02/20/2014
09:11:25
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
             
             
             
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