12/16/2013
18:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLAH, RAWAN FD-435516 2 56.95 4217********9122 125213 12/16/13
ABRUZZINI, SHAWN FD-450137 2 14.99 4736********1662 040072 12/16/13
AGUAYO, EFRAIN FD-466706 2 24.99 4282********7386 095118 12/16/13
AHL, CHRISTINA FD-466644 2 19.99 4217********8477 195512 12/16/13
ALDAVA, ANDREW FD-449942 2 14.99 4636********6628 056953 12/16/13
ANGEL, KASSANDRA FD-447748 2 21.95 4282********5399 025118 12/16/13
ARMENDARIZ, ANDREW FD-434504 2 11.95 4217********4808 135415 12/16/13
ARROLLO, ERIKA FD-445309 2 31.94 4282********0884 025118 12/16/13
ASLANE, GEORGE FD-473219 2 46.95 4282********2517 095118 12/16/13
ASLANE, MARIO FD-429621 2 46.95 4282********2517 095118 12/16/13
ASLANE, RAMOEIL FD-429575 2 46.95 4282********2517 015118 12/16/13
AUGUSTINE, ROD FD-439088 2 11.95 4815********9238 115719 12/16/13
BEAVER, STEVEN FD-466744 2 14.99 5403********3262 175131 12/16/13
BERTSCH, ASHLEY FD-435585 2 56.95 4833********6876 005118 12/16/13
BOGUNDA, DYLAN FD-466758 2 56.95 4160********6263 075130 12/16/13
BOTELHO, PATRICIA FD-466677 2 24.99 4342********1946 553892 12/16/13
BURRAGE, ANDREW FD-474114 2 14.99 4000********9572 651059 12/16/13
CAMACHO, TIMOTHY FD-449973 2 14.99 3767*******2009 166084 12/16/13
CAMARENA, ANTONIO FD-440492 2 14.99 4833********6579 005118 12/16/13
CARMAN, BRITTNEY FD-479878 2 58.99 4282********4551 015118 12/16/13
CARMAN, EDWARD FD-450773 2 58.99 4636********5671 056953 12/16/13
CARNES, BENJAMIN FD-441638 2 46.95 4342********1484 658065 12/16/13
CARRERA, KATHLEEN FD-464654 2 24.99 4636********1661 055104 12/16/13
CERVANTES, CHRISTIAN FD-445178 2 56.95 4342********1971 658696 12/16/13
CHARLES, ERNIE FD-434495 2 9.95 4873********6011 553895 12/16/13
CISNEROS, OSCAR FD-435535 2 56.95 4815********0074 165712 12/16/13
COLE, BOBBY FD-445036 2 24.99 4636********8798 056949 12/16/13
COLON, JOSE FD-450356 2 14.99 4342********7940 731497 12/16/13
CONNER, MITCHELL FD-429361 2 11.95 4815********4276 125612 12/16/13
COOPER, JOCELYN FD-484089 2 63.99 4342********5959 731493 12/16/13
DOBBS, JASON FD-429690 2 9.95 4060********3645 015118 12/16/13
DOMINGO, FRANK FD-450143 2 44.97 5178********4486 897141 12/16/13
DOMINGO, SARA FD-450146 2 24.99 5178********4486 206189 12/16/13
DORN, AMANDA FD-429628 2 21.95 5175********3962 165913 12/16/13
DORN, ANDREW FD-487007 2 21.94 5175********3962 165914 12/16/13
DOUGLAS, SHAWNA FD-038276 2 31.95 4342********7577 554777 12/16/13
EDWIN, CAMERON FD-445549 2 21.95 4815********4657 125110 12/16/13
ELLIOTT, KRISTIN FD-466994 2 66.95 4217********9001 105919 12/16/13
ESPARZA, FERNANDO FD-464851 2 24.99 4465********7866 016619 12/16/13
FIELDS, LANCE FD-477979 2 19.99 3767*******1011 146984 12/16/13
FIELDS, SARAH FD-466751 2 19.99 3767*******1011 166878 12/16/13
FLORES, BEATRIZ FD-474167 2 24.98 4342********6026 615132 12/16/13
FOSTER, JAMES FD-428958 2 46.95 4282********4251 025118 12/16/13
GARCIA, FABIAN FD-469003 2 24.99 4342********1935 460093 12/16/13
GARCIA, TATIANA FD-466264 2 24.99 4815********1007 135010 12/16/13
GERVASE, MARIA FD-476478 2 19.99 5403********6828 175129 12/16/13
GOMEZ, SANDRA FD-442970 2 11.95 4342********0992 459123 12/16/13
GOULD, RICHARD FD-442980 2 11.95 5403********4760 175131 12/16/13
GROVER, STEVEN FD-474117 2 53.99 4282********1653 005118 12/16/13
HAMMETT, WILLIAM FD-434407 2 31.95 4833********9940 025118 12/16/13
HARDIN, DAWN FD-467067 2 24.99 4833********1722 015118 12/16/13
HERNANDEZ, GABE FD-450004 2 14.99 4342********6054 812391 12/16/13
HERNANDEZ, JOHN FD-455861 2 14.99 4266********2777 03943B 12/16/13
HERTADO, MARIA FD-448339 2 24.99 4833********4563 005118 12/16/13
HILL, KENDALL FD-038355 2 31.95 4313********3887 055185 12/16/13
HUDEC, JEFF FD-460958 2 58.99 5538********5023 085324 12/16/13
IMMEDIATO, BARRY FD-473366 2 11.95 4888********7010 055150 12/16/13
JACOBSON, SCOTT FD-429135 2 11.95 4636********3526 056953 12/16/13
JAMIESON, ADAM FD-429683 2 46.95 4833********2315 025118 12/16/13
JENKINS, ADAM FD-435608 2 66.95 4465********3602 016697 12/16/13
JOHNSON, ELLOITT JR FD-429436 2 11.95 4342********7577 486759 12/16/13
JOHNSON, KATHY FD-435500 2 56.95 4873********1244 658677 12/16/13
KAZAS, CLEO FD-18051 2 9.99 4266********3936 03908B 12/16/13
KENNEDY, DANIEL FD-464453 2 24.99 5403********3316 175131 12/16/13
KHAN, FARNAAZ FD-448338 2 24.99 4815********9679 115213 12/16/13
KISST, JACQUELINE FD-466701 2 5.00 5403********6402 175130 12/16/13
KISST, JENAVIEVE FD-466871 2 24.99 5403********6402 175132 12/16/13
KONAPKA, MIRANDA FD-038089 2 31.95 4342********9665 658071 12/16/13
KRUIS, AMBER FD-436694 2 21.95 4282********4540 005118 12/16/13
LOPEZ, CHRIS FD-464594 2 16.95 4342********2648 357447 12/16/13
MACIAS, CARMINA FD-439348 2 46.95 4868********7109 460511 12/16/13
MADDOX, MICHAEL FD-450159 2 14.99 4833********0982 015118 12/16/13
MADDOX, RUSSELL FD-473004 2 14.99 4833********0982 005118 12/16/13
MALERICH, SOPHIA FD-429584 2 11.95 4342********9850 785182 12/16/13
MARQUEZ, FRANCISCO FD-476470 2 29.98 4868********6603 731487 12/16/13
MARTIN, SIOMARA FD-445466 2 21.95 4342********5890 555630 12/16/13
MATA, LUZARELI FD-466297 2 24.99 4217********0960 185410 12/16/13
MC CAIN, JUSTIN FD-435591 2 56.95 4833********1632 005118 12/16/13
MCDONALD, CHARLIE FD-472546 2 11.95 5175********5940 175516 12/16/13
MEEMS, JANUARY FD-464588 2 24.99 5403********8334 175129 12/16/13
MITCHELL, XAVIER FD-456091 2 14.99 5424********4656 65873P 12/16/13
MORROW III, CARLE FD-450786 2 58.99 4282********6598 015118 12/16/13
MURRAY, SEAN FD-444864 2 21.95 4342********7946 684825 12/16/13
NELSON, CHELSEA FD-448337 2 24.99 4868********4101 460527 12/16/13
NIELSEN, JUSTIN FD-440601 2 24.99 4465********9197 016910 12/16/13
NOTTINGHAM, JESSICA FD-467140 2 24.99 4342********6935 657054 12/16/13
NUNES, HOPE FD-466464 2 24.99 4636********0751 056948 12/16/13
OOSTERKAMP, BRANDON FD-038059 2 41.94 5178********1074 03941Z 12/16/13
OSLIN, SARAH FD-435526 2 52.00 4426********8463 135711 12/16/13
PEREZ, OLGA FD-444970 2 21.95 4366********2610 000387 12/16/13
PETERSON, KARRI FD-429387 2 35.00 5403********0109 017651 12/16/13
PLATA, EDWIN FD-474157 2 14.99 4342********6026 731475 12/16/13
PLATA, STHEFANY FD-474125 2 14.99 4342********6026 486738 12/16/13
PRATER, TIM FD-428099 2 29.95 3717*******6005 128103 12/16/13
QUEEN, ALEXANDRA FD-447689 2 21.99 4342********0290 812756 12/16/13
RAINES, LINDSEY FD-439261 2 24.99 4815********3941 185915 12/16/13
RAMIREZ, MARIA FD-466477 2 24.99 4259********4406 812774 12/16/13
RAMSEY, KAREN FD-429504 2 46.95 6011********7575 01609R 12/16/13
RAYONEZ, JEANNE FD-484029 2 19.99 4833********1897 005118 12/16/13
RENTERIA, DANIEL FD-450088 2 14.99 4736********9819 039481 12/16/13
ROBLES, OSCAR FD-473180 2 24.99 4342********3837 684822 12/16/13
RODRIGUEZ, ALEJANDRA FD-466599 2 24.99 4815********1768 155711 12/16/13
RODRIGUEZ, HILDA FD-450759 2 53.99 4833********0996 015118 12/16/13
RODRIGUEZ, MO FD-466493 2 24.99 4217********8477 115710 12/16/13
ROJAS, ERI FD-439255 2 46.95 4815********9637 145917 12/16/13
ROTHERHAM, DONNA FD-440720 2 21.95 4342********1467 614149 12/16/13
RUESGA, MARK FD-480452 2 24.98 5403********6089 175130 12/16/13
RUIZ, GILBERTO FD-435654 2 21.95 4217********7280 115314 12/16/13
SAEED, STEPHANIE FD-448341 2 24.99 4342********9965 460063 12/16/13
SANCHEZ, ALAN FD-464858 2 24.99 4833********4326 005118 12/16/13
SANTOS, PATRICK FD-478008 2 24.99 4342********9431 553899 12/16/13
SARKIS, NAZI SARKIS FD-450564 2 14.99 4217********9996 145613 12/16/13
SAULS, AMANDA FD-435530 2 35.00 4282********6622 015118 12/16/13
SCHMITT AUG, MARGARET FD-473386 2 51.95 4815********9238 115514 12/16/13
SHARMA, SHYAM FD-445349 2 21.95 4147********6025 03936C 12/16/13
SIDIQI, KHOJA FD-450575 2 14.99 4342********1946 812759 12/16/13
SILVA, ANTHONY FD-450170 2 14.99 5178********0555 959596 12/16/13
SILVA, STEVEN FD-435521 2 56.95 4342********7371 614138 12/16/13
SINGH, SHALVIN FD-450377 2 14.99 4342********4178 731471 12/16/13
SMITH, KENNETH FD-429426 2 9.95 4815********5317 165912 12/16/13
SNYDER, KYLIE FD-466472 2 34.98 4217********0753 115212 12/16/13
STEEN, NATHAN FD-439273 2 21.95 4833********3284 015118 12/16/13
STUMP, KUM FD-429453 2 10.95 3772*******2018 124646 12/16/13
SWEETEN, CRISTINA FD-449987 2 19.99 4266********5453 03936B 12/16/13
THAMES, BRENDA FD-428484 2 24.99 3732*******3011 127000 12/16/13
THAMES, BROOKE FD-429450 2 63.99 3732*******3011 124547 12/16/13
THORUP, CHERYL FD-474143 2 14.99 3772*******4005 168187 12/16/13
TOBIAS, AARON FD-464513 2 21.95 4833********0807 005118 12/16/13
VELASQUEZ, NICOLETTE FD-478066 2 19.99 4347********0094 025118 12/16/13
VINSON, CHRISTINE FD-429596 2 9.95 4342********2017 730262 12/16/13
VINSON, DEMENTRIUS FD-429411 2 9.95 4342********2017 729575 12/16/13
VISSER, MARIDEL FD-038023 2 14.95 6011********8490 01621R 12/16/13
WELCHER, KAYLA FD-450762 2 58.99 5178********4764 209605 12/16/13
YEPEZ, EDUARDO FD-450704 2 14.99 4342********3029 404580 12/16/13
YEPEZ, JOSE FD-450570 2 14.99 4888********9098 055184 12/16/13
ZUNIGA, CHRIS FD-477955 2 24.99 5409********5364 895149 12/16/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 199.84
20 MasterCard 527.57
106 Visa 3047.96
2 Discover 61.90
0 Other 0.00
     
    3837.27