Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
27.00 |
5312********4538 |
105371 |
02/20/14 |
| CALDERONE, SAL |
FD-VIP1412 |
4 |
19.99 |
4873********6228 |
908171 |
02/20/14 |
| CHAND, PRANEET |
FD-443346 |
4 |
15.00 |
4862********0924 |
01782A |
02/20/14 |
| CHOATE, JERRY |
FD-VIP1294 |
4 |
44.00 |
4427********3498 |
045709 |
02/20/14 |
| COVER, KALINA |
FD-480090 |
4 |
29.00 |
4003********7436 |
01772D |
02/20/14 |
| DE JONG, CARLA |
FD-13179 |
4 |
39.00 |
5528********7774 |
01772C |
02/20/14 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
085724 |
02/20/14 |
| ESCOBAR, CARLOS |
FD-491597 |
4 |
19.99 |
4342********3620 |
696800 |
02/20/14 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8210 |
055709 |
02/20/14 |
| GUTIERREZ, HERMINIA |
FD-478042 |
4 |
19.99 |
5291********8628 |
01772Z |
02/20/14 |
| GUTIERREZ, SAL |
FD-439195 |
4 |
19.99 |
5291********8628 |
01767Z |
02/20/14 |
| HEIN, GENE |
FD-449847 |
4 |
24.00 |
3717*******1017 |
131902 |
02/20/14 |
| HEIN, KATHY |
FD-487072 |
4 |
24.00 |
3717*******1017 |
143020 |
02/20/14 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********4434 |
52843P |
02/20/14 |
| HELDING, DANE |
FD-13955 |
4 |
14.99 |
4470********5848 |
021560 |
02/20/14 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
19.99 |
3715*******3002 |
109834 |
02/20/14 |
| KAZAS, LOUIE |
FD-14627 |
4 |
9.99 |
4266********3936 |
01751B |
02/20/14 |
| KILGER, BRAD |
FD-445519 |
4 |
59.00 |
4719********8673 |
800275 |
02/20/14 |
| KILGER, LINDA |
FD-440758 |
4 |
39.00 |
4719********8673 |
800275 |
02/20/14 |
| KILGER, SEAN |
FD-040015 |
4 |
39.00 |
4719********8673 |
800275 |
02/20/14 |
| KLEIN, PHIL |
FD-VIP0996 |
4 |
24.99 |
3739*******3001 |
128399 |
02/20/14 |
| KOEHLER, BRANDON |
FD-487183 |
4 |
20.00 |
4460********9017 |
641962 |
02/20/14 |
| LOPEZ, MIROSLAVA |
FD-447724 |
4 |
15.00 |
4494********6023 |
974336 |
02/20/14 |
| LUNDBERG, DAN |
FD-40001 |
4 |
20.00 |
4217********7269 |
165676 |
02/20/14 |
| MCMAHON, REBECCA |
FD-437065 |
4 |
43.99 |
3713*******2018 |
186958 |
02/20/14 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
109262 |
02/20/14 |
| OGA, COLLEEN |
FD-11754 |
4 |
39.00 |
6011********7218 |
02093P |
02/20/14 |
| ORDAZ, GABRIEL |
FD-VIP2137 |
4 |
29.99 |
5403********7931 |
085724 |
02/20/14 |
| PENA, MARIA |
FD-HYDRO27478 |
4 |
9.99 |
4325********1115 |
01766B |
02/20/14 |
| REDULA, JAMES |
FD-VIP2740 |
4 |
20.00 |
6011********9731 |
02057P |
02/20/14 |
| ROBINSON, LINDA |
FD-36757 |
4 |
19.99 |
4388********0630 |
01761D |
02/20/14 |
| ROMO, MARIA |
FD-478055 |
4 |
29.00 |
4862********5602 |
01776A |
02/20/14 |
| SALAS, ELIAS |
FD-30423 |
4 |
19.99 |
4833********9575 |
045709 |
02/20/14 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
01778C |
02/20/14 |
| SANTOS, BARBARA |
FD-473109 |
4 |
19.99 |
4465********1732 |
020037 |
02/20/14 |
| SINGH, PRITTI |
FD-466499 |
4 |
19.99 |
5403********4898 |
085725 |
02/20/14 |
| STEVENS, JIM |
FD-447855 |
4 |
9.95 |
3734*******2003 |
121826 |
02/20/14 |
| STEWART, MIKE |
FD-13053 |
4 |
39.00 |
4342********8486 |
696796 |
02/20/14 |
| STRONGIN, DAWN |
FD-11119 |
4 |
20.00 |
4868********2000 |
792313 |
02/20/14 |
| VELA, MARK |
FD-VIP1567 |
4 |
15.00 |
4217********6272 |
155779 |
02/20/14 |
| VELA, PAM |
FD-038352 |
4 |
15.00 |
4217********6272 |
155779 |
02/20/14 |
| WARTER, DAVID |
FD-435515 |
4 |
15.00 |
3717*******3009 |
120019 |
02/20/14 |
| WARTER, ERICA |
FD-445374 |
4 |
25.00 |
3717*******3009 |
148632 |
02/20/14 |
| ZAMORA, ALVARO |
FD-VIP1805 |
4 |
19.99 |
3772*******1009 |
173574 |
02/20/14 |
| ZAMORA, JENNIFER |
FD-435664 |
4 |
29.99 |
4217********7906 |
185079 |
02/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
226.90 |
| 8 |
MasterCard |
190.95 |
| 25 |
Visa |
606.90 |
| 2 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1083.75 |