11/15/2013
09:36:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLAH, RAWAN FD-435516 2 21.95 4217********9122 122287 11/15/13
ACOSTA, ALFREDO FD-435509 2 21.95 4217********0441 112381 11/15/13
AGUAYO, EFRAIN FD-466706 2 24.99 4282********7386 012810 11/15/13
AHL, CHRISTINA FD-466644 2 19.99 4217********8477 112683 11/15/13
ALDAVA, ANDREW FD-449942 2 14.99 4636********6628 026780 11/15/13
ANGEL, KASSANDRA FD-447748 2 21.95 4282********5399 012810 11/15/13
ARMENDARIZ, ANDREW FD-434504 2 11.95 4217********4808 152383 11/15/13
ARROLLO, ERIKA FD-445309 2 31.94 4282********0884 012810 11/15/13
ASLANE, GEORGE FD-473219 2 11.95 4282********2517 012810 11/15/13
ASLANE, MARIO FD-429621 2 11.95 4282********2517 002810 11/15/13
ASLANE, RAMOEIL FD-429575 2 11.95 4282********2517 002810 11/15/13
AUGUSTINE, ROD FD-439088 2 11.95 4815********9238 172684 11/15/13
BAIER, DARIUS FD-484039 2 21.95 4217********5352 172086 11/15/13
BALL, BRAD FD-460944 2 19.99 4342********7467 306602 11/15/13
BEAVER, STEVEN FD-466744 2 14.99 5403********3262 092830 11/15/13
BERTSCH, ASHLEY FD-435585 2 21.95 4833********6876 012810 11/15/13
BOGUNDA, DYLAN FD-466758 2 21.95 4160********6263 092831 11/15/13
BOTELHO, PATRICIA FD-466677 2 24.99 4342********1946 100653 11/15/13
BURNS, LEANNA FD-478021 2 29.98 4342********2095 277023 11/15/13
BURRAGE, ANDREW FD-474114 2 53.99 4000********9572 576434 11/15/13
CABRERA, FAVIOLA FD-450789 2 19.99 4342********9839 277015 11/15/13
CALDERON, MATILDE FD-466808 2 24.99 5262********9021 120153 11/15/13
CAMACHO, TIMOTHY FD-449973 2 14.99 3767*******2009 188282 11/15/13
CAMARENA, ANTONIO FD-440492 2 14.99 4833********6579 002810 11/15/13
CARMAN, BRITTNEY FD-479878 2 19.99 4282********4551 092810 11/15/13
CARMAN, EDWARD FD-450773 2 19.99 4636********5671 026778 11/15/13
CARNES, BENJAMIN FD-441638 2 11.95 4342********1484 277470 11/15/13
CARRERA, KATHLEEN FD-464654 2 24.99 4636********1661 072748 11/15/13
CASTILLO, MARIA FD-444866 2 21.95 4342********2203 347582 11/15/13
CERVANTES, CHRISTIAN FD-445178 2 21.95 4342********1971 904380 11/15/13
CHARLES, ERNIE FD-434495 2 9.95 4873********6011 947770 11/15/13
CHONG, FERNANDO FD-435691 2 21.95 4465********6604 015692 11/15/13
CISNEROS, OSCAR FD-435535 2 21.95 4815********0074 192188 11/15/13
COLE, BOBBY FD-445036 2 24.99 4636********8798 026781 11/15/13
COLON, JOSE FD-450356 2 14.99 4342********7940 277017 11/15/13
CONNER, MITCHELL FD-429361 2 11.95 4815********4276 102689 11/15/13
COOPER, JOCELYN FD-484089 2 20.00 4342********5959 904394 11/15/13
DHALIWAL, SIMRANPREET FD-450753 2 14.99 4342********0680 304851 11/15/13
DOBBS, JASON FD-429690 2 9.95 4060********3645 092810 11/15/13
DOMINGO, FRANK FD-450143 2 44.97 5178********4486 905140 11/15/13
DOMINGO, SARA FD-450146 2 24.99 5178********4486 903150 11/15/13
DORN, AMANDA FD-429628 2 56.95 5175********3962 102384 11/15/13
DORN, ANDREW FD-429419 2 56.94 5175********3962 102385 11/15/13
DOUGLAS, SHAWNA FD-038276 2 66.95 4342********7577 306563 11/15/13
EDWIN, CAMERON FD-445549 2 21.95 4815********4657 172588 11/15/13
ELLIOTT, KRISTIN FD-466994 2 31.95 4217********9001 112582 11/15/13
ESPARZA, FERNANDO FD-464851 2 63.99 4465********7866 015742 11/15/13
FIELDS, LANCE FD-477979 2 19.99 3767*******1011 144785 11/15/13
FIELDS, SARAH FD-466751 2 19.99 3767*******1011 164349 11/15/13
FLORES, BEATRIZ FD-474167 2 63.98 4342********6026 100649 11/15/13
FOSTER, JAMES FD-428958 2 11.95 4282********4251 092810 11/15/13
GARCIA, FABIAN FD-469003 2 24.99 4342********1935 102403 11/15/13
GARCIA, TATIANA FD-466264 2 24.99 4815********1007 102880 11/15/13
GERVASE, MARIA FD-476478 2 58.99 5403********6828 092829 11/15/13
GOMEZ, SANDRA FD-442970 2 11.95 4342********0992 102395 11/15/13
GONZALEZ, KIMBERLY FD-480054 2 61.94 5178********8784 04945Z 11/15/13
GOULD, RICHARD FD-442980 2 11.95 5403********4760 092829 11/15/13
GREENWOOD, JOSEPH FD-473094 2 14.99 4217********9522 132386 11/15/13
GROVER, STEVEN FD-474117 2 14.99 4282********1653 092810 11/15/13
HAMMETT, WILLIAM FD-434407 2 66.95 4833********9940 012810 11/15/13
HARDIN, DAWN FD-467067 2 24.99 4833********1722 012810 11/15/13
HERNANDEZ, GABE FD-450004 2 14.99 4342********6054 062332 11/15/13
HERNANDEZ, JOHN FD-455861 2 53.99 4266********2777 04930B 11/15/13
HERTADO, MARIA FD-448339 2 24.99 4833********4563 012810 11/15/13
HILL, KENDALL FD-038355 2 31.95 4313********3887 025899 11/15/13
HUDEC, ANDREA FD-479855 2 19.99 5538********5023 018392 11/15/13
HUDEC, CHRISTIAN FD-484005 2 19.99 5538********5023 018403 11/15/13
HUDEC, JEFF FD-460958 2 19.99 5538********5023 018381 11/15/13
IMMEDIATO, BARRY FD-473366 2 11.95 4888********7010 025807 11/15/13
JACOBSON, SCOTT FD-429135 2 46.95 4636********3526 026781 11/15/13
JAMIESON, ADAM FD-429683 2 11.95 4833********2315 092810 11/15/13
JENKINS, ADAM FD-435608 2 31.95 4465********3602 015716 11/15/13
JOHNSON, ELLOITT JR FD-429436 2 46.95 4342********7577 305471 11/15/13
JOHNSON, KATHY FD-435500 2 21.95 4873********1244 433563 11/15/13
KAZAS, CLEO FD-18051 2 9.99 4266********3936 04929B 11/15/13
KENNEDY, DANIEL FD-464453 2 24.99 5403********3316 092830 11/15/13
KHAN, FARNAAZ FD-448338 2 34.98 4815********9679 102783 11/15/13
KISST, JACQUELINE FD-466701 2 5.00 5403********6402 092830 11/15/13
KISST, JENAVIEVE FD-466871 2 24.99 5403********6402 092831 11/15/13
KONAPKA, MIRANDA FD-038089 2 31.95 4342********9665 235036 11/15/13
KRUIS, AMBER FD-436694 2 21.95 4282********4540 012810 11/15/13
LEON, KRISTIN FD-429456 2 11.95 3712*******7007 163357 11/15/13
LOPEZ, CHRIS FD-464594 2 51.95 4342********2648 277451 11/15/13
LUNA, OSIEL FD-442963 2 11.95 5107********9942 104979 11/15/13
MACAULAY, KAELA FD-477948 2 24.99 4833********9898 012810 11/15/13
MACIAS, CARMINA FD-439348 2 11.95 4868********7109 235026 11/15/13
MADDOX, MICHAEL FD-450159 2 14.99 4833********0982 002810 11/15/13
MADDOX, RUSSELL FD-473004 2 14.99 4833********0982 092810 11/15/13
MALERICH, SOPHIA FD-429584 2 46.95 4342********9850 033617 11/15/13
MARQUEZ, FRANCISCO FD-476470 2 68.98 4868********6603 347593 11/15/13
MARTIN, SIOMARA FD-445466 2 21.95 4342********5890 033616 11/15/13
MATA, LUZARELI FD-466297 2 24.99 4217********0960 142086 11/15/13
MC CAIN, JUSTIN FD-435591 2 21.95 4833********1632 012810 11/15/13
MCDONALD, CHARLIE FD-472546 2 46.95 5175********5940 112084 11/15/13
MEEMS, JANUARY FD-464588 2 24.99 5403********8334 092830 11/15/13
MITCHELL, XAVIER FD-456091 2 53.99 5424********4656 58774P 11/15/13
MORROW III, CARLE FD-450786 2 19.99 4282********6598 002810 11/15/13
MURPHY, STEVEN FD-450792 2 19.99 4342********9839 032753 11/15/13
MURRAY, SEAN FD-444864 2 21.95 4342********7946 033634 11/15/13
NELSON, CHELSEA FD-448337 2 24.99 4868********4101 306582 11/15/13
NERI, TRACY FD-484015 2 29.98 4427********2877 254353 11/15/13
NIELSEN, JUSTIN FD-440601 2 24.99 4465********9197 015249 11/15/13
NOTTINGHAM, JESSICA FD-467140 2 24.99 4342********6935 950073 11/15/13
NUNES, HOPE FD-466464 2 24.99 4636********0751 026781 11/15/13
OOSTERKAMP, BRANDON FD-038059 2 41.94 5178********1074 04965Z 11/15/13
OSLIN, SARAH FD-435526 2 17.00 4426********8463 192182 11/15/13
PEN, JIMMY FD-436629 2 21.95 5418********1694 04928B 11/15/13
PEREZ, OLGA FD-444970 2 21.95 4366********2610 015237 11/15/13
PLATA, EDWIN FD-474157 2 53.99 4342********6026 304864 11/15/13
PLATA, FRANCISCO FD-474158 2 39.00 4342********6026 062324 11/15/13
PLATA, STHEFANY FD-474125 2 53.99 4342********6026 277487 11/15/13
PRATER, TIM FD-428099 2 29.95 3717*******6005 103183 11/15/13
QUEEN, ALEXANDRA FD-447689 2 21.99 4342********0290 277484 11/15/13
RAINES, LINDSEY FD-439261 2 24.99 4815********3941 192787 11/15/13
RAMIREZ, LIZA FD-448296 2 34.98 4342********4173 061276 11/15/13
RAMIREZ, MARIA FD-466477 2 24.99 4259********4406 304865 11/15/13
RAMSEY, KAREN FD-429504 2 11.95 6011********7575 01553R 11/15/13
RAYONEZ, JEANNE FD-484029 2 19.99 4833********1897 012810 11/15/13
ROBLES, OSCAR FD-473180 2 24.99 4342********3837 304852 11/15/13
RODRIGUEZ, ALEJANDRA FD-466599 2 24.99 4815********1768 132083 11/15/13
RODRIGUEZ, HILDA FD-450759 2 14.99 4833********0996 012810 11/15/13
RODRIGUEZ, MO FD-466493 2 24.99 4217********8477 192789 11/15/13
ROJAS, ERI FD-439255 2 11.95 4815********9637 182685 11/15/13
ROTHERHAM, DONNA FD-440720 2 21.95 4342********1467 347602 11/15/13
RUIZ, GILBERTO FD-435654 2 56.95 4217********7280 132483 11/15/13
SAEED, STEPHANIE FD-448341 2 24.99 4342********9965 032769 11/15/13
SANCHEZ, ALAN FD-464858 2 24.99 4833********4326 012810 11/15/13
SANDOVAL, ISABEL FD-466460 2 24.99 4736********4681 049933 11/15/13
SANTOS, PATRICK FD-478008 2 63.99 4342********9431 102375 11/15/13
SARKIS, NAZI SARKIS FD-450564 2 14.99 4217********9996 122780 11/15/13
SCHMITT AUG, MARGARET FD-473386 2 16.95 4815********9238 162488 11/15/13
SHARMA, SHYAM FD-445349 2 21.95 4147********6025 04920C 11/15/13
SIDIQI, KHOJA FD-450575 2 14.99 4342********1946 306585 11/15/13
SILVA, ANTHONY FD-450170 2 14.99 5178********0555 902150 11/15/13
SILVA, STEVEN FD-435521 2 21.95 4342********7371 347586 11/15/13
SINGH, SHALVIN FD-450377 2 14.99 4342********4178 235045 11/15/13
SMITH, KENNETH FD-429426 2 44.95 4815********5317 142882 11/15/13
SNYDER, KYLIE FD-466472 2 34.98 4217********0753 132488 11/15/13
STEEN, NATHAN FD-439273 2 21.95 4833********3284 002810 11/15/13
STUMP, KUM FD-429453 2 46.95 3772*******2018 146231 11/15/13
SWEETEN, CRISTINA FD-449987 2 19.99 4266********5453 04980B 11/15/13
THAMES, BRENDA FD-428484 2 24.99 3732*******3011 127944 11/15/13
THAMES, BROOKE FD-429450 2 24.99 3732*******3011 126714 11/15/13
THOMAS, FRANK FD-474179 2 14.99 4833********3917 012810 11/15/13
THORUP, CHERYL FD-474143 2 14.99 3772*******4005 122398 11/15/13
TOBIAS, AARON FD-464513 2 21.95 4833********0807 002810 11/15/13
VELASQUEZ, NICOLETTE FD-478066 2 58.99 4347********0094 012810 11/15/13
VINSON, CHRISTINE FD-429596 2 44.95 4342********2017 904376 11/15/13
VINSON, DEMENTRIUS FD-429411 2 44.95 4342********2017 904381 11/15/13
VISSER, MARIDEL FD-038023 2 49.95 6011********8490 01560R 11/15/13
WELCHER, KAYLA FD-450762 2 19.99 5178********4764 902665 11/15/13
YEPEZ, EDUARDO FD-450704 2 14.99 4342********3029 032765 11/15/13
YEPEZ, JOSE FD-450570 2 14.99 4888********9098 025855 11/15/13
ZUNIGA, CHRIS FD-477955 2 63.99 5409********5364 907035 11/15/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 208.79
24 MasterCard 772.40
119 Visa 3131.64
2 Discover 61.90
0 Other 0.00
     
    4174.73