAUTISTA, HUGO	FD-439409	4	15.00	5403********8128	092833	02/21/13
BETTENCOURT, DANIEL	FD-29695	4	10.00	4475********0541	050340	02/21/13
BHATTI, RABIA	FD-038383	4	9.95	4128********6944	97605B	02/21/13
BLANCHARD, BILL	FD-VIP2840	4	44.00	4873********1503	047580	02/21/13
BOLINA, NINA	FD-13338	4	15.00	4388********8916	04996C	02/21/13
CALDERONE, SAL	FD-VIP1412	4	19.99	4873********6228	958487	02/21/13
CHAMPLIN, MARLENE	FD-1010	4	19.99	5538********8330	836074	02/21/13
CHAND, PRANEET	FD-443346	4	15.00	4862********0924	05043A	02/21/13
CHO, KIMBERLY	FD-VIP1857	4	10.00	4802********3326	050038	02/21/13
CHOATE, JERRY	FD-VIP1294	4	44.00	4427********3498	022810	02/21/13
CONLEY, JULIE	FD-17222	4	19.99	3797*******1001	126513	02/21/13
CONLEY, PAUL	FD-27383	4	24.99	3797*******1001	146935	02/21/13
COOK, MARK	FD-17506	4	19.99	4802********2684	050506	02/21/13
COVER, KALINA	FD-30812	4	30.00	4003********7436	05051D	02/21/13
DE JONG, CARLA	FD-13179	4	39.00	5528********7774	05005Z	02/21/13
DILLON, STEPHANIE	FD-13723	4	15.00	5403********5993	092833	02/21/13
ESCOBAR, CARLOS	FD-429049	4	19.99	4342********3620	129981	02/21/13
ESCOLA, BRONWYN	FD-445596	4	15.00	5490********0048	02581Z	02/21/13
FARIAS, NOEL	FD-6873	4	25.00	4313********9281	025854	02/21/13
FILICE, SANDRA	FD-447697	4	19.99	4282********0417	042810	02/21/13
FLORES, JEFFREY	FD-439392	4	15.00	4108********7069	140902	02/21/13
FORD, RACHELLE	FD-10843	4	29.00	4366********2615	005896	02/21/13
GILLETTE, TERESA	FD-447490	4	59.00	4153********7026	072810	02/21/13
GONTIZ, ARMANDO	FD-436635	4	29.99	4636********8812	026877	02/21/13
GRAY, JASON	FD-439208	4	15.00	4342********2732	173122	02/21/13
GUEL, JESSE	FD-445419	4	24.99	4247********9601	027104	02/21/13
GUEL, TONY	FD-442986	4	24.99	4247********9601	027103	02/21/13
GUTIERREZ, HERMINIA	FD-19268	4	19.99	5291********8628	05046Z	02/21/13
GUTIERREZ, SAL	FD-439195	4	19.99	5291********8628	05068Z	02/21/13
HAGELIN, KAY	FD-VIP1676	4	39.00	3774*******9016	390248	02/21/13
HARDY, REATHA	FD-431723	4	19.99	4259********7578	173119	02/21/13
HEIN, GENE	FD-3346B	4	24.00	3717*******1017	178137	02/21/13
HEIN, KATHY	FD-13362	4	24.00	3717*******1017	148688	02/21/13
HELBIG, HERB	FD-439393	4	19.99	5466********4434	84799P	02/21/13
HELDING, DANE	FD-13955	4	14.99	4470********0308	017459	02/21/13
HUTTON, JOHN	FD-440400	4	15.00	5178********3252	05050B	02/21/13
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	165524	02/21/13
JAMISON, JULIE	FD-VIP2114	4	24.00	3717*******2001	131196	02/21/13
JAMISON, LISA	FD-VIP0156	4	19.99	4262********0555	05018C	02/21/13
JIMENEZ, MARGARITA	FD-435423	4	25.00	5262********8373	457408	02/21/13
KAYSER, MARIA	FD-14752	4	29.99	4342********6286	958485	02/21/13
KAZAS, CLEO	FD-18051	4	19.99	4266********3936	05014B	02/21/13
KAZAS, LOUIE	FD-14627	4	24.99	4266********3936	04994B	02/21/13
KEITH, JUSTINA	FD-442606	4	15.00	4366********1090	027332	02/21/13
KELLY, LEONOR	FD-440326	4	25.00	4342********3089	957524	02/21/13
KILGER, BRAD	FD-445519	4	59.00	4719********2710	901282	02/21/13
KILGER, LINDA	FD-440758	4	39.00	4719********2710	901282	02/21/13
KILGER, SEAN	FD-040015	4	39.00	4719********2710	901282	02/21/13
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	125227	02/21/13
KOEHLER, BRANDON	FD-19486	4	20.00	4460********9017	045382	02/21/13
LANE, JESSICA	FD-19457	4	24.99	4636********5157	073126	02/21/13
LARIOSA, BENJIMAN	FD-S0036	4	24.99	4217********2708	192085	02/21/13
LEAL, LORI	FD-8785	4	35.98	4873********4410	021459	02/21/13
LEON, KEVIN	FD-21387	4	25.00	3712*******7007	101613	02/21/13
LERMAN, JUSTA	FD-14732	4	19.99	4460********3226	107041	02/21/13
LOPEZ, MIROSLAVA	FD-447724	4	15.00	4494********6023	157652	02/21/13
LUNDBERG, DAN	FD-40001	4	20.00	4217********7269	172189	02/21/13
MADDOX, MELISSA	FD-15632	4	25.00	4636********1067	026878	02/21/13
MCMAHON, REBECCA	FD-437065	4	54.00	3713*******2018	165528	02/21/13
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	141201	02/21/13
MOHLER, KYLE	FD-17266	4	24.99	4833********1210	022810	02/21/13
MONZON, YVONNE	FD-429094	4	19.99	4217********2708	102685	02/21/13
NAND, ANGELA	FD-19151	4	15.00	3767*******1002	192055	02/21/13
NIES, GINGER	FD-30861	4	24.99	4239********8116	103036	02/21/13
NOLAND, DAVID	FD-18855	4	19.99	5424********1525	85438P	02/21/13
NUANEZ, SHERYL	FD-22083	4	15.00	4342********8285	087927	02/21/13
OGA, COLLEEN	FD-11754	4	39.00	6011********7218	02128P	02/21/13
ORDAZ, GABRIEL	FD-VIP2137	4	29.99	5403********7931	092832	02/21/13
ORDELHEIDE, FRANKLIN	FD-441612	4	24.99	5466********3864	84993P	02/21/13
PADILLA, MAYELA	FD-436676	4	15.00	4217********5602	152080	02/21/13
PENA, MARIA	FD-HYDRO27478	4	9.99	4325********1115	05014B	02/21/13
PRECIADO, STEPHANIE	FD-439300	4	15.00	5403********5332	092833	02/21/13
RAMIREZ, BIBIANA	FD-439076	4	15.00	4868********6205	131244	02/21/13
RANUIO, VITO	FD-16791	4	29.99	4422********3136	544177	02/21/13
RASOOL, KARIM	FD-35917	4	34.00	4217********4743	132585	02/21/13
REDULA, JAMES	FD-VIP2740	4	20.00	6011********9731	02157P	02/21/13
ROBINSON, LINDA	FD-36757	4	19.99	4388********0630	05010D	02/21/13
ROMO, MARIA	FD-20573	4	29.00	4862********4820	05064A	02/21/13
SALAS, ELIAS	FD-30423	4	19.99	4833********3270	032810	02/21/13
SANDS, PAM	FD-27100	4	24.00	4147********2925	05062C	02/21/13
SANTOS, BARBARA	FD-30846	4	19.99	4465********1732	021539	02/21/13
SHARMA, VIKRAM	FD-VIP2170	4	10.00	4266********5198	04978B	02/21/13
SIQUEIROS, JOVITA	FD-18429	4	19.99	4264********4211	025828	02/21/13
STEVENS, JIM	FD-447855	4	9.95	3734*******2003	185597	02/21/13
STEWART, MIKE	FD-13053	4	39.00	4342********8486	044892	02/21/13
STONER, JOHN	FD-447852	4	20.00	5466********4618	84604P	02/21/13
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	075282	02/21/13
TAYLOR, BARLOW	FD-428507	4	14.99	4154********5972	261002	02/21/13
TRILLER, JOHN	FD-445097	4	29.00	4342********4768	046297	02/21/13
VELA, MARK	FD-VIP1567	4	15.00	4217********6272	102881	02/21/13
VELA, PAM	FD-038352	4	15.00	4217********6272	102881	02/21/13
WALLACE, DEAAUTA	FD-22106	4	29.99	5332********3646	MSZMU5	02/21/13
WARTER, DAVID	FD-435515	4	15.00	3717*******3009	106243	02/21/13
WARTER, ERICA	FD-445374	4	25.00	3717*******3009	124147	02/21/13
WELCH, JONNY	FD-16012	4	39.99	4217********7924	182786	02/21/13
WETZEL, RACHEL	FD-445599	4	49.99	4246********6219	04993G	02/21/13
YEPEZ, JOSE	FD-19123	4	19.99	4815********5156	112283	02/21/13
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	107746	02/21/13
ZAMORA, JENNIFER	FD-435664	4	29.99	4217********7906	172888	02/21/13

Totals

Count	Card Type	Total
16	American Express	384.89
18	MasterCard	390.92
68	Visa	1643.61
2	Discover	59.00
0	Other	0.00
		2478.42