Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, RAWAN |
FD-435516 |
2 |
21.95 |
4217********9122 |
142465 |
10/15/13 |
| ACOSTA, ALFREDO |
FD-435509 |
2 |
21.95 |
4217********0441 |
192767 |
10/15/13 |
| AGUAYO, EFRAIN |
FD-466706 |
2 |
24.99 |
4282********7386 |
052610 |
10/15/13 |
| AHL, CHRISTINA |
FD-466644 |
2 |
19.99 |
4217********8477 |
192860 |
10/15/13 |
| ALDAVA, ANDREW |
FD-449942 |
2 |
14.99 |
4636********6628 |
026693 |
10/15/13 |
| ALVAREZ, CHRISTIANA |
FD-466822 |
2 |
108.98 |
4427********7532 |
269142 |
10/15/13 |
| ANGEL, KASSANDRA |
FD-447748 |
2 |
21.95 |
4282********5399 |
052610 |
10/15/13 |
| ARMENDARIZ, ANDREW |
FD-434504 |
2 |
46.95 |
4217********4808 |
172263 |
10/15/13 |
| ARROLLO, ERIKA |
FD-445309 |
2 |
31.94 |
4282********0884 |
062610 |
10/15/13 |
| ASLANE, GEORGE |
FD-473219 |
2 |
11.95 |
4282********2517 |
072610 |
10/15/13 |
| ASLANE, MARIO |
FD-429621 |
2 |
11.95 |
4282********2517 |
072610 |
10/15/13 |
| ASLANE, RAMOEIL |
FD-429575 |
2 |
11.95 |
4282********2517 |
072610 |
10/15/13 |
| AUGUSTINE, ROD |
FD-439088 |
2 |
11.95 |
4815********9238 |
102364 |
10/15/13 |
| BAIER, DARIUS |
FD-436729 |
2 |
21.95 |
4217********5352 |
162966 |
10/15/13 |
| BALL, BRAD |
FD-460944 |
2 |
19.99 |
4342********7467 |
776307 |
10/15/13 |
| BEAVER, STEVEN |
FD-466744 |
2 |
14.99 |
5403********3262 |
092658 |
10/15/13 |
| BERTSCH, ASHLEY |
FD-435585 |
2 |
21.95 |
4833********6876 |
072610 |
10/15/13 |
| BOGUNDA, DYLAN |
FD-466758 |
2 |
21.95 |
4160********6263 |
092657 |
10/15/13 |
| BOTELHO, PATRICIA |
FD-466677 |
2 |
24.99 |
4342********1946 |
097733 |
10/15/13 |
| BURNS, LEANNA |
FD-478021 |
2 |
29.98 |
4342********2095 |
034606 |
10/15/13 |
| BURRAGE, ANDREW |
FD-474114 |
2 |
14.99 |
4000********9572 |
677706 |
10/15/13 |
| CABRERA, FAVIOLA |
FD-450789 |
2 |
19.99 |
4342********9839 |
139554 |
10/15/13 |
| CAMACHO, TIMOTHY |
FD-449973 |
2 |
14.99 |
3767*******2009 |
145075 |
10/15/13 |
| CAMARENA, ANTONIO |
FD-440492 |
2 |
14.99 |
4833********6579 |
082610 |
10/15/13 |
| CARMAN, BRITTNEY |
FD-479878 |
2 |
19.99 |
4282********4551 |
052610 |
10/15/13 |
| CARMAN, EDWARD |
FD-450773 |
2 |
19.99 |
4636********5671 |
026694 |
10/15/13 |
| CARNES, BENJAMIN |
FD-441638 |
2 |
11.95 |
4342********1484 |
738189 |
10/15/13 |
| CARRERA, KATHLEEN |
FD-464654 |
2 |
63.99 |
4636********1661 |
072555 |
10/15/13 |
| CASTILLO, MARIA |
FD-444866 |
2 |
21.95 |
4342********2203 |
097732 |
10/15/13 |
| CERVANTES, CHRISTIAN |
FD-445178 |
2 |
21.95 |
4342********1971 |
223472 |
10/15/13 |
| CHARLES, ERNIE |
FD-434495 |
2 |
44.95 |
4873********6011 |
805387 |
10/15/13 |
| CHONG, FERNANDO |
FD-435691 |
2 |
21.95 |
4465********6604 |
015530 |
10/15/13 |
| CISNEROS, OSCAR |
FD-435535 |
2 |
21.95 |
4815********0074 |
162760 |
10/15/13 |
| COLE, BOBBY |
FD-445036 |
2 |
24.99 |
4636********8798 |
026696 |
10/15/13 |
| COLON, JOSE |
FD-450356 |
2 |
14.99 |
4342********7940 |
738808 |
10/15/13 |
| CONNER, MITCHELL |
FD-429361 |
2 |
11.95 |
4815********4276 |
142560 |
10/15/13 |
| CUADRAS, MONIQUE |
FD-479819 |
2 |
19.99 |
5403********0514 |
092654 |
10/15/13 |
| DHALIWAL, SIMRANPREET |
FD-450753 |
2 |
14.99 |
4342********0680 |
805398 |
10/15/13 |
| DOBBS, JASON |
FD-429690 |
2 |
9.95 |
4060********3645 |
082610 |
10/15/13 |
| DOMINGO, FRANK |
FD-450143 |
2 |
44.97 |
5178********4486 |
864478 |
10/15/13 |
| DOMINGO, SARA |
FD-450146 |
2 |
24.99 |
5178********4486 |
731393 |
10/15/13 |
| DORN, AMANDA |
FD-429628 |
2 |
21.95 |
5175********3962 |
122163 |
10/15/13 |
| DORN, ANDREW |
FD-429419 |
2 |
21.94 |
5175********3962 |
122164 |
10/15/13 |
| DOUGLAS, SHAWNA |
FD-038276 |
2 |
31.95 |
4342********7577 |
139524 |
10/15/13 |
| DUENEZ, EMMANUEL |
FD-450307 |
2 |
44.95 |
4282********2651 |
052610 |
10/15/13 |
| EDWIN, CAMERON |
FD-445549 |
2 |
21.95 |
4815********4657 |
162964 |
10/15/13 |
| ELLIOTT, KRISTIN |
FD-466994 |
2 |
31.95 |
4217********9001 |
122062 |
10/15/13 |
| ESPARZA, FERNANDO |
FD-464851 |
2 |
24.99 |
4465********7866 |
015760 |
10/15/13 |
| FIELDS, LANCE |
FD-477979 |
2 |
19.99 |
3767*******1011 |
184771 |
10/15/13 |
| FIELDS, SARAH |
FD-466751 |
2 |
19.99 |
3767*******1011 |
109499 |
10/15/13 |
| FLORES, BEATRIZ |
FD-474167 |
2 |
24.98 |
4342********6026 |
139516 |
10/15/13 |
| FOSTER, JAMES |
FD-428958 |
2 |
11.95 |
4282********4251 |
072610 |
10/15/13 |
| G. SANCHEZ, ISRAEL |
FD-467170 |
2 |
19.99 |
5178********4092 |
015026 |
10/15/13 |
| GARCIA CRUZ, YAEL |
FD-456100 |
2 |
19.99 |
5178********4092 |
015697 |
10/15/13 |
| GARCIA, DARLEN |
FD-474172 |
2 |
14.99 |
5178********4092 |
015040 |
10/15/13 |
| GARCIA, FABIAN |
FD-469003 |
2 |
24.99 |
4342********1935 |
139514 |
10/15/13 |
| GARCIA, TATIANA |
FD-466264 |
2 |
24.99 |
4815********1007 |
132161 |
10/15/13 |
| GERVASE, MARIA |
FD-476478 |
2 |
19.99 |
5403********6828 |
092657 |
10/15/13 |
| GOMEZ, SANDRA |
FD-442970 |
2 |
11.95 |
4342********0992 |
657199 |
10/15/13 |
| GONZALEZ, KIMBERLY |
FD-480054 |
2 |
26.94 |
5178********8784 |
09698Z |
10/15/13 |
| GOULD, RICHARD |
FD-442980 |
2 |
11.95 |
5403********4760 |
092657 |
10/15/13 |
| GREENWOOD, JOSEPH |
FD-473094 |
2 |
53.99 |
4217********9522 |
142063 |
10/15/13 |
| GROVER, STEVEN |
FD-474117 |
2 |
14.99 |
4282********1653 |
062610 |
10/15/13 |
| HAMMETT, WILLIAM |
FD-434407 |
2 |
31.95 |
4833********9940 |
052610 |
10/15/13 |
| HARDIN, DAWN |
FD-467067 |
2 |
24.99 |
4833********1722 |
052610 |
10/15/13 |
| HERNANDEZ, GABE |
FD-450004 |
2 |
14.99 |
4342********6054 |
657206 |
10/15/13 |
| HERNANDEZ, JOHN |
FD-455861 |
2 |
14.99 |
4266********2777 |
09743B |
10/15/13 |
| HERTADO, MARIA |
FD-448339 |
2 |
24.99 |
4833********4563 |
072610 |
10/15/13 |
| HILL, KENDALL |
FD-038355 |
2 |
66.95 |
4313********3887 |
025647 |
10/15/13 |
| HUDEC, ANDREA |
FD-479855 |
2 |
19.99 |
5538********5023 |
069725 |
10/15/13 |
| HUDEC, CHRISTIAN |
FD-484005 |
2 |
4.84 |
5538********5023 |
069715 |
10/15/13 |
| IMMEDIATO, BARRY |
FD-473366 |
2 |
11.95 |
4888********7010 |
025635 |
10/15/13 |
| JACOBSON, SCOTT |
FD-429135 |
2 |
11.95 |
4636********3526 |
026694 |
10/15/13 |
| JAMIESON, ADAM |
FD-429683 |
2 |
11.95 |
4833********2315 |
062610 |
10/15/13 |
| JENKINS, ADAM |
FD-435608 |
2 |
31.95 |
4465********3602 |
015707 |
10/15/13 |
| JOHNSON, ELLOITT JR |
FD-429436 |
2 |
11.95 |
4342********7577 |
138537 |
10/15/13 |
| JOHNSON, KATHY |
FD-435500 |
2 |
21.95 |
4873********1244 |
181869 |
10/15/13 |
| KAZAS, CLEO |
FD-18051 |
2 |
9.99 |
4266********3936 |
09680B |
10/15/13 |
| KENNEDY, DANIEL |
FD-464453 |
2 |
63.99 |
5403********3316 |
092655 |
10/15/13 |
| KHAN, FARNAAZ |
FD-448338 |
2 |
34.98 |
4815********9679 |
102363 |
10/15/13 |
| KISST, JACQUELINE |
FD-466701 |
2 |
5.00 |
5403********6402 |
092657 |
10/15/13 |
| KISST, JENAVIEVE |
FD-466871 |
2 |
24.99 |
5403********6402 |
092655 |
10/15/13 |
| KONAPKA, MIRANDA |
FD-038089 |
2 |
66.95 |
4342********9665 |
776298 |
10/15/13 |
| KRUIS, AMBER |
FD-436694 |
2 |
21.95 |
4282********4540 |
062610 |
10/15/13 |
| LEON, KRISTIN |
FD-429456 |
2 |
46.95 |
3712*******7007 |
140576 |
10/15/13 |
| LOPEZ, CHRIS |
FD-464594 |
2 |
16.95 |
4342********2648 |
032212 |
10/15/13 |
| LUNA, OSIEL |
FD-442963 |
2 |
11.95 |
5107********9942 |
819370 |
10/15/13 |
| MACAULAY, KAELA |
FD-477948 |
2 |
63.99 |
4833********9898 |
052610 |
10/15/13 |
| MACIAS, CARMINA |
FD-439348 |
2 |
11.95 |
4868********7109 |
181868 |
10/15/13 |
| MADDOX, MICHAEL |
FD-450159 |
2 |
53.99 |
4833********0982 |
062610 |
10/15/13 |
| MADDOX, RUSSELL |
FD-450273 |
2 |
53.99 |
4833********0982 |
082610 |
10/15/13 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
11.95 |
4342********9850 |
805395 |
10/15/13 |
| MARQUEZ, FRANCISCO |
FD-476470 |
2 |
29.98 |
4868********6603 |
738804 |
10/15/13 |
| MARTIN, SIOMARA |
FD-445466 |
2 |
21.95 |
4342********5890 |
696574 |
10/15/13 |
| MARTINEZ, OSCAR JR |
FD-436730 |
2 |
21.95 |
4342********7216 |
774581 |
10/15/13 |
| MATA, LUZARELI |
FD-466297 |
2 |
24.99 |
4217********0960 |
132162 |
10/15/13 |
| MC CAIN, JUSTIN |
FD-435591 |
2 |
21.95 |
4833********1632 |
062610 |
10/15/13 |
| MCDONALD, CHARLIE |
FD-472546 |
2 |
11.95 |
5175********5940 |
122869 |
10/15/13 |
| MEEMS, JANUARY |
FD-464588 |
2 |
24.99 |
5403********8334 |
092657 |
10/15/13 |
| MENDOZA, LYNETTE |
FD-428087 |
2 |
66.95 |
4465********8470 |
015498 |
10/15/13 |
| MITCHELL, XAVIER |
FD-456091 |
2 |
14.99 |
5424********4656 |
66882P |
10/15/13 |
| MORROW III, CARLE |
FD-450786 |
2 |
19.99 |
4282********6598 |
042610 |
10/15/13 |
| MURPHY, STEVEN |
FD-450792 |
2 |
19.99 |
4342********9839 |
696555 |
10/15/13 |
| MURRAY, SEAN |
FD-444864 |
2 |
21.95 |
4342********7946 |
805370 |
10/15/13 |
| NELSON, CHELSEA |
FD-448337 |
2 |
24.99 |
4868********4101 |
845678 |
10/15/13 |
| NERI, TRACY |
FD-484015 |
2 |
29.98 |
4427********2877 |
269111 |
10/15/13 |
| NIELSEN, JUSTIN |
FD-440601 |
2 |
24.99 |
4465********9197 |
015683 |
10/15/13 |
| NOEL, PHILIP |
FD-464878 |
2 |
63.99 |
4342********7307 |
098581 |
10/15/13 |
| NOTTINGHAM, JESSICA |
FD-467140 |
2 |
24.99 |
4342********6935 |
805390 |
10/15/13 |
| NUNES, HOPE |
FD-466464 |
2 |
24.99 |
4636********0751 |
026695 |
10/15/13 |
| NUTI, VICTOR |
FD-474116 |
2 |
14.99 |
4815********5097 |
182761 |
10/15/13 |
| OOSTERKAMP, BRANDON |
FD-038059 |
2 |
76.64 |
5178********1074 |
09783Z |
10/15/13 |
| OSLIN, SARAH |
FD-435526 |
2 |
17.00 |
4426********8463 |
102468 |
10/15/13 |
| PEN, JIMMY |
FD-436629 |
2 |
21.95 |
5418********1694 |
09721B |
10/15/13 |
| PEREZ, OLGA |
FD-444970 |
2 |
21.95 |
4366********2610 |
002305 |
10/15/13 |
| PLATA, EDWIN |
FD-474157 |
2 |
14.99 |
4342********6026 |
184811 |
10/15/13 |
| PLATA, STHEFANY |
FD-474125 |
2 |
14.99 |
4342********6026 |
775441 |
10/15/13 |
| PRATER, TIM |
FD-428099 |
2 |
64.95 |
3717*******6005 |
165671 |
10/15/13 |
| QUEEN, ALEXANDRA |
FD-447689 |
2 |
21.99 |
4342********0290 |
776308 |
10/15/13 |
| RAINES, LINDSEY |
FD-439261 |
2 |
24.99 |
4815********3941 |
142568 |
10/15/13 |
| RAMIREZ, LIZA |
FD-448296 |
2 |
34.98 |
4342********4173 |
098544 |
10/15/13 |
| RAMIREZ, MARIA |
FD-466477 |
2 |
24.99 |
4259********4406 |
738206 |
10/15/13 |
| RAMSEY, KAREN |
FD-429504 |
2 |
11.95 |
6011********7575 |
01556R |
10/15/13 |
| RATTO, MATTHEW |
FD-455893 |
2 |
9.99 |
5466********0841 |
68342P |
10/15/13 |
| RAYONEZ, JEANNE |
FD-038306 |
2 |
64.95 |
4833********1897 |
062610 |
10/15/13 |
| ROBLES, OSCAR |
FD-473180 |
2 |
24.99 |
4342********3837 |
033373 |
10/15/13 |
| ROCHA, CESAR |
FD-478007 |
2 |
24.99 |
4426********2345 |
015007 |
10/15/13 |
| RODRIGUEZ, ALEJANDRA |
FD-466599 |
2 |
24.99 |
4815********1768 |
192262 |
10/15/13 |
| RODRIGUEZ, HILDA |
FD-450759 |
2 |
14.99 |
4833********0996 |
062610 |
10/15/13 |
| RODRIGUEZ, MO |
FD-466493 |
2 |
24.99 |
4217********8477 |
162967 |
10/15/13 |
| RODRIGUEZ, SAMANTHA |
FD-464514 |
2 |
63.99 |
4833********9299 |
052610 |
10/15/13 |
| ROJAS, ERI |
FD-439255 |
2 |
11.95 |
4815********9637 |
162266 |
10/15/13 |
| ROTHERHAM, DONNA |
FD-440720 |
2 |
21.95 |
4342********1467 |
803571 |
10/15/13 |
| RUESGA, MARK |
FD-480452 |
2 |
4.99 |
5403********6089 |
092658 |
10/15/13 |
| RUIZ, GILBERTO |
FD-435654 |
2 |
21.95 |
4217********7280 |
192964 |
10/15/13 |
| SAEED, STEPHANIE |
FD-448341 |
2 |
24.99 |
4342********9965 |
696556 |
10/15/13 |
| SANCHEZ, ALAN |
FD-464858 |
2 |
63.99 |
4833********4326 |
062610 |
10/15/13 |
| SANDOVAL, ISABEL |
FD-466460 |
2 |
24.99 |
4736********4681 |
097274 |
10/15/13 |
| SANTOS, BARNEY |
FD-429666 |
2 |
46.95 |
4411********7847 |
082610 |
10/15/13 |
| SANTOS, PATRICK |
FD-478008 |
2 |
24.99 |
4342********9431 |
098580 |
10/15/13 |
| SARKIS, NAZI SARKIS |
FD-450564 |
2 |
14.99 |
4217********9996 |
182360 |
10/15/13 |
| SCHMITT AUG, MARGARET |
FD-473386 |
2 |
16.95 |
4815********9238 |
132663 |
10/15/13 |
| SHARMA, SHYAM |
FD-445349 |
2 |
21.95 |
4147********6025 |
09735C |
10/15/13 |
| SIDIQI, KHOJA |
FD-450575 |
2 |
14.99 |
4342********1946 |
696553 |
10/15/13 |
| SIGALA, CYNTHIA |
FD-479856 |
2 |
19.99 |
5403********0514 |
092654 |
10/15/13 |
| SILVA, ANTHONY |
FD-450170 |
2 |
53.99 |
5178********0555 |
734290 |
10/15/13 |
| SILVA, STEVEN |
FD-435521 |
2 |
21.95 |
4342********7371 |
138542 |
10/15/13 |
| SINGH, SHALVIN |
FD-450377 |
2 |
53.99 |
4342********4178 |
033364 |
10/15/13 |
| SMITH, KENNETH |
FD-429426 |
2 |
9.95 |
4815********5317 |
162268 |
10/15/13 |
| SNYDER, KYLIE |
FD-466472 |
2 |
34.98 |
4217********0753 |
102462 |
10/15/13 |
| STEEN, NATHAN |
FD-439273 |
2 |
21.95 |
4833********3284 |
072610 |
10/15/13 |
| STUMP, KUM |
FD-429453 |
2 |
11.95 |
3772*******2018 |
170532 |
10/15/13 |
| SUN, SOPHEARY |
FD-467172 |
2 |
19.99 |
4060********7874 |
082610 |
10/15/13 |
| SWEETEN, CRISTINA |
FD-449987 |
2 |
19.99 |
4266********5453 |
09740B |
10/15/13 |
| THAMES, BRENDA |
FD-428484 |
2 |
24.99 |
3732*******3011 |
167808 |
10/15/13 |
| THAMES, BROOKE |
FD-429450 |
2 |
24.99 |
3732*******3011 |
140636 |
10/15/13 |
| THOMAS, FRANK |
FD-474179 |
2 |
14.99 |
4833********3917 |
052610 |
10/15/13 |
| THORUP, CHERYL |
FD-474143 |
2 |
14.99 |
3772*******4005 |
109893 |
10/15/13 |
| TOBIAS, AARON |
FD-464513 |
2 |
21.95 |
4833********0807 |
082610 |
10/15/13 |
| VELASQUEZ, NICOLETTE |
FD-478066 |
2 |
19.99 |
4347********0094 |
052610 |
10/15/13 |
| VINSON, CHRISTINE |
FD-429596 |
2 |
9.95 |
4342********2017 |
098567 |
10/15/13 |
| VINSON, DEMENTRIUS |
FD-429411 |
2 |
9.95 |
4342********2017 |
138544 |
10/15/13 |
| VISSER, MARIDEL |
FD-038023 |
2 |
14.95 |
6011********8490 |
01596R |
10/15/13 |
| WARDA, MIKEY |
FD-474108 |
2 |
14.99 |
4128********9163 |
68712B |
10/15/13 |
| WATTS, HOLLY |
FD-450398 |
2 |
24.98 |
5465********8753 |
H95222 |
10/15/13 |
| WELCHER, KAYLA |
FD-450762 |
2 |
19.99 |
5178********4764 |
861995 |
10/15/13 |
| WILLIAMS, SARAH |
FD-435588 |
2 |
21.95 |
4612********1626 |
092658 |
10/15/13 |
| YEPEZ, EDUARDO |
FD-450704 |
2 |
14.99 |
4342********3029 |
738818 |
10/15/13 |
| YEPEZ, JOSE |
FD-450570 |
2 |
14.99 |
4888********9098 |
025660 |
10/15/13 |
| YUDIN, ANNA |
FD-445435 |
2 |
21.95 |
4347********0692 |
052610 |
10/15/13 |
| ZUNIGA, CHRIS |
FD-477955 |
2 |
24.99 |
5409********5364 |
665874 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
243.79 |
| 30 |
MasterCard |
702.88 |
| 130 |
Visa |
3366.22 |
| 2 |
Discover |
26.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4339.79 |