Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, RAWAN |
FD-435516 |
2 |
21.95 |
4217********9122 |
111495 |
04/15/13 |
| ACOSTA, ALFREDO |
FD-435509 |
2 |
21.95 |
4217********0441 |
151693 |
04/15/13 |
| ALDAVA, ANDREW |
FD-449942 |
2 |
14.99 |
4636********6628 |
029871 |
04/15/13 |
| ANGEL, KASSANDRA |
FD-447748 |
2 |
60.95 |
4282********5399 |
021911 |
04/15/13 |
| ANOJAHATLO, LARISA |
FD-428081 |
2 |
11.95 |
4217********2769 |
121594 |
04/15/13 |
| ARCHIBALD, COURTNEY |
FD-440656 |
2 |
14.99 |
4282********3826 |
081811 |
04/15/13 |
| ARMENDARIZ, ANDREW |
FD-434504 |
2 |
11.95 |
4217********4808 |
161399 |
04/15/13 |
| ARROLLO, ERIKA |
FD-445309 |
2 |
60.95 |
4282********0884 |
001911 |
04/15/13 |
| ASLANE, GEORGE |
FD-429355 |
2 |
11.95 |
4282********2517 |
091811 |
04/15/13 |
| ASLANE, MARIO |
FD-429621 |
2 |
11.95 |
4282********2517 |
021911 |
04/15/13 |
| ASLANE, RAMOEIL |
FD-429575 |
2 |
11.95 |
4282********2517 |
041911 |
04/15/13 |
| AUGUSTINE, ROD |
FD-439088 |
2 |
11.95 |
4217********8181 |
141080 |
04/15/13 |
| AVILLA, KYLE |
FD-469130 |
2 |
24.99 |
5403********5384 |
101858 |
04/15/13 |
| BACHMAN, RICK |
FD-439082 |
2 |
11.95 |
5523********1589 |
T06518 |
04/15/13 |
| BAIER, DARIUS |
FD-436729 |
2 |
21.95 |
4217********5352 |
181087 |
04/15/13 |
| BAILEY, MARK |
FD-440586 |
2 |
24.99 |
4602********0522 |
410303 |
04/15/13 |
| BAVIRTI, SUREKHA |
FD-443573 |
2 |
49.90 |
5466********2247 |
07466P |
04/15/13 |
| BETTINCOURT, JEFF |
FD-040005 |
2 |
21.95 |
4037********6036 |
015191 |
04/15/13 |
| BEYER, ROSS |
FD-447495 |
2 |
60.95 |
4430********9413 |
939588 |
04/15/13 |
| BLACKBURN, YVON |
FD-435634TRAN |
2 |
31.95 |
5403********1940 |
804159 |
04/15/13 |
| BOGUNDA, DYLAN |
FD-435504 |
2 |
21.95 |
4160********6263 |
001904 |
04/15/13 |
| BROWN, JUSTIN |
FD-439119 |
2 |
21.95 |
4943********6976 |
936361 |
04/15/13 |
| BURKE, BRANDEN |
FD-466364 |
2 |
24.99 |
5109********8919 |
H04478 |
04/15/13 |
| CAMACHO, TIMOTHY |
FD-449973 |
2 |
14.99 |
3767*******2009 |
148725 |
04/15/13 |
| CAMARENA, ANTONIO |
FD-440492 |
2 |
5.00 |
4833********6579 |
011911 |
04/15/13 |
| CARDOZA, DEBORAH |
FD-427721 |
2 |
31.95 |
4347********2101 |
091811 |
04/15/13 |
| CARNES, BENJAMIN |
FD-441638 |
2 |
11.95 |
4342********1484 |
058639 |
04/15/13 |
| CARRERA, CINDY |
FD-466385 |
2 |
4.99 |
4266********0178 |
05775B |
04/15/13 |
| CARRERA, MIGUEL |
FD-450735 |
2 |
34.97 |
4217********3528 |
101093 |
04/15/13 |
| CASTILLO, MARIA |
FD-444866 |
2 |
60.95 |
4342********2203 |
059824 |
04/15/13 |
| CERVANTES, ANDREW |
FD-434416 |
2 |
2.00 |
4342********1971 |
875216 |
04/15/13 |
| CERVANTES, CHRISTIAN |
FD-445178 |
2 |
21.95 |
4342********1971 |
931339 |
04/15/13 |
| CHARLES, ERNIE |
FD-434495 |
2 |
9.95 |
4873********6011 |
975183 |
04/15/13 |
| CHIARAVALLE, PAUL |
FD-038311 |
2 |
2.00 |
4326********2254 |
161997 |
04/15/13 |
| CHONG, FERNANDO |
FD-435691 |
2 |
21.95 |
4465********6604 |
015706 |
04/15/13 |
| CISNEROS, OSCAR |
FD-435535 |
2 |
21.95 |
4815********0074 |
191491 |
04/15/13 |
| CONNER, MITCHELL |
FD-429361 |
2 |
11.95 |
4217********7999 |
151293 |
04/15/13 |
| DAOUD, SANDY |
FD-439259 |
2 |
11.95 |
4636********5753 |
029870 |
04/15/13 |
| DAUGHERTY, DEBORAH |
FD-435438 |
2 |
21.95 |
4039********7205 |
001772 |
04/15/13 |
| DENLINGER, ELAINE |
FD-435702 |
2 |
21.95 |
4497********4641 |
180921 |
04/15/13 |
| DOBBS, JASON |
FD-429690 |
2 |
9.95 |
4060********3645 |
041911 |
04/15/13 |
| DORN, ANDREW |
FD-429419 |
2 |
11.95 |
5175********3962 |
151392 |
04/15/13 |
| DOUGLAS, SHAWNA |
FD-038276 |
2 |
31.95 |
4342********7577 |
059802 |
04/15/13 |
| DUENEZ, EMMANUEL |
FD-429393 |
2 |
9.95 |
4282********2651 |
041911 |
04/15/13 |
| EDWIN, CAMERON |
FD-445549 |
2 |
21.95 |
4815********4657 |
141995 |
04/15/13 |
| FERKEL, CHRISTOPHER |
FD-429712 |
2 |
31.95 |
4037********4258 |
015191 |
04/15/13 |
| FITZJARRELL, MICHAEL |
FD-440524 |
2 |
5.00 |
4833********5188 |
011911 |
04/15/13 |
| FOSTER, JAMES |
FD-428958 |
2 |
11.95 |
4282********4251 |
091811 |
04/15/13 |
| GARCIA, DANIEL |
FD-466917 |
2 |
5.00 |
4282********5302 |
091811 |
04/15/13 |
| GARCIA, FABIAN |
FD-448364 |
2 |
24.99 |
4342********1935 |
933184 |
04/15/13 |
| GARCIA, IVAN |
FD-435700 |
2 |
21.95 |
5107********0136 |
253685 |
04/15/13 |
| GARCIA, JOHN |
FD-445428 |
2 |
2.00 |
4342********4355 |
946598 |
04/15/13 |
| GARCIA, TATIANA |
FD-466264 |
2 |
4.99 |
4815********1007 |
101390 |
04/15/13 |
| GOMEZ, SANDRA |
FD-442970 |
2 |
50.95 |
4342********0992 |
017826 |
04/15/13 |
| GONZALES, ELBA |
FD-443009 |
2 |
50.95 |
3767*******1005 |
134948 |
04/15/13 |
| GONZALEZ, KIMBERLY |
FD-429383 |
2 |
11.95 |
5178********8784 |
07156Z |
04/15/13 |
| GOSS, KIMBERLY |
FD-435616 |
2 |
31.95 |
5178********2319 |
07123Z |
04/15/13 |
| GOULD, RICHARD |
FD-442980 |
2 |
50.95 |
5403********4760 |
101901 |
04/15/13 |
| GREENE, JONATHON |
FD-429423 |
2 |
31.95 |
4494********2869 |
966544 |
04/15/13 |
| GRIMES, ERIC |
FD-447691 |
2 |
24.99 |
4744********7996 |
171097 |
04/15/13 |
| GROVES, BREEAUNA |
FD-448319 |
2 |
31.95 |
5443********6671 |
591868 |
04/15/13 |
| GUTIERREZ, MICHAEL |
FD-428885 |
2 |
21.95 |
5403********9616 |
101903 |
04/15/13 |
| HAINES, DAVID |
FD-435518 |
2 |
21.95 |
5178********3027 |
07019B |
04/15/13 |
| HAMMETT, WILLIAM |
FD-434407 |
2 |
31.95 |
4833********9940 |
031911 |
04/15/13 |
| HARDIN, DAWN |
FD-467067 |
2 |
24.99 |
4833********1722 |
041911 |
04/15/13 |
| HERNANDEZ, GABE |
FD-450004 |
2 |
14.99 |
4342********6054 |
932659 |
04/15/13 |
| HERNANDEZ, NANCY |
FD-448344 |
2 |
34.98 |
4815********1114 |
131193 |
04/15/13 |
| HERTADO, MARIA |
FD-448339 |
2 |
24.99 |
4833********4563 |
091811 |
04/15/13 |
| HILL, KENDALL |
FD-038355 |
2 |
31.95 |
4313********3887 |
015943 |
04/15/13 |
| HODGES, BRIAN |
FD-445580CC |
2 |
14.99 |
4063********5155 |
124444 |
04/15/13 |
| INTHAVONG, KAYLA |
FD-447465 |
2 |
39.00 |
4636********9179 |
029870 |
04/15/13 |
| INTHAVONG, KYLE |
FD-440410 |
2 |
50.95 |
4636********9179 |
029871 |
04/15/13 |
| JACOBSON, SCOTT |
FD-429135 |
2 |
11.95 |
4636********3526 |
029876 |
04/15/13 |
| JAMIESON, ADAM |
FD-429683 |
2 |
11.95 |
4833********2315 |
011911 |
04/15/13 |
| JENKINS, ADAM |
FD-435608 |
2 |
31.95 |
4465********3602 |
015232 |
04/15/13 |
| JIMENEZ, JESSICA |
FD-429339 |
2 |
11.95 |
4313********8905 |
015824 |
04/15/13 |
| JIMENEZ, TOMAS |
FD-439398 |
2 |
11.95 |
4313********6219 |
015842 |
04/15/13 |
| JOHNSON, ELLOITT JR |
FD-429436 |
2 |
11.95 |
4342********7577 |
933189 |
04/15/13 |
| JOHNSON, HILARY |
FD-445432 |
2 |
8.98 |
4342********6469 |
931319 |
04/15/13 |
| JOHNSON, KATHY |
FD-435500 |
2 |
21.95 |
4873********1244 |
796611 |
04/15/13 |
| JOHNSTON, MARIE |
FD-428090 |
2 |
11.95 |
5538********7366 |
121293 |
04/15/13 |
| KAMMINGA, JOHN |
FD-439166 |
2 |
19.95 |
5403********4117 |
101900 |
04/15/13 |
| KEKUEWA, LEILANI |
FD-436712 |
2 |
21.95 |
4342********0092 |
903579 |
04/15/13 |
| KHAN, FARNAAZ |
FD-448338 |
2 |
34.98 |
4815********9679 |
101691 |
04/15/13 |
| KONAPKA, MIRANDA |
FD-038089 |
2 |
31.95 |
4342********9665 |
059794 |
04/15/13 |
| KRUIS, AMBER |
FD-436694 |
2 |
21.95 |
4282********4540 |
041911 |
04/15/13 |
| LARA, VANNESA |
FD-447894 |
2 |
61.85 |
4217********2186 |
101296 |
04/15/13 |
| LEDESMA, ALBERT |
FD-429723 |
2 |
11.95 |
4342********3389 |
932624 |
04/15/13 |
| LEON, KRISTIN |
FD-429456 |
2 |
11.95 |
3712*******7007 |
120557 |
04/15/13 |
| LONG, MORLICA |
FD-439170 |
2 |
21.95 |
4282********8704 |
021911 |
04/15/13 |
| LOPEZ, CHRIS |
FD-429141 |
2 |
11.95 |
4342********2648 |
903578 |
04/15/13 |
| MACIAS, CARMINA |
FD-439348 |
2 |
11.95 |
4868********7109 |
946646 |
04/15/13 |
| MALDONADO, FRANCISCO |
FD-427400 |
2 |
2.00 |
4636********3151 |
082225 |
04/15/13 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
11.95 |
4342********9850 |
867950 |
04/15/13 |
| MARCETTI, DAVE |
FD-434564 |
2 |
11.95 |
3717*******1005 |
167558 |
04/15/13 |
| MARTIN, SIOMARA |
FD-445466 |
2 |
21.95 |
4342********5890 |
931327 |
04/15/13 |
| MARTINEZ, MARIA |
FD-439278 |
2 |
11.95 |
4342********4052 |
873568 |
04/15/13 |
| MARTINEZ, OSCAR JR |
FD-436730 |
2 |
21.95 |
4342********7216 |
795568 |
04/15/13 |
| MARTINEZ, PETER |
FD-439283 |
2 |
11.95 |
4342********4052 |
869048 |
04/15/13 |
| MATA, LUZARELI |
FD-466297 |
2 |
24.99 |
4217********0960 |
171083 |
04/15/13 |
| MC CAIN, JUSTIN |
FD-435591 |
2 |
21.95 |
4833********1632 |
031911 |
04/15/13 |
| MCDONALD, CHARLIE |
FD-429549 |
2 |
7.80 |
5175********5940 |
161292 |
04/15/13 |
| MEDEIROS, MATTHEW |
FD-466936 |
2 |
5.00 |
4342********0611 |
796599 |
04/15/13 |
| MEJIA, SALVADOR |
FD-436699 |
2 |
160.85 |
4815********5893 |
191980 |
04/15/13 |
| MENDOZA, JOHN |
FD-439182 |
2 |
11.95 |
4342********4451 |
947236 |
04/15/13 |
| MENDOZA, LAURA |
FD-435594 |
2 |
19.99 |
4342********4451 |
796590 |
04/15/13 |
| MENDOZA, LYNETTE |
FD-428087 |
2 |
2.00 |
4465********8470 |
015771 |
04/15/13 |
| MEYER, JACKSON |
FD-443524 |
2 |
14.99 |
5403********7509 |
101859 |
04/15/13 |
| MIETT, TOM |
FD-428732 |
2 |
11.95 |
5178********0995 |
07045Z |
04/15/13 |
| MONTEZMURILLO, ELIAZAR |
FD-449893 |
2 |
5.00 |
4833********8396 |
001911 |
04/15/13 |
| MORENO, JACKIE |
FD-466959 |
2 |
24.99 |
4282********5102 |
011911 |
04/15/13 |
| MUNOZ, FERNANDO |
FD-447711 |
2 |
24.99 |
4342********5606 |
869098 |
04/15/13 |
| MURRAY, SEAN |
FD-444864 |
2 |
21.95 |
4342********7946 |
797752 |
04/15/13 |
| NELSON, CHELSEA |
FD-448337 |
2 |
24.99 |
4868********4101 |
875202 |
04/15/13 |
| NIELSEN, JUSTIN |
FD-440601 |
2 |
24.99 |
4465********9197 |
015815 |
04/15/13 |
| NOTTINGHAM, JESSICA |
FD-467140 |
2 |
5.00 |
4342********6935 |
874075 |
04/15/13 |
| OOSTERKAMP, BRANDON |
FD-038059 |
2 |
31.95 |
5178********1074 |
07009Z |
04/15/13 |
| OSBORNE, MIKE |
FD-449964 |
2 |
14.99 |
4833********6782 |
011911 |
04/15/13 |
| PAYAN, MANUEL |
FD-442964 |
2 |
50.95 |
5403********3188 |
813055 |
04/15/13 |
| PEN, JIMMY |
FD-436629 |
2 |
21.95 |
5418********1694 |
07012B |
04/15/13 |
| PEREZ, OLGA |
FD-444970 |
2 |
21.95 |
4366********2610 |
027388 |
04/15/13 |
| PETERSON, KARRI |
FD-429387 |
2 |
11.95 |
5403********0109 |
670104 |
04/15/13 |
| PIERETTI, ELISA MARIE |
FD-467052 |
2 |
5.00 |
4147********1999 |
015734 |
04/15/13 |
| POLOVINA, NADEZHDA |
FD-467100 |
2 |
24.99 |
3717*******1042 |
147223 |
04/15/13 |
| POWER, JENNIFER |
FD-445203 |
2 |
21.95 |
4037********7955 |
015181 |
04/15/13 |
| PRATER, TIM |
FD-428099 |
2 |
29.95 |
3717*******6005 |
140108 |
04/15/13 |
| QUAYLE, KATHLEEN |
FD-435512 |
2 |
21.95 |
4815********7512 |
151799 |
04/15/13 |
| QUEEN, ALEXANDRA |
FD-447689 |
2 |
21.99 |
4342********0290 |
059786 |
04/15/13 |
| QUINTERO, CIRILO |
FD-440391 |
2 |
2.00 |
4342********0527 |
946587 |
04/15/13 |
| RAINES, LINDSEY |
FD-439261 |
2 |
24.99 |
4815********3941 |
171386 |
04/15/13 |
| RAMIREZ, BEATRIZ |
FD-436732 |
2 |
39.94 |
4342********4141 |
947262 |
04/15/13 |
| RAMIREZ, JOSE |
FD-440415 |
2 |
50.95 |
5403********3188 |
672884 |
04/15/13 |
| RAMIREZ, JOSE MARIO |
FD-429548 |
2 |
11.95 |
4282********2656 |
011911 |
04/15/13 |
| RAMIREZ, LIZA |
FD-448296 |
2 |
24.99 |
4342********4173 |
904359 |
04/15/13 |
| RAMSEY, KAREN |
FD-429504 |
2 |
11.95 |
6011********7575 |
01509R |
04/15/13 |
| RAYONEZ, JEANNE |
FD-038306 |
2 |
29.95 |
4833********1897 |
031911 |
04/15/13 |
| RIVARA, ELIZABETH |
FD-435581 |
2 |
21.95 |
5452********0826 |
07177Z |
04/15/13 |
| ROBLERO, PETER |
FD-439257 |
2 |
11.95 |
4636********5753 |
029871 |
04/15/13 |
| ROJAS, ERI |
FD-439255 |
2 |
11.95 |
4815********9637 |
191698 |
04/15/13 |
| ROTHERHAM, DONNA |
FD-440720 |
2 |
21.95 |
4342********1467 |
874067 |
04/15/13 |
| RUESGA, MARK |
FD-448332 |
2 |
4.99 |
5403********6089 |
101904 |
04/15/13 |
| RUIZ, GILBERTO |
FD-435654 |
2 |
21.95 |
4217********7280 |
121797 |
04/15/13 |
| SAEED, STEPHANIE |
FD-448341 |
2 |
24.99 |
4342********9965 |
947251 |
04/15/13 |
| SALAZAR, DEREK |
FD-445332 |
2 |
60.95 |
4833********2064 |
041911 |
04/15/13 |
| SALEEM, MOHAMMAD |
FD-443349 |
2 |
60.90 |
5178********0501 |
05786Z |
04/15/13 |
| SALINAS, ANTHONY |
FD-440653 |
2 |
14.99 |
4636********6146 |
029870 |
04/15/13 |
| SALMANS, GREG |
FD-429147 |
2 |
31.95 |
5403********6655 |
843913 |
04/15/13 |
| SALTZMAN, AARON |
FD-038257 |
2 |
31.95 |
4833********1949 |
001911 |
04/15/13 |
| SANCHEZ, JOSE |
FD-445211 |
2 |
39.00 |
4475********2716 |
063534 |
04/15/13 |
| SANCHEZ-BECERRA, ROCIO |
FD-436404 |
2 |
21.99 |
5403********4271 |
802908 |
04/15/13 |
| SANDERS, MICHAEL |
FD-435579 |
2 |
21.95 |
5178********1553 |
07060Z |
04/15/13 |
| SANTOS, BARNEY |
FD-429666 |
2 |
11.95 |
4411********7847 |
001911 |
04/15/13 |
| SAULS, AMANDA |
FD-435530 |
2 |
21.95 |
4282********6622 |
011911 |
04/15/13 |
| SCHMITT AUG, MARGARET |
FD-429407 |
2 |
11.95 |
4217********8181 |
141080 |
04/15/13 |
| SHABO, JOHN |
FD-429431 |
2 |
9.95 |
4800********2122 |
015963 |
04/15/13 |
| SHARMA, SHYAM |
FD-445349 |
2 |
21.95 |
4147********6025 |
07066C |
04/15/13 |
| SILVA, STEVEN |
FD-435521 |
2 |
21.95 |
4342********7371 |
931313 |
04/15/13 |
| SMITH, KENNETH |
FD-429426 |
2 |
9.95 |
4217********8245 |
191193 |
04/15/13 |
| STEEN, NATHAN |
FD-439273 |
2 |
21.95 |
4833********3284 |
011911 |
04/15/13 |
| STOUT, JACOB |
FD-434492 |
2 |
14.95 |
4342********6280 |
909824 |
04/15/13 |
| STOUT, RACHAEL |
FD-427989 |
2 |
34.95 |
4342********6280 |
975163 |
04/15/13 |
| STUMP, KUM |
FD-429453 |
2 |
11.95 |
3772*******2018 |
128907 |
04/15/13 |
| THAMES, BRENDA |
FD-428484 |
2 |
24.99 |
3732*******3011 |
100947 |
04/15/13 |
| THAMES, BROOKE |
FD-429450 |
2 |
24.99 |
3732*******3011 |
169704 |
04/15/13 |
| TIM, CHAMREUN |
FD-429557 |
2 |
2.00 |
5523********5494 |
01588Z |
04/15/13 |
| TOBIAS, AARON |
FD-445391 |
2 |
21.95 |
4833********0807 |
041911 |
04/15/13 |
| TREJO, CARLOS |
FD-448299 |
2 |
24.99 |
4342********0254 |
869055 |
04/15/13 |
| VENEGAS, ERIKA |
FD-440416 |
2 |
50.95 |
5403********3188 |
802491 |
04/15/13 |
| VERDIN, FRANCISCO |
FD-435584 |
2 |
21.95 |
4815********3641 |
191488 |
04/15/13 |
| VILLEGAS, ALFREDO |
FD-448333 |
2 |
24.99 |
4460********3403 |
795577 |
04/15/13 |
| VILLEGAS, DEVENN |
FD-448336 |
2 |
5.00 |
4460********3403 |
904389 |
04/15/13 |
| VINSON, CHRISTINE |
FD-429596 |
2 |
9.95 |
4342********2017 |
933957 |
04/15/13 |
| VINSON, DEMENTRIUS |
FD-429411 |
2 |
9.95 |
4342********2017 |
946589 |
04/15/13 |
| VISSER, MARIDEL |
FD-038023 |
2 |
9.95 |
6011********8490 |
01528R |
04/15/13 |
| WALKER, TIRAN |
FD-440518 |
2 |
14.99 |
4892********3370 |
038853 |
04/15/13 |
| WILLIAMS, SARAH |
FD-435588 |
2 |
21.95 |
4612********1626 |
001858 |
04/15/13 |
| YEPEZ, EDUARDO |
FD-450704 |
2 |
14.99 |
4342********3029 |
869056 |
04/15/13 |
| YUDIN, ANNA |
FD-445435 |
2 |
2.00 |
4347********0692 |
031911 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
206.71 |
| 31 |
MasterCard |
799.45 |
| 136 |
Visa |
2924.03 |
| 2 |
Discover |
21.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3952.09 |