05/15/2014
14:10:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLAH, RAWAN FD-435516 2 21.95 4217********9122 155499 05/15/14
ABRUZZINI, SHAWN FD-450137 2 14.99 4736********1662 077551 05/15/14
AGUAYO, EFRAIN FD-466706 2 24.99 4282********7386 095914 05/15/14
AHL, CHRISTINA FD-466644 2 19.99 4217********8477 175494 05/15/14
ARMENDARIZ, ANDREW FD-434504 2 11.95 4217********4808 145091 05/15/14
ARROLLO, ERIKA FD-445309 2 31.94 4833********2357 005914 05/15/14
ASLANE, MARIO FD-429621 2 11.95 4282********2517 095914 05/15/14
BOGUNDA, DYLAN FD-466758 2 2.00 4160********6263 035950 05/15/14
CAMACHO, TIMOTHY FD-449973 2 14.99 3767*******2009 121807 05/15/14
CAMARENA, ANTONIO FD-440492 2 5.00 4833********6579 095914 05/15/14
CERVANTES, CHRISTIAN FD-445178 2 20.95 4342********1971 848309 05/15/14
CISNEROS, OSCAR FD-435535 2 21.95 4815********0074 155890 05/15/14
DHALIWAL, SIMRANPREET FD-450753 2 14.99 4342********0680 665894 05/15/14
DOBBS, JASON FD-429690 2 9.95 4060********3645 005914 05/15/14
DOMINGO, SARA FD-450146 2 24.99 5178********7740 101597 05/15/14
FIELDS, LANCE FD-477979 2 19.99 3767*******1011 106320 05/15/14
FIELDS, SARAH FD-466751 2 18.99 3767*******1011 164845 05/15/14
FOSTER, JAMES FD-428958 2 11.95 4282********4251 095914 05/15/14
GROVER, STEVEN FD-474117 2 14.99 4282********1653 095914 05/15/14
HAMMETT, WILLIAM FD-487168 2 31.95 4833********4749 095914 05/15/14
HERTADO, MARIA FD-448339 2 24.99 4833********2373 005914 05/15/14
IMMEDIATO, BARRY FD-473366 2 11.95 4888********7010 055961 05/15/14
JACOBSON, SCOTT FD-429135 2 10.95 4636********3526 043190 05/15/14
JAMIESON, ADAM FD-429683 2 11.95 4833********2315 005914 05/15/14
KAZAS, CLEO FD-18051 2 9.99 4266********3936 08518B 05/15/14
KHAN, FARNAAZ FD-448338 2 24.99 4815********9679 145094 05/15/14
KISST, JACQUELINE FD-466701 2 5.00 5403********6402 135949 05/15/14
KISST, JENAVIEVE FD-466871 2 24.99 5403********6402 135949 05/15/14
KRUIS, AMBER FD-436694 2 21.95 4833********6905 095914 05/15/14
LOPEZ, CHRIS FD-464594 2 16.95 4342********2648 722961 05/15/14
MADDOX, MICHAEL FD-450159 2 84.97 4833********6815 095914 05/15/14
MADDOX, RUSSELL FD-473004 2 84.97 4833********6815 095914 05/15/14
MALERICH, SOPHIA FD-429584 2 11.95 4342********9850 749528 05/15/14
MARQUEZ, FRANCISCO FD-476470 2 29.98 4868********6603 621913 05/15/14
MC CAIN, JUSTIN FD-435591 2 21.95 4833********0699 095914 05/15/14
MURRAY, SEAN FD-444864 2 21.95 4342********7946 048121 05/15/14
NOTTINGHAM, JESSICA FD-467140 2 24.99 4342********6935 848310 05/15/14
PEREZ, OLGA FD-444970 2 60.95 4366********2610 017379 05/15/14
PETERSON, KARRI FD-429387 2 16.95 5403********0109 324834 05/15/14
RAMIREZ, LIZA FD-448296 2 34.98 4342********4173 817948 05/15/14
RAMIREZ, MARIA FD-466477 2 24.99 4259********4406 665882 05/15/14
RAMSEY, KAREN FD-429504 2 11.95 6011********7575 01585R 05/15/14
RAYONEZ, JEANNE FD-484029 2 19.99 4833********3157 095914 05/15/14
ROBLES, OSCAR FD-473180 2 24.99 4342********3837 749527 05/15/14
RODRIGUEZ, MO FD-466493 2 24.99 4217********8477 165297 05/15/14
ROJAS, ERI FD-439255 2 11.95 4815********9637 185095 05/15/14
ROTHERHAM, DONNA FD-440720 2 21.95 4342********1467 893983 05/15/14
SANTOS, PATRICK FD-478008 2 24.99 4342********9431 893990 05/15/14
SARKIS, NAZI SARKIS FD-450564 2 14.99 4217********9996 135698 05/15/14
SILVA, STEVEN FD-435521 2 21.95 4342********7371 750260 05/15/14
SINGH, SHALVIN FD-450377 2 14.99 4342********4178 921139 05/15/14
SNYDER, KYLIE FD-466472 2 33.98 4217********0753 155297 05/15/14
STEEN, NATHAN FD-439273 2 21.95 4833********3284 095914 05/15/14
STUMP, KUM FD-429453 2 10.95 3772*******2018 164526 05/15/14
THAMES, BRENDA FD-428484 2 24.99 3732*******3011 129479 05/15/14
THAMES, BROOKE FD-429450 2 24.99 3732*******3011 162773 05/15/14
TOBIAS, AARON FD-503152 2 21.95 4833********7240 005914 05/15/14
VINSON, CHRISTINE FD-429596 2 9.95 4342********2017 851172 05/15/14
VINSON, DEMENTRIUS FD-429411 2 9.95 4342********2017 750257 05/15/14
VISSER, MARIDEL FD-038023 2 14.95 6011********8490 01583R 05/15/14
YEPEZ, EDUARDO FD-450704 2 14.99 4342********3029 723839 05/15/14
YEPEZ, JOSE FD-450570 2 14.99 4888********9098 055995 05/15/14
YEPEZ, LEONARDO FD-473041 2 14.99 4342********9314 851851 05/15/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 114.90
4 MasterCard 71.93
51 Visa 1130.43
2 Discover 26.90
0 Other 0.00
     
    1344.16