Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJFDERMAUR, CARL |
FD-429321 |
1 |
11.95 |
5538********6940 |
309753 |
03/03/14 |
| ANDERSON, ANDREA |
FD-450697 |
1 |
19.99 |
3723*******1004 |
170172 |
03/03/14 |
| ARIAS, CRISTIAN |
FD-429568 |
1 |
11.95 |
4282********7382 |
052113 |
03/03/14 |
| ARREOLA, FERNANDO |
FD-449872 |
1 |
14.99 |
4342********1216 |
703899 |
03/03/14 |
| ARRIOLA, CHRISTINA |
FD-445321 |
1 |
21.95 |
4366********2116 |
019067 |
03/03/14 |
| ARZOLA, YESENIA |
FD-435638 |
1 |
21.95 |
4342********7154 |
895678 |
03/03/14 |
| AZEVEDO, DEVORAH |
FD-428061 |
1 |
31.90 |
5262********8861 |
923327 |
03/03/14 |
| BAEZ, NAVID |
FD-503078 |
1 |
24.95 |
5409********5719 |
995277 |
03/03/14 |
| BAKER, MICHAEL |
FD-460965 |
1 |
24.99 |
5109********1617 |
H24687 |
03/03/14 |
| BARELA, RUBEN JR |
FD-464528 |
1 |
24.99 |
4815********0026 |
152111 |
03/03/14 |
| BARRAGAN, TANIA |
FD-440357 |
1 |
41.85 |
4815********0208 |
142712 |
03/03/14 |
| BAXTER, RACHEL |
FD-445334 |
1 |
21.95 |
4815********5691 |
112519 |
03/03/14 |
| BRAMBILA, IVAN |
FD-427761 |
1 |
29.99 |
5312********5788 |
172114 |
03/03/14 |
| BRAR, VIKRAM |
FD-450360 |
1 |
14.99 |
3717*******4005 |
150704 |
03/03/14 |
| BRICKEY, KENNETH |
FD-436727 |
1 |
21.95 |
4636********9900 |
002143 |
03/03/14 |
| CALDWELL, ALISON |
FD-445162 |
1 |
21.95 |
5178********4804 |
126046 |
03/03/14 |
| CALL, MASON |
FD-445388 |
1 |
21.95 |
5538********7671 |
309752 |
03/03/14 |
| CAMARENA, KINO |
FD-456086 |
1 |
14.99 |
5438********8950 |
H23700 |
03/03/14 |
| CARRILLO, ROCHELLE |
FD-480060 |
1 |
53.96 |
5403********9970 |
122124 |
03/03/14 |
| CASTILLO, GINNETTE |
FD-466437 |
1 |
11.95 |
6011********0429 |
00306R |
03/03/14 |
| CASTILLO, JUAN |
FD-434471 |
1 |
11.95 |
6011********0429 |
00386R |
03/03/14 |
| CERMENO, MARTHA |
FD-428843 |
1 |
19.99 |
4342********4460 |
853372 |
03/03/14 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
16.95 |
4342********1816 |
703342 |
03/03/14 |
| CHHOEUN, DEVY |
FD-450253 |
1 |
14.99 |
4282********8173 |
062113 |
03/03/14 |
| CHOPRA, AMARJOT |
FD-436739 |
1 |
21.95 |
4815********3384 |
122417 |
03/03/14 |
| COSS, ITZEL |
FD-487125 |
1 |
11.99 |
5107********4371 |
686315 |
03/03/14 |
| COTTER, KIMBERLY |
FD-487020 |
1 |
9.99 |
5243********5402 |
003493 |
03/03/14 |
| COTTER, KIMBERLY |
FD-487020 |
1 |
9.99 |
5243********5402 |
003495 |
03/03/14 |
| COX, MATTHEW |
FD-447483 |
1 |
21.95 |
4460********1822 |
799514 |
03/03/14 |
| CRAIG, IVANNA |
FD-450783 |
1 |
34.98 |
4719********0629 |
213012 |
03/03/14 |
| CREEKMORE, CHERISH |
FD-466899 |
1 |
89.97 |
4833********2785 |
052113 |
03/03/14 |
| DHILLON, DEVKARAN |
FD-450593 |
1 |
14.99 |
3797*******1008 |
164306 |
03/03/14 |
| DILLON, ASHLEY |
FD-445443 |
1 |
56.95 |
4282********9461 |
062113 |
03/03/14 |
| ENRIQUEZ, EDUARDO |
FD-503238 |
1 |
24.99 |
4347********7999 |
072113 |
03/03/14 |
| FIERRO, MARK |
FD-444917 |
1 |
21.95 |
4636********2417 |
002142 |
03/03/14 |
| FLANAGAN, DIANNA |
FD-464449 |
1 |
19.99 |
5424********0009 |
25858P |
03/03/14 |
| FLORES, EMELI |
FD-447734 |
1 |
11.99 |
4342********9448 |
021766 |
03/03/14 |
| FLORES, LIZ |
FD-445398 |
1 |
21.95 |
4217********1597 |
102615 |
03/03/14 |
| FRAIOLI, JENNIFER |
FD-447500 |
1 |
21.95 |
4342********1563 |
731484 |
03/03/14 |
| GARCIA, JOSE JR |
FD-442981 |
1 |
11.95 |
4282********0892 |
052113 |
03/03/14 |
| GOMEZ, ERICK |
FD-491552 |
1 |
21.95 |
4342********9065 |
730586 |
03/03/14 |
| GONSALVES, JOE |
FD-427982 |
1 |
29.95 |
4833********8871 |
052113 |
03/03/14 |
| GOULD, MICHAEL |
FD-440745 |
1 |
21.95 |
5109********8478 |
H24392 |
03/03/14 |
| GUILLEN, RICHARD |
FD-466837 |
1 |
24.99 |
4342********0315 |
853369 |
03/03/14 |
| GUTIERREZ, ERNEST |
FD-439408 |
1 |
11.95 |
4465********3638 |
003545 |
03/03/14 |
| GUTIERREZ, SERGIO |
FD-447903 |
1 |
21.95 |
5403********8353 |
938617 |
03/03/14 |
| HALL, MARK |
FD-435762 |
1 |
21.95 |
4719********2042 |
213012 |
03/03/14 |
| HAM, MOHAMATH |
FD-450737 |
1 |
14.99 |
4465********9340 |
003255 |
03/03/14 |
| HARALABOUS, DEMITRA |
FD-436691 |
1 |
20.95 |
4494********0187 |
125882 |
03/03/14 |
| HENRY, MACKENZIE |
FD-447874 |
1 |
21.95 |
4815********5670 |
192711 |
03/03/14 |
| HERNANDEZ, ROSANA |
FD-491541 |
1 |
63.90 |
4833********8988 |
052113 |
03/03/14 |
| HOULIHAN, RAQUEL |
FD-440398 |
1 |
46.95 |
4217********2718 |
162817 |
03/03/14 |
| JACOBO, LUIS |
FD-447404 |
1 |
21.95 |
4282********4652 |
072113 |
03/03/14 |
| JIMENEZ, SHARAJNI |
FD-436738 |
1 |
15.00 |
4266********9274 |
03828B |
03/03/14 |
| JOHAL, SUSAN |
FD-480062 |
1 |
15.00 |
4147********7817 |
003497 |
03/03/14 |
| JOHNSEN, AMBER |
FD-455879 |
1 |
69.96 |
4815********5860 |
182614 |
03/03/14 |
| JOHNSON, LAURA |
FD-477987 |
1 |
44.97 |
4815********6141 |
182419 |
03/03/14 |
| JONES-MULDER, CANDICE |
FD-466442 |
1 |
24.99 |
4465********3814 |
152613 |
03/03/14 |
| KAPP, ROSEMARI |
FD-473074 |
1 |
44.97 |
4217********6144 |
162217 |
03/03/14 |
| KEENE, SEAN |
FD-434487 |
1 |
11.95 |
4833********1552 |
062113 |
03/03/14 |
| KING, SCOTT |
FD-464559 |
1 |
21.95 |
5466********4271 |
27415P |
03/03/14 |
| KING, SHERI |
FD-435728 |
1 |
21.95 |
5466********4271 |
25984P |
03/03/14 |
| KIRLAND, CARLY |
FD-460961 |
1 |
24.99 |
4833********4064 |
052113 |
03/03/14 |
| KOOIMAN, CRYSTAL |
FD-449764 |
1 |
24.99 |
4631********6980 |
379025 |
03/03/14 |
| KUMAR, RAKESH |
FD-429607 |
1 |
10.95 |
4003********8377 |
03812B |
03/03/14 |
| LANE, JOSHUA |
FD-478089 |
1 |
20.00 |
4640********1426 |
03811B |
03/03/14 |
| LEHMKUHL, CLIFFORD |
FD-455858 |
1 |
14.99 |
4217********3912 |
172218 |
03/03/14 |
| LOPEZ QUESADA, JESUS |
FD-429722 |
1 |
11.95 |
4342********8272 |
731492 |
03/03/14 |
| LOPEZ, ADOLFO |
FD-0429026 |
1 |
9.95 |
4217********9223 |
142819 |
03/03/14 |
| LOPEZ, ALEXANDRIA |
FD-479854 |
1 |
19.99 |
4815********9895 |
152118 |
03/03/14 |
| LOPEZ, ANNY |
FD-0427607 |
1 |
29.99 |
4497********3392 |
321784 |
03/03/14 |
| LUTMAN, JESSICA |
FD-464810 |
1 |
31.95 |
4217********5420 |
142518 |
03/03/14 |
| MACHADO, RYAN |
FD-473140 |
1 |
14.99 |
5403********6957 |
122125 |
03/03/14 |
| MAO, THOMAS |
FD-445483 |
1 |
21.95 |
4494********4334 |
995000 |
03/03/14 |
| MARTINEZ, SAMANTHA |
FD-464580 |
1 |
16.95 |
4342********8946 |
852269 |
03/03/14 |
| MASON, SARAH |
FD-0429335 |
1 |
9.95 |
4217********3469 |
172112 |
03/03/14 |
| MORDINOIA, JUSTIN |
FD-440713 |
1 |
9.95 |
4342********3040 |
925976 |
03/03/14 |
| MORRIS, LATONYA |
FD-447756 |
1 |
21.95 |
4342********5582 |
757154 |
03/03/14 |
| MUNOZ, JAIRO |
FD-440341 |
1 |
21.95 |
5403********3626 |
122124 |
03/03/14 |
| MURPHY, OLIVIA |
FD-484109 |
1 |
24.99 |
5403********4585 |
122125 |
03/03/14 |
| NICKELSEN, VERA |
FD-445448 |
1 |
56.95 |
3797*******1005 |
121587 |
03/03/14 |
| NIELSE, KRISTINA |
FD-429637 |
1 |
9.95 |
4342********7164 |
703347 |
03/03/14 |
| OHMAN, JOHN |
FD-464571 |
1 |
16.95 |
4342********8946 |
601517 |
03/03/14 |
| OSUNA, JOSE |
FD-450590 |
1 |
14.99 |
4888********7182 |
025190 |
03/03/14 |
| PALLARES, SULET |
FD-447732 |
1 |
21.95 |
5403********5338 |
122126 |
03/03/14 |
| PALOMINO, LARRY |
FD-450297 |
1 |
14.99 |
4282********9143 |
062113 |
03/03/14 |
| PEREZ, GLADYS |
FD-445072 |
1 |
21.95 |
4342********2935 |
703890 |
03/03/14 |
| PHAM, HO |
FD-443565 |
1 |
14.99 |
4460********8416 |
800625 |
03/03/14 |
| PLASCENCIA, DIANA |
FD-443374 |
1 |
11.95 |
4342********8452 |
852276 |
03/03/14 |
| PLASCENCIA, ISAIAH |
FD-472562 |
1 |
11.95 |
4342********8452 |
925982 |
03/03/14 |
| PODESTO, GIOVANNI |
FD-445207 |
1 |
21.95 |
4815********9529 |
182212 |
03/03/14 |
| POE, BRENDIN |
FD-445198 |
1 |
21.95 |
4815********1735 |
182014 |
03/03/14 |
| PRASAD, KEVIN |
FD-464673 |
1 |
24.99 |
4802********3822 |
004600 |
03/03/14 |
| PRASAD, LINA |
FD-429526 |
1 |
11.95 |
4003********8377 |
03810B |
03/03/14 |
| QUINTERO, MARCO |
FD-445515 |
1 |
56.95 |
4867********5491 |
052113 |
03/03/14 |
| RAMIREZ, ALFONSO |
FD-450775 |
1 |
24.99 |
4342********4643 |
800631 |
03/03/14 |
| REESE, BRYAN |
FD-436684 |
1 |
21.95 |
4262********3173 |
03761D |
03/03/14 |
| REESE, LAURIE |
FD-440322 |
1 |
21.95 |
4262********3173 |
03803D |
03/03/14 |
| REGALADO, PRISCILLA |
FD-479852 |
1 |
19.99 |
4815********9895 |
152118 |
03/03/14 |
| REYNOSO, RAYMUNDO |
FD-445516 |
1 |
56.95 |
4217********3494 |
152811 |
03/03/14 |
| RICE, LEAH |
FD-464821 |
1 |
23.99 |
4833********9369 |
072113 |
03/03/14 |
| RIGHTNOUR, KRISTOPHER |
FD-476504 |
1 |
24.99 |
5178********6819 |
600804 |
03/03/14 |
| RISSETTO, REBECCA |
FD-429927 |
1 |
16.95 |
5289********7535 |
03813B |
03/03/14 |
| ROBERTSON, CHARLES |
FD-429462 |
1 |
11.95 |
5403********7434 |
122125 |
03/03/14 |
| ROBLES, LUIS |
FD-440738 |
1 |
11.95 |
4282********3863 |
072113 |
03/03/14 |
| RODRIGUEZ, CHRISTINA |
FD-436721 |
1 |
21.95 |
4636********9900 |
002141 |
03/03/14 |
| RODRIGUEZ, ELIZABETH |
FD-444875 |
1 |
21.95 |
4833********5894 |
072113 |
03/03/14 |
| RODRIGUEZ, FABIAN |
FD-435451 |
1 |
30.95 |
4833********7444 |
052113 |
03/03/14 |
| ROJAS, VICTOR |
FD-0428816 |
1 |
11.95 |
4282********0464 |
062113 |
03/03/14 |
| ROMO, RAUL |
FD-429444 |
1 |
11.95 |
4833********3023 |
042113 |
03/03/14 |
| ROSAS, CYNTHIA |
FD-478033 |
1 |
23.99 |
4833********4248 |
072113 |
03/03/14 |
| RUIZ, ADRIANA |
FD-444966 |
1 |
21.95 |
4465********1925 |
003178 |
03/03/14 |
| RUIZ, CLAUDIA |
FD-434524 |
1 |
11.95 |
3772*******1007 |
175814 |
03/03/14 |
| SAN NICOLAS, MARISSA |
FD-427515 |
1 |
31.95 |
4342********9451 |
703897 |
03/03/14 |
| SANDOVAL, DANETTE |
FD-476503 |
1 |
24.99 |
4342********8319 |
925983 |
03/03/14 |
| SCHMIDIG, SHEENA |
FD-466627 |
1 |
9.99 |
5178********4652 |
993778 |
03/03/14 |
| SEDOO, JESSICA |
FD-466560 |
1 |
24.99 |
4465********8876 |
003710 |
03/03/14 |
| SHI, REBECCA |
FD-443331 |
1 |
14.99 |
4388********4721 |
03769C |
03/03/14 |
| SOUZA, CHRISTOPHER |
FD-435692 |
1 |
21.95 |
5466********4308 |
27957P |
03/03/14 |
| STARR, JOHN |
FD-439342 |
1 |
11.95 |
3772*******1002 |
100531 |
03/03/14 |
| STEWARD, AL |
FD-464621 |
1 |
19.99 |
5491********1690 |
03830Z |
03/03/14 |
| TAYLOR, MICHAEL |
FD-474165 |
1 |
14.99 |
4735********5653 |
008640 |
03/03/14 |
| TIERADO LOPEZ, EVERARDO |
FD-503105 |
1 |
21.95 |
4282********9581 |
052113 |
03/03/14 |
| TOSTADO, CARINA |
FD-447428 |
1 |
21.95 |
4217********3131 |
152414 |
03/03/14 |
| TRESHLER, CAROLYN |
FD-466260 |
1 |
24.99 |
4342********9105 |
800594 |
03/03/14 |
| URENA, ROBERTO |
FD-484048 |
1 |
9.99 |
4465********8303 |
003466 |
03/03/14 |
| URRUTIA JR, ANDREW |
FD-497424 |
1 |
46.95 |
5466********3776 |
03776Z |
03/03/14 |
| URRUTIA, ANDREW |
FD-503139 |
1 |
55.95 |
5466********3776 |
03783Z |
03/03/14 |
| VALDEZ, JONATHAN |
FD-429041 |
1 |
19.99 |
4342********4460 |
703902 |
03/03/14 |
| VALENCIA, LIZBETH |
FD-429733 |
1 |
21.99 |
4342********8272 |
925994 |
03/03/14 |
| VIGIL, BRYAN |
FD-480333 |
1 |
26.95 |
4833********7408 |
052113 |
03/03/14 |
| VILLARREAL, CELENA |
FD-491420 |
1 |
48.99 |
4833********6442 |
062113 |
03/03/14 |
| WARDA, JENNIFER |
FD-445182 |
1 |
2.00 |
4494********3021 |
508450 |
03/03/14 |
| WEED, NORA |
FD-440355 |
1 |
21.95 |
5115********4063 |
BA5NNM |
03/03/14 |
| WILBUR, ALEXIS |
FD-429577 |
1 |
11.95 |
4833********4878 |
062113 |
03/03/14 |
| WISHUM, RESHA |
FD-503075 |
1 |
24.95 |
5409********5719 |
191844 |
03/03/14 |
| WITHERSPOON, PAUL |
FD-447892 |
1 |
21.95 |
4342********0844 |
853380 |
03/03/14 |
| YANEZ, VANESSA |
FD-445055 |
1 |
21.95 |
5403********8551 |
122126 |
03/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
130.82 |
| 32 |
MasterCard |
737.84 |
| 98 |
Visa |
2309.49 |
| 2 |
Discover |
23.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3202.05 |