Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMONTE, SUZY |
FB-452567 |
1 |
29.99 |
4342********3794 |
334500 |
07/01/14 |
| ALFARO, KYSHA |
FB-25115 |
1 |
39.00 |
5178********5798 |
03810P |
07/01/14 |
| ALFARO, SEBASTIAN |
FB-26199 |
1 |
9.95 |
5178********5798 |
03886P |
07/01/14 |
| ALTAMIRANO, MELISSA |
FB-25718 |
1 |
25.00 |
4388********1865 |
03893C |
07/01/14 |
| ALTAMIRANO, MIGUEL |
FB-459811 |
1 |
39.00 |
4388********1865 |
03909C |
07/01/14 |
| ANDRADE, JOSE |
FB-482857 |
1 |
29.99 |
4815********4337 |
130714 |
07/01/14 |
| ARGUELLES, EDURADO |
FB-447024 |
1 |
21.95 |
4800********2212 |
005196 |
07/01/14 |
| BAKER, EARTHA |
FB-459981 |
1 |
29.99 |
4867********7220 |
060114 |
07/01/14 |
| BARBOUR, MIKE |
FB-444399 |
1 |
21.95 |
5409********8173 |
752926 |
07/01/14 |
| BARRETT, MIKE |
FB-508039 |
1 |
24.99 |
4147********9570 |
001298 |
07/01/14 |
| BENNETT, BRIAN |
FB-25424 |
1 |
44.00 |
4282********8211 |
090114 |
07/01/14 |
| BILLE, DEBORAH |
FB-460086 |
1 |
68.99 |
4342********8425 |
011226 |
07/01/14 |
| BIRCH, RICHARD |
FB-36177 |
1 |
29.99 |
4346********5312 |
553651 |
07/01/14 |
| BOGGGAN, ANDREW |
FB-442880 |
1 |
11.95 |
4833********0348 |
060114 |
07/01/14 |
| BONO, ANDREW |
FB-487368 |
1 |
16.95 |
3747*******8668 |
245012 |
07/01/14 |
| BOSTONDONOBEDIA, JENNA |
FB-460051 |
1 |
68.99 |
4465********5185 |
001594 |
07/01/14 |
| BRADY, BRIAN |
FB-487374 |
1 |
49.00 |
4147********2708 |
82392C |
07/01/14 |
| BROWN, PATRICK |
FB-37270 |
1 |
74.99 |
4719********8625 |
311010 |
07/01/14 |
| CABRAL-VELEZ, SHIRLEY |
FB-037889 |
1 |
19.95 |
4217********6480 |
190011 |
07/01/14 |
| CABRERA, JOSE |
FB-493951 |
1 |
24.99 |
4418********8895 |
108958 |
07/01/14 |
| CALLAHAN, DAVID |
FB-508059 |
1 |
8.95 |
4217********5859 |
150118 |
07/01/14 |
| CANEPA, GORDON |
FB-37097 |
1 |
39.95 |
4313********6751 |
005132 |
07/01/14 |
| CARVALHO, KELLY |
FB-442878 |
1 |
11.95 |
4833********4811 |
090114 |
07/01/14 |
| CASTANOS, ROBERT |
FB-234221 |
1 |
39.00 |
6011********8509 |
00117P |
07/01/14 |
| CHALICH, PETER |
FB-452679 |
1 |
29.99 |
5291********6094 |
03870Z |
07/01/14 |
| CHEN, VICTORIA |
FB-038598 |
1 |
11.95 |
4147********2359 |
03818C |
07/01/14 |
| CHERNETSKY, BRET |
FB-442860 |
1 |
20.95 |
4342********2202 |
335394 |
07/01/14 |
| CHOI, CHANG |
FB-476640 |
1 |
29.99 |
4815********0693 |
190713 |
07/01/14 |
| CHRISTENSON, AMY |
FB-25995 |
1 |
34.00 |
4217********1576 |
170612 |
07/01/14 |
| COLE, ALICE |
FB-447089 |
1 |
21.95 |
5178********9795 |
03950Z |
07/01/14 |
| COLEMAN, CHARLES |
FB-446951 |
1 |
21.95 |
4282********1958 |
090114 |
07/01/14 |
| COLETTI, MARK |
FB-476879 |
1 |
29.95 |
4756********5141 |
066261 |
07/01/14 |
| CONTEREAS, MATILDE |
FB-447140 |
1 |
21.95 |
4800********2212 |
005189 |
07/01/14 |
| CONTRERAS, REY |
FB-476543 |
1 |
29.99 |
4815********1387 |
190713 |
07/01/14 |
| CONTRERAS, SHEILA |
FB-447138 |
1 |
21.95 |
4800********2212 |
005174 |
07/01/14 |
| COOK, AUDREY |
FB-449708 |
1 |
21.95 |
6011********4846 |
00185B |
07/01/14 |
| COOK, GLENN |
FB-37237 |
1 |
83.00 |
4388********3918 |
03909C |
07/01/14 |
| COUCH, GEOFF |
FB-303503 |
1 |
39.00 |
4465********7424 |
001126 |
07/01/14 |
| COUDEN, PAUL |
FB-37198 |
1 |
50.00 |
4342********0435 |
010120 |
07/01/14 |
| CRABILL JR, DAVE |
FB-29354 |
1 |
19.99 |
4036********1819 |
03831B |
07/01/14 |
| CRATER, JOHN |
FB-435098 |
1 |
21.95 |
4815********4488 |
100215 |
07/01/14 |
| DACUYAN, JULIANA |
FB-25889 |
1 |
24.99 |
4873********6007 |
097492 |
07/01/14 |
| DANLEY, KEVIN |
FB-459043 |
1 |
9.99 |
4833********8053 |
080114 |
07/01/14 |
| DAVENPORT, JERMAINE |
FB-482893 |
1 |
39.99 |
4833********0994 |
070114 |
07/01/14 |
| DAVI, CHRISTINA |
FB-476618 |
1 |
19.99 |
4342********9110 |
336379 |
07/01/14 |
| DAVIS, HOLLY |
FB-29153 |
1 |
56.99 |
4282********1147 |
070114 |
07/01/14 |
| DEAL, SARAH |
FB-435064 |
1 |
36.95 |
4465********6596 |
001081 |
07/01/14 |
| DEHOFF, RON |
FB-304895 |
1 |
39.00 |
4802********2980 |
039391 |
07/01/14 |
| DELACRUZ, RAY |
FB-434984 |
1 |
24.99 |
5312********6345 |
180213 |
07/01/14 |
| DENNIS, TYERIN |
FB-26182 |
1 |
39.00 |
3731*******2009 |
188596 |
07/01/14 |
| DEPETRIS-DEHOFF, JACQUIE |
FB-301751 |
1 |
39.00 |
4802********2980 |
039010 |
07/01/14 |
| DIAZ, FERNANDO |
FB-438875 |
1 |
19.99 |
4815********2129 |
100417 |
07/01/14 |
| DIETRICH, THOMAS |
FB-460334 |
1 |
34.99 |
4147********6128 |
001509 |
07/01/14 |
| DRAKE, SYDNEY |
FB-476783 |
1 |
34.00 |
3717*******5012 |
149618 |
07/01/14 |
| DURAN, DANIEL |
FB-435094 |
1 |
15.00 |
4815********4499 |
180616 |
07/01/14 |
| DURANT, TYLER |
FB-508195 |
1 |
29.99 |
4342********1110 |
010159 |
07/01/14 |
| DUSANBURG, DARREN |
FB-37081 |
1 |
54.99 |
5371********8164 |
060114 |
07/01/14 |
| ELKADI, WAEL |
FB-476540 |
1 |
44.00 |
4259********6589 |
097560 |
07/01/14 |
| ELLIS, KIM |
FB-25111 |
1 |
34.00 |
4342********2642 |
279480 |
07/01/14 |
| ELSER, CHRIS |
FB-464753 |
1 |
34.00 |
4217********1651 |
150119 |
07/01/14 |
| ESCOBAR, CARLOS |
FB-37206 |
1 |
56.99 |
4815********1721 |
120312 |
07/01/14 |
| ETTIN, JOSEPH |
FB-493748 |
1 |
24.99 |
4217********9716 |
190717 |
07/01/14 |
| EVANS, DENNIS |
FB-25047 |
1 |
34.00 |
4388********7816 |
03836C |
07/01/14 |
| FEHLMAN, MATTHEW |
FB-459027 |
1 |
29.99 |
4868********2204 |
965483 |
07/01/14 |
| FELIX, ERNESTO |
FB-460306 |
1 |
20.00 |
4868********7105 |
336357 |
07/01/14 |
| FERNANDEZ, ULISES |
FB-447136 |
1 |
21.95 |
4266********0934 |
03937A |
07/01/14 |
| FERRANTE, SAL |
FB-476744 |
1 |
39.00 |
4246********6622 |
03806G |
07/01/14 |
| FOURCHY, DIANE |
FB-25893 |
1 |
39.00 |
4147********7661 |
83004C |
07/01/14 |
| FRANCIS, ARTHUR |
FB-464710 |
1 |
29.99 |
4833********2700 |
070114 |
07/01/14 |
| FRANCIS, TONYA |
FB-464789 |
1 |
28.99 |
4833********2700 |
000114 |
07/01/14 |
| FRANK, NATHAN |
FB-482878 |
1 |
24.99 |
4465********5688 |
001560 |
07/01/14 |
| GALINDO, ARMANDO |
FB-29293 |
1 |
44.00 |
4313********2876 |
005101 |
07/01/14 |
| GALINDO, MICHELLE |
FB-29442 |
1 |
39.00 |
4313********2876 |
005115 |
07/01/14 |
| GALLARD, ROBERTO |
FB-435136 |
1 |
21.95 |
4465********6279 |
001241 |
07/01/14 |
| GANELES, ARINA |
FB-GANELESA |
1 |
29.99 |
4388********6456 |
03868C |
07/01/14 |
| GANELES, EUGENE |
FB-29086 |
1 |
24.99 |
4388********6456 |
03900C |
07/01/14 |
| GANELES, MATTHEW |
FB-447628 |
1 |
25.00 |
4388********6456 |
03807C |
07/01/14 |
| GARCIA, DOROTHY |
FB-459794 |
1 |
44.00 |
4756********4901 |
066262 |
07/01/14 |
| GARCIA, JIMMY |
FB-459036 |
1 |
25.00 |
4388********6963 |
03838C |
07/01/14 |
| GARCIA, LOUIS |
FB-303349 |
1 |
54.00 |
4147********5398 |
03902C |
07/01/14 |
| GARZA, YOLANDA |
FB-25565 |
1 |
20.00 |
4862********5487 |
03881A |
07/01/14 |
| GIAMPAOLI, TONIA |
FB-37348 |
1 |
25.00 |
4037********0355 |
311010 |
07/01/14 |
| GIL, JULIO |
FB-452624 |
1 |
19.99 |
4833********8724 |
070114 |
07/01/14 |
| GONZALES, ROSA |
FB-482818 |
1 |
22.00 |
4815********1353 |
120311 |
07/01/14 |
| GONZALEZ, BERTHIN |
FB-493908 |
1 |
25.00 |
4815********9387 |
150316 |
07/01/14 |
| GORHAM, LILLIAN |
FB-26653 |
1 |
29.99 |
4352********5065 |
039073 |
07/01/14 |
| GOSSARD, DAN |
FB-038572 |
1 |
11.95 |
4128********2059 |
83379B |
07/01/14 |
| GRAHAM, NOAH |
FB-452494 |
1 |
29.99 |
3713*******1012 |
147985 |
07/01/14 |
| GRANBERG, JASMINE |
FB-442891 |
1 |
21.95 |
4833********3986 |
090114 |
07/01/14 |
| GRAY, SABRINA |
FB-460269 |
1 |
24.99 |
4266********9313 |
03927A |
07/01/14 |
| GRAY, WILLIE |
FB-459807 |
1 |
29.99 |
4266********9313 |
03913A |
07/01/14 |
| GRIMES, THOMAS |
FB-493574 |
1 |
25.00 |
4417********8443 |
03881C |
07/01/14 |
| GUERIN, AMBER |
FB-447087 |
1 |
21.95 |
4868********9429 |
281278 |
07/01/14 |
| GUINTU, TIMOTHY |
FB-476697 |
1 |
29.99 |
4888********0819 |
005147 |
07/01/14 |
| HALL, JANET |
FB-29114 |
1 |
44.00 |
4266********1409 |
03912B |
07/01/14 |
| HAMPTON, LORINDA |
FB-26319 |
1 |
15.00 |
4815********6723 |
120210 |
07/01/14 |
| HEMMENS, KATHERINE |
FB-25027 |
1 |
49.00 |
4120********5929 |
001771 |
07/01/14 |
| HERBST, MARK |
FB-36927 |
1 |
29.99 |
4342********1413 |
208752 |
07/01/14 |
| HERNANDEZ, ABNER |
FB-458997 |
1 |
14.99 |
5178********0789 |
752260 |
07/01/14 |
| HERNANDEZ, JESSICA |
FB-493551 |
1 |
19.95 |
4342********0470 |
278872 |
07/01/14 |
| HERNANDEZ, PATRICIA |
FB-491393 |
1 |
25.00 |
4342********6328 |
336345 |
07/01/14 |
| HERNANDEZ, SANDRA |
FB-476652 |
1 |
29.99 |
4342********0894 |
208110 |
07/01/14 |
| HILL, JENNIFER |
FB-426708 |
1 |
35.95 |
4833********5965 |
090114 |
07/01/14 |
| HINGA, TOM |
FB-25058 |
1 |
20.00 |
3772*******2000 |
164695 |
07/01/14 |
| HIRA, HANNA |
FB-493892 |
1 |
9.99 |
3797*******2024 |
124272 |
07/01/14 |
| HOAG, AARON |
FB-482854 |
1 |
29.99 |
4833********9582 |
060114 |
07/01/14 |
| HOLMGREN, LYLE |
FB-438661 |
1 |
21.95 |
4313********2211 |
005183 |
07/01/14 |
| HOUSTON, VICTORIA |
FB-452645 |
1 |
29.99 |
4342********2700 |
010149 |
07/01/14 |
| HUMPHREY, ANNIE |
FB-447060 |
1 |
21.95 |
5121********7611 |
00139B |
07/01/14 |
| HUTCHINS, DJUAN |
FB-476653 |
1 |
29.99 |
4756********3421 |
066263 |
07/01/14 |
| IYER, PUSHPA |
FB-29539 |
1 |
44.00 |
4640********2472 |
03908B |
07/01/14 |
| JACKSON, KENNETH |
FB-442804 |
1 |
11.95 |
4217********1304 |
100419 |
07/01/14 |
| JADOON, OMAR |
FB-491268 |
1 |
28.99 |
4147********6890 |
005107 |
07/01/14 |
| JAKUBOWSKY, ANDREW |
FB-460168 |
1 |
15.00 |
4663********4701 |
03865A |
07/01/14 |
| JAMISON, AUDREY |
FB-37248 |
1 |
56.99 |
6011********8577 |
00131B |
07/01/14 |
| JESKE, JORDAN |
FB-37051 |
1 |
20.95 |
4342********6081 |
011238 |
07/01/14 |
| JIMENEZ, MIGUEL |
FB-304535 |
1 |
49.00 |
4815********2090 |
130216 |
07/01/14 |
| JONES, CAMMIE |
FB-37031 |
1 |
9.99 |
4719********8911 |
311010 |
07/01/14 |
| KAISER, STEPHANIE |
FB-36548 |
1 |
54.99 |
4479********2886 |
001298 |
07/01/14 |
| KALISZ, TYSON |
FB-447068 |
1 |
56.99 |
4833********8747 |
090114 |
07/01/14 |
| KAMP, ZACH |
FB-460327 |
1 |
24.99 |
5403********3236 |
130127 |
07/01/14 |
| KASAVAN, DAVID |
FB-460178 |
1 |
21.95 |
4342********1597 |
099094 |
07/01/14 |
| KEOUGH, MEAGHAN |
FB-452675 |
1 |
29.99 |
3772*******2000 |
122112 |
07/01/14 |
| KIM, DANIEL |
FB-487282 |
1 |
10.95 |
4264********9724 |
005127 |
07/01/14 |
| KORCHEK, BECKY |
FB-25049 |
1 |
30.00 |
6011********8798 |
00196R |
07/01/14 |
| KORCHEK, PHIL |
FB-460359 |
1 |
44.00 |
6011********8798 |
00125R |
07/01/14 |
| LARSON, GRANT |
FB-442872 |
1 |
16.95 |
4815********6157 |
100817 |
07/01/14 |
| LARSON, KIRK |
FB-438795 |
1 |
11.95 |
4003********0247 |
03940B |
07/01/14 |
| LECH, BRIAN |
FB-301656 |
1 |
19.99 |
4868********9709 |
238159 |
07/01/14 |
| LEWIS, LISA |
FB-460391 |
1 |
29.99 |
3713*******1000 |
115646 |
07/01/14 |
| LOPEZ, MARTHA |
FB-37354 |
1 |
44.00 |
4833********0256 |
060114 |
07/01/14 |
| LOVE, CLARENCE |
FB-446967 |
1 |
21.95 |
4750********6990 |
060114 |
07/01/14 |
| LUCERO, JOHN |
FB-442813 |
1 |
11.95 |
4465********3357 |
001799 |
07/01/14 |
| LUKSIK, SARAH |
FB-476587 |
1 |
29.99 |
5491********0926 |
00134Z |
07/01/14 |
| MAIDA, FRANK |
FB-476777 |
1 |
24.99 |
3725*******1008 |
188446 |
07/01/14 |
| MARIN, ALFONSO |
FB-452603 |
1 |
24.99 |
4217********2352 |
120614 |
07/01/14 |
| MARQUART, CAROL |
FB-442927 |
1 |
11.95 |
4800********2561 |
005117 |
07/01/14 |
| MARTIN, JIMMY |
FB-25787 |
1 |
11.95 |
4465********9048 |
001735 |
07/01/14 |
| MARTIN, LINDA |
FB-447026 |
1 |
21.95 |
4684********0291 |
03866B |
07/01/14 |
| MATSUYAMA, ROY |
FB-493565 |
1 |
25.00 |
4282********3979 |
090114 |
07/01/14 |
| MCCLAIN, TIMOTHY |
FB-460287 |
1 |
34.99 |
4833********9221 |
060114 |
07/01/14 |
| MEILAN, JACOB |
FB-521100 |
1 |
25.00 |
4815********9401 |
180614 |
07/01/14 |
| MIGDALE, GREG |
FB-36544 |
1 |
79.00 |
4856********4593 |
001108 |
07/01/14 |
| MILES, RAYLAN |
FB-473871 |
1 |
15.00 |
4663********4701 |
03934A |
07/01/14 |
| MILLER, KLONIS |
FB-452625 |
1 |
53.99 |
4465********5925 |
001824 |
07/01/14 |
| MILLER, MEGHAN |
FB-36559 |
1 |
55.95 |
4815********2881 |
130810 |
07/01/14 |
| MOFFITT, AMY |
FB-304099 |
1 |
39.00 |
4217********3572 |
170017 |
07/01/14 |
| MOISES, BOBBY |
FB-464773 |
1 |
29.99 |
4465********5596 |
001217 |
07/01/14 |
| MONGOMERY, HAMILTON |
FB-435012 |
1 |
36.95 |
4342********6228 |
098155 |
07/01/14 |
| MONTANTE, MICHAEL |
FB-493623 |
1 |
29.99 |
4147********8786 |
03935C |
07/01/14 |
| MOORE, ROBERT |
FB-473872 |
1 |
20.95 |
4521********6375 |
010024 |
07/01/14 |
| NAIDU, PRITESH |
FB-460084 |
1 |
29.99 |
3767*******1009 |
198352 |
07/01/14 |
| NANDAN, NAMITA |
FB-426705 |
1 |
11.95 |
4833********5576 |
090114 |
07/01/14 |
| NELSON, JACKIE |
FB-29461 |
1 |
25.00 |
6011********4229 |
00125P |
07/01/14 |
| NELSON, MATTHEW |
FB-452602 |
1 |
29.99 |
4000********0365 |
421314 |
07/01/14 |
| NELSON, MICHAELLA |
FB-452713 |
1 |
29.99 |
4465********6588 |
001508 |
07/01/14 |
| NEWTON, CHRIS |
FB-435131 |
1 |
15.00 |
4160********7097 |
030129 |
07/01/14 |
| NICHOLS, BOBBY |
FB-476864 |
1 |
11.95 |
5178********2019 |
03915Z |
07/01/14 |
| NIKSSARIAN, DAVID |
FB-301165 |
1 |
34.00 |
4815********7555 |
120515 |
07/01/14 |
| NUNEZ, DALILA |
FB-476702 |
1 |
28.99 |
4888********0819 |
005132 |
07/01/14 |
| OLALIA, SALVADOR |
FB-26143 |
1 |
10.00 |
4045********8006 |
002960 |
07/01/14 |
| OVIEDO, ARACELY |
FB-493836 |
1 |
118.98 |
4815********4556 |
170411 |
07/01/14 |
| OWENS, MATT |
FB-508209 |
1 |
25.00 |
4342********9007 |
335416 |
07/01/14 |
| PACHHI, AISHA |
FB-36168 |
1 |
19.99 |
4465********3227 |
001686 |
07/01/14 |
| PACHO, CARLOS |
FB-452733 |
1 |
11.95 |
4833********1189 |
080114 |
07/01/14 |
| PAPAZIAN, LEE |
FB-36485 |
1 |
25.00 |
4342********0050 |
098197 |
07/01/14 |
| PATTERSON, JEREMY |
FB-25435 |
1 |
54.00 |
4217********3750 |
100416 |
07/01/14 |
| PAUL, RAMAN |
FB-442901 |
1 |
21.95 |
4640********9374 |
03930B |
07/01/14 |
| PEDERSEN, OLE |
FB-491213 |
1 |
44.00 |
5528********0026 |
03830C |
07/01/14 |
| PEREZ, EDDIE |
FB-508098 |
1 |
28.99 |
4342********0894 |
208119 |
07/01/14 |
| PEREZ, MIKE |
FB-36939 |
1 |
9.99 |
4388********5715 |
03868C |
07/01/14 |
| PETERS, NADIA |
FB-460204 |
1 |
68.99 |
4342********9372 |
126587 |
07/01/14 |
| PINTERITS, ADAM |
FB-460219 |
1 |
16.95 |
4815********3367 |
170814 |
07/01/14 |
| POMA, JOHN DOMINIC |
FB-452598 |
1 |
28.99 |
4833********0758 |
090114 |
07/01/14 |
| PRAKASH, SANJAY |
FB-452595 |
1 |
24.99 |
5155********9703 |
03825Z |
07/01/14 |
| PRATHER, SARA |
FB-25041 |
1 |
39.00 |
4833********7959 |
080114 |
07/01/14 |
| PRESTON, JULIA |
FB-36600 |
1 |
34.00 |
5312********5093 |
190810 |
07/01/14 |
| PRUE, CODY |
FB-476545 |
1 |
9.99 |
4160********3037 |
030127 |
07/01/14 |
| RAYGOZA-GARCIA, KENDRA |
FB-435147 |
1 |
21.95 |
4217********0053 |
130010 |
07/01/14 |
| REAL, VICTORIA |
FB-491298 |
1 |
9.95 |
5269********2505 |
659910 |
07/01/14 |
| REYES JR, MANUEL |
FB-36824 |
1 |
36.95 |
4833********6216 |
090114 |
07/01/14 |
| RICHARDSON, KATHERINE |
FB-29510 |
1 |
49.00 |
5466********2997 |
49359P |
07/01/14 |
| ROBERTSON, TARA |
FB-459883 |
1 |
25.00 |
4868********7105 |
366869 |
07/01/14 |
| RODRIGUES, EMILLIE |
FB-426678 |
1 |
36.95 |
4465********7982 |
001683 |
07/01/14 |
| RODRIGUEZ, ILIANA |
FB-493615 |
1 |
25.00 |
4342********2436 |
280269 |
07/01/14 |
| RODRIGUEZ, TEODULO |
FB-438261 |
1 |
21.95 |
4342********8868 |
336366 |
07/01/14 |
| ROGUE, AMELIA |
FB-36883 |
1 |
25.00 |
6011********4039 |
00149B |
07/01/14 |
| ROLL, STEVE |
FB-29474 |
1 |
43.00 |
5178********3580 |
03910Z |
07/01/14 |
| ROSA, CHRISTY |
FB-460196 |
1 |
21.95 |
4833********8847 |
070114 |
07/01/14 |
| ROSADO, WILLIAM |
FB-508061 |
1 |
28.99 |
4347********5320 |
080114 |
07/01/14 |
| ROSALES, STEPHANIE |
FB-476806 |
1 |
29.99 |
4264********2237 |
005152 |
07/01/14 |
| RUST, SUSAN |
FB-25032 |
1 |
29.00 |
4388********8747 |
03811C |
07/01/14 |
| SAIA, SAL |
FB-473888 |
1 |
44.00 |
4147********3439 |
005194 |
07/01/14 |
| SALIMENTO, ROSALIE |
FB-36230 |
1 |
34.95 |
4815********3021 |
130015 |
07/01/14 |
| SALMONSEN, RYAN |
FB-26467 |
1 |
9.95 |
4815********6833 |
190416 |
07/01/14 |
| SANCHEZ, GERARDO |
FB-452716 |
1 |
24.99 |
4736********1708 |
080114 |
07/01/14 |
| SANMIQUEL, CHRISTINE |
FB-442924 |
1 |
21.95 |
4259********7649 |
011177 |
07/01/14 |
| SANTALIZ, MARIA LUISA |
FB-25569 |
1 |
39.00 |
4465********0745 |
001747 |
07/01/14 |
| SCARR, ERIK |
FB-36918 |
1 |
33.95 |
4342********2536 |
099068 |
07/01/14 |
| SCHNEIDER, KENNETH |
FB-460023 |
1 |
34.99 |
4868********1608 |
011205 |
07/01/14 |
| SCOLLAN, COOPER |
FB-452583 |
1 |
29.99 |
4833********7118 |
000114 |
07/01/14 |
| SENGHOR, ABDOULAYE |
FB-476681 |
1 |
28.99 |
4282********6306 |
060114 |
07/01/14 |
| SHELTON, MARK |
FB-491370 |
1 |
29.99 |
5140********5658 |
03877Z |
07/01/14 |
| SHINER, RANDY |
FB-36247 |
1 |
9.95 |
5424********7505 |
51389P |
07/01/14 |
| SHIPLEY, GLORIA |
FB-493598 |
1 |
44.00 |
6011********9001 |
00157R |
07/01/14 |
| SILIFAIVA, BRIAN |
FB-493753 |
1 |
21.95 |
4342********4491 |
165069 |
07/01/14 |
| SILK, JEREMY |
FB-508166 |
1 |
49.00 |
4744********0195 |
190213 |
07/01/14 |
| SMITH, STUART |
FB-29549 |
1 |
29.99 |
5546********3407 |
03885S |
07/01/14 |
| SMITH, SUSAN |
FB-29445 |
1 |
34.99 |
5546********3407 |
03848S |
07/01/14 |
| SOEKARDI, ISMANSJAH |
FB-37044 |
1 |
34.95 |
4815********2259 |
150112 |
07/01/14 |
| SOLIVEN, MARISSA |
FB-36086 |
1 |
56.99 |
4815********8605 |
170810 |
07/01/14 |
| SPADARO, GIUSEPPE |
FB-438810 |
1 |
21.95 |
5409********1565 |
621811 |
07/01/14 |
| SPERRY, JACK |
FB-438804 |
1 |
16.95 |
5401********0635 |
03882Z |
07/01/14 |
| SPIEGEL, ALLEN |
FB-26341 |
1 |
34.00 |
4388********5830 |
03864C |
07/01/14 |
| SPLANE, JOE |
FB-438235 |
1 |
21.95 |
4418********8714 |
977631 |
07/01/14 |
| ST. JOHN, KEENAN |
FB-25469 |
1 |
14.99 |
4342********2853 |
965501 |
07/01/14 |
| STEARNS, SARA |
FB-36552 |
1 |
29.99 |
4411********7420 |
090114 |
07/01/14 |
| STOCK, NONETTE |
FB-442920 |
1 |
21.95 |
4744********5584 |
190816 |
07/01/14 |
| SWENSON, MARK |
FB-442935 |
1 |
11.95 |
4719********0304 |
311010 |
07/01/14 |
| SWETTE, KELLY |
FB-25639 |
1 |
44.00 |
4388********6971 |
03809D |
07/01/14 |
| TANAKA, DARRELL |
FB-25839 |
1 |
15.00 |
5178********6110 |
490093 |
07/01/14 |
| TANG, YILI |
FB-493739 |
1 |
39.99 |
4342********0392 |
011236 |
07/01/14 |
| TEMPLE, NICK |
FB-444523 |
1 |
24.99 |
4342********1108 |
336387 |
07/01/14 |
| THOMPSON, PAUL |
FB-438244 |
1 |
39.00 |
4342********1803 |
010152 |
07/01/14 |
| TODD, BRIAN |
FB-37292 |
1 |
78.00 |
4185********2314 |
03859A |
07/01/14 |
| TOKUNO, MICHAEL |
FB-25802 |
1 |
54.00 |
3715*******1005 |
123273 |
07/01/14 |
| TRAN, RONNY |
FB-36966 |
1 |
20.00 |
4465********6219 |
001254 |
07/01/14 |
| TREMBLAY, BRADLEY |
FB-25963 |
1 |
20.00 |
4226********3010 |
03806C |
07/01/14 |
| TUCKER, ALAN |
FB-26002 |
1 |
200.00 |
4427********9029 |
080114 |
07/01/14 |
| UYEHARA, BRANDON |
FB-444437 |
1 |
21.95 |
4465********8910 |
001624 |
07/01/14 |
| VALTIERRA, PATRICIA |
FB-482853 |
1 |
25.00 |
4815********4422 |
130710 |
07/01/14 |
| VAZQUEZ, EMILIO |
FB-508177 |
1 |
19.99 |
4217********2595 |
130011 |
07/01/14 |
| VEGA, REUBEN |
FB-464797 |
1 |
29.99 |
4342********6081 |
965539 |
07/01/14 |
| VELASCO, GABRIEL |
FB-447105 |
1 |
21.95 |
4800********2212 |
005145 |
07/01/14 |
| VERMURLEN, KENNETH |
FB-29416 |
1 |
40.00 |
4347********2028 |
090114 |
07/01/14 |
| VICKERS, ANGELA |
FB-36877 |
1 |
21.95 |
4217********2273 |
110513 |
07/01/14 |
| VITTUM, DAMON |
FB-476773 |
1 |
29.99 |
4411********8999 |
080114 |
07/01/14 |
| WALES, BRETT |
FB-25466 |
1 |
30.00 |
4888********7509 |
005170 |
07/01/14 |
| WALKER, AMY |
FB-29520 |
1 |
25.00 |
4217********7234 |
170719 |
07/01/14 |
| WALTON, NATALIE |
FB-36155 |
1 |
40.00 |
5109********3889 |
H34194 |
07/01/14 |
| WATANABE, HIROMI |
FB-491244 |
1 |
29.99 |
4815********9265 |
190816 |
07/01/14 |
| WATTS, BOBBY |
FB-460207 |
1 |
68.99 |
4160********9352 |
030130 |
07/01/14 |
| WELLS, CHARLENE |
FB-442842 |
1 |
21.95 |
4266********6729 |
03933B |
07/01/14 |
| WELLS, LATICIA |
FB-29533 |
1 |
14.99 |
5401********6301 |
03840Z |
07/01/14 |
| WENGER, DOUG |
FB-26144 |
1 |
19.99 |
4313********2658 |
005147 |
07/01/14 |
| WHENT, DAVID |
FB-508090 |
1 |
5.00 |
5474********5918 |
00115C |
07/01/14 |
| WHITE, LEILANI |
FB-304448 |
1 |
34.00 |
4521********2060 |
010024 |
07/01/14 |
| WHITESIDES, ALEX |
FB-491342 |
1 |
29.99 |
4465********5521 |
001862 |
07/01/14 |
| WILLIAMS, LAUREN |
FB-460110 |
1 |
68.99 |
4342********5275 |
097561 |
07/01/14 |
| WOEHLER, MARKUS |
FB-37101 |
1 |
29.99 |
4190********7856 |
311010 |
07/01/14 |
| WORTHINGTON, JEAN |
FB-26117 |
1 |
29.99 |
4411********5504 |
070114 |
07/01/14 |
| YEZEK, JOSEPH |
FB-459965 |
1 |
16.95 |
5409********0261 |
752355 |
07/01/14 |
| YOUNG, STEVE |
FB-444416 |
1 |
25.00 |
4120********5929 |
001758 |
07/01/14 |
| ZARLIN, LAWRENCE |
FB-460143 |
1 |
29.99 |
4465********2224 |
001376 |
07/01/14 |
| ZENOPIAN, SEVAN |
FB-26198 |
1 |
13.95 |
3725*******3009 |
169570 |
07/01/14 |
| ZOUBKO, IGOR |
FB-508066 |
1 |
58.99 |
4868********5119 |
280265 |
07/01/14 |
| ZYDA, MICHAEL |
FB-25880 |
1 |
44.00 |
3731*******2009 |
123239 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
376.84 |
| 29 |
MasterCard |
747.39 |
| 207 |
Visa |
6562.28 |
| 8 |
Discover |
285.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7972.45 |