02/17/2014

09:09:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, RAWAN	FD-435516	2	21.95	4217********9122	130717	02/17/14
ABRUZZINI, SHAWN	FD-450137	2	49.98	4736********1662	032954	02/17/14
AGUAYO, EFRAIN	FD-466706	2	24.99	4282********7386	000110	02/17/14
AHL, CHRISTINA	FD-466644	2	19.99	4217********8477	180914	02/17/14
ARMENDARIZ, ANDREW	FD-434504	2	11.95	4217********4808	180814	02/17/14
ASLANE, GEORGE	FD-473219	2	11.95	4282********2517	090110	02/17/14
ASLANE, MARIO	FD-429621	2	11.95	4282********2517	090110	02/17/14
BERTSCH, ASHLEY	FD-435585	2	21.95	4833********6876	000110	02/17/14
BOTELHO, PATRICIA	FD-466677	2	24.99	4342********1946	615264	02/17/14
CAMACHO, TIMOTHY	FD-449973	2	14.99	3767*******2009	123629	02/17/14
CAMARENA, ANTONIO	FD-440492	2	14.99	4833********6579	090110	02/17/14
CARNES, BENJAMIN	FD-441638	2	11.95	4342********1484	744824	02/17/14
CERVANTES, CHRISTIAN	FD-445178	2	21.95	4342********1971	657931	02/17/14
CISNEROS, OSCAR	FD-435535	2	21.95	4815********0074	140611	02/17/14
CONNER, MITCHELL	FD-429361	2	11.95	4815********4276	170515	02/17/14
DHALIWAL, SIMRANPREET	FD-450753	2	14.99	4342********0680	587267	02/17/14
DOBBS, JASON	FD-429690	2	9.95	4060********3645	090110	02/17/14
DORN, AMANDA	FD-429628	2	21.95	5175********3962	150117	02/17/14
DORN, ANDREW	FD-487007	2	21.94	5175********3962	150118	02/17/14
DOUGLAS, SHAWNA	FD-038276	2	31.95	4342********7577	586113	02/17/14
FIELDS, LANCE	FD-477979	2	19.99	3767*******1011	127935	02/17/14
FIELDS, SARAH	FD-466751	2	19.99	3767*******1011	181834	02/17/14
FOSTER, JAMES	FD-428958	2	11.95	4282********4251	090110	02/17/14
GARCIA, FABIAN	FD-469003	2	24.99	4342********1935	447192	02/17/14
GARCIA, TATIANA	FD-466264	2	24.99	4815********1007	190211	02/17/14
GERVASE, MARIA	FD-476478	2	19.99	5403********6828	090109	02/17/14
GOULD, RICHARD	FD-442980	2	11.95	5403********4760	090108	02/17/14
GROVER, STEVEN	FD-474117	2	14.99	4282********1653	090110	02/17/14
HAMMETT, WILLIAM	FD-487168	2	31.95	4833********4749	090110	02/17/14
HARDIN, DAWN	FD-467067	2	69.98	4833********9024	000110	02/17/14
HERNANDEZ, GABE	FD-487148	2	14.99	4342********6054	448920	02/17/14
HERTADO, MARIA	FD-448339	2	69.98	4833********2373	000110	02/17/14
HILL, KENDALL	FD-038355	2	31.95	4313********3887	005101	02/17/14
IMMEDIATO, BARRY	FD-473366	2	11.95	4888********7010	005132	02/17/14
JACOBSON, SCOTT	FD-429135	2	11.95	4636********3526	025108	02/17/14
JAMIESON, ADAM	FD-429683	2	11.95	4833********2315	000110	02/17/14
JOHNSON, ELLOITT JR	FD-429436	2	11.95	4342********7577	544118	02/17/14
KAZAS, CLEO	FD-18051	2	9.99	4266********3936	03280B	02/17/14
KHAN, FARNAAZ	FD-448338	2	24.99	4815********9679	120613	02/17/14
KISST, JACQUELINE	FD-466701	2	5.00	5403********6402	090109	02/17/14
KISST, JENAVIEVE	FD-466871	2	24.99	5403********6402	090110	02/17/14
KRUIS, AMBER	FD-436694	2	21.95	4833********6905	090110	02/17/14
LOPEZ, CHRIS	FD-464594	2	16.95	4342********2648	587277	02/17/14
MACIAS, CARMINA	FD-439348	2	11.95	4868********7109	419653	02/17/14
MADDOX, MICHAEL	FD-450159	2	14.99	4833********0982	090110	02/17/14
MADDOX, RUSSELL	FD-473004	2	14.99	4833********0982	000110	02/17/14
MALERICH, SOPHIA	FD-429584	2	11.95	4342********9850	713359	02/17/14
MARQUEZ, FRANCISCO	FD-476470	2	29.98	4868********6603	419643	02/17/14
MCDONALD, CHARLIE	FD-487201	2	11.95	5175********5940	150613	02/17/14
MORROW III, CARLE	FD-450786	2	19.99	4833********7507	090110	02/17/14
MURRAY, SEAN	FD-444864	2	21.95	4342********7946	419642	02/17/14
NOTTINGHAM, JESSICA	FD-467140	2	24.99	4342********6935	615764	02/17/14
PEREZ, OLGA	FD-444970	2	21.95	4366********2610	006939	02/17/14
PETERSON, KARRI	FD-429387	2	16.95	5403********0109	589238	02/17/14
QUEEN, ALEXANDRA	FD-447689	2	21.99	4342********0290	291333	02/17/14
RAINES, LINDSEY	FD-439261	2	24.99	4815********3941	150610	02/17/14
RAMIREZ, MARIA	FD-466477	2	24.99	4259********4406	291336	02/17/14
RAMSEY, KAREN	FD-429504	2	11.95	6011********7575	01722R	02/17/14
RAYONEZ, JEANNE	FD-484029	2	19.99	4833********1897	090110	02/17/14
RENTERIA, DANIEL	FD-450088	2	14.99	4736********9819	033257	02/17/14
ROBLES, OSCAR	FD-473180	2	24.99	4342********3837	744543	02/17/14
RODRIGUEZ, ALEJANDRA	FD-466599	2	24.99	4815********1768	130513	02/17/14
RODRIGUEZ, MO	FD-466493	2	24.99	4217********8477	140011	02/17/14
ROJAS, ERI	FD-439255	2	11.95	4815********9637	160413	02/17/14
ROTHERHAM, DONNA	FD-440720	2	21.95	4342********1467	743524	02/17/14
RUIZ, GILBERTO	FD-435654	2	21.95	4217********7280	150115	02/17/14
SAEED, STEPHANIE	FD-448341	2	24.99	4342********9965	419649	02/17/14
SANDOVAL, ISABEL	FD-466460	2	24.99	4736********4681	033338	02/17/14
SANTOS, PATRICK	FD-478008	2	24.99	4342********9431	291130	02/17/14
SARKIS, NAZI SARKIS	FD-450564	2	14.99	4217********9996	150817	02/17/14
SIDIQI, KHOJA	FD-450575	2	14.99	4342********1946	713366	02/17/14
SILVA, STEVEN	FD-435521	2	21.95	4342********7371	337887	02/17/14
SINGH, SHALVIN	FD-450377	2	14.99	4342********4178	289886	02/17/14
SNYDER, KYLIE	FD-466472	2	34.98	4217********0753	100213	02/17/14
STEEN, NATHAN	FD-439273	2	21.95	4833********3284	090110	02/17/14
STUMP, KUM	FD-429453	2	10.95	3772*******2018	158180	02/17/14
SWEETEN, CRISTINA	FD-449987	2	19.99	4266********5453	03300B	02/17/14
THAMES, BRENDA	FD-428484	2	24.99	3732*******3011	121852	02/17/14
THAMES, BROOKE	FD-429450	2	24.99	3732*******3011	165397	02/17/14
THOMAS, FRANK	FD-474179	2	123.97	4833********5153	080110	02/17/14
VELASQUEZ, NICOLETTE	FD-478066	2	17.99	4347********0094	090110	02/17/14
VINSON, CHRISTINE	FD-429596	2	9.95	4342********2017	544126	02/17/14
VINSON, DEMENTRIUS	FD-429411	2	9.95	4342********2017	450086	02/17/14
VISSER, MARIDEL	FD-038023	2	14.95	6011********8490	01758R	02/17/14
WELCHER, KAYLA	FD-484157	2	19.99	5178********4764	533872	02/17/14
YEPEZ, EDUARDO	FD-450704	2	14.99	4342********3029	658611	02/17/14
YEPEZ, JOSE	FD-450570	2	14.99	4888********9098	005102	02/17/14

Totals

Count	Card Type	Total
6	American Express	115.90
9	MasterCard	154.71
70	Visa	1577.99
2	Discover	26.90
0	Other	0.00
		1875.50