Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********6628 |
023535 |
03/20/13 |
| ALDERETE, ANGELINA |
FD-15703 |
4 |
15.00 |
4873********2423 |
922686 |
03/20/13 |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
27.00 |
5312********4538 |
103039 |
03/20/13 |
| BAGGETT, MARY |
FD-445330 |
4 |
20.00 |
5490********2275 |
03539B |
03/20/13 |
| BARRAGANLUNA, SUSANA |
FD-16307 |
4 |
29.99 |
4888********8857 |
035305 |
03/20/13 |
| BAUTISTA, HUGO |
FD-439409 |
4 |
15.00 |
5403********8128 |
083315 |
03/20/13 |
| BETTENCOURT, DANIEL |
FD-29695 |
4 |
10.00 |
4475********0541 |
060699 |
03/20/13 |
| BHATTI, RABIA |
FD-038383 |
4 |
9.95 |
4128********6944 |
65312B |
03/20/13 |
| BLANCHARD, BILL |
FD-VIP2840 |
4 |
44.00 |
4873********1503 |
859585 |
03/20/13 |
| BOLINA, NINA |
FD-13338 |
4 |
15.00 |
4388********8916 |
09616C |
03/20/13 |
| CALDERONE, SAL |
FD-VIP1412 |
4 |
19.99 |
4873********6228 |
843708 |
03/20/13 |
| CHAMPLIN, MARLENE |
FD-1010 |
4 |
19.99 |
5538********8330 |
725790 |
03/20/13 |
| CHAND, PRANEET |
FD-443346 |
4 |
15.00 |
4862********0924 |
09598A |
03/20/13 |
| CHOATE, JERRY |
FD-VIP1294 |
4 |
44.00 |
4427********3498 |
003309 |
03/20/13 |
| COOK, MARK |
FD-17506 |
4 |
19.99 |
4802********2684 |
095975 |
03/20/13 |
| COVER, KALINA |
FD-30812 |
4 |
30.00 |
4003********7436 |
09608D |
03/20/13 |
| DE JONG, CARLA |
FD-13179 |
4 |
39.00 |
5528********7774 |
09582Z |
03/20/13 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
083319 |
03/20/13 |
| ESCOBAR, CARLOS |
FD-429049 |
4 |
19.99 |
4342********3620 |
773083 |
03/20/13 |
| ESCOLA, BRONWYN |
FD-445596 |
4 |
15.00 |
5490********0048 |
03538Z |
03/20/13 |
| FARIAS, NOEL |
FD-6873 |
4 |
25.00 |
4313********9281 |
035360 |
03/20/13 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4282********0417 |
083309 |
03/20/13 |
| FLORES, JEFFREY |
FD-439392 |
4 |
15.00 |
4108********7069 |
586820 |
03/20/13 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********2615 |
029695 |
03/20/13 |
| GILLETTE, TERESA |
FD-447490 |
4 |
59.00 |
4153********7026 |
063230 |
03/20/13 |
| GONTIZ, ARMANDO |
FD-436635 |
4 |
29.99 |
4636********8812 |
023537 |
03/20/13 |
| GRAY, JASON |
FD-439208 |
4 |
15.00 |
4342********2732 |
859562 |
03/20/13 |
| GUEL, JESSE |
FD-466248 |
4 |
24.99 |
4247********9601 |
023863 |
03/20/13 |
| GUEL, TONY |
FD-442986 |
4 |
24.99 |
4247********9601 |
023859 |
03/20/13 |
| GUTIERREZ, HERMINIA |
FD-19268 |
4 |
19.99 |
5291********8628 |
09583Z |
03/20/13 |
| GUTIERREZ, SAL |
FD-439195 |
4 |
19.99 |
5291********8628 |
09620Z |
03/20/13 |
| HAGELIN, KAY |
FD-VIP1676 |
4 |
39.00 |
3774*******9016 |
370734 |
03/20/13 |
| HARDY, REATHA |
FD-431723 |
4 |
19.99 |
4259********7578 |
035372 |
03/20/13 |
| HEIN, GENE |
FD-449847 |
4 |
24.00 |
3717*******1017 |
167612 |
03/20/13 |
| HEIN, KATHY |
FD-449834 |
4 |
24.00 |
3717*******1017 |
131960 |
03/20/13 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********4434 |
15221P |
03/20/13 |
| HELDING, DANE |
FD-13955 |
4 |
14.99 |
4470********0308 |
013616 |
03/20/13 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
19.99 |
3715*******3002 |
182683 |
03/20/13 |
| JAMISON, LISA |
FD-VIP0156 |
4 |
19.99 |
4262********0555 |
09594C |
03/20/13 |
| JIMENEZ, MARGARITA |
FD-435423 |
4 |
25.00 |
5262********8373 |
081414 |
03/20/13 |
| KAYSER, MARIA |
FD-14752 |
4 |
29.99 |
4342********6286 |
922690 |
03/20/13 |
| KAZAS, CLEO |
FD-18051 |
4 |
19.99 |
4266********3936 |
09542B |
03/20/13 |
| KAZAS, LOUIE |
FD-14627 |
4 |
24.99 |
4266********3936 |
09566B |
03/20/13 |
| KEITH, JUSTINA |
FD-442606 |
4 |
15.00 |
4366********1090 |
000971 |
03/20/13 |
| KELLY, LEONOR |
FD-440326 |
4 |
25.00 |
4342********3089 |
034478 |
03/20/13 |
| KILGER, BRAD |
FD-445519 |
4 |
59.00 |
4719********2710 |
800233 |
03/20/13 |
| KILGER, LINDA |
FD-440758 |
4 |
39.00 |
4719********2710 |
800233 |
03/20/13 |
| KILGER, SEAN |
FD-040015 |
4 |
39.00 |
4719********2710 |
800233 |
03/20/13 |
| KLEIN, PHIL |
FD-VIP0996 |
4 |
24.99 |
3739*******3001 |
182212 |
03/20/13 |
| KOEHLER, BRANDON |
FD-19486 |
4 |
20.00 |
4460********9017 |
996205 |
03/20/13 |
| LARIOSA, BENJIMAN |
FD-S0036 |
4 |
24.99 |
4217********2708 |
143138 |
03/20/13 |
| LEAL, LORI |
FD-8785 |
4 |
35.98 |
4873********4410 |
996219 |
03/20/13 |
| LEON, KEVIN |
FD-21387 |
4 |
25.00 |
3712*******7007 |
186448 |
03/20/13 |
| LERMAN, JUSTA |
FD-14732 |
4 |
19.99 |
4460********3226 |
951459 |
03/20/13 |
| LOPEZ, MIROSLAVA |
FD-447724 |
4 |
15.00 |
4494********6023 |
497012 |
03/20/13 |
| LUNDBERG, DAN |
FD-40001 |
4 |
20.00 |
4217********7269 |
123239 |
03/20/13 |
| MCMAHON, REBECCA |
FD-437065 |
4 |
54.00 |
3713*******2018 |
119288 |
03/20/13 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
169863 |
03/20/13 |
| MOHLER, KYLE |
FD-17266 |
4 |
24.99 |
4833********1210 |
083309 |
03/20/13 |
| MONZON, YVONNE |
FD-429094 |
4 |
19.99 |
4217********2708 |
153938 |
03/20/13 |
| NAND, ANGELA |
FD-19151 |
4 |
15.00 |
3767*******1002 |
115428 |
03/20/13 |
| NUANEZ, SHERYL |
FD-22083 |
4 |
15.00 |
4342********8285 |
888960 |
03/20/13 |
| OGA, COLLEEN |
FD-11754 |
4 |
39.00 |
6011********7218 |
02057P |
03/20/13 |
| ORDAZ, GABRIEL |
FD-VIP2137 |
4 |
29.99 |
5403********7931 |
083320 |
03/20/13 |
| ORDELHEIDE, FRANKLIN |
FD-441612 |
4 |
24.99 |
5466********3864 |
15291P |
03/20/13 |
| PENA, MARIA |
FD-HYDRO27478 |
4 |
9.99 |
4325********1115 |
09496B |
03/20/13 |
| PRECIADO, STEPHANIE |
FD-439300 |
4 |
15.00 |
5403********5332 |
083318 |
03/20/13 |
| RAMIREZ, BIBIANA |
FD-439076 |
4 |
15.00 |
4868********6205 |
772373 |
03/20/13 |
| RANUIO, VITO |
FD-16791 |
4 |
29.99 |
4422********3136 |
562322 |
03/20/13 |
| RASOOL, KARIM |
FD-35917 |
4 |
34.00 |
4217********4743 |
123235 |
03/20/13 |
| REDULA, JAMES |
FD-VIP2740 |
4 |
20.00 |
6011********9731 |
02051P |
03/20/13 |
| RIVERA, DAVID |
FD-429341 |
4 |
9.90 |
4217********6492 |
133831 |
03/20/13 |
| ROBINSON, LINDA |
FD-36757 |
4 |
19.99 |
4388********0630 |
09549D |
03/20/13 |
| ROMO, MARIA |
FD-20573 |
4 |
29.00 |
4862********4820 |
09637A |
03/20/13 |
| SALAS, ELIAS |
FD-30423 |
4 |
19.99 |
4833********3270 |
093309 |
03/20/13 |
| SANDS, PAM |
FD-27100 |
4 |
24.00 |
4147********2925 |
09593C |
03/20/13 |
| SANTOS, BARBARA |
FD-30846 |
4 |
19.99 |
4465********1732 |
020532 |
03/20/13 |
| SHARMA, VIKRAM |
FD-VIP2170 |
4 |
10.00 |
4266********5198 |
09584B |
03/20/13 |
| SINGH, PRITTI |
FD-16775 |
4 |
19.98 |
5403********4898 |
083319 |
03/20/13 |
| SIQUEIROS, JOVITA |
FD-18429 |
4 |
19.99 |
4264********4211 |
035300 |
03/20/13 |
| STEVENS, JIM |
FD-447855 |
4 |
9.95 |
3734*******2003 |
143963 |
03/20/13 |
| STEWART, MIKE |
FD-13053 |
4 |
39.00 |
4342********8486 |
771660 |
03/20/13 |
| STONER, JOHN |
FD-447852 |
4 |
20.00 |
5466********4618 |
16347P |
03/20/13 |
| STRONGIN, DAWN |
FD-11119 |
4 |
20.00 |
4868********2000 |
922689 |
03/20/13 |
| TAYLOR, BARLOW |
FD-428507 |
4 |
14.99 |
4154********5972 |
842065 |
03/20/13 |
| TRILLER, JOHN |
FD-445097 |
4 |
29.00 |
4342********4768 |
773090 |
03/20/13 |
| VELA, MARK |
FD-VIP1567 |
4 |
15.00 |
4217********6272 |
153237 |
03/20/13 |
| VELA, PAM |
FD-038352 |
4 |
15.00 |
4217********6272 |
153237 |
03/20/13 |
| WALLACE, DEAAUTA |
FD-22106 |
4 |
29.99 |
5332********3646 |
NWBO5L |
03/20/13 |
| WARTER, DAVID |
FD-435515 |
4 |
15.00 |
3717*******3009 |
106908 |
03/20/13 |
| WARTER, ERICA |
FD-445374 |
4 |
25.00 |
3717*******3009 |
182183 |
03/20/13 |
| WELCH, JONNY |
FD-16012 |
4 |
39.99 |
4217********7924 |
153339 |
03/20/13 |
| WETZEL, RACHEL |
FD-445599 |
4 |
49.99 |
4246********6219 |
09620G |
03/20/13 |
| YEPEZ, JOSE |
FD-19123 |
4 |
19.99 |
4815********5156 |
153339 |
03/20/13 |
| ZAMORA, ALVARO |
FD-VIP1805 |
4 |
19.99 |
3772*******1009 |
161108 |
03/20/13 |
| ZAMORA, JENNIFER |
FD-435664 |
4 |
29.99 |
4217********7906 |
133837 |
03/20/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
315.91 |
| 17 |
MasterCard |
375.91 |
| 64 |
Visa |
1553.53 |
| 2 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2304.35 |