04/22/2013

08:29:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, ANGELINA	FD-15703	4	15.00	4873********2423	145154	04/22/13
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	101359	04/22/13
BAGGETT, MARY	FD-445330	4	20.00	5490********2275	01555B	04/22/13
BARRAGANLUNA, SUSANA	FD-16307	4	29.99	4888********8857	015559	04/22/13
BAUTISTA, HUGO	FD-439409	4	15.00	5403********8128	081504	04/22/13
BETTENCOURT, DANIEL	FD-29695	4	10.00	4475********0541	049221	04/22/13
BHATTI, RABIA	FD-038383	4	9.95	4128********6944	11679B	04/22/13
BOLINA, NINA	FD-13338	4	15.00	4388********8916	05133C	04/22/13
CALDERONE, SAL	FD-VIP1412	4	19.99	4873********6228	417744	04/22/13
CHAMPLIN, MARLENE	FD-1010	4	19.99	5538********8330	224619	04/22/13
CHAND, PRANEET	FD-443346	4	15.00	4862********0924	05118A	04/22/13
CHOATE, JERRY	FD-VIP1294	4	44.00	4427********3498	031509	04/22/13
COOK, MARK	FD-17506	4	19.99	4802********2684	051108	04/22/13
COVER, KALINA	FD-30812	4	30.00	4003********7436	05139D	04/22/13
DE JONG, CARLA	FD-13179	4	39.00	5528********7774	05118Z	04/22/13
DILLON, STEPHANIE	FD-13723	4	15.00	5403********5993	081502	04/22/13
ESCOBAR, CARLOS	FD-429049	4	19.99	4342********3620	457190	04/22/13
ESCOLA, BRONWYN	FD-445596	4	15.00	5490********0048	01551Z	04/22/13
FARIAS, NOEL	FD-6873	4	25.00	4313********9281	015521	04/22/13
FILICE, SANDRA	FD-447697	4	19.99	4282********0417	031509	04/22/13
FLORES, JEFFREY	FD-439392	4	15.00	4108********7069	709576	04/22/13
FORD, RACHELLE	FD-10843	4	29.00	4366********2615	021794	04/22/13
GILLETTE, TERESA	FD-447490	4	59.00	4153********7026	061343	04/22/13
GONTIZ, ARMANDO	FD-436635	4	29.99	4636********8812	022430	04/22/13
GRAY, JASON	FD-439208	4	15.00	4342********2732	261549	04/22/13
GUEL, JESSE	FD-466248	4	24.99	4247********9601	022476	04/22/13
GUEL, TONY	FD-442986	4	24.99	4247********9601	022476	04/22/13
GUTIERREZ, HERMINIA	FD-19268	4	19.99	5291********8628	05182Z	04/22/13
GUTIERREZ, SAL	FD-439195	4	19.99	5291********8628	05141Z	04/22/13
HAGELIN, KAY	FD-VIP1676	4	39.00	3774*******9016	368916	04/22/13
HARDY, REATHA	FD-431723	4	19.99	4259********7578	331757	04/22/13
HEIN, GENE	FD-449847	4	24.00	3717*******1017	186327	04/22/13
HEIN, KATHY	FD-449834	4	24.00	3717*******1017	169036	04/22/13
HELBIG, HERB	FD-439393	4	19.99	5466********4434	66482P	04/22/13
HELDING, DANE	FD-13955	4	14.99	4470********0308	022662	04/22/13
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	144473	04/22/13
JAMISON, LISA	FD-VIP0156	4	19.99	4262********0555	05129C	04/22/13
JIMENEZ, MARGARITA	FD-435423	4	25.00	5262********8373	059812	04/22/13
KAYSER, MARIA	FD-14752	4	29.99	4342********6286	332487	04/22/13
KAZAS, CLEO	FD-18051	4	19.99	4266********3936	05162B	04/22/13
KAZAS, LOUIE	FD-14627	4	24.99	4266********3936	05131B	04/22/13
KEITH, JUSTINA	FD-442606	4	15.00	4366********1090	013970	04/22/13
KILGER, BRAD	FD-445519	4	59.00	4719********2710	802251	04/22/13
KILGER, LINDA	FD-440758	4	39.00	4719********2710	802251	04/22/13
KILGER, SEAN	FD-040015	4	39.00	4719********2710	802251	04/22/13
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	167462	04/22/13
KOEHLER, BRANDON	FD-19486	4	20.00	4460********9017	372940	04/22/13
LARIOSA, BENJIMAN	FD-S0036	4	24.99	4217********2708	121556	04/22/13
LEAL, LORI	FD-8785	4	35.98	4873********4410	263223	04/22/13
LEON, KEVIN	FD-21387	4	25.00	3712*******7007	187443	04/22/13
LERMAN, JUSTA	FD-14732	4	19.99	4460********3226	374108	04/22/13
LOPEZ, MIROSLAVA	FD-447724	4	15.00	4494********6023	307138	04/22/13
LUNDBERG, DAN	FD-40001	4	20.00	4217********7269	121651	04/22/13
MCMAHON, REBECCA	FD-437065	4	43.99	3713*******2018	105454	04/22/13
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	144902	04/22/13
MOHLER, KYLE	FD-17266	4	24.99	4833********1210	031509	04/22/13
MONZON, YVONNE	FD-429094	4	19.99	4217********2708	101658	04/22/13
NAND, ANGELA	FD-19151	4	15.00	3767*******1002	155382	04/22/13
NIES, GINGER	FD-30861	4	24.99	4239********8116	213068	04/22/13
NIES, RICKY	FD-434446	4	19.99	4239********8116	213069	04/22/13
NUANEZ, SHERYL	FD-467051	4	15.00	4342********8285	184557	04/22/13
OGA, COLLEEN	FD-11754	4	39.00	6011********7218	02289P	04/22/13
ORDAZ, GABRIEL	FD-VIP2137	4	29.99	5403********7931	081504	04/22/13
ORDELHEIDE, FRANKLIN	FD-441612	4	24.99	5466********3864	66496P	04/22/13
PENA, MARIA	FD-HYDRO27478	4	9.99	4325********1115	05151B	04/22/13
PRECIADO, STEPHANIE	FD-439300	4	15.00	5403********5332	081504	04/22/13
RAMIREZ, BIBIANA	FD-439076	4	15.00	4868********6205	374127	04/22/13
RANUIO, VITO	FD-16791	4	29.99	4422********3136	584105	04/22/13
RASOOL, KARIM	FD-35917	4	34.00	4217********4743	111856	04/22/13
REDULA, JAMES	FD-VIP2740	4	20.00	6011********9731	02272P	04/22/13
ROBINSON, LINDA	FD-36757	4	19.99	4388********0630	05154D	04/22/13
SALAS, ELIAS	FD-30423	4	19.99	4833********3270	041509	04/22/13
SANDS, PAM	FD-27100	4	24.00	4147********2925	05107C	04/22/13
SANTOS, BARBARA	FD-30846	4	19.99	4465********1732	022390	04/22/13
SHARMA, VIKRAM	FD-VIP2170	4	10.00	4266********5198	05093B	04/22/13
SINGH, PRITTI	FD-466499	4	19.99	5403********4898	081504	04/22/13
STEVENS, JIM	FD-447855	4	9.95	3734*******2003	120214	04/22/13
STEWART, MIKE	FD-13053	4	39.00	4342********8486	184553	04/22/13
STONER, JOHN	FD-447852	4	20.00	5466********4618	66537P	04/22/13
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	374106	04/22/13
TAYLOR, BARLOW	FD-428507	4	14.99	4154********5972	561581	04/22/13
TRILLER, JOHN	FD-445097	4	29.00	4342********4768	265474	04/22/13
VELA, MARK	FD-VIP1567	4	15.00	4217********6272	131456	04/22/13
VELA, PAM	FD-038352	4	15.00	4217********6272	131456	04/22/13
WARTER, DAVID	FD-435515	4	15.00	3717*******3009	185597	04/22/13
WARTER, ERICA	FD-445374	4	25.00	3717*******3009	108887	04/22/13
WELCH, JONNY	FD-16012	4	39.99	4217********7924	191552	04/22/13
WETZEL, RACHEL	FD-445599	4	49.99	4246********6219	05110G	04/22/13
YEPEZ, JOSE	FD-19123	4	19.99	4815********5156	191554	04/22/13
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	115341	04/22/13

Totals

Count	Card Type	Total
13	American Express	305.90
16	MasterCard	345.93
59	Visa	1420.64
2	Discover	59.00
0	Other	0.00
		2131.47