Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CHANTAL |
FB-482981 |
2 |
24.99 |
4815********3429 |
160812 |
02/17/14 |
| ALCANTAR, JOSE |
FB-36790 |
2 |
11.95 |
4217********8514 |
160913 |
02/17/14 |
| AMORIN, MANUEL |
FB-476685 |
2 |
29.99 |
4756********8902 |
014381 |
02/17/14 |
| AQUINO, RENE |
FB-36787 |
2 |
11.95 |
4815********5719 |
190317 |
02/17/14 |
| BEREMAN, SEAN |
FB-459022 |
2 |
24.99 |
4756********6105 |
014378 |
02/17/14 |
| BHAYTTI, VIVEK |
FB-476880 |
2 |
29.99 |
4815********6675 |
160919 |
02/17/14 |
| BROTHERTON, COLLEEN |
FB-464741 |
2 |
29.99 |
3772*******1001 |
188598 |
02/17/14 |
| BROWN, WOOLEY |
FB-442840 |
2 |
11.95 |
4342********4889 |
586109 |
02/17/14 |
| BURNSIDES, RYAN |
FB-452657 |
2 |
34.99 |
4342********3984 |
450810 |
02/17/14 |
| CASEY, MICHAEL |
FB-438738 |
2 |
21.95 |
4160********2500 |
090107 |
02/17/14 |
| CASILLAS, MIKE |
FB-444493 |
2 |
56.95 |
4342********6520 |
450806 |
02/17/14 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
070110 |
02/17/14 |
| CHARFAUROS, CONNIE |
FB-442837 |
2 |
11.95 |
4815********8150 |
150018 |
02/17/14 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
29.99 |
4342********2046 |
450071 |
02/17/14 |
| CORTEZ, ELIHU |
FB-446957 |
2 |
21.95 |
4217********6210 |
110410 |
02/17/14 |
| COX, DONALD |
FB-442922 |
2 |
29.99 |
4342********9257 |
447995 |
02/17/14 |
| CRIVELLO, RACHEL |
FB-452702 |
2 |
29.99 |
3797*******2000 |
131955 |
02/17/14 |
| DIAZ, NOE |
FB-36784 |
2 |
11.95 |
4815********5719 |
190317 |
02/17/14 |
| DOKIE, VERONICA |
FB-449699 |
2 |
29.99 |
4427********8867 |
070110 |
02/17/14 |
| DONNELLY, IAN ROBERT |
FB-447517 |
2 |
29.99 |
4217********4135 |
160115 |
02/17/14 |
| DOW, KYLE |
FB-494033 |
2 |
36.95 |
4465********0496 |
017274 |
02/17/14 |
| ENEA, BRADLEY |
FB-482849 |
2 |
24.99 |
4833********9934 |
080110 |
02/17/14 |
| EVANS, DANTE |
FB-447607 |
2 |
29.99 |
4342********6081 |
657910 |
02/17/14 |
| GALICIA, ANDY |
FB-36782 |
2 |
11.95 |
4815********1471 |
140219 |
02/17/14 |
| GARRETT, CEDRIC |
FB-459834 |
2 |
36.95 |
4306********4862 |
025268 |
02/17/14 |
| GENOVESE, SALVATORE |
FB-447054 |
2 |
26.95 |
4388********3303 |
03252C |
02/17/14 |
| GOSS, CHRIS |
FB-464690 |
2 |
29.99 |
4342********1704 |
450066 |
02/17/14 |
| GREINER, ANDREW |
FB-444359 |
2 |
56.95 |
4217********9882 |
150111 |
02/17/14 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
9.95 |
4217********1339 |
140319 |
02/17/14 |
| HALL, REMEDIOS |
FB-464688 |
2 |
29.99 |
4521********2019 |
070043 |
02/17/14 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
00517B |
02/17/14 |
| ISIDRO, ALEJANDRO |
FB-476668 |
2 |
29.99 |
4833********9377 |
070110 |
02/17/14 |
| JACKSON, GREGORY |
FB-460401 |
2 |
29.99 |
4815********4497 |
120318 |
02/17/14 |
| JAKUBOWSKY, JOSEPH |
FB-491178 |
2 |
15.00 |
4663********4701 |
03257A |
02/17/14 |
| JENSEN, JARRED KEEF |
FB-460101 |
2 |
29.99 |
4342********8765 |
744808 |
02/17/14 |
| KNAB, BRIAN |
FB-476859 |
2 |
29.99 |
4264********0155 |
005168 |
02/17/14 |
| LARSON, JOE |
FB-438754 |
2 |
42.95 |
4815********1396 |
150313 |
02/17/14 |
| LARSON, STEVE |
FB-452730 |
2 |
21.95 |
4815********1396 |
140213 |
02/17/14 |
| LUGO, RICHARD |
FB-438228 |
2 |
26.95 |
4342********3175 |
419633 |
02/17/14 |
| MALONEY, KEVIN |
FB-29219 |
2 |
46.00 |
4342********2842 |
586102 |
02/17/14 |
| MARSHALL, LAURA |
FB-452149 |
2 |
29.99 |
4342********1634 |
544100 |
02/17/14 |
| MARTINEZ, LUCERITO |
FB-442877 |
2 |
11.95 |
4815********3999 |
110313 |
02/17/14 |
| MATHEWS, CLAY |
FB-487275 |
2 |
11.95 |
4282********9468 |
080110 |
02/17/14 |
| MOORE, NADIA |
FB-459920 |
2 |
29.99 |
3712*******2007 |
120020 |
02/17/14 |
| MOSLEY, ALEX |
FB-458978 |
2 |
29.99 |
4342********1634 |
658598 |
02/17/14 |
| MUNDO, ELISEO |
FB-473887 |
2 |
24.99 |
4259********2406 |
447182 |
02/17/14 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
080110 |
02/17/14 |
| NAVOA, SHANTILLIA |
FB-438263 |
2 |
21.95 |
4282********6615 |
070110 |
02/17/14 |
| ONEIL, STEVEN |
FB-426703 |
2 |
36.95 |
4266********5273 |
03245B |
02/17/14 |
| PARKER, KENNETH |
FB-476788 |
2 |
24.99 |
4833********0997 |
080110 |
02/17/14 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
080110 |
02/17/14 |
| PEREZ, RAFAEL |
FB-476673 |
2 |
29.99 |
4282********9905 |
070110 |
02/17/14 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
08662Z |
02/17/14 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
468498 |
02/17/14 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
56.95 |
4282********2514 |
070110 |
02/17/14 |
| RAMIREZ, KARLA |
FB-459860 |
2 |
29.99 |
4282********7412 |
070110 |
02/17/14 |
| REYES, RUTH |
FB-464700 |
2 |
21.95 |
4147********1297 |
03229C |
02/17/14 |
| RIVAS, JACOB |
FB-476845 |
2 |
24.99 |
4282********3838 |
080110 |
02/17/14 |
| ROBINSON, RICHARD |
FB-460125 |
2 |
29.99 |
4736********1183 |
032573 |
02/17/14 |
| RODRIGUEZ, ENRIQUE |
FB-442841 |
2 |
11.95 |
4342********8573 |
291122 |
02/17/14 |
| SALGADO, LIZ |
FB-447017 |
2 |
21.95 |
4756********9268 |
014379 |
02/17/14 |
| SANCHEZ, HECTOR |
FB-447075 |
2 |
21.95 |
4756********9268 |
014380 |
02/17/14 |
| SARNO, BRIAN |
FB-491219 |
2 |
24.99 |
4342********4294 |
544103 |
02/17/14 |
| SCHMIDT, KELLY |
FB-442826 |
2 |
11.95 |
4225********0816 |
03234A |
02/17/14 |
| SIDMAN, GEORGE |
FB-26438 |
2 |
24.99 |
4756********1345 |
014382 |
02/17/14 |
| SIVAKUMAR, NARENDRAKUMAR |
FB-464752 |
2 |
29.99 |
4266********9682 |
03268B |
02/17/14 |
| TEMPLE, JOHN |
FB-434982 |
2 |
21.95 |
4342********1108 |
448911 |
02/17/14 |
| THAYER, TINA |
FB-452199 |
2 |
29.99 |
4342********1634 |
337872 |
02/17/14 |
| VASQUEZ, MICHAEL |
FB-464754 |
2 |
29.99 |
4307********2001 |
289878 |
02/17/14 |
| VELASQUEZ, DANIEL |
FB-459929 |
2 |
29.99 |
4815********4493 |
140212 |
02/17/14 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
160811 |
02/17/14 |
| VIRGEN, SANDRA |
FB-452622 |
2 |
29.99 |
4342********6960 |
292273 |
02/17/14 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********2681 |
170814 |
02/17/14 |
| WILSON, KYLE |
FB-37340 |
2 |
11.95 |
4217********8462 |
190314 |
02/17/14 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
170819 |
02/17/14 |
| YEE, DAVID |
FB-491366 |
2 |
29.99 |
4266********7375 |
03240B |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.97 |
| 3 |
MasterCard |
65.90 |
| 70 |
Visa |
1867.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2023.84 |