01/20/2014

10:31:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	120440	01/20/14
BARRAGANLUNA, SUSANA	FD-466533	4	29.99	4888********8857	005419	01/20/14
CALDERONE, SAL	FD-VIP1412	4	19.99	4873********6228	832948	01/20/14
CHAND, PRANEET	FD-443346	4	15.00	4862********0924	03733A	01/20/14
CHOATE, JERRY	FD-VIP1294	4	44.00	4427********3498	060410	01/20/14
COVER, KALINA	FD-480090	4	29.00	4003********7436	03730D	01/20/14
DE JONG, CARLA	FD-13179	4	39.00	5528********7774	03717C	01/20/14
DILLON, STEPHANIE	FD-13723	4	15.00	5403********5993	090456	01/20/14
ESCOBAR, CARLOS	FD-491597	4	19.99	4342********3620	831708	01/20/14
FILICE, SANDRA	FD-447697	4	19.99	4347********8210	060410	01/20/14
FORD, RACHELLE	FD-10843	4	29.00	4366********2615	011350	01/20/14
GUTIERREZ, HERMINIA	FD-478042	4	19.99	5291********8628	03739Z	01/20/14
GUTIERREZ, SAL	FD-439195	4	19.99	5291********8628	03726Z	01/20/14
HEIN, GENE	FD-449847	4	24.00	3717*******1017	174978	01/20/14
HEIN, KATHY	FD-487072	4	24.00	3717*******1017	130906	01/20/14
HELBIG, HERB	FD-439393	4	19.99	5466********4434	99754P	01/20/14
HELDING, DANE	FD-13955	4	14.99	4470********5848	015288	01/20/14
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	107565	01/20/14
KAYSER, MARIA	FD-14752	4	29.99	4342********6286	831699	01/20/14
KAZAS, LOUIE	FD-14627	4	9.99	4266********3936	03694B	01/20/14
KILGER, BRAD	FD-445519	4	59.00	4719********8673	900240	01/20/14
KILGER, LINDA	FD-440758	4	39.00	4719********8673	900240	01/20/14
KILGER, SEAN	FD-040015	4	39.00	4719********8673	900240	01/20/14
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	147067	01/20/14
KOEHLER, BRANDON	FD-19486	4	20.00	4460********9017	833855	01/20/14
LEAL, LORI	FD-8785	4	35.98	4873********4410	635061	01/20/14
LOPEZ, MIROSLAVA	FD-447724	4	15.00	4494********6023	515446	01/20/14
LUNDBERG, DAN	FD-40001	4	20.00	4217********7269	150047	01/20/14
MCMAHON, REBECCA	FD-437065	4	43.99	3713*******2018	167380	01/20/14
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	129308	01/20/14
OGA, COLLEEN	FD-11754	4	39.00	6011********7218	02061P	01/20/14
ORDAZ, GABRIEL	FD-VIP2137	4	29.99	5403********7931	090456	01/20/14
PENA, MARIA	FD-HYDRO27478	4	9.99	4325********1115	03714B	01/20/14
REDULA, JAMES	FD-VIP2740	4	20.00	6011********9731	02064P	01/20/14
ROBINSON, LINDA	FD-36757	4	19.99	4388********0630	03722D	01/20/14
ROMO, MARIA	FD-478055	4	29.00	4862********5602	03736A	01/20/14
SANDS, PAM	FD-464801	4	24.00	4147********2925	03734C	01/20/14
SANTOS, BARBARA	FD-473109	4	19.99	4465********1732	020395	01/20/14
SINGH, PRITTI	FD-466499	4	19.99	5403********4898	090456	01/20/14
STEVENS, JIM	FD-447855	4	9.95	3734*******2003	141390	01/20/14
STEWART, MIKE	FD-13053	4	39.00	4342********8486	832943	01/20/14
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	831704	01/20/14
TAPIA, SHERYL	FD-467051	4	40.00	4342********8285	635062	01/20/14
VELA, MARK	FD-VIP1567	4	15.00	4217********6272	150843	01/20/14
VELA, PAM	FD-038352	4	15.00	4217********6272	150843	01/20/14
WARTER, DAVID	FD-435515	4	15.00	3717*******3009	147025	01/20/14
WARTER, ERICA	FD-445374	4	25.00	3717*******3009	141773	01/20/14
WETZEL, RACHEL	FD-445599	4	29.99	4246********6219	03720G	01/20/14
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	136102	01/20/14
ZAMORA, JENNIFER	FD-435664	4	29.99	4217********7906	120143	01/20/14

Totals

Count	Card Type	Total
10	American Express	226.90
8	MasterCard	190.95
30	Visa	781.86
2	Discover	59.00
0	Other	0.00
		1258.71