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 |
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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 |