10/21/2013
09:20:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAVA, ANDY FD-449947 4 19.99 4636********6628 025066 10/21/13
ASKEW, KEITH FD-VIP1326 4 27.00 5312********4538 105096 10/21/13
BARRAGANLUNA, SUSANA FD-466533 4 29.99 4888********8857 055939 10/21/13
CALDERONE, SAL FD-VIP1412 4 19.99 4873********6228 439655 10/21/13
CHAMPLIN, MARLENE FD-1010 4 19.99 5538********8330 814964 10/21/13
CHAND, PRANEET FD-443346 4 15.00 4862********0924 08593A 10/21/13
CHOATE, JERRY FD-VIP1294 4 44.00 4427********3498 025909 10/21/13
COVER, KALINA FD-30812 4 30.00 4003********7436 08525D 10/21/13
DE JONG, CARLA FD-13179 4 39.00 5528********7774 08572C 10/21/13
DILLON, STEPHANIE FD-13723 4 15.00 5403********5993 085952 10/21/13
ESCOBAR, CARLOS FD-429049 4 19.99 4342********3620 439664 10/21/13
FILICE, SANDRA FD-447697 4 19.99 4347********8210 005909 10/21/13
FORD, RACHELLE FD-10843 4 29.00 4366********2615 011319 10/21/13
GUTIERREZ, HERMINIA FD-478042 4 19.99 5291********8628 08578Z 10/21/13
GUTIERREZ, SAL FD-439195 4 19.99 5291********8628 08588Z 10/21/13
HEIN, GENE FD-449847 4 24.00 3717*******1017 162798 10/21/13
HEIN, KATHY FD-449834 4 24.00 3717*******1017 130978 10/21/13
HELBIG, HERB FD-439393 4 19.99 5466********4434 29050P 10/21/13
HELDING, DANE FD-13955 4 14.99 4470********5848 012954 10/21/13
IXTA, ESPIRIDION FD-14378 4 19.99 3715*******3002 148930 10/21/13
JIMENEZ, MARGARITA FD-435423 4 25.00 5262********8373 710798 10/21/13
KAYSER, MARIA FD-14752 4 29.99 4342********6286 439662 10/21/13
KAZAS, LOUIE FD-14627 4 9.99 4266********3936 08543B 10/21/13
KEITH, JUSTINA FD-442606 4 15.00 4366********1090 007568 10/21/13
KILGER, BRAD FD-445519 4 59.00 4719********8673 801295 10/21/13
KILGER, LINDA FD-440758 4 39.00 4719********8673 801295 10/21/13
KILGER, SEAN FD-040015 4 39.00 4719********8673 801295 10/21/13
KLEIN, PHIL FD-VIP0996 4 24.99 3739*******3001 168591 10/21/13
KOEHLER, BRANDON FD-19486 4 20.00 4460********9017 438950 10/21/13
LEAL, LORI FD-8785 4 35.98 4873********4410 479144 10/21/13
LEON, KEVIN FD-21387 4 25.00 3712*******7007 148194 10/21/13
LOPEZ, MIROSLAVA FD-447724 4 15.00 4494********6023 678322 10/21/13
LUNDBERG, DAN FD-40001 4 20.00 4217********7269 165899 10/21/13
MCMAHON, REBECCA FD-437065 4 43.99 3713*******2018 182266 10/21/13
MEYER, POLLY FD-1413 4 19.99 3727*******7005 182952 10/21/13
MITCHUM, EDWARD FD-16151 4 19.99 3727*******1009 103917 10/21/13
OGA, COLLEEN FD-11754 4 39.00 6011********7218 02100P 10/21/13
ORDAZ, GABRIEL FD-VIP2137 4 29.99 5403********7931 085953 10/21/13
PENA, MARIA FD-HYDRO27478 4 9.99 4325********1115 08526B 10/21/13
RAMIREZ, BIBIANA FD-439076 4 15.00 4868********6205 479441 10/21/13
RANUIO, VITO FD-16791 4 29.99 4422********3136 709149 10/21/13
REDULA, JAMES FD-VIP2740 4 20.00 6011********9731 02114P 10/21/13
RIVERA, DAVID FD-483994 4 4.90 4217********6492 145198 10/21/13
ROBINSON, LINDA FD-36757 4 19.99 4388********0630 08506D 10/21/13
ROMO, MARIA FD-478055 4 29.00 4862********5602 08601A 10/21/13
SALAS, ELIAS FD-30423 4 19.99 4833********3270 025909 10/21/13
SANTOS, BARBARA FD-30846 4 19.99 4465********1732 021792 10/21/13
SINGH, PRITTI FD-466499 4 19.99 5403********4898 085952 10/21/13
STEVENS, JIM FD-447855 4 9.95 3734*******2003 166662 10/21/13
STEWART, MIKE FD-13053 4 39.00 4342********8486 479435 10/21/13
STRONGIN, DAWN FD-11119 4 20.00 4868********2000 479141 10/21/13
VELA, MARK FD-VIP1567 4 15.00 4217********6272 105890 10/21/13
VELA, PAM FD-038352 4 15.00 4217********6272 105890 10/21/13
WARTER, DAVID FD-435515 4 15.00 3717*******3009 145215 10/21/13
WARTER, ERICA FD-445374 4 25.00 3717*******3009 106257 10/21/13
WELCH, JONNY FD-16012 4 39.99 4217********7924 135490 10/21/13
WETZEL, RACHEL FD-445599 4 49.99 4246********6219 08602G 10/21/13
YEPEZ, JOSE FD-19123 4 19.99 4815********5156 155293 10/21/13
ZAMORA, ALVARO FD-VIP1805 4 19.99 3772*******1009 142272 10/21/13
ZAMORA, JENNIFER FD-435664 4 29.99 4217********7906 115999 10/21/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 271.89
10 MasterCard 235.94
36 Visa 903.71
2 Discover 59.00
0 Other 0.00
     
    1470.54