05/20/2013

10:11:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAVA, ANDY	FD-449947	4	19.99	4636********6628	026120	05/20/13
ALDERETE, ANGELINA	FD-15703	4	15.00	4873********2423	956202	05/20/13
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	151564	05/20/13
BAGGETT, MARY	FD-445330	4	20.00	5490********2275	01563B	05/20/13
BARRAGANLUNA, SUSANA	FD-466533	4	29.99	4888********8857	015604	05/20/13
BAUTISTA, HUGO	FD-439409	4	15.00	5403********8128	091638	05/20/13
BETTENCOURT, DANIEL	FD-29695	4	10.00	4475********0541	013386	05/20/13
BHATTI, RABIA	FD-038383	4	9.95	4128********6944	07128B	05/20/13
BOLINA, NINA	FD-13338	4	15.00	4388********8916	09162C	05/20/13
CALDERONE, SAL	FD-VIP1412	4	19.99	4873********6228	675826	05/20/13
CHAMPLIN, MARLENE	FD-1010	4	19.99	5538********8330	660378	05/20/13
CHAND, PRANEET	FD-443346	4	15.00	4862********0924	09185A	05/20/13
CHOATE, JERRY	FD-VIP1294	4	44.00	4427********3498	081610	05/20/13
COVER, KALINA	FD-30812	4	30.00	4003********7436	09187D	05/20/13
DE JONG, CARLA	FD-13179	4	39.00	5528********7774	09210Z	05/20/13
DILLON, STEPHANIE	FD-13723	4	15.00	5403********5993	091638	05/20/13
ESCOBAR, CARLOS	FD-429049	4	19.99	4342********3620	636344	05/20/13
FILICE, SANDRA	FD-447697	4	19.99	4282********0417	081610	05/20/13
FORD, RACHELLE	FD-10843	4	29.00	4366********2615	006707	05/20/13
GILLETTE, TERESA	FD-447490	4	59.00	4153********7026	071452	05/20/13
GONTIZ, ARMANDO	FD-436635	4	29.99	4636********8812	026121	05/20/13
GUTIERREZ, HERMINIA	FD-19268	4	19.99	5291********8628	09211Z	05/20/13
GUTIERREZ, SAL	FD-439195	4	19.99	5291********8628	09208Z	05/20/13
HAGELIN, KAY	FD-VIP1676	4	39.00	3774*******9016	379052	05/20/13
HARDY, REATHA	FD-431723	4	19.99	4259********7578	827591	05/20/13
HEIN, GENE	FD-449847	4	24.00	3717*******1017	179216	05/20/13
HEIN, KATHY	FD-449834	4	24.00	3717*******1017	140857	05/20/13
HELBIG, HERB	FD-439393	4	19.99	5466********4434	57265P	05/20/13
HELDING, DANE	FD-13955	4	14.99	4470********0308	003264	05/20/13
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	124291	05/20/13
JAMISON, LISA	FD-VIP0156	4	19.99	4262********0555	09172C	05/20/13
JIMENEZ, MARGARITA	FD-435423	4	25.00	5262********8373	023563	05/20/13
KAYSER, MARIA	FD-14752	4	29.99	4342********6286	956197	05/20/13
KAZAS, CLEO	FD-18051	4	19.99	4266********3936	09166B	05/20/13
KAZAS, LOUIE	FD-14627	4	24.99	4266********3936	09181B	05/20/13
KEITH, JUSTINA	FD-442606	4	15.00	4366********1090	015754	05/20/13
KILGER, BRAD	FD-445519	4	59.00	4719********2710	900261	05/20/13
KILGER, LINDA	FD-440758	4	39.00	4719********2710	900261	05/20/13
KILGER, SEAN	FD-040015	4	39.00	4719********2710	900261	05/20/13
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	163876	05/20/13
KOEHLER, BRANDON	FD-19486	4	20.00	4460********9017	675823	05/20/13
LEAL, LORI	FD-8785	4	35.98	4873********4410	955175	05/20/13
LEON, KEVIN	FD-21387	4	25.00	3712*******7007	147170	05/20/13
LERMAN, JUSTA	FD-14732	4	19.99	4460********3226	870014	05/20/13
LOPEZ, MIROSLAVA	FD-447724	4	15.00	4494********6023	800816	05/20/13
LUNDBERG, DAN	FD-40001	4	20.00	4217********7269	141065	05/20/13
MCMAHON, REBECCA	FD-437065	4	43.99	3713*******2018	100834	05/20/13
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	186707	05/20/13
MOHLER, KYLE	FD-17266	4	24.99	4833********1210	091610	05/20/13
NAND, ANGELA	FD-19151	4	15.00	3767*******1002	143818	05/20/13
NIES, GINGER	FD-30861	4	24.99	4239********8116	980937	05/20/13
NUANEZ, SHERYL	FD-467051	4	15.00	4342********8285	804621	05/20/13
OGA, COLLEEN	FD-11754	4	39.00	6011********7218	02042P	05/20/13
ORDAZ, GABRIEL	FD-VIP2137	4	29.99	5403********7931	091638	05/20/13
ORDELHEIDE, FRANKLIN	FD-441612	4	24.99	5466********3864	57098P	05/20/13
PENA, MARIA	FD-HYDRO27478	4	9.99	4325********1115	09175B	05/20/13
PRECIADO, HENRY	FD-17244	4	348.00	4411********3585	091610	05/20/13
PRECIADO, STEPHANIE	FD-439300	4	15.00	5403********5332	091638	05/20/13
RAMIREZ, BIBIANA	FD-439076	4	15.00	4868********6205	723281	05/20/13
RANUIO, VITO	FD-16791	4	29.99	4422********3136	604202	05/20/13
RASOOL, KARIM	FD-35917	4	34.00	4217********4743	171666	05/20/13
REDULA, JAMES	FD-VIP2740	4	20.00	6011********9731	02096P	05/20/13
ROBINSON, LINDA	FD-36757	4	19.99	4388********0630	09184D	05/20/13
ROMO, MARIA	FD-20573	4	78.00	4862********5602	09199A	05/20/13
SALAS, ELIAS	FD-30423	4	19.99	4833********3270	081610	05/20/13
SANDS, PAM	FD-27100	4	24.00	4147********2925	09197C	05/20/13
SANTOS, BARBARA	FD-30846	4	19.99	4465********1732	020967	05/20/13
SHARMA, VIKRAM	FD-VIP2170	4	10.00	4266********5198	09167B	05/20/13
SINGH, PRITTI	FD-466499	4	19.99	5403********4898	091638	05/20/13
STEVENS, JIM	FD-447855	4	9.95	3734*******2003	100964	05/20/13
STEWART, MIKE	FD-13053	4	39.00	4342********8486	956919	05/20/13
STONER, JOHN	FD-447852	4	20.00	5466********4618	57306P	05/20/13
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	635417	05/20/13
TAYLOR, BARLOW	FD-428507	4	14.99	4154********5972	189117	05/20/13
TRILLER, JOHN	FD-445097	4	29.00	4342********4768	675830	05/20/13
VELA, MARK	FD-VIP1567	4	15.00	4217********6272	131861	05/20/13
VELA, PAM	FD-038352	4	15.00	4217********6272	131861	05/20/13
WARTER, DAVID	FD-435515	4	15.00	3717*******3009	108102	05/20/13
WARTER, ERICA	FD-445374	4	25.00	3717*******3009	103360	05/20/13
WELCH, JONNY	FD-16012	4	39.99	4217********7924	101061	05/20/13
WETZEL, RACHEL	FD-445599	4	49.99	4246********6219	09184G	05/20/13
YEPEZ, JOSE	FD-19123	4	19.99	4815********5156	101263	05/20/13
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	115560	05/20/13
ZAMORA, JENNIFER	FD-435664	4	29.99	4217********7906	181860	05/20/13

Totals

Count	Card Type	Total
13	American Express	305.90
15	MasterCard	330.93
54	Visa	1706.68
2	Discover	59.00
0	Other	0.00
		2402.51