Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJFDERMAUR, CARL |
FD-429321 |
1 |
11.95 |
5538********6940 |
278308 |
10/01/14 |
| ANDERSON, ANDREA |
FD-450697 |
1 |
19.99 |
3723*******1004 |
184432 |
10/01/14 |
| ARRIOLA, CHRISTINA |
FD-445321 |
1 |
189.75 |
4366********2116 |
008991 |
10/01/14 |
| BAKER, MICHAEL |
FD-460965 |
1 |
24.99 |
5109********1617 |
H48363 |
10/01/14 |
| BARELA, RUBEN JR |
FD-464528 |
1 |
24.99 |
4815********0026 |
145280 |
10/01/14 |
| BARRAGAN, TANIA |
FD-440357 |
1 |
41.85 |
4815********0208 |
165483 |
10/01/14 |
| BAXTER, RACHEL |
FD-445334 |
1 |
21.95 |
4815********5691 |
135885 |
10/01/14 |
| CALDWELL, ALISON |
FD-445162 |
1 |
20.95 |
5178********2048 |
829841 |
10/01/14 |
| CAMARENA, KINO |
FD-528265 |
1 |
24.99 |
5438********9077 |
H48368 |
10/01/14 |
| CARRILLO, ROCHELLE |
FD-480060 |
1 |
51.96 |
5403********9970 |
145804 |
10/01/14 |
| CASTILLO, GINNETTE |
FD-466437 |
1 |
11.95 |
6011********0429 |
00167R |
10/01/14 |
| CASTILLO, JUAN |
FD-434471 |
1 |
11.95 |
6011********0429 |
00147R |
10/01/14 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
15.95 |
4342********1816 |
029229 |
10/01/14 |
| CHHOEUN, DEVY |
FD-450253 |
1 |
158.96 |
4282********8173 |
035815 |
10/01/14 |
| CORNLINSEN, ASHLYN |
FD-444943 |
1 |
11.99 |
4465********8630 |
001377 |
10/01/14 |
| COTTER, KIMBERLY |
FD-487020 |
1 |
9.99 |
5243********5402 |
00101B |
10/01/14 |
| COTTER, KIMBERLY |
FD-487020 |
1 |
9.99 |
5243********5402 |
00100B |
10/01/14 |
| COX, MATTHEW |
FD-447483 |
1 |
20.95 |
4460********1822 |
027613 |
10/01/14 |
| DHILLON, DEVKARAN |
FD-450593 |
1 |
53.99 |
3797*******1008 |
140907 |
10/01/14 |
| DILLON, ASHLEY |
FD-445443 |
1 |
21.95 |
4347********6415 |
035815 |
10/01/14 |
| ENRIQUEZ, EDUARDO |
FD-503375 |
1 |
61.99 |
4347********7999 |
035815 |
10/01/14 |
| FLANAGAN, DIANNA |
FD-464449 |
1 |
19.99 |
5424********0009 |
54026P |
10/01/14 |
| FLORES, EMELI |
FD-447734 |
1 |
11.99 |
4342********9448 |
206770 |
10/01/14 |
| GOMEZ, ERICK |
FD-491552 |
1 |
21.95 |
4342********9065 |
233601 |
10/01/14 |
| GOULD, MICHAEL |
FD-440745 |
1 |
21.95 |
5109********8478 |
H48070 |
10/01/14 |
| GUILLEN, RICHARD |
FD-466837 |
1 |
24.99 |
4342********0315 |
061055 |
10/01/14 |
| HAM, MOHAMATH |
FD-450737 |
1 |
14.99 |
4465********9340 |
001148 |
10/01/14 |
| HASS, ERICK |
FD-450602 |
1 |
53.99 |
5403********6239 |
270959 |
10/01/14 |
| HERNANDEZ, ROSANA |
FD-491541 |
1 |
21.95 |
4833********8988 |
035815 |
10/01/14 |
| JIMENEZ, SHARAJNI |
FD-436738 |
1 |
15.00 |
4266********9274 |
04135B |
10/01/14 |
| JOHAL, SUSAN |
FD-480062 |
1 |
15.00 |
4147********7817 |
001100 |
10/01/14 |
| JOHNSON, HEATHER |
FD-TEMP74505 |
1 |
28.98 |
4767********2745 |
072454 |
10/01/14 |
| JONES-MULDER, CANDICE |
FD-466442 |
1 |
24.99 |
4465********3814 |
165282 |
10/01/14 |
| KEENE, SEAN |
FD-434487 |
1 |
44.95 |
4833********1552 |
035815 |
10/01/14 |
| KHANO, BRONIL |
FD-445511 |
1 |
17.00 |
4815********2457 |
195283 |
10/01/14 |
| KHANO, RAMSIN |
FD-445404 |
1 |
17.00 |
4815********2457 |
195283 |
10/01/14 |
| KING, SCOTT |
FD-464559 |
1 |
21.95 |
5466********4271 |
53290P |
10/01/14 |
| KING, SHERI |
FD-435728 |
1 |
21.95 |
5466********4271 |
53693P |
10/01/14 |
| KUMAR, RAKESH |
FD-429607 |
1 |
10.95 |
4003********8377 |
04131B |
10/01/14 |
| LEHMKUHL, CHAUNTE |
FD-450597 |
1 |
68.98 |
4815********4613 |
195984 |
10/01/14 |
| LEHMKUHL, CLIFFORD |
FD-497678 |
1 |
53.99 |
4217********3912 |
165180 |
10/01/14 |
| LOPEZ, ANNY |
FD-0427607 |
1 |
29.99 |
4497********3392 |
246571 |
10/01/14 |
| MAO, THOMAS |
FD-445483 |
1 |
21.95 |
4494********4334 |
829940 |
10/01/14 |
| MORDINOIA, JUSTIN |
FD-440713 |
1 |
8.95 |
4342********3040 |
233598 |
10/01/14 |
| MURPHY, OLIVIA |
FD-484109 |
1 |
24.99 |
5403********4585 |
145803 |
10/01/14 |
| NICKELSEN, VERA |
FD-445448 |
1 |
21.95 |
3797*******1005 |
164244 |
10/01/14 |
| OHMAN, JOHN |
FD-464571 |
1 |
16.95 |
4342********8946 |
027612 |
10/01/14 |
| OSUNA, JOSE |
FD-550538 |
1 |
52.99 |
4888********7182 |
055848 |
10/01/14 |
| PALLARES, SULET |
FD-447732 |
1 |
21.95 |
5403********5338 |
145803 |
10/01/14 |
| PHAM, HO |
FD-443565 |
1 |
14.99 |
4460********8416 |
028409 |
10/01/14 |
| PLASCENCIA, DIANA |
FD-443374 |
1 |
11.95 |
4342********8452 |
206769 |
10/01/14 |
| PLASCENCIA, ISAIAH |
FD-472562 |
1 |
11.95 |
4342********8452 |
969525 |
10/01/14 |
| PODESTO, GIOVANNI |
FD-445207 |
1 |
21.95 |
4815********9529 |
195381 |
10/01/14 |
| PRASAD, KEVIN |
FD-464673 |
1 |
24.99 |
4802********3822 |
002923 |
10/01/14 |
| PRASAD, LINA |
FD-429526 |
1 |
11.95 |
4003********8377 |
04149B |
10/01/14 |
| QUINTERO, MARCO |
FD-445515 |
1 |
21.95 |
4867********5491 |
035815 |
10/01/14 |
| RIGHTNOUR, KRISTOPHER |
FD-476504 |
1 |
24.99 |
5178********9974 |
895779 |
10/01/14 |
| ROBERTSON, CHARLES |
FD-429462 |
1 |
11.95 |
5403********7434 |
145803 |
10/01/14 |
| ROBLES, LUIS |
FD-440738 |
1 |
11.95 |
4282********3863 |
045815 |
10/01/14 |
| SEDOO, JESSICA |
FD-466560 |
1 |
24.99 |
4465********8876 |
001119 |
10/01/14 |
| SOUZA, CHRISTOPHER |
FD-435692 |
1 |
21.95 |
5466********4308 |
54151P |
10/01/14 |
| STARR, JOHN |
FD-439342 |
1 |
11.95 |
3772*******1002 |
102631 |
10/01/14 |
| TIERADO LOPEZ, EVERARDO |
FD-528057 |
1 |
21.95 |
4282********9581 |
035815 |
10/01/14 |
| URENA, ROBERTO |
FD-484048 |
1 |
9.99 |
4465********8303 |
001391 |
10/01/14 |
| URRUTIA JR, ANDREW |
FD-497424 |
1 |
11.95 |
5466********3776 |
04143Z |
10/01/14 |
| URRUTIA, ANDREW |
FD-503139 |
1 |
18.95 |
5466********3776 |
04142Z |
10/01/14 |
| VILLARREAL, CELENA |
FD-491420 |
1 |
8.99 |
4833********6442 |
035815 |
10/01/14 |
| WILBUR, ALEXIS |
FD-429577 |
1 |
11.95 |
4833********4878 |
045815 |
10/01/14 |
| YANEZ, VANESSA |
FD-445055 |
1 |
21.95 |
5403********8551 |
145803 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.88 |
| 20 |
MasterCard |
453.33 |
| 43 |
Visa |
1303.42 |
| 2 |
Discover |
23.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1888.53 |