Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMONTE, SUZY |
FB-452567 |
1 |
29.99 |
4342********3794 |
628969 |
05/01/14 |
| AKHTAR, ADIL |
FB-ADILAKH |
1 |
29.99 |
5403********4093 |
982254 |
05/01/14 |
| ALANIZ, JUAN |
FB-25773 |
1 |
21.99 |
4756********6261 |
095980 |
05/01/14 |
| ALCARAZ, DANIEL |
FB-442917 |
1 |
21.95 |
5178********4799 |
406129 |
05/01/14 |
| ALFARO, KYSHA |
FB-25115 |
1 |
39.00 |
5178********5798 |
00434P |
05/01/14 |
| ALFARO, SEBASTIAN |
FB-26199 |
1 |
9.95 |
5178********5798 |
00444P |
05/01/14 |
| ALTAMIRANO, MELISSA |
FB-25718 |
1 |
25.00 |
4388********1865 |
00309C |
05/01/14 |
| ALTAMIRANO, MIGUEL |
FB-459811 |
1 |
39.00 |
4388********1865 |
00337C |
05/01/14 |
| ANDRADE, JOSE |
FB-482857 |
1 |
29.99 |
4815********4337 |
183231 |
05/01/14 |
| ANDREWS, STACIE |
FB-459840 |
1 |
29.99 |
5178********4221 |
00322Z |
05/01/14 |
| ARGUELLES, EDURADO |
FB-447024 |
1 |
21.95 |
4800********2212 |
035362 |
05/01/14 |
| BAKER, EARTHA |
FB-459981 |
1 |
29.99 |
4867********7220 |
033319 |
05/01/14 |
| BARBOUR, MIKE |
FB-444399 |
1 |
21.95 |
5409********8173 |
373739 |
05/01/14 |
| BARRETT, MIKE |
FB-508039 |
1 |
24.99 |
4147********9570 |
001941 |
05/01/14 |
| BENNETT, BRIAN |
FB-25424 |
1 |
44.00 |
4282********8211 |
043319 |
05/01/14 |
| BILLE, DEBORAH |
FB-460086 |
1 |
29.99 |
4342********8425 |
629622 |
05/01/14 |
| BIRCH, RICHARD |
FB-36177 |
1 |
29.99 |
4346********5312 |
059311 |
05/01/14 |
| BOGGGAN, ANDREW |
FB-442880 |
1 |
11.95 |
4833********0348 |
023319 |
05/01/14 |
| BONO, ANDREW |
FB-487368 |
1 |
16.95 |
3747*******8668 |
115334 |
05/01/14 |
| BOSTONDONOBEDIA, JENNA |
FB-460051 |
1 |
29.99 |
4465********5185 |
001267 |
05/01/14 |
| BRADY, BRIAN |
FB-487374 |
1 |
49.00 |
4147********2708 |
73918C |
05/01/14 |
| BROWN, PATRICK |
FB-37270 |
1 |
39.99 |
4719********8625 |
811033 |
05/01/14 |
| CABRAL-VELEZ, SHIRLEY |
FB-037889 |
1 |
19.95 |
4217********6480 |
153234 |
05/01/14 |
| CABRERA, JOSE |
FB-493951 |
1 |
63.99 |
4418********8895 |
668176 |
05/01/14 |
| CALLAHAN, DAVID |
FB-508059 |
1 |
9.95 |
4217********5859 |
193233 |
05/01/14 |
| CANEPA, GORDON |
FB-37097 |
1 |
74.95 |
4313********6751 |
035346 |
05/01/14 |
| CAPITO, DOMINIC |
FB-444424 |
1 |
21.95 |
4217********4275 |
113335 |
05/01/14 |
| CARVALHO, KELLY |
FB-442878 |
1 |
11.95 |
4833********4811 |
063319 |
05/01/14 |
| CASTANON, ROSIO |
FB-25573 |
1 |
21.99 |
5466********5705 |
00416P |
05/01/14 |
| CASTANOS, ROBERT |
FB-234221 |
1 |
39.00 |
6011********8509 |
00122P |
05/01/14 |
| CHALICH, PETER |
FB-452679 |
1 |
29.99 |
5291********6094 |
00390Z |
05/01/14 |
| CHAVIRA, TRACY |
FB-37129 |
1 |
25.00 |
4037********9722 |
811033 |
05/01/14 |
| CHEN, VICTORIA |
FB-038598 |
1 |
11.95 |
4147********2359 |
00315C |
05/01/14 |
| CHERNETSKY, BRET |
FB-442860 |
1 |
21.95 |
4342********2202 |
600680 |
05/01/14 |
| CHOI, CHANG |
FB-476640 |
1 |
29.99 |
4815********0693 |
123530 |
05/01/14 |
| CHRISTENSON, AMY |
FB-25995 |
1 |
34.00 |
4217********1576 |
193034 |
05/01/14 |
| CLYMAN, MATTHEW |
FB-464707 |
1 |
29.99 |
4815********9490 |
163333 |
05/01/14 |
| COLE, ALICE |
FB-447089 |
1 |
21.95 |
5178********9795 |
00491Z |
05/01/14 |
| COLEMAN, CHARLES |
FB-446951 |
1 |
2.00 |
4282********1958 |
033319 |
05/01/14 |
| COLETTI, MARK |
FB-476879 |
1 |
29.95 |
4756********5141 |
095984 |
05/01/14 |
| CONTEREAS, MATILDE |
FB-447140 |
1 |
21.95 |
4800********2212 |
035389 |
05/01/14 |
| CONTRERAS, SHEILA |
FB-447138 |
1 |
21.95 |
4800********2212 |
035302 |
05/01/14 |
| COOK, AUDREY |
FB-449708 |
1 |
21.95 |
6011********4846 |
00171B |
05/01/14 |
| COOK, GLENN |
FB-37237 |
1 |
48.00 |
4388********3918 |
00404C |
05/01/14 |
| CORDOVA, DAVID |
FB-476828 |
1 |
29.99 |
5175********9007 |
123238 |
05/01/14 |
| COUCH, GEOFF |
FB-303503 |
1 |
39.00 |
4465********7424 |
001672 |
05/01/14 |
| COUDEN, PAUL |
FB-37198 |
1 |
50.00 |
4342********0435 |
601545 |
05/01/14 |
| CRABILL JR, DAVE |
FB-29354 |
1 |
19.99 |
5401********0816 |
00374Z |
05/01/14 |
| CRATER, JOHN |
FB-435098 |
1 |
21.95 |
4815********4488 |
193731 |
05/01/14 |
| DACUYAN, JULIANA |
FB-25889 |
1 |
24.99 |
4873********6007 |
941739 |
05/01/14 |
| DANLEY, KEVIN |
FB-459043 |
1 |
9.99 |
4833********8053 |
043319 |
05/01/14 |
| DAVENPORT, JERMAINE |
FB-482893 |
1 |
74.99 |
4833********0994 |
063319 |
05/01/14 |
| DAVI, CHRISTINA |
FB-476618 |
1 |
19.99 |
4342********9110 |
946351 |
05/01/14 |
| DAVIS, HOLLY |
FB-29153 |
1 |
21.99 |
4282********1147 |
033319 |
05/01/14 |
| DEAL, SARAH |
FB-435064 |
1 |
36.95 |
4465********6596 |
001561 |
05/01/14 |
| DEHOFF, RON |
FB-304895 |
1 |
39.00 |
4802********2980 |
004287 |
05/01/14 |
| DELACRUZ, RAY |
FB-434984 |
1 |
24.99 |
5312********6345 |
123431 |
05/01/14 |
| DENNIS, TYERIN |
FB-26182 |
1 |
39.00 |
3731*******2009 |
187385 |
05/01/14 |
| DEPETRIS-DEHOFF, JACQUIE |
FB-301751 |
1 |
39.00 |
4802********2980 |
004764 |
05/01/14 |
| DEVAUX, VIRGINIA |
FB-460179 |
1 |
44.00 |
4264********4533 |
035347 |
05/01/14 |
| DIAZ, FERNANDO |
FB-438875 |
1 |
19.99 |
4815********2129 |
193433 |
05/01/14 |
| DIETRICH, THOMAS |
FB-460334 |
1 |
34.99 |
4147********6128 |
001450 |
05/01/14 |
| DRAKE, SYDNEY |
FB-476783 |
1 |
34.00 |
3717*******5012 |
125129 |
05/01/14 |
| DURAN, DANIEL |
FB-435094 |
1 |
19.99 |
4217********5958 |
193231 |
05/01/14 |
| DURANT, TYLER |
FB-508195 |
1 |
29.99 |
4342********1110 |
497925 |
05/01/14 |
| DURHAM, ROBERT |
FB-460403 |
1 |
24.99 |
4239********3486 |
634772 |
05/01/14 |
| DUSANBURG, DARREN |
FB-37081 |
1 |
19.99 |
5371********8164 |
063319 |
05/01/14 |
| ELKADI, WAEL |
FB-476540 |
1 |
44.00 |
4259********6589 |
785834 |
05/01/14 |
| ELLIS, KIM |
FB-25111 |
1 |
34.00 |
4342********2642 |
947079 |
05/01/14 |
| ELSER, CHRIS |
FB-464753 |
1 |
34.00 |
4217********1651 |
183033 |
05/01/14 |
| ESCOBAR, CARLOS |
FB-37206 |
1 |
21.99 |
4815********1721 |
123732 |
05/01/14 |
| ETTIN, JOSEPH |
FB-493748 |
1 |
24.99 |
4217********9716 |
183936 |
05/01/14 |
| EVANS, DENNIS |
FB-25047 |
1 |
34.00 |
4388********7816 |
00310C |
05/01/14 |
| FEHLMAN, MATTHEW |
FB-459027 |
1 |
29.99 |
4868********2204 |
945336 |
05/01/14 |
| FELIX, ERNESTO |
FB-460306 |
1 |
20.00 |
4868********7105 |
628922 |
05/01/14 |
| FERNANDEZ, ULISES |
FB-447136 |
1 |
21.95 |
4266********0934 |
00445A |
05/01/14 |
| FERRANTE, SAL |
FB-476744 |
1 |
39.00 |
4246********6622 |
00372G |
05/01/14 |
| FOURCHY, DIANE |
FB-25893 |
1 |
39.00 |
4147********7661 |
75030C |
05/01/14 |
| FRANCIS, ARTHUR |
FB-464710 |
1 |
29.99 |
4833********2700 |
053319 |
05/01/14 |
| FRANCIS, TONYA |
FB-464789 |
1 |
29.99 |
4833********2700 |
083319 |
05/01/14 |
| FRANK, NATHAN |
FB-482878 |
1 |
24.99 |
4465********5688 |
001899 |
05/01/14 |
| GALINDO, ARMANDO |
FB-29293 |
1 |
44.00 |
4313********2876 |
035330 |
05/01/14 |
| GALINDO, MICHELLE |
FB-29442 |
1 |
39.00 |
4313********2876 |
035328 |
05/01/14 |
| GALLARD, ROBERTO |
FB-435136 |
1 |
21.95 |
4465********6279 |
001161 |
05/01/14 |
| GANELES, ARINA |
FB-GANELESA |
1 |
29.99 |
4388********6456 |
00348C |
05/01/14 |
| GANELES, EUGENE |
FB-29086 |
1 |
63.99 |
4388********6456 |
00449C |
05/01/14 |
| GANELES, MATTHEW |
FB-447628 |
1 |
25.00 |
4388********6456 |
00442C |
05/01/14 |
| GARCIA, DOROTHY |
FB-459794 |
1 |
44.00 |
4756********4901 |
095983 |
05/01/14 |
| GARCIA, JIMMY |
FB-459036 |
1 |
25.00 |
4388********6963 |
00333C |
05/01/14 |
| GARCIA, LOUIS |
FB-303349 |
1 |
54.00 |
4147********5398 |
00463C |
05/01/14 |
| GARZA, YOLANDA |
FB-25565 |
1 |
49.00 |
4862********5487 |
00397A |
05/01/14 |
| GIAMPAOLI, TONIA |
FB-37348 |
1 |
25.00 |
4037********0355 |
811033 |
05/01/14 |
| GIL, JULIO |
FB-452624 |
1 |
19.99 |
4833********8724 |
023319 |
05/01/14 |
| GILLAN, JUSTINNA |
FB-452600 |
1 |
29.99 |
4465********1039 |
001982 |
05/01/14 |
| GONZALES, ROSA |
FB-482818 |
1 |
61.00 |
4815********1353 |
153238 |
05/01/14 |
| GORHAM, LILLIAN |
FB-26653 |
1 |
29.99 |
4352********5065 |
004674 |
05/01/14 |
| GOSSARD, DAN |
FB-038572 |
1 |
11.95 |
4128********2059 |
74668B |
05/01/14 |
| GRAHAM, NOAH |
FB-452494 |
1 |
29.99 |
3713*******1012 |
126792 |
05/01/14 |
| GRANBERG, JASMINE |
FB-442891 |
1 |
21.95 |
4833********3986 |
023319 |
05/01/14 |
| GRAY, SABRINA |
FB-460269 |
1 |
24.99 |
4266********9313 |
00404A |
05/01/14 |
| GRAY, WILLIE |
FB-459807 |
1 |
29.99 |
4266********9313 |
00308A |
05/01/14 |
| GRIMES, THOMAS |
FB-493574 |
1 |
25.00 |
4417********8443 |
00321C |
05/01/14 |
| GUERIN, AMBER |
FB-447087 |
1 |
21.95 |
4868********9429 |
943548 |
05/01/14 |
| GUINTU, TIMOTHY |
FB-476697 |
1 |
29.99 |
4888********0819 |
035372 |
05/01/14 |
| HALL, JANET |
FB-29114 |
1 |
15.00 |
4266********1409 |
00295B |
05/01/14 |
| HANSEN, KENT |
FB-29278 |
1 |
22.00 |
4747********7569 |
001193 |
05/01/14 |
| HANSON, CALI |
FB-491359 |
1 |
29.99 |
4388********5715 |
00291C |
05/01/14 |
| HEMMENS, KATHERINE |
FB-25027 |
1 |
49.00 |
4120********5929 |
001974 |
05/01/14 |
| HERBST, MARK |
FB-36927 |
1 |
29.99 |
4342********1413 |
542910 |
05/01/14 |
| HERDMAN, RONALD |
FB-447118 |
1 |
11.95 |
4465********3063 |
001999 |
05/01/14 |
| HERNANDEZ, ABNER |
FB-458997 |
1 |
14.99 |
5178********0789 |
373129 |
05/01/14 |
| HERNANDEZ, JESSICA |
FB-493551 |
1 |
19.95 |
4342********0470 |
946321 |
05/01/14 |
| HERNANDEZ, PATRICIA |
FB-491393 |
1 |
54.00 |
4342********6328 |
859348 |
05/01/14 |
| HERNANDEZ, SANDRA |
FB-476652 |
1 |
29.99 |
4342********0894 |
697429 |
05/01/14 |
| HILL, JENNIFER |
FB-426708 |
1 |
35.95 |
4833********5965 |
073319 |
05/01/14 |
| HINGA, TOM |
FB-25058 |
1 |
20.00 |
3772*******2000 |
106139 |
05/01/14 |
| HIRA, HANNA |
FB-493892 |
1 |
48.99 |
3797*******2024 |
181400 |
05/01/14 |
| HOAG, AARON |
FB-482854 |
1 |
29.99 |
4833********9582 |
033319 |
05/01/14 |
| HOLMGREN, LYLE |
FB-438661 |
1 |
21.95 |
4313********2211 |
035354 |
05/01/14 |
| HOUSTON, VICTORIA |
FB-452645 |
1 |
29.99 |
4342********2700 |
497894 |
05/01/14 |
| HUMPHREY, ANNIE |
FB-447060 |
1 |
21.95 |
5121********7611 |
00135B |
05/01/14 |
| HUTCHINS, DJUAN |
FB-476653 |
1 |
29.99 |
4756********3421 |
095981 |
05/01/14 |
| IYER, PUSHPA |
FB-29539 |
1 |
44.00 |
4640********2472 |
00348B |
05/01/14 |
| JACKSON, KENNETH |
FB-442804 |
1 |
11.95 |
4217********1304 |
133735 |
05/01/14 |
| JACKSON, MICHELLE |
FB-434991 |
1 |
21.95 |
4342********5576 |
628031 |
05/01/14 |
| JADOON, OMAR |
FB-491268 |
1 |
28.99 |
4147********6890 |
035377 |
05/01/14 |
| JAKUBOWSKY, ANDREW |
FB-460168 |
1 |
15.00 |
4663********4701 |
00478A |
05/01/14 |
| JAMISON, AUDREY |
FB-37248 |
1 |
21.99 |
6011********8577 |
00118B |
05/01/14 |
| JESKE, JORDAN |
FB-37051 |
1 |
20.95 |
4342********6081 |
628927 |
05/01/14 |
| JIMENEZ, MIGUEL |
FB-304535 |
1 |
49.00 |
4815********2090 |
133938 |
05/01/14 |
| JONES, CAMMIE |
FB-37031 |
1 |
9.99 |
4719********8911 |
811033 |
05/01/14 |
| KAISER, STEPHANIE |
FB-36548 |
1 |
19.99 |
4479********2886 |
001178 |
05/01/14 |
| KALISZ, TYSON |
FB-447068 |
1 |
21.99 |
4833********8747 |
023319 |
05/01/14 |
| KAMP, ZACH |
FB-460327 |
1 |
24.99 |
5403********3236 |
183346 |
05/01/14 |
| KASAVAN, DAVID |
FB-460178 |
1 |
21.95 |
4342********1597 |
629616 |
05/01/14 |
| KELLOGG, DAVE |
FB-26351 |
1 |
34.00 |
4388********7263 |
00437C |
05/01/14 |
| KELLOGG, VERLEA |
FB-26667 |
1 |
39.00 |
4388********7263 |
00421C |
05/01/14 |
| KEOUGH, MEAGHAN |
FB-452675 |
1 |
29.99 |
3772*******2000 |
181951 |
05/01/14 |
| KIM, DANIEL |
FB-487282 |
1 |
10.95 |
4264********9724 |
035382 |
05/01/14 |
| KORCHEK, BECKY |
FB-25049 |
1 |
30.00 |
6011********8798 |
00178R |
05/01/14 |
| KORCHEK, PHIL |
FB-460359 |
1 |
44.00 |
6011********8798 |
00100R |
05/01/14 |
| LABANG, JESSIE |
FB-487290 |
1 |
11.95 |
4282********0704 |
053319 |
05/01/14 |
| LAKE, RAYMOND |
FB-476898 |
1 |
21.95 |
4465********4057 |
001217 |
05/01/14 |
| LARSON, GRANT |
FB-442872 |
1 |
16.95 |
4815********6157 |
123332 |
05/01/14 |
| LARSON, KIRK |
FB-438795 |
1 |
11.95 |
4003********0247 |
00451B |
05/01/14 |
| LECH, BRIAN |
FB-301656 |
1 |
19.99 |
4868********9709 |
815261 |
05/01/14 |
| LEWIS, LISA |
FB-460391 |
1 |
29.99 |
3713*******1000 |
143020 |
05/01/14 |
| LOPEZ, MARTHA |
FB-37354 |
1 |
44.00 |
4833********0256 |
073319 |
05/01/14 |
| LOVE, CLARENCE |
FB-446967 |
1 |
21.95 |
4750********6990 |
083319 |
05/01/14 |
| LUCERO, JOHN |
FB-442813 |
1 |
11.95 |
4465********3357 |
001047 |
05/01/14 |
| LUKSIK, SARAH |
FB-476587 |
1 |
29.99 |
5491********0926 |
00166Z |
05/01/14 |
| MAIDA, FRANK |
FB-476777 |
1 |
24.99 |
3725*******1008 |
149931 |
05/01/14 |
| MARIN, ALFONSO |
FB-452603 |
1 |
24.99 |
4217********2352 |
193730 |
05/01/14 |
| MARQUART, CAROL |
FB-442927 |
1 |
11.95 |
4800********2561 |
035346 |
05/01/14 |
| MARTIN, JIMMY |
FB-25787 |
1 |
11.95 |
4465********9048 |
001832 |
05/01/14 |
| MARTIN, LINDA |
FB-447026 |
1 |
21.95 |
4684********0291 |
00356B |
05/01/14 |
| MATSUYAMA, ROY |
FB-493565 |
1 |
25.00 |
4282********3979 |
033319 |
05/01/14 |
| MCCLAIN, TIMOTHY |
FB-460287 |
1 |
34.99 |
4282********0365 |
043319 |
05/01/14 |
| MEILAN, JACOB |
FB-36476 |
1 |
25.00 |
4815********9401 |
153834 |
05/01/14 |
| MIGDALE, GREG |
FB-36544 |
1 |
50.00 |
4856********4593 |
001055 |
05/01/14 |
| MILES, RAYLAN |
FB-473871 |
1 |
15.00 |
4663********4701 |
00336A |
05/01/14 |
| MILLER, KLONIS |
FB-452625 |
1 |
14.99 |
4465********5925 |
001008 |
05/01/14 |
| MILLER, MEGHAN |
FB-36559 |
1 |
35.95 |
4217********2810 |
113730 |
05/01/14 |
| MOFFITT, AMY |
FB-304099 |
1 |
39.00 |
4217********3572 |
153734 |
05/01/14 |
| MOISES, BOBBY |
FB-464773 |
1 |
29.99 |
4465********5596 |
001152 |
05/01/14 |
| MONGOMERY, HAMILTON |
FB-435012 |
1 |
36.95 |
4342********6228 |
785813 |
05/01/14 |
| MONTANTE, MICHAEL |
FB-493623 |
1 |
29.99 |
4147********8786 |
00388C |
05/01/14 |
| MOORE, ROBERT |
FB-473872 |
1 |
20.95 |
4521********6375 |
063300 |
05/01/14 |
| NAIDU, PRITESH |
FB-460084 |
1 |
29.99 |
3767*******1009 |
129766 |
05/01/14 |
| NANDAN, NAMITA |
FB-426705 |
1 |
11.95 |
4833********5576 |
073319 |
05/01/14 |
| NELSON, JACKIE |
FB-29461 |
1 |
25.00 |
6011********4229 |
00147P |
05/01/14 |
| NELSON, MATTHEW |
FB-452602 |
1 |
29.99 |
4000********0365 |
707424 |
05/01/14 |
| NELSON, MICHAELLA |
FB-452713 |
1 |
29.99 |
4465********6588 |
001513 |
05/01/14 |
| NEWTON, CHRIS |
FB-435131 |
1 |
15.00 |
4160********7097 |
083342 |
05/01/14 |
| NEWTON, LISA |
FB-36372 |
1 |
11.95 |
4815********8600 |
163036 |
05/01/14 |
| NICHOLS, BOBBY |
FB-476864 |
1 |
11.95 |
5178********2019 |
00353Z |
05/01/14 |
| NIKSSARIAN, DAVID |
FB-301165 |
1 |
34.00 |
4815********7555 |
113331 |
05/01/14 |
| NUNEZ, DALILA |
FB-476702 |
1 |
29.99 |
4888********0819 |
035346 |
05/01/14 |
| OLALIA, SALVADOR |
FB-26143 |
1 |
10.00 |
4045********8006 |
000388 |
05/01/14 |
| OVIEDO, ARACELY |
FB-493836 |
1 |
29.99 |
4217********8282 |
133435 |
05/01/14 |
| OWENS, MATT |
FB-36916 |
1 |
25.00 |
4342********9007 |
859278 |
05/01/14 |
| PACHHI, AISHA |
FB-36168 |
1 |
19.99 |
4465********3227 |
001443 |
05/01/14 |
| PACHO, CARLOS |
FB-452733 |
1 |
11.95 |
4833********1189 |
073319 |
05/01/14 |
| PAPAZIAN, LEE |
FB-36485 |
1 |
25.00 |
4342********0050 |
944516 |
05/01/14 |
| PATTERSON, JEREMY |
FB-25435 |
1 |
25.00 |
4217********3750 |
173339 |
05/01/14 |
| PAULHUS, MARC |
FB-459896 |
1 |
24.99 |
4217********9695 |
123234 |
05/01/14 |
| PEDERSEN, OLE |
FB-491213 |
1 |
44.00 |
5528********0026 |
00406C |
05/01/14 |
| PEREZ, EDUARDO |
FB-508098 |
1 |
29.99 |
4342********0894 |
859291 |
05/01/14 |
| PEREZ, MIKE |
FB-36939 |
1 |
34.95 |
4388********5715 |
00477C |
05/01/14 |
| PETERS, NADIA |
FB-460204 |
1 |
29.99 |
4342********9372 |
815195 |
05/01/14 |
| PETULLA, COREY |
FB-460282 |
1 |
29.99 |
4815********8966 |
143939 |
05/01/14 |
| PINTERITS, ADAM |
FB-460219 |
1 |
16.95 |
4815********3367 |
163231 |
05/01/14 |
| POMA, JOHN DOMINIC |
FB-452598 |
1 |
28.99 |
4833********0758 |
063319 |
05/01/14 |
| PRAKASH, SANJAY |
FB-452595 |
1 |
29.99 |
5155********9703 |
00338Z |
05/01/14 |
| PRATHER, SARA |
FB-25041 |
1 |
39.00 |
4833********7959 |
023319 |
05/01/14 |
| PRESTON, JULIA |
FB-36600 |
1 |
34.00 |
5312********5093 |
143130 |
05/01/14 |
| PRUE, CODY |
FB-476545 |
1 |
29.00 |
4160********3037 |
083344 |
05/01/14 |
| RAYGOZA-GARCIA, KENDRA |
FB-435147 |
1 |
21.95 |
4217********0053 |
123036 |
05/01/14 |
| REAL, VICTORIA |
FB-491298 |
1 |
9.95 |
5269********2505 |
548370 |
05/01/14 |
| REYES JR, MANUEL |
FB-36824 |
1 |
36.95 |
4833********6216 |
033319 |
05/01/14 |
| RICHARDSON, KATHERINE |
FB-29510 |
1 |
49.00 |
5466********2997 |
47644P |
05/01/14 |
| ROBERTSON, TARA |
FB-459883 |
1 |
25.00 |
4868********7105 |
628924 |
05/01/14 |
| RODRIGUES, EMILLIE |
FB-426678 |
1 |
36.95 |
4465********7982 |
001931 |
05/01/14 |
| RODRIGUEZ, ILIANA |
FB-493615 |
1 |
25.00 |
4342********2436 |
785844 |
05/01/14 |
| RODRIGUEZ, TEODULO |
FB-438261 |
1 |
21.95 |
4342********8868 |
628029 |
05/01/14 |
| ROGUE, AMELIA |
FB-36883 |
1 |
60.00 |
6011********4039 |
00110B |
05/01/14 |
| ROLL, STEVE |
FB-29474 |
1 |
72.00 |
5178********3580 |
00455Z |
05/01/14 |
| ROSA, CHRISTY |
FB-460196 |
1 |
21.95 |
4833********8847 |
053319 |
05/01/14 |
| ROSADO, WILLIAM |
FB-508061 |
1 |
29.99 |
4347********5320 |
073319 |
05/01/14 |
| ROSALES, STEPHANIE |
FB-476806 |
1 |
29.99 |
4264********2237 |
035337 |
05/01/14 |
| RUST, SUSAN |
FB-25032 |
1 |
29.00 |
4388********8747 |
00318C |
05/01/14 |
| SAIA, SAL |
FB-473888 |
1 |
44.00 |
4147********3439 |
035325 |
05/01/14 |
| SALIMENTO, ROSALIE |
FB-36230 |
1 |
34.95 |
4815********1970 |
133939 |
05/01/14 |
| SALMONSEN, RYAN |
FB-26467 |
1 |
9.95 |
4815********6833 |
113433 |
05/01/14 |
| SANCHEZ, GERARDO |
FB-452716 |
1 |
24.99 |
4736********1708 |
053319 |
05/01/14 |
| SANCHEZ, KATHIA |
FB-482906 |
1 |
14.99 |
4815********1945 |
123535 |
05/01/14 |
| SANMIQUEL, CHRISTINE |
FB-442924 |
1 |
21.95 |
4259********7649 |
815236 |
05/01/14 |
| SANTALIZ, MARIA LUISA |
FB-25569 |
1 |
98.00 |
4465********0745 |
001633 |
05/01/14 |
| SCARR, ERIK |
FB-36918 |
1 |
68.95 |
4342********2536 |
941750 |
05/01/14 |
| SCHNEIDER, KENNETH |
FB-460023 |
1 |
34.99 |
4868********1608 |
947113 |
05/01/14 |
| SCOLLAN, COOPER |
FB-452583 |
1 |
29.99 |
4833********7118 |
043319 |
05/01/14 |
| SENGHOR, ABDOULAYE |
FB-476681 |
1 |
28.99 |
4282********6306 |
053319 |
05/01/14 |
| SHAKE, CYNTHIA |
FB-36539 |
1 |
25.00 |
4342********4728 |
786753 |
05/01/14 |
| SHELTON, MARK |
FB-491370 |
1 |
29.99 |
5140********5658 |
00396Z |
05/01/14 |
| SHINER, RANDY |
FB-36247 |
1 |
9.95 |
5424********7505 |
44961P |
05/01/14 |
| SHIPLEY, GLORIA |
FB-493598 |
1 |
44.00 |
6011********9001 |
00185R |
05/01/14 |
| SILIFAIVA, BRIAN |
FB-493753 |
1 |
21.95 |
4342********4491 |
785862 |
05/01/14 |
| SINGLETON, KAY |
FB-476624 |
1 |
29.99 |
4342********3636 |
941720 |
05/01/14 |
| SMITH, STACI |
FB-438645 |
1 |
20.95 |
4750********6990 |
063319 |
05/01/14 |
| SMITH, STUART |
FB-29549 |
1 |
29.99 |
5546********3407 |
00318S |
05/01/14 |
| SMITH, SUSAN |
FB-29445 |
1 |
34.99 |
5546********3407 |
00411S |
05/01/14 |
| SOLIVEN, MARISSA |
FB-36086 |
1 |
21.99 |
4815********8605 |
163036 |
05/01/14 |
| SPADARO, GIUSEPPE |
FB-438810 |
1 |
90.85 |
5409********1565 |
380687 |
05/01/14 |
| SPEDALIERE, BRITTANY |
FB-473913 |
1 |
29.99 |
4266********6252 |
00446B |
05/01/14 |
| SPERRY, JACK |
FB-438804 |
1 |
16.95 |
5401********0635 |
00297Z |
05/01/14 |
| SPIEGEL, ALLEN |
FB-26341 |
1 |
34.00 |
4388********5830 |
00354C |
05/01/14 |
| SPLANE, JOE |
FB-438235 |
1 |
21.95 |
4418********8714 |
467448 |
05/01/14 |
| ST. JOHN, KEENAN |
FB-25469 |
1 |
14.99 |
4342********2853 |
697421 |
05/01/14 |
| STARK, KATHIE |
FB-26629 |
1 |
34.00 |
3717*******1008 |
126534 |
05/01/14 |
| STEARNS, SARA |
FB-36552 |
1 |
29.99 |
4411********7420 |
043319 |
05/01/14 |
| STOCK, NONETTE |
FB-442920 |
1 |
21.95 |
4744********5584 |
113737 |
05/01/14 |
| SWENSON, MARK |
FB-442935 |
1 |
11.95 |
4719********0304 |
811033 |
05/01/14 |
| SWETTE, KELLY |
FB-25639 |
1 |
73.00 |
4388********9428 |
00321D |
05/01/14 |
| TANAKA, DARRELL |
FB-25839 |
1 |
15.00 |
5178********6110 |
438576 |
05/01/14 |
| TANG, YILI |
FB-493739 |
1 |
39.99 |
4342********0392 |
785851 |
05/01/14 |
| TEMPLE, NICK |
FB-444523 |
1 |
24.99 |
4342********1108 |
946316 |
05/01/14 |
| THOMPSON, PAUL |
FB-438244 |
1 |
39.00 |
4342********1803 |
943528 |
05/01/14 |
| TODD, BRIAN |
FB-37292 |
1 |
44.00 |
4185********2314 |
00438A |
05/01/14 |
| TOKUNO, MICHAEL |
FB-25802 |
1 |
54.00 |
3715*******1005 |
161854 |
05/01/14 |
| TRAN, RONNY |
FB-36966 |
1 |
20.00 |
4465********6219 |
001485 |
05/01/14 |
| TREMBLAY, BRADLEY |
FB-25963 |
1 |
20.00 |
4226********9803 |
00409C |
05/01/14 |
| TSUDA, JENNIFER |
FB-444403 |
1 |
21.95 |
4282********5094 |
023319 |
05/01/14 |
| TSUDA, ROSEMARY |
FB-444381 |
1 |
21.95 |
4833********4790 |
033319 |
05/01/14 |
| TUCKER, ALAN |
FB-26002 |
1 |
200.00 |
4427********9029 |
033319 |
05/01/14 |
| UYEHARA, BRANDON |
FB-444437 |
1 |
21.95 |
4465********8910 |
001514 |
05/01/14 |
| VALTIERRA, PATRICIA |
FB-482853 |
1 |
54.00 |
4815********4422 |
183433 |
05/01/14 |
| VANDERMOLEN, MARTY |
FB-36970 |
1 |
79.00 |
5403********8808 |
386830 |
05/01/14 |
| VAZQUEZ, EMILIO |
FB-36872 |
1 |
69.00 |
4217********2595 |
193534 |
05/01/14 |
| VEGA, REUBEN |
FB-464797 |
1 |
29.99 |
4342********6081 |
816008 |
05/01/14 |
| VEITENHEIMER, MATHEW |
FB-35849 |
1 |
24.99 |
4417********8509 |
00421B |
05/01/14 |
| VELASCO, GABRIEL |
FB-447105 |
1 |
21.95 |
4800********2212 |
035343 |
05/01/14 |
| VERMURLEN, KENNETH |
FB-29416 |
1 |
69.00 |
4347********2028 |
063319 |
05/01/14 |
| VICKERS, ANGELA |
FB-36877 |
1 |
21.95 |
4217********2273 |
173235 |
05/01/14 |
| VITTUM, DAMON |
FB-476773 |
1 |
29.99 |
4411********8999 |
073319 |
05/01/14 |
| WALES, BRETT |
FB-25466 |
1 |
30.00 |
4888********7509 |
035376 |
05/01/14 |
| WALKER, ROBERT |
FB-435146 |
1 |
19.99 |
4217********7234 |
153639 |
05/01/14 |
| WALTON, NATALIE |
FB-36155 |
1 |
40.00 |
5109********3889 |
H87413 |
05/01/14 |
| WASHINGTON, CIARA |
FB-460285 |
1 |
29.99 |
5109********9831 |
H86395 |
05/01/14 |
| WATANABE, HIROMI |
FB-491244 |
1 |
29.99 |
4815********9265 |
193931 |
05/01/14 |
| WATTS, BOBBY |
FB-460207 |
1 |
29.99 |
4160********9352 |
083344 |
05/01/14 |
| WELLS, CHARLENE |
FB-442842 |
1 |
21.95 |
4266********6729 |
00300B |
05/01/14 |
| WELLS, LATICIA |
FB-29533 |
1 |
14.99 |
5401********6301 |
00374Z |
05/01/14 |
| WENGER, DOUG |
FB-26144 |
1 |
19.99 |
4313********2658 |
035303 |
05/01/14 |
| WHENT, DAVID |
FB-508090 |
1 |
4.99 |
5474********5918 |
00118C |
05/01/14 |
| WHITE, LEILANI |
FB-304448 |
1 |
34.00 |
4521********2060 |
063300 |
05/01/14 |
| WHITESIDES, ALEX |
FB-491342 |
1 |
29.99 |
4465********5521 |
001987 |
05/01/14 |
| WILLIAMS, LAUREN |
FB-460110 |
1 |
29.99 |
4342********5275 |
655978 |
05/01/14 |
| WOEHLER, MARKUS |
FB-37101 |
1 |
64.99 |
4190********7856 |
811033 |
05/01/14 |
| WORTHINGTON, JEAN |
FB-26117 |
1 |
29.99 |
4411********5504 |
023319 |
05/01/14 |
| YEZEK, JOSEPH |
FB-459965 |
1 |
16.95 |
5409********0261 |
307699 |
05/01/14 |
| YOUNG, STEVE |
FB-444416 |
1 |
25.00 |
4120********5929 |
001718 |
05/01/14 |
| ZARLIN, LAWRENCE |
FB-460143 |
1 |
29.99 |
4465********2224 |
001086 |
05/01/14 |
| ZENOPIAN, SEVAN |
FB-26198 |
1 |
13.95 |
3725*******3009 |
164495 |
05/01/14 |
| ZOUBKO, IGOR |
FB-508066 |
1 |
19.99 |
4868********5119 |
655977 |
05/01/14 |
| ZYDA, MICHAEL |
FB-25880 |
1 |
44.00 |
3731*******2009 |
105001 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
449.84 |
| 37 |
MasterCard |
1078.17 |
| 226 |
Visa |
6805.86 |
| 8 |
Discover |
285.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8619.81 |