Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJFDERMAUR, CARL |
FD-429321 |
1 |
11.95 |
5538********6940 |
361667 |
05/01/14 |
| ANDERSON, ANDREA |
FD-450697 |
1 |
19.99 |
3723*******1004 |
199236 |
05/01/14 |
| ARIAS, CRISTIAN |
FD-429568 |
1 |
11.95 |
4282********7382 |
093319 |
05/01/14 |
| ARRIOLA, CHRISTINA |
FD-445321 |
1 |
21.95 |
4366********2116 |
016730 |
05/01/14 |
| BAEZ, NAVID |
FD-503078 |
1 |
24.95 |
5409********5719 |
439649 |
05/01/14 |
| BAKER, MICHAEL |
FD-460965 |
1 |
24.99 |
5109********1617 |
H85911 |
05/01/14 |
| BARELA, RUBEN JR |
FD-464528 |
1 |
24.99 |
4815********0026 |
143236 |
05/01/14 |
| BAXTER, RACHEL |
FD-445334 |
1 |
21.95 |
4815********5691 |
133836 |
05/01/14 |
| BRAMBILA, IVAN |
FD-427761 |
1 |
29.99 |
5312********5788 |
153238 |
05/01/14 |
| BRAR, VIKRAM |
FD-450360 |
1 |
14.99 |
3717*******4005 |
125483 |
05/01/14 |
| BUQUID, MARIA F |
FD-466547 |
1 |
24.99 |
4217********9284 |
103430 |
05/01/14 |
| CALDWELL, ALISON |
FD-445162 |
1 |
20.95 |
5178********4804 |
439243 |
05/01/14 |
| CAMARENA, KINO |
FD-456086 |
1 |
49.98 |
5438********9077 |
H88415 |
05/01/14 |
| CARRILLO, ROCHELLE |
FD-480060 |
1 |
52.96 |
5403********9970 |
183350 |
05/01/14 |
| CASTILLO, GINNETTE |
FD-466437 |
1 |
11.95 |
6011********0429 |
00183R |
05/01/14 |
| CASTILLO, JUAN |
FD-434471 |
1 |
11.95 |
6011********0429 |
00108R |
05/01/14 |
| CERMENO, MARTHA |
FD-428843 |
1 |
19.99 |
4342********4460 |
697473 |
05/01/14 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
15.95 |
4342********1816 |
497944 |
05/01/14 |
| CHHOEUN, DEVY |
FD-450253 |
1 |
14.99 |
4282********8173 |
093319 |
05/01/14 |
| CHOPRA, AMARJOT |
FD-436739 |
1 |
21.95 |
4815********3384 |
173531 |
05/01/14 |
| CORNLINSEN, ASHLYN |
FD-444943 |
1 |
11.99 |
4465********8630 |
001294 |
05/01/14 |
| COSS, ITZEL |
FD-508560 |
1 |
11.99 |
5107********4371 |
944586 |
05/01/14 |
| COTTER, KIMBERLY |
FD-487020 |
1 |
9.99 |
5243********5402 |
001151 |
05/01/14 |
| COTTER, KIMBERLY |
FD-487020 |
1 |
9.99 |
5243********5402 |
001150 |
05/01/14 |
| COX, MATTHEW |
FD-508760 |
1 |
20.95 |
4460********1822 |
601614 |
05/01/14 |
| DHILLON, DEVKARAN |
FD-450593 |
1 |
14.99 |
3797*******1008 |
100097 |
05/01/14 |
| DILLON, ASHLEY |
FD-445443 |
1 |
21.95 |
4282********9461 |
003319 |
05/01/14 |
| ENRIQUEZ, EDUARDO |
FD-503375 |
1 |
24.99 |
4347********7999 |
093319 |
05/01/14 |
| FIERRO, MARK |
FD-444917 |
1 |
21.95 |
4636********2417 |
063440 |
05/01/14 |
| FLANAGAN, DIANNA |
FD-464449 |
1 |
19.99 |
5424********0009 |
49479P |
05/01/14 |
| FLORES, EMELI |
FD-447734 |
1 |
11.99 |
4342********9448 |
859379 |
05/01/14 |
| FLORES, LIZ |
FD-445398 |
1 |
21.95 |
4217********1597 |
113130 |
05/01/14 |
| GOMEZ, ERICK |
FD-491552 |
1 |
21.95 |
4342********9065 |
629013 |
05/01/14 |
| GOULD, MICHAEL |
FD-440745 |
1 |
21.95 |
5109********8478 |
H85616 |
05/01/14 |
| GUILLEN, RICHARD |
FD-466837 |
1 |
24.99 |
4342********0315 |
815306 |
05/01/14 |
| GUTIERREZ, ERNEST |
FD-439408 |
1 |
11.95 |
4465********3638 |
001150 |
05/01/14 |
| GUTIERREZ, SERGIO |
FD-447903 |
1 |
21.95 |
5403********8353 |
829054 |
05/01/14 |
| HAM, MOHAMATH |
FD-450737 |
1 |
14.99 |
4465********9340 |
001162 |
05/01/14 |
| HASS, ERICK |
FD-450602 |
1 |
14.99 |
5403********6239 |
014919 |
05/01/14 |
| HENRY, MACKENZIE |
FD-447874 |
1 |
21.95 |
4815********5670 |
183136 |
05/01/14 |
| HERNANDEZ, ROSANA |
FD-491541 |
1 |
21.95 |
4833********8988 |
003319 |
05/01/14 |
| HOULIHAN, RAQUEL |
FD-440398 |
1 |
11.95 |
4217********2718 |
113730 |
05/01/14 |
| JACOBO, LUIS |
FD-447404 |
1 |
21.95 |
4282********4652 |
003319 |
05/01/14 |
| JIMENEZ, SHARAJNI |
FD-436738 |
1 |
15.00 |
4266********9274 |
00492B |
05/01/14 |
| JOHAL, SUSAN |
FD-480062 |
1 |
15.00 |
4147********7817 |
001717 |
05/01/14 |
| JOHNSEN, AMBER |
FD-455879 |
1 |
24.98 |
4815********5860 |
163234 |
05/01/14 |
| JOHNSON, LAURA |
FD-477987 |
1 |
44.97 |
4815********6141 |
173033 |
05/01/14 |
| JONES-MULDER, CANDICE |
FD-466442 |
1 |
24.99 |
4465********3814 |
163837 |
05/01/14 |
| KEENE, SEAN |
FD-434487 |
1 |
10.95 |
4833********1552 |
083319 |
05/01/14 |
| KING, SCOTT |
FD-464559 |
1 |
21.95 |
5466********4271 |
49437P |
05/01/14 |
| KING, SHERI |
FD-435728 |
1 |
21.95 |
5466********4271 |
49673P |
05/01/14 |
| KIRLAND, CARLY |
FD-460961 |
1 |
24.99 |
4833********4064 |
093319 |
05/01/14 |
| KOOIMAN, CRYSTAL |
FD-449764 |
1 |
24.99 |
4631********6980 |
121254 |
05/01/14 |
| KUMAR, RAKESH |
FD-429607 |
1 |
10.95 |
4003********8377 |
00521B |
05/01/14 |
| LEHMKUHL, CLIFFORD |
FD-455858 |
1 |
14.99 |
4217********3912 |
193138 |
05/01/14 |
| LOPEZ QUESADA, JESUS |
FD-497462 |
1 |
11.95 |
4342********8272 |
941773 |
05/01/14 |
| LOPEZ, ADOLFO |
FD-0429026 |
1 |
9.95 |
4217********9223 |
143139 |
05/01/14 |
| LOPEZ, ALEXANDRIA |
FD-479854 |
1 |
19.99 |
4815********9895 |
173933 |
05/01/14 |
| LOPEZ, ANNY |
FD-0427607 |
1 |
29.99 |
4497********3392 |
312726 |
05/01/14 |
| LUTMAN, JESSICA |
FD-464810 |
1 |
31.95 |
4217********5420 |
163235 |
05/01/14 |
| MACHADO, RYAN |
FD-473140 |
1 |
14.99 |
5403********6957 |
183350 |
05/01/14 |
| MAO, THOMAS |
FD-445483 |
1 |
21.95 |
4494********4334 |
504871 |
05/01/14 |
| MARTINEZ, SAMANTHA |
FD-464580 |
1 |
16.95 |
4342********8946 |
785866 |
05/01/14 |
| MORDINOIA, JUSTIN |
FD-440713 |
1 |
8.95 |
4342********3040 |
785377 |
05/01/14 |
| MORRIS, LATONYA |
FD-447756 |
1 |
21.95 |
4342********5582 |
656720 |
05/01/14 |
| MURPHY, OLIVIA |
FD-484109 |
1 |
24.99 |
5403********4585 |
183350 |
05/01/14 |
| NICKELSEN, VERA |
FD-445448 |
1 |
21.95 |
3797*******1005 |
148769 |
05/01/14 |
| OHMAN, JOHN |
FD-464571 |
1 |
16.95 |
4342********8946 |
815342 |
05/01/14 |
| OSUNA, JOSE |
FD-450590 |
1 |
14.99 |
4888********7182 |
035390 |
05/01/14 |
| PALLARES, SULET |
FD-447732 |
1 |
21.95 |
5403********5338 |
183349 |
05/01/14 |
| PHAM, HO |
FD-443565 |
1 |
14.99 |
4460********8416 |
815333 |
05/01/14 |
| PLASCENCIA, DIANA |
FD-443374 |
1 |
11.95 |
4342********8452 |
947137 |
05/01/14 |
| PLASCENCIA, ISAIAH |
FD-472562 |
1 |
11.95 |
4342********8452 |
656716 |
05/01/14 |
| PODESTO, GIOVANNI |
FD-445207 |
1 |
21.95 |
4815********9529 |
183837 |
05/01/14 |
| PRASAD, KEVIN |
FD-464673 |
1 |
24.99 |
4802********3822 |
022245 |
05/01/14 |
| PRASAD, LINA |
FD-429526 |
1 |
11.95 |
4003********8377 |
00538B |
05/01/14 |
| QUINTERO, MARCO |
FD-445515 |
1 |
21.95 |
4867********5491 |
093319 |
05/01/14 |
| REESE, BRYAN |
FD-436684 |
1 |
21.95 |
4262********3173 |
00496D |
05/01/14 |
| REESE, LAURIE |
FD-440322 |
1 |
21.95 |
4262********3173 |
00516D |
05/01/14 |
| REGALADO, PRISCILLA |
FD-479852 |
1 |
19.99 |
4815********9895 |
173933 |
05/01/14 |
| REYNOSO, RAYMUNDO |
FD-445516 |
1 |
21.95 |
4217********3494 |
163335 |
05/01/14 |
| ROBERTSON, CHARLES |
FD-429462 |
1 |
11.95 |
5403********7434 |
183348 |
05/01/14 |
| ROBLES, LUIS |
FD-440738 |
1 |
11.95 |
4282********3863 |
013319 |
05/01/14 |
| RODRIGUEZ, CHRISTINA |
FD-436721 |
1 |
2.00 |
4636********9900 |
063439 |
05/01/14 |
| RODRIGUEZ, ELIZABETH |
FD-444875 |
1 |
21.95 |
4833********5894 |
003319 |
05/01/14 |
| RODRIGUEZ, FABIAN |
FD-435451 |
1 |
30.95 |
4833********7444 |
003319 |
05/01/14 |
| ROJAS, VICTOR |
FD-0428816 |
1 |
11.95 |
4282********0464 |
093319 |
05/01/14 |
| ROSAS, CYNTHIA |
FD-478033 |
1 |
23.99 |
4833********4248 |
003319 |
05/01/14 |
| RUIZ, CLAUDIA |
FD-434524 |
1 |
11.95 |
3772*******1007 |
180669 |
05/01/14 |
| SAN NICOLAS, MARISSA |
FD-427515 |
1 |
31.95 |
4342********9451 |
601622 |
05/01/14 |
| SANDOVAL, DANETTE |
FD-476503 |
1 |
24.99 |
4342********8319 |
656028 |
05/01/14 |
| SCHMIDIG, SHEENA |
FD-466627 |
1 |
9.99 |
5178********4652 |
503638 |
05/01/14 |
| SEDOO, JESSICA |
FD-466560 |
1 |
24.99 |
4465********8876 |
001242 |
05/01/14 |
| SOUZA, CHRISTOPHER |
FD-435692 |
1 |
21.95 |
5466********4308 |
48853P |
05/01/14 |
| STARR, JOHN |
FD-439342 |
1 |
11.95 |
3772*******1002 |
163708 |
05/01/14 |
| TAYLOR, MICHAEL |
FD-474165 |
1 |
14.99 |
4735********5653 |
006310 |
05/01/14 |
| TIERADO LOPEZ, EVERARDO |
FD-503105 |
1 |
21.95 |
4282********9581 |
003319 |
05/01/14 |
| TRESHLER, CAROLYN |
FD-466260 |
1 |
24.99 |
4342********9105 |
815332 |
05/01/14 |
| URENA, ROBERTO |
FD-484048 |
1 |
9.99 |
4465********8303 |
001303 |
05/01/14 |
| URRUTIA JR, ANDREW |
FD-497424 |
1 |
11.95 |
5466********3776 |
00494Z |
05/01/14 |
| URRUTIA, ANDREW |
FD-503139 |
1 |
20.95 |
5466********3776 |
00490Z |
05/01/14 |
| VALDEZ, JONATHAN |
FD-429041 |
1 |
54.99 |
4342********4460 |
656721 |
05/01/14 |
| VALENCIA, LIZBETH |
FD-429733 |
1 |
21.99 |
4342********8272 |
629021 |
05/01/14 |
| VIGIL, BRYAN |
FD-480333 |
1 |
26.95 |
4833********7408 |
093319 |
05/01/14 |
| VILLARREAL, CELENA |
FD-491420 |
1 |
9.99 |
4833********6442 |
093319 |
05/01/14 |
| WEED, NORA |
FD-440355 |
1 |
21.95 |
5115********4063 |
BF00JO |
05/01/14 |
| WILBUR, ALEXIS |
FD-429577 |
1 |
11.95 |
4833********4878 |
013319 |
05/01/14 |
| WISHUM, RESHA |
FD-503075 |
1 |
24.95 |
5409********5719 |
439638 |
05/01/14 |
| YANEZ, VANESSA |
FD-445055 |
1 |
21.95 |
5403********8551 |
183350 |
05/01/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
95.82 |
| 27 |
MasterCard |
578.09 |
| 74 |
Visa |
1471.62 |
| 2 |
Discover |
23.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2169.43 |