Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, RAWAN |
FD-435516 |
2 |
21.95 |
4217********9122 |
152571 |
03/15/13 |
| ACOSTA, ALFREDO |
FD-435509 |
2 |
21.95 |
4217********0441 |
112274 |
03/15/13 |
| ANGEL, KASSANDRA |
FD-447748 |
2 |
21.95 |
4282********5399 |
012710 |
03/15/13 |
| ANOJAHATLO, LARISA |
FD-428081 |
2 |
11.95 |
4217********2769 |
132579 |
03/15/13 |
| ARANDA, TERESA |
FD-439354 |
2 |
83.90 |
4815********3031 |
172670 |
03/15/13 |
| ARCHIBALD, COURTNEY |
FD-440656 |
2 |
14.99 |
4282********3826 |
022710 |
03/15/13 |
| ARMENDARIZ, ANDREW |
FD-434504 |
2 |
11.95 |
4217********4808 |
102279 |
03/15/13 |
| ARROLLO, ERIKA |
FD-445309 |
2 |
21.95 |
4282********0884 |
022710 |
03/15/13 |
| ASLANE, GEORGE |
FD-429355 |
2 |
11.95 |
4282********2517 |
022710 |
03/15/13 |
| ASLANE, MARIO |
FD-429621 |
2 |
11.95 |
4282********2517 |
022710 |
03/15/13 |
| ASLANE, RAMOEIL |
FD-429575 |
2 |
11.95 |
4282********2517 |
012710 |
03/15/13 |
| AUGUSTINE, ROD |
FD-439088 |
2 |
11.95 |
4217********8181 |
192372 |
03/15/13 |
| AVILLA, KYLE |
FD-469130 |
2 |
24.99 |
5403********5384 |
092711 |
03/15/13 |
| BACHMAN, RICK |
FD-439082 |
2 |
11.95 |
5523********1589 |
T04250 |
03/15/13 |
| BAIER, DARIUS |
FD-436729 |
2 |
21.95 |
4217********5352 |
112375 |
03/15/13 |
| BAILEY, MARK |
FD-440586 |
2 |
24.99 |
4602********0522 |
732917 |
03/15/13 |
| BENYAMEN, HILDA |
FD-445418 |
2 |
29.99 |
4342********3075 |
594014 |
03/15/13 |
| BERTSCH, ASHLEY |
FD-435585 |
2 |
21.95 |
4833********6876 |
022710 |
03/15/13 |
| BETTINCOURT, JEFF |
FD-040005 |
2 |
21.95 |
4037********6036 |
905172 |
03/15/13 |
| BEYER, ROSS |
FD-447495 |
2 |
21.95 |
4430********9413 |
720303 |
03/15/13 |
| BLACKBURN, YVON |
FD-435634TRAN |
2 |
31.95 |
5403********1940 |
083666 |
03/15/13 |
| BOGUNDA, DYLAN |
FD-435504 |
2 |
21.95 |
4160********6263 |
092711 |
03/15/13 |
| BOLES, CAITLIN |
FD-445359 |
2 |
21.95 |
5538********2671 |
059734 |
03/15/13 |
| CAMARENA, ANTONIO |
FD-440492 |
2 |
14.99 |
4833********6579 |
012710 |
03/15/13 |
| CARNES, BENJAMIN |
FD-441638 |
2 |
11.95 |
4342********1484 |
522866 |
03/15/13 |
| CARRILLO, AMARIAH |
FD-038171 |
2 |
31.95 |
4815********0188 |
192974 |
03/15/13 |
| CASTILLO, MARIA |
FD-444866 |
2 |
21.95 |
4342********2203 |
487134 |
03/15/13 |
| CERVANTES, CHRISTIAN |
FD-445178 |
2 |
21.95 |
4342********1971 |
505804 |
03/15/13 |
| CHARLES, ERNIE |
FD-434495 |
2 |
9.95 |
4873********6011 |
594015 |
03/15/13 |
| CHONG, FERNANDO |
FD-435691 |
2 |
21.95 |
4465********6604 |
015372 |
03/15/13 |
| CISNEROS, OSCAR |
FD-435535 |
2 |
21.95 |
4815********0074 |
112079 |
03/15/13 |
| CONNER, MITCHELL |
FD-429361 |
2 |
11.95 |
4217********7999 |
162270 |
03/15/13 |
| DAOUD, SANDY |
FD-439259 |
2 |
11.95 |
4636********5753 |
026771 |
03/15/13 |
| DAUGHERTY, DEBORAH |
FD-435438 |
2 |
21.95 |
4039********7205 |
001757 |
03/15/13 |
| DENLINGER, ELAINE |
FD-435702 |
2 |
21.95 |
4497********4641 |
433857 |
03/15/13 |
| DOBBS, JASON |
FD-429690 |
2 |
9.95 |
4060********3645 |
022710 |
03/15/13 |
| DORN, AMANDA |
FD-429628 |
2 |
21.95 |
5175********3962 |
112677 |
03/15/13 |
| DORN, ANDREW |
FD-429419 |
2 |
11.95 |
5175********3962 |
112678 |
03/15/13 |
| DOUGLAS, SHAWNA |
FD-038276 |
2 |
31.95 |
4342********7577 |
486378 |
03/15/13 |
| DUENEZ, EMMANUEL |
FD-429393 |
2 |
9.95 |
4282********2651 |
032710 |
03/15/13 |
| DURAN, GARRIO |
FD-428075 |
2 |
9.95 |
5490********6711 |
01506B |
03/15/13 |
| EDWIN, CAMERON |
FD-445549 |
2 |
21.95 |
4815********4657 |
102376 |
03/15/13 |
| EGGEN, ALYSSA |
FD-450714 |
2 |
5.00 |
4833********3485 |
032710 |
03/15/13 |
| ELLIOTT, KRISTIN |
FD-429458 |
2 |
31.95 |
4217********9001 |
122175 |
03/15/13 |
| ENVIEH, JULLIET |
FD-448354 |
2 |
24.99 |
4282********0880 |
022710 |
03/15/13 |
| FELIX, JAVIER |
FD-443538 |
2 |
11.95 |
4636********2106 |
026770 |
03/15/13 |
| FERKEL, CHRISTOPHER |
FD-429712 |
2 |
31.95 |
4037********4258 |
905172 |
03/15/13 |
| FITZJARRELL, MICHAEL |
FD-440524 |
2 |
5.00 |
4833********5188 |
032710 |
03/15/13 |
| FLORES, GERARDO |
FD-443001 |
2 |
29.99 |
3772*******3009 |
194158 |
03/15/13 |
| FOSTER, JAMES |
FD-428958 |
2 |
11.95 |
4282********4251 |
012710 |
03/15/13 |
| GARCIA, FABIAN |
FD-448364 |
2 |
24.99 |
4342********1935 |
505817 |
03/15/13 |
| GARCIA, IVAN |
FD-435700 |
2 |
21.90 |
5107********0136 |
285590 |
03/15/13 |
| GARCIA, TATIANA |
FD-466264 |
2 |
24.99 |
4815********1007 |
112373 |
03/15/13 |
| GOMEZ, SANDRA |
FD-442970 |
2 |
11.95 |
4342********0992 |
505824 |
03/15/13 |
| GONZALES, ELBA |
FD-443009 |
2 |
11.95 |
3767*******1005 |
186015 |
03/15/13 |
| GONZALEZ, KIMBERLY |
FD-429383 |
2 |
11.95 |
5178********8784 |
01402Z |
03/15/13 |
| GOSS, KIMBERLY |
FD-435616 |
2 |
31.95 |
5178********2319 |
01396Z |
03/15/13 |
| GOULD, RICHARD |
FD-442980 |
2 |
11.95 |
5403********4760 |
092711 |
03/15/13 |
| GREENE, JONATHON |
FD-429423 |
2 |
31.95 |
4494********2869 |
102408 |
03/15/13 |
| GRIMES, ERIC |
FD-447691 |
2 |
24.99 |
4744********7996 |
182577 |
03/15/13 |
| GROVES, BREEAUNA |
FD-448319 |
2 |
31.95 |
5443********6671 |
537903 |
03/15/13 |
| GUTIERREZ, MICHAEL |
FD-428885 |
2 |
21.95 |
5403********9616 |
092714 |
03/15/13 |
| HAINES, DAVID |
FD-435518 |
2 |
21.95 |
5178********3027 |
01453B |
03/15/13 |
| HAMMETT, WILLIAM |
FD-434407 |
2 |
31.95 |
4833********9940 |
022710 |
03/15/13 |
| HERNANDEZ, NANCY |
FD-448344 |
2 |
24.99 |
4815********1114 |
162572 |
03/15/13 |
| HERTADO, MARIA |
FD-448339 |
2 |
24.99 |
4833********4563 |
022710 |
03/15/13 |
| HILL, KENDALL |
FD-038355 |
2 |
31.95 |
4313********3887 |
025757 |
03/15/13 |
| HODGES, BRIAN |
FD-445580CC |
2 |
14.99 |
4063********5155 |
456741 |
03/15/13 |
| HOUGH, KAITLYNN |
FD-435501 |
2 |
21.95 |
5409********8030 |
101356 |
03/15/13 |
| HUNTSMAN, TRAVIS |
FD-439117 |
2 |
11.95 |
4427********5328 |
032710 |
03/15/13 |
| IMMEDIATO, BARRY |
FD-442972 |
2 |
11.95 |
4888********7010 |
025781 |
03/15/13 |
| INTHAVONG, KAYLA |
FD-447465 |
2 |
21.95 |
4636********9179 |
026772 |
03/15/13 |
| INTHAVONG, KYLE |
FD-440410 |
2 |
11.95 |
4636********9179 |
026771 |
03/15/13 |
| JACOBSON, SCOTT |
FD-429135 |
2 |
3.90 |
4636********3526 |
026771 |
03/15/13 |
| JAMIESON, ADAM |
FD-429683 |
2 |
11.95 |
4833********2315 |
042710 |
03/15/13 |
| JENKINS, ADAM |
FD-435608 |
2 |
31.95 |
4465********3602 |
015004 |
03/15/13 |
| JIMENEZ, JESSICA |
FD-429339 |
2 |
11.95 |
4313********8905 |
025749 |
03/15/13 |
| JIMENEZ, TOMAS |
FD-439398 |
2 |
11.95 |
4313********6219 |
025771 |
03/15/13 |
| JOHNSON, ELLOITT JR |
FD-429436 |
2 |
11.95 |
4342********7577 |
444970 |
03/15/13 |
| JOHNSON, KATHY |
FD-435500 |
2 |
21.95 |
4873********1244 |
444953 |
03/15/13 |
| JOHNSTON, MARIE |
FD-428090 |
2 |
11.95 |
5538********7366 |
650502 |
03/15/13 |
| KAMMINGA, JOHN |
FD-439166 |
2 |
19.95 |
5403********4117 |
092713 |
03/15/13 |
| KEKUEWA, LEILANI |
FD-436712 |
2 |
21.95 |
4342********0092 |
570749 |
03/15/13 |
| KENT, GEORGIA |
FD-435767 |
2 |
31.95 |
4342********4401 |
654483 |
03/15/13 |
| KHAN, FARNAAZ |
FD-448338 |
2 |
34.97 |
4815********9679 |
182773 |
03/15/13 |
| KONAPKA, MIRANDA |
FD-038089 |
2 |
31.95 |
4342********9665 |
570744 |
03/15/13 |
| KRUIS, AMBER |
FD-436694 |
2 |
21.95 |
4282********4540 |
032710 |
03/15/13 |
| LARA, VANNESA |
FD-447894 |
2 |
2.00 |
4217********2186 |
162779 |
03/15/13 |
| LEDESMA, ALBERT |
FD-429723 |
2 |
11.95 |
4342********3389 |
531553 |
03/15/13 |
| LEON, KRISTIN |
FD-429456 |
2 |
11.95 |
3712*******7007 |
147715 |
03/15/13 |
| LONG, MORLICA |
FD-439170 |
2 |
21.95 |
4282********8704 |
042710 |
03/15/13 |
| LOPEZ, CHRIS |
FD-429141 |
2 |
11.95 |
4342********2648 |
404641 |
03/15/13 |
| MACIAS, CARMINA |
FD-439348 |
2 |
11.95 |
4868********7109 |
444962 |
03/15/13 |
| MAGUIRE, KIMBERLIE |
FD-449892 |
2 |
14.99 |
5572********9388 |
353122 |
03/15/13 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
11.95 |
4342********9850 |
444273 |
03/15/13 |
| MARCETTI, DAVE |
FD-434564 |
2 |
11.95 |
3717*******1005 |
164695 |
03/15/13 |
| MARTIN, SIOMARA |
FD-445466 |
2 |
21.95 |
4342********5890 |
487835 |
03/15/13 |
| MARTINEZ, MARIA |
FD-439278 |
2 |
11.95 |
4342********4052 |
487818 |
03/15/13 |
| MARTINEZ, OSCAR JR |
FD-436730 |
2 |
21.95 |
4342********7216 |
592043 |
03/15/13 |
| MARTINEZ, PETER |
FD-439283 |
2 |
11.95 |
4342********4052 |
505808 |
03/15/13 |
| MATA, JAIME |
FD-448311 |
2 |
24.99 |
5107********6304 |
293553 |
03/15/13 |
| MC CAIN, JUSTIN |
FD-435591 |
2 |
21.95 |
4833********1632 |
022710 |
03/15/13 |
| MENDOZA, JOHN |
FD-439182 |
2 |
11.95 |
4342********4451 |
529956 |
03/15/13 |
| MENDOZA, LAURA |
FD-435594 |
2 |
19.99 |
4342********4451 |
404628 |
03/15/13 |
| MEYER, JACKSON |
FD-443524 |
2 |
14.99 |
5403********7509 |
092714 |
03/15/13 |
| MIETT, TOM |
FD-428732 |
2 |
11.95 |
5178********0995 |
01411Z |
03/15/13 |
| MILLER, BRENTON |
FD-435531 |
2 |
21.95 |
4867********7086 |
042710 |
03/15/13 |
| MITCHELL, DENISE |
FD-GOLDIE |
2 |
34.98 |
5115********9935 |
AOBAG1 |
03/15/13 |
| MOORE, BRIAN |
FD-462139 |
2 |
24.99 |
4342********6190 |
444255 |
03/15/13 |
| MUNOZ, FERNANDO |
FD-447711 |
2 |
4.99 |
4342********5606 |
487829 |
03/15/13 |
| MURRAY, SEAN |
FD-444864 |
2 |
21.95 |
4342********7946 |
403792 |
03/15/13 |
| NELSON, CHELSEA |
FD-448337 |
2 |
24.99 |
4868********4101 |
593296 |
03/15/13 |
| NIELSEN, JUSTIN |
FD-440601 |
2 |
24.99 |
4465********9197 |
015283 |
03/15/13 |
| OCHOA, RAMON |
FD-435587 |
2 |
21.95 |
5538********4286 |
650503 |
03/15/13 |
| OOSTERKAMP, BRANDON |
FD-038059 |
2 |
31.95 |
5178********1074 |
01406Z |
03/15/13 |
| ORTIZ, REYNALDO |
FD-448343 |
2 |
24.99 |
4815********1114 |
162572 |
03/15/13 |
| ORTIZ, SONIA CHILDCA |
FD-CC427451 |
2 |
19.95 |
4868********2808 |
522851 |
03/15/13 |
| ORTUNO, JUAN |
FD-442996 |
2 |
11.95 |
4217********9411 |
162970 |
03/15/13 |
| PEN, JIMMY |
FD-436629 |
2 |
21.95 |
5418********1694 |
01360B |
03/15/13 |
| PEREZ, OLGA |
FD-444970 |
2 |
21.95 |
4366********2610 |
011213 |
03/15/13 |
| PETERSON, KARRI |
FD-429387 |
2 |
11.95 |
5403********0109 |
358126 |
03/15/13 |
| PONTICELLI, MARK |
FD-429334 |
2 |
31.95 |
4342********6972 |
507036 |
03/15/13 |
| POWER, JENNIFER |
FD-445203 |
2 |
21.95 |
4037********7955 |
905172 |
03/15/13 |
| PRATER, TIM |
FD-428099 |
2 |
29.95 |
3717*******6005 |
180098 |
03/15/13 |
| QUAYLE, KATHLEEN |
FD-435512 |
2 |
21.95 |
4815********7512 |
132877 |
03/15/13 |
| QUEEN, ALEXANDRA |
FD-447689 |
2 |
21.99 |
4342********0290 |
463399 |
03/15/13 |
| RAINES, LINDSEY |
FD-439261 |
2 |
24.99 |
4815********3941 |
102374 |
03/15/13 |
| RAMIREZ, BEATRIZ |
FD-436732 |
2 |
39.94 |
4342********4141 |
507006 |
03/15/13 |
| RAMIREZ, JOSE |
FD-440415 |
2 |
11.95 |
5403********3188 |
358543 |
03/15/13 |
| RAMIREZ, JOSE MARIO |
FD-429548 |
2 |
11.95 |
4282********2656 |
032710 |
03/15/13 |
| RAMIREZ, LIZA |
FD-448296 |
2 |
24.99 |
4342********4173 |
403798 |
03/15/13 |
| RAMSEY, KAREN |
FD-429504 |
2 |
11.95 |
6011********7575 |
01525R |
03/15/13 |
| RAYONEZ, JEANNE |
FD-038306 |
2 |
29.95 |
4833********1897 |
022710 |
03/15/13 |
| RIVARA, ELIZABETH |
FD-435581 |
2 |
21.95 |
5452********0826 |
01442Z |
03/15/13 |
| ROBLERO, PETER |
FD-439257 |
2 |
11.95 |
4636********5753 |
026769 |
03/15/13 |
| ROJAS, ERI |
FD-439255 |
2 |
11.95 |
4815********9637 |
132679 |
03/15/13 |
| ROTHERHAM, DONNA |
FD-440720 |
2 |
21.95 |
4342********1467 |
487832 |
03/15/13 |
| RUESGA, MARK |
FD-448332 |
2 |
4.99 |
5403********6089 |
092712 |
03/15/13 |
| RUIZ, GILBERTO |
FD-435654 |
2 |
21.95 |
4217********7280 |
102877 |
03/15/13 |
| SAEED, STEPHANIE |
FD-448341 |
2 |
24.99 |
4342********9965 |
615060 |
03/15/13 |
| SALAZAR, DEREK |
FD-445332 |
2 |
21.95 |
4833********2064 |
012710 |
03/15/13 |
| SALEEM, MOHAMMAD |
FD-443349 |
2 |
21.90 |
5178********0501 |
01395Z |
03/15/13 |
| SALINAS, ANTHONY |
FD-440653 |
2 |
24.99 |
4636********6146 |
026770 |
03/15/13 |
| SALMANS, GREG |
FD-429147 |
2 |
31.95 |
5403********6655 |
348535 |
03/15/13 |
| SALTZMAN, AARON |
FD-038257 |
2 |
31.95 |
4833********1949 |
032710 |
03/15/13 |
| SANCHEZ-BECERRA, ROCIO |
FD-436404 |
2 |
21.99 |
5403********4271 |
095759 |
03/15/13 |
| SANDERS, MICHAEL |
FD-435579 |
2 |
21.95 |
5178********1553 |
01467Z |
03/15/13 |
| SANTOS, BARNEY |
FD-429666 |
2 |
11.95 |
4411********7847 |
012710 |
03/15/13 |
| SAULS, AMANDA |
FD-435530 |
2 |
21.95 |
4282********6622 |
012710 |
03/15/13 |
| SCHMITT AUG, MARGARET |
FD-429407 |
2 |
11.95 |
4217********8181 |
192372 |
03/15/13 |
| SHABO, JOHN |
FD-429431 |
2 |
9.95 |
4800********2122 |
025725 |
03/15/13 |
| SHARMA, SHYAM |
FD-445349 |
2 |
21.95 |
4147********6025 |
01393C |
03/15/13 |
| SILVA, STEVEN |
FD-435521 |
2 |
21.95 |
4342********7371 |
529973 |
03/15/13 |
| SMITH, KENNETH |
FD-429426 |
2 |
9.95 |
4217********8245 |
182975 |
03/15/13 |
| STEEN, NATHAN |
FD-439273 |
2 |
21.95 |
4833********3284 |
012710 |
03/15/13 |
| STOUT, JACOB |
FD-434492 |
2 |
10.75 |
4342********6280 |
507011 |
03/15/13 |
| STOUT, RACHAEL |
FD-427989 |
2 |
34.95 |
4342********6280 |
531538 |
03/15/13 |
| STUMP, KUM |
FD-429453 |
2 |
11.95 |
3772*******2018 |
128384 |
03/15/13 |
| STUTTS, DARCEL |
FD-440419 |
2 |
11.95 |
5107********1880 |
293551 |
03/15/13 |
| SULAIMAN, RONY |
FD-040380 |
2 |
0.80 |
4342********0838 |
593280 |
03/15/13 |
| THAMES, BRENDA |
FD-428484 |
2 |
24.99 |
3732*******3011 |
189685 |
03/15/13 |
| THAMES, BROOKE |
FD-429450 |
2 |
24.99 |
3732*******3011 |
125503 |
03/15/13 |
| THOMPSON, LINDSAY |
FD-443360 |
2 |
11.95 |
4282********5260 |
022710 |
03/15/13 |
| TIM, CHAMREUN |
FD-429557 |
2 |
31.95 |
5523********5494 |
01593Z |
03/15/13 |
| TOBIAS, AARON |
FD-445391 |
2 |
21.95 |
4833********0807 |
042710 |
03/15/13 |
| TREJO, CARLOS |
FD-448299 |
2 |
24.99 |
4342********0254 |
594009 |
03/15/13 |
| VALENCIA, JANET |
FD-443559 |
2 |
11.95 |
4217********9411 |
162970 |
03/15/13 |
| VENEGAS, ERIKA |
FD-440416 |
2 |
11.95 |
5403********3188 |
360628 |
03/15/13 |
| VERDIN, FRANCISCO |
FD-435584 |
2 |
21.95 |
4815********3641 |
172174 |
03/15/13 |
| VILLEGAS, ALFREDO |
FD-448333 |
2 |
24.99 |
4460********3403 |
487848 |
03/15/13 |
| VILLEGAS, DEVENN |
FD-448336 |
2 |
24.99 |
4460********3403 |
655473 |
03/15/13 |
| VINSON, CHRISTINE |
FD-429596 |
2 |
9.95 |
4342********2017 |
402878 |
03/15/13 |
| VINSON, DEMENTRIUS |
FD-429411 |
2 |
9.95 |
4342********2017 |
530800 |
03/15/13 |
| VISSER, MARIDEL |
FD-038023 |
2 |
9.95 |
6011********8490 |
01525R |
03/15/13 |
| WALLACE, STEVE |
FD-443363 |
2 |
11.95 |
4332********3003 |
01426B |
03/15/13 |
| WALLACE, TINA |
FD-447867 |
2 |
21.95 |
4332********3003 |
01381B |
03/15/13 |
| WILLIAMS, SARAH |
FD-435588 |
2 |
21.95 |
4612********1626 |
092714 |
03/15/13 |
| ZDAN, SHANNON |
FD-037444 |
2 |
31.95 |
4427********5682 |
391804 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
157.72 |
| 36 |
MasterCard |
724.37 |
| 132 |
Visa |
2624.11 |
| 2 |
Discover |
21.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3528.10 |