Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, EFRAIN |
FD-466706 |
2 |
23.99 |
4282********7386 |
004610 |
06/16/14 |
| AHL, CHRISTINA |
FD-466644 |
2 |
19.99 |
4217********8477 |
114768 |
06/16/14 |
| ARMENDARIZ, ANDREW |
FD-434504 |
2 |
11.95 |
4217********4808 |
194062 |
06/16/14 |
| ARROLLO, ERIKA |
FD-445309 |
2 |
31.94 |
4833********2357 |
094610 |
06/16/14 |
| ASLANE, MARIO |
FD-429621 |
2 |
11.95 |
4282********2517 |
094610 |
06/16/14 |
| CAMACHO, TIMOTHY |
FD-449973 |
2 |
14.99 |
3767*******2009 |
129500 |
06/16/14 |
| CAMARENA, ANTONIO |
FD-440492 |
2 |
53.99 |
4833********6579 |
094610 |
06/16/14 |
| CERVANTES, CHRISTIAN |
FD-445178 |
2 |
20.95 |
4342********1971 |
753100 |
06/16/14 |
| CISNEROS, OSCAR |
FD-435535 |
2 |
21.95 |
4815********0074 |
114268 |
06/16/14 |
| DHALIWAL, SIMRANPREET |
FD-450753 |
2 |
14.99 |
4342********0680 |
601393 |
06/16/14 |
| DOBBS, JASON |
FD-429690 |
2 |
9.95 |
4060********3645 |
094610 |
06/16/14 |
| DOMINGO, SARA |
FD-450146 |
2 |
24.99 |
5178********7740 |
128199 |
06/16/14 |
| FIELDS, LANCE |
FD-516480 |
2 |
19.99 |
3767*******1011 |
128365 |
06/16/14 |
| FIELDS, SARAH |
FD-466751 |
2 |
18.99 |
3767*******1011 |
104561 |
06/16/14 |
| FOSTER, JAMES |
FD-428958 |
2 |
11.95 |
4282********4251 |
094610 |
06/16/14 |
| GARCIA, TATIANA |
FD-466264 |
2 |
88.99 |
4815********0984 |
154161 |
06/16/14 |
| GROVER, STEVEN |
FD-474117 |
2 |
14.99 |
4282********1653 |
004610 |
06/16/14 |
| HAMMETT, WILLIAM |
FD-487168 |
2 |
31.95 |
4833********4749 |
094610 |
06/16/14 |
| HERTADO, MARIA |
FD-448339 |
2 |
63.99 |
4833********6845 |
004610 |
06/16/14 |
| IMMEDIATO, BARRY |
FD-473366 |
2 |
11.95 |
4888********7010 |
045605 |
06/16/14 |
| JACOBSON, SCOTT |
FD-429135 |
2 |
10.95 |
4636********3526 |
027969 |
06/16/14 |
| JAMIESON, ADAM |
FD-429683 |
2 |
11.95 |
4833********2315 |
004610 |
06/16/14 |
| KAZAS, CLEO |
FD-18051 |
2 |
9.99 |
4266********3936 |
08307B |
06/16/14 |
| KHAN, FARNAAZ |
FD-448338 |
2 |
63.99 |
4815********9679 |
164560 |
06/16/14 |
| KISST, JACQUELINE |
FD-466701 |
2 |
5.00 |
5403********6402 |
094609 |
06/16/14 |
| KRUIS, AMBER |
FD-436694 |
2 |
21.95 |
4833********6905 |
094610 |
06/16/14 |
| LOPEZ, CHRIS |
FD-464594 |
2 |
16.95 |
4342********2648 |
879143 |
06/16/14 |
| MADDOX, RUSSELL |
FD-473004 |
2 |
14.99 |
4833********6815 |
004610 |
06/16/14 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
11.95 |
4342********9850 |
471634 |
06/16/14 |
| MC CAIN, JUSTIN |
FD-435591 |
2 |
21.95 |
4833********0699 |
004610 |
06/16/14 |
| MURRAY, SEAN |
FD-444864 |
2 |
21.95 |
4342********7946 |
753094 |
06/16/14 |
| NOTTINGHAM, JESSICA |
FD-467140 |
2 |
24.99 |
4342********6935 |
682288 |
06/16/14 |
| PEREZ, OLGA |
FD-444970 |
2 |
21.95 |
4366********2610 |
009296 |
06/16/14 |
| PETERSON, KARRI |
FD-429387 |
2 |
16.95 |
5403********0109 |
441968 |
06/16/14 |
| RAMIREZ, LIZA |
FD-448296 |
2 |
73.98 |
4342********4173 |
603267 |
06/16/14 |
| RAMIREZ, MARIA |
FD-466477 |
2 |
24.99 |
4259********4406 |
603261 |
06/16/14 |
| RAMSEY, KAREN |
FD-429504 |
2 |
11.95 |
6011********7575 |
01694R |
06/16/14 |
| RAYONEZ, JEANNE |
FD-484029 |
2 |
19.99 |
4833********3157 |
004610 |
06/16/14 |
| RENTERIA, DANIEL |
FD-450088 |
2 |
14.99 |
4736********9819 |
053106 |
06/16/14 |
| ROBLES, OSCAR |
FD-473180 |
2 |
24.99 |
4342********3837 |
470619 |
06/16/14 |
| RODRIGUEZ, ALEJANDRA |
FD-466599 |
2 |
114.97 |
4815********3301 |
164363 |
06/16/14 |
| RODRIGUEZ, MO |
FD-466493 |
2 |
24.99 |
4217********8477 |
174466 |
06/16/14 |
| ROJAS, ERI |
FD-516576 |
2 |
2.00 |
4815********9637 |
184564 |
06/16/14 |
| ROTHERHAM, DONNA |
FD-440720 |
2 |
21.95 |
4342********1467 |
848712 |
06/16/14 |
| SILVA, STEVEN |
FD-435521 |
2 |
21.95 |
4342********7371 |
603263 |
06/16/14 |
| SINGH, SHALVIN |
FD-450377 |
2 |
14.99 |
4342********4178 |
517849 |
06/16/14 |
| SNYDER, KYLIE |
FD-466472 |
2 |
33.98 |
4217********0753 |
164965 |
06/16/14 |
| STEEN, NATHAN |
FD-439273 |
2 |
21.95 |
4833********3284 |
004610 |
06/16/14 |
| STUMP, KUM |
FD-429453 |
2 |
10.95 |
3772*******2018 |
191795 |
06/16/14 |
| THAMES, BRENDA |
FD-428484 |
2 |
24.99 |
3732*******3011 |
180074 |
06/16/14 |
| THAMES, BROOKE |
FD-429450 |
2 |
24.99 |
3732*******3011 |
103735 |
06/16/14 |
| TOBIAS, AARON |
FD-503152 |
2 |
21.95 |
4833********7240 |
004610 |
06/16/14 |
| VELASQUEZ, NICOLETTE |
FD-478066 |
2 |
17.99 |
4347********0094 |
004610 |
06/16/14 |
| VINSON, CHRISTINE |
FD-429596 |
2 |
9.95 |
4342********2017 |
879144 |
06/16/14 |
| VINSON, DEMENTRIUS |
FD-429411 |
2 |
9.95 |
4342********2017 |
848710 |
06/16/14 |
| VISSER, MARIDEL |
FD-038023 |
2 |
14.95 |
6011********8490 |
01613R |
06/16/14 |
| WELCHER, KAYLA |
FD-503159 |
2 |
39.99 |
5178********3651 |
604203 |
06/16/14 |
| YEPEZ, EDUARDO |
FD-450704 |
2 |
14.99 |
4342********3029 |
722535 |
06/16/14 |
| YEPEZ, JOSE |
FD-450570 |
2 |
14.99 |
4888********9098 |
045625 |
06/16/14 |
| YEPEZ, LEONARDO |
FD-473041 |
2 |
14.99 |
4342********9314 |
470618 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
114.90 |
| 4 |
MasterCard |
86.93 |
| 48 |
Visa |
1219.56 |
| 2 |
Discover |
26.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1448.29 |