08/20/2014

10:48:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	143342	08/20/14
CHAND, PRANEET	FD-443346	4	15.00	4862********0924	03674A	08/20/14
CHOATE, JERRY	FD-VIP1294	4	19.99	4427********3498	053411	08/20/14
FILICE, SANDRA	FD-447697	4	19.99	4347********8210	053411	08/20/14
FORD, RACHELLE	FD-10843	4	29.00	4366********0729	013948	08/20/14
HEIN, GENE	FD-449847	4	24.00	3717*******1017	188734	08/20/14
HEIN, KATHY	FD-487072	4	24.00	3717*******1017	179739	08/20/14
HELBIG, HERB	FD-439393	4	19.99	5466********4434	04030P	08/20/14
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******3002	125204	08/20/14
KAZAS, LOUIE	FD-14627	4	9.99	4266********3936	03671B	08/20/14
KILGER, BRAD	FD-445519	4	59.00	4719********5569	010243	08/20/14
KILGER, LINDA	FD-440758	4	39.00	4719********5569	010243	08/20/14
KILGER, SEAN	FD-040015	4	39.00	4719********5569	010243	08/20/14
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	142817	08/20/14
LUNDBERG, DAN	FD-40001	4	20.00	4217********7269	193143	08/20/14
MCMAHON, REBECCA	FD-437065	4	43.99	3713*******2018	119621	08/20/14
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	183692	08/20/14
OGA, COLLEEN	FD-516352	4	39.00	6011********7218	02042P	08/20/14
ROMO, MARIA	FD-478055	4	29.00	4862********5602	03677A	08/20/14
SALAS, ELIAS	FD-30423	4	19.99	4833********9575	053411	08/20/14
SANDS, PAM	FD-464801	4	24.00	4147********2925	03676C	08/20/14
STEVENS, JIM	FD-497304	4	9.95	3734*******2003	120028	08/20/14
STEWART, MIKE	FD-13053	4	39.00	4342********8486	486709	08/20/14
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	556377	08/20/14
WARTER, ERICA	FD-445374	4	25.00	3717*******3009	123645	08/20/14
WETZEL, RACHEL	FD-445599	4	29.99	4246********7475	03670G	08/20/14
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	104380	08/20/14

Totals

Count	Card Type	Total
9	American Express	211.90
2	MasterCard	46.99
15	Visa	412.95
1	Discover	39.00
0	Other	0.00
		710.84