Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CHANTAL |
FB-482981 |
2 |
24.99 |
4815********3429 |
143150 |
08/15/14 |
| AQUINO, RENE |
FB-36787 |
2 |
10.95 |
4815********5719 |
183050 |
08/15/14 |
| BROTHERTON, COLLEEN |
FB-464741 |
2 |
29.99 |
3772*******1001 |
142464 |
08/15/14 |
| CASILLAS, MIKE |
FB-444493 |
2 |
21.95 |
4342********6520 |
719970 |
08/15/14 |
| CAVENEY, BRONWYN |
FB-37143 |
2 |
31.95 |
4282********9126 |
083512 |
08/15/14 |
| CHARFAUROS, CONNIE |
FB-442837 |
2 |
11.95 |
4815********8150 |
193051 |
08/15/14 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
29.99 |
4342********8358 |
908666 |
08/15/14 |
| CORTEZ, ELIHU |
FB-446957 |
2 |
21.95 |
4815********5207 |
183858 |
08/15/14 |
| CRIVELLO, RACHEL |
FB-452702 |
2 |
29.99 |
3797*******2000 |
119682 |
08/15/14 |
| DIAZ, NOE |
FB-36784 |
2 |
11.95 |
4815********5719 |
123950 |
08/15/14 |
| DONNELLY, IAN ROBERT |
FB-447517 |
2 |
18.99 |
4217********4135 |
113853 |
08/15/14 |
| DOW, KYLE |
FB-494033 |
2 |
36.95 |
4465********0496 |
015638 |
08/15/14 |
| ELNAGGAR, DANIEL |
FB-487310 |
2 |
24.99 |
4282********3494 |
083512 |
08/15/14 |
| EVANS, DANTE |
FB-447607 |
2 |
29.99 |
4342********6081 |
790516 |
08/15/14 |
| GALICIA, ANDY |
FB-36782 |
2 |
11.95 |
4815********1471 |
183257 |
08/15/14 |
| GARRETT, CEDRIC |
FB-459834 |
2 |
36.95 |
4306********4862 |
034486 |
08/15/14 |
| GENOVESE, SALVATORE |
FB-447054 |
2 |
26.95 |
4388********3303 |
06166C |
08/15/14 |
| GRIJALVA, AMBER |
FB-37024 |
2 |
9.95 |
4217********1339 |
193650 |
08/15/14 |
| HARPER, JOHN |
FB-434983 |
2 |
21.95 |
5490********8326 |
03558B |
08/15/14 |
| HEAD, MELINDA |
FB-434993 |
2 |
34.95 |
4347********2957 |
083512 |
08/15/14 |
| JACKSON, GREGORY |
FB-460401 |
2 |
29.99 |
4815********4497 |
133359 |
08/15/14 |
| JAKUBOWSKY, JOSEPH |
FB-491178 |
2 |
15.00 |
4663********4701 |
06188A |
08/15/14 |
| KELLOGG, DAVE |
FB-26351 |
2 |
8.99 |
4388********7263 |
06162C |
08/15/14 |
| KELLOGG, VERLEA |
FB-26667 |
2 |
9.99 |
4388********7263 |
06175C |
08/15/14 |
| MALONEY, KEVIN |
FB-29219 |
2 |
81.00 |
4342********2842 |
591386 |
08/15/14 |
| MATHEWS, CLAY |
FB-487275 |
2 |
11.95 |
4282********9468 |
083512 |
08/15/14 |
| MUNDO, ELISEO |
FB-473887 |
2 |
24.99 |
4259********2406 |
693948 |
08/15/14 |
| MURRAY, TOM |
FB-426534 |
2 |
36.95 |
4282********0791 |
083512 |
08/15/14 |
| NAVOA, SHANTILLIA |
FB-438263 |
2 |
21.95 |
4282********6615 |
083512 |
08/15/14 |
| ONEIL, STEVEN |
FB-426703 |
2 |
36.95 |
4266********5273 |
06161B |
08/15/14 |
| PARKER, KENNETH |
FB-476788 |
2 |
21.99 |
4833********0997 |
083512 |
08/15/14 |
| PEREZ, CHRISTIAN |
FB-37342 |
2 |
11.95 |
4833********8952 |
083512 |
08/15/14 |
| PEREZ, RAFAEL |
FB-476673 |
2 |
29.99 |
4833********0740 |
083512 |
08/15/14 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
98179Z |
08/15/14 |
| PORTER, JULIE |
FB-37357 |
2 |
22.00 |
5409********6394 |
743958 |
08/15/14 |
| PRUNEDA, ALEX |
FB-444477 |
2 |
21.95 |
4282********2514 |
083512 |
08/15/14 |
| RAMIREZ, KARLA |
FB-459860 |
2 |
68.99 |
4282********7412 |
083512 |
08/15/14 |
| REYES, RUTH |
FB-464700 |
2 |
21.95 |
4147********1297 |
06173C |
08/15/14 |
| RIVAS, JACOB |
FB-476845 |
2 |
24.99 |
4282********3838 |
083512 |
08/15/14 |
| ROBINSON, RICHARD |
FB-460125 |
2 |
29.99 |
4736********1183 |
027516 |
08/15/14 |
| SARNO, BRIAN |
FB-491219 |
2 |
24.99 |
4342********4294 |
721262 |
08/15/14 |
| SCHMIDT, KELLY |
FB-442826 |
2 |
11.95 |
4225********0816 |
06169A |
08/15/14 |
| VILLICANA, SACRAMENTO |
FB-37146 |
2 |
11.95 |
4815********5174 |
183256 |
08/15/14 |
| WILLIS, MITCHELL |
FB-37134 |
2 |
11.95 |
4744********2681 |
113751 |
08/15/14 |
| WILSON, KYLE |
FB-37340 |
2 |
11.95 |
4815********2947 |
103357 |
08/15/14 |
| YEE, DAVID |
FB-491366 |
2 |
68.99 |
4266********3790 |
06162B |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.98 |
| 3 |
MasterCard |
65.90 |
| 41 |
Visa |
1048.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.57 |