Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********6628 |
018053 |
06/20/13 |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
27.00 |
5312********4538 |
100026 |
06/20/13 |
| BAGGETT, MARY |
FD-445330 |
4 |
20.00 |
5490********2275 |
00526B |
06/20/13 |
| BARRAGANLUNA, SUSANA |
FD-466533 |
4 |
29.99 |
4888********8857 |
005245 |
06/20/13 |
| BAUTISTA, HUGO |
FD-439409 |
4 |
15.00 |
5403********8128 |
070219 |
06/20/13 |
| BETTENCOURT, DANIEL |
FD-29695 |
4 |
10.00 |
4475********0541 |
011778 |
06/20/13 |
| BHATTI, RABIA |
FD-038383 |
4 |
9.95 |
4128********6944 |
20334B |
06/20/13 |
| BOLINA, NINA |
FD-13338 |
4 |
15.00 |
4388********8916 |
06491C |
06/20/13 |
| CALDERONE, SAL |
FD-VIP1412 |
4 |
19.99 |
4873********6228 |
245885 |
06/20/13 |
| CHAMPLIN, MARLENE |
FD-1010 |
4 |
19.99 |
5538********8330 |
132059 |
06/20/13 |
| CHAND, PRANEET |
FD-443346 |
4 |
15.00 |
4862********0924 |
06562A |
06/20/13 |
| CHOATE, JERRY |
FD-VIP1294 |
4 |
44.00 |
4427********3498 |
080208 |
06/20/13 |
| COVER, KALINA |
FD-30812 |
4 |
30.00 |
4003********7436 |
06611D |
06/20/13 |
| DE JONG, CARLA |
FD-13179 |
4 |
39.00 |
5528********7774 |
06581Z |
06/20/13 |
| ESCOBAR, CARLOS |
FD-429049 |
4 |
19.99 |
4342********3620 |
143354 |
06/20/13 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8210 |
070208 |
06/20/13 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********2615 |
027362 |
06/20/13 |
| GILLETTE, TERESA |
FD-447490 |
4 |
59.00 |
4153********7026 |
050135 |
06/20/13 |
| GUTIERREZ, HERMINIA |
FD-19268 |
4 |
19.99 |
5291********8628 |
06599Z |
06/20/13 |
| GUTIERREZ, SAL |
FD-439195 |
4 |
19.99 |
5291********8628 |
06557Z |
06/20/13 |
| HAGELIN, KAY |
FD-VIP1676 |
4 |
39.00 |
3774*******9016 |
357629 |
06/20/13 |
| HARDY, REATHA |
FD-431723 |
4 |
19.99 |
4259********7578 |
204811 |
06/20/13 |
| HEIN, GENE |
FD-449847 |
4 |
24.00 |
3717*******1017 |
127822 |
06/20/13 |
| HEIN, KATHY |
FD-449834 |
4 |
24.00 |
3717*******1017 |
166758 |
06/20/13 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********4434 |
67426P |
06/20/13 |
| HELDING, DANE |
FD-13955 |
4 |
14.99 |
4470********0308 |
012678 |
06/20/13 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
19.99 |
3715*******3002 |
104849 |
06/20/13 |
| JIMENEZ, MARGARITA |
FD-435423 |
4 |
25.00 |
5262********8373 |
472304 |
06/20/13 |
| KAYSER, MARIA |
FD-14752 |
4 |
29.99 |
4342********6286 |
246510 |
06/20/13 |
| KAZAS, CLEO |
FD-18051 |
4 |
19.99 |
4266********3936 |
06553B |
06/20/13 |
| KAZAS, LOUIE |
FD-14627 |
4 |
24.99 |
4266********3936 |
06538B |
06/20/13 |
| KEITH, JUSTINA |
FD-442606 |
4 |
15.00 |
4366********1090 |
021948 |
06/20/13 |
| KLEIN, PHIL |
FD-VIP0996 |
4 |
24.99 |
3739*******3001 |
189742 |
06/20/13 |
| KOEHLER, BRANDON |
FD-19486 |
4 |
20.00 |
4460********9017 |
141984 |
06/20/13 |
| LEAL, LORI |
FD-8785 |
4 |
35.98 |
4873********4410 |
142648 |
06/20/13 |
| LEON, KEVIN |
FD-21387 |
4 |
25.00 |
3712*******7007 |
101013 |
06/20/13 |
| LERMAN, JUSTA |
FD-14732 |
4 |
19.99 |
4460********3226 |
143349 |
06/20/13 |
| LOPEZ, MIROSLAVA |
FD-447724 |
4 |
15.00 |
4494********6023 |
603562 |
06/20/13 |
| LUNDBERG, DAN |
FD-40001 |
4 |
20.00 |
4217********7269 |
120222 |
06/20/13 |
| MCMAHON, REBECCA |
FD-437065 |
4 |
43.99 |
3713*******2018 |
150312 |
06/20/13 |
| MEYER, POLLY |
FD-1413 |
4 |
10.98 |
3727*******7005 |
113446 |
06/20/13 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
182921 |
06/20/13 |
| MOHLER, KYLE |
FD-17266 |
4 |
24.99 |
4833********1210 |
070208 |
06/20/13 |
| NIES, GINGER |
FD-30861 |
4 |
24.99 |
4239********8116 |
523136 |
06/20/13 |
| NUANEZ, SHERYL |
FD-467051 |
4 |
15.00 |
4342********8285 |
043542 |
06/20/13 |
| OGA, COLLEEN |
FD-11754 |
4 |
39.00 |
6011********7218 |
02089P |
06/20/13 |
| ORDAZ, GABRIEL |
FD-VIP2137 |
4 |
29.99 |
5403********7931 |
070216 |
06/20/13 |
| ORDELHEIDE, FRANKLIN |
FD-441612 |
4 |
24.99 |
5466********3864 |
68329P |
06/20/13 |
| PENA, MARIA |
FD-HYDRO27478 |
4 |
9.99 |
4325********1115 |
06503B |
06/20/13 |
| RAMIREZ, BIBIANA |
FD-439076 |
4 |
15.00 |
4868********6205 |
206489 |
06/20/13 |
| RANUIO, VITO |
FD-16791 |
4 |
29.99 |
4422********3136 |
625850 |
06/20/13 |
| RASOOL, KARIM |
FD-35917 |
4 |
34.00 |
4217********4743 |
130524 |
06/20/13 |
| REDULA, JAMES |
FD-VIP2740 |
4 |
20.00 |
6011********9731 |
02096P |
06/20/13 |
| ROBINSON, LINDA |
FD-36757 |
4 |
19.99 |
4388********0630 |
06530D |
06/20/13 |
| ROMO, MARIA |
FD-20573 |
4 |
29.00 |
4862********5602 |
06528A |
06/20/13 |
| SALAS, ELIAS |
FD-30423 |
4 |
19.99 |
4833********3270 |
080208 |
06/20/13 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
06529C |
06/20/13 |
| SANTOS, BARBARA |
FD-30846 |
4 |
19.99 |
4465********1732 |
020046 |
06/20/13 |
| SINGH, PRITTI |
FD-466499 |
4 |
19.99 |
5403********4898 |
070217 |
06/20/13 |
| STEVENS, JIM |
FD-447855 |
4 |
9.95 |
3734*******2003 |
186272 |
06/20/13 |
| STEWART, MIKE |
FD-13053 |
4 |
39.00 |
4342********8486 |
938295 |
06/20/13 |
| STRONGIN, DAWN |
FD-11119 |
4 |
20.00 |
4868********2000 |
142649 |
06/20/13 |
| TAYLOR, BARLOW |
FD-428507 |
4 |
14.99 |
4154********5972 |
886871 |
06/20/13 |
| TRILLER, JOHN |
FD-445097 |
4 |
29.00 |
4342********4768 |
044525 |
06/20/13 |
| VELA, MARK |
FD-VIP1567 |
4 |
15.00 |
4217********6272 |
120220 |
06/20/13 |
| VELA, PAM |
FD-038352 |
4 |
15.00 |
4217********6272 |
120220 |
06/20/13 |
| WARTER, DAVID |
FD-435515 |
4 |
15.00 |
3717*******3009 |
125900 |
06/20/13 |
| WARTER, ERICA |
FD-445374 |
4 |
25.00 |
3717*******3009 |
183535 |
06/20/13 |
| WELCH, JONNY |
FD-16012 |
4 |
39.99 |
4217********7924 |
140624 |
06/20/13 |
| WETZEL, RACHEL |
FD-445599 |
4 |
49.99 |
4246********6219 |
06566G |
06/20/13 |
| YEPEZ, JOSE |
FD-19123 |
4 |
19.99 |
4815********5156 |
190824 |
06/20/13 |
| ZAMORA, ALVARO |
FD-VIP1805 |
4 |
19.99 |
3772*******1009 |
134738 |
06/20/13 |
| ZAMORA, JENNIFER |
FD-435664 |
4 |
29.99 |
4217********7906 |
130429 |
06/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
301.88 |
| 12 |
MasterCard |
280.93 |
| 46 |
Visa |
1097.70 |
| 2 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.51 |