Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CHANTAL |
FB-482981 |
2 |
24.99 |
4815********3429 |
103776 |
04/15/14 |
| AMORIN, MANUEL |
FB-476685 |
2 |
29.99 |
4756********8902 |
055633 |
04/15/14 |
| AQUINO, RENE |
FB-36787 |
2 |
10.95 |
4815********5719 |
163171 |
04/15/14 |
| BHAYTTI, VIVEK |
FB-476880 |
2 |
29.99 |
4815********6675 |
153879 |
04/15/14 |
| BROTHERTON, COLLEEN |
FB-464741 |
2 |
29.99 |
3772*******1001 |
189915 |
04/15/14 |
| BURNSIDES, RYAN |
FB-452657 |
2 |
34.99 |
4342********3984 |
771838 |
04/15/14 |
| CASEY, MICHAEL |
FB-438738 |
2 |
60.95 |
4160********2500 |
013715 |
04/15/14 |
| CASILLAS, MIKE |
FB-444493 |
2 |
21.95 |
4342********6520 |
800447 |
04/15/14 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
043712 |
04/15/14 |
| CHARFAUROS, CONNIE |
FB-442837 |
2 |
50.95 |
4815********8150 |
163872 |
04/15/14 |
| CONVERSE, JOSHUA |
FB-452124 |
2 |
29.99 |
4342********0373 |
585284 |
04/15/14 |
| CORTEZ, ELIHU |
FB-446957 |
2 |
60.95 |
4217********6210 |
113771 |
04/15/14 |
| COX, DONALD |
FB-442922 |
2 |
29.99 |
4342********9257 |
843028 |
04/15/14 |
| CRIVELLO, RACHEL |
FB-452702 |
2 |
29.99 |
3797*******2000 |
109848 |
04/15/14 |
| DIAZ, NOE |
FB-36784 |
2 |
11.95 |
4815********5719 |
133677 |
04/15/14 |
| DOKIE, VERONICA |
FB-449699 |
2 |
29.99 |
4427********8867 |
043712 |
04/15/14 |
| DOW, KYLE |
FB-494033 |
2 |
36.95 |
4465********0496 |
015547 |
04/15/14 |
| ENEA, BRADLEY |
FB-482849 |
2 |
24.99 |
4833********9934 |
043712 |
04/15/14 |
| EVANS, DANTE |
FB-447607 |
2 |
29.99 |
4342********6081 |
583272 |
04/15/14 |
| GALICIA, ANDY |
FB-36782 |
2 |
11.95 |
4815********1471 |
173179 |
04/15/14 |
| GARRETT, CEDRIC |
FB-459834 |
2 |
36.95 |
4306********4862 |
034636 |
04/15/14 |
| GENOVESE, SALVATORE |
FB-447054 |
2 |
65.95 |
4388********3303 |
01468C |
04/15/14 |
| GOSS, CHRIS |
FB-464690 |
2 |
29.99 |
4342********1704 |
843030 |
04/15/14 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
9.95 |
4217********1339 |
133573 |
04/15/14 |
| HALL, REMEDIOS |
FB-464688 |
2 |
29.99 |
4521********2019 |
093633 |
04/15/14 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
03579B |
04/15/14 |
| HEAD, MELINDA |
FB-434993 |
2 |
34.95 |
4347********2957 |
053712 |
04/15/14 |
| JACKSON, GREGORY |
FB-460401 |
2 |
29.99 |
4815********4497 |
103170 |
04/15/14 |
| JAKUBOWSKY, JOSEPH |
FB-491178 |
2 |
15.00 |
4663********4701 |
01474A |
04/15/14 |
| LARSON, JOE |
FB-438754 |
2 |
7.95 |
4815********1396 |
193378 |
04/15/14 |
| LARSON, STEVE |
FB-452730 |
2 |
60.95 |
4815********1396 |
153878 |
04/15/14 |
| LUGO, RICHARD |
FB-438228 |
2 |
26.95 |
4342********3175 |
583270 |
04/15/14 |
| MALONEY, KEVIN |
FB-29219 |
2 |
46.00 |
4342********2842 |
771025 |
04/15/14 |
| MATHEWS, CLAY |
FB-487275 |
2 |
50.95 |
4282********9468 |
053712 |
04/15/14 |
| MOORE, NADIA |
FB-459920 |
2 |
29.99 |
3712*******2007 |
105048 |
04/15/14 |
| MUNDO, ELISEO |
FB-473887 |
2 |
24.99 |
4259********2406 |
842240 |
04/15/14 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
043712 |
04/15/14 |
| NAVOA, SHANTILLIA |
FB-438263 |
2 |
21.95 |
4282********6615 |
053712 |
04/15/14 |
| ONEIL, STEVEN |
FB-426703 |
2 |
36.95 |
4266********5273 |
01462B |
04/15/14 |
| PARKER, KENNETH |
FB-476788 |
2 |
21.99 |
4833********0997 |
043712 |
04/15/14 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
053712 |
04/15/14 |
| PEREZ, RAFAEL |
FB-476673 |
2 |
79.98 |
4833********0740 |
053712 |
04/15/14 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
11724Z |
04/15/14 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
171202 |
04/15/14 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
21.95 |
4282********2514 |
043712 |
04/15/14 |
| RAMIREZ, KARLA |
FB-459860 |
2 |
29.99 |
4282********7412 |
053712 |
04/15/14 |
| REYES, RUTH |
FB-464700 |
2 |
21.95 |
4147********1297 |
01470C |
04/15/14 |
| RIVAS, JACOB |
FB-476845 |
2 |
24.99 |
4282********3838 |
053712 |
04/15/14 |
| ROBINSON, RICHARD |
FB-460125 |
2 |
29.99 |
4736********1183 |
014869 |
04/15/14 |
| SARNO, BRIAN |
FB-491219 |
2 |
24.99 |
4342********4294 |
928647 |
04/15/14 |
| SCHMIDT, KELLY |
FB-442826 |
2 |
50.95 |
4225********0816 |
01469A |
04/15/14 |
| TEMPLE, JOHN |
FB-434982 |
2 |
21.95 |
4342********1108 |
771027 |
04/15/14 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
143970 |
04/15/14 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********2681 |
193273 |
04/15/14 |
| WONG, EVERETT |
FB-35447 |
2 |
52.00 |
4217********3334 |
123576 |
04/15/14 |
| YEE, DAVID |
FB-491366 |
2 |
29.99 |
4266********3790 |
01494B |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.97 |
| 3 |
MasterCard |
65.90 |
| 50 |
Visa |
1576.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1732.31 |