Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JESUS |
FD-428436 |
3 |
26.99 |
4815********0468 |
194881 |
10/08/14 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
40.00 |
4147********6568 |
05199D |
10/08/14 |
| AMEZQUITA, MIGUEL |
FD-447868 |
3 |
15.00 |
4342********1692 |
934295 |
10/08/14 |
| ANDERSON, DENELL |
FD-427534 |
3 |
108.98 |
4815********8953 |
134686 |
10/08/14 |
| AREVALO, DREW |
FD-555227 |
3 |
15.00 |
4347********7187 |
084810 |
10/08/14 |
| ARIAS, JONATHAN |
FD-464859 |
3 |
19.99 |
4282********1050 |
064810 |
10/08/14 |
| AZEVEDO, DOLORES |
FD-435652 |
3 |
29.99 |
4217********0510 |
124786 |
10/08/14 |
| BAILEY, KEVIN |
FD-466330 |
3 |
24.99 |
4833********5141 |
074810 |
10/08/14 |
| BAILEY, MICHELLE |
FD-31028 |
3 |
29.99 |
4833********5141 |
074810 |
10/08/14 |
| BAJWA, ANMOL |
FD-428431 |
3 |
19.99 |
4217********4743 |
144683 |
10/08/14 |
| BASINAL, ROBERT |
FD-516307 |
3 |
15.00 |
4465********4866 |
008659 |
10/08/14 |
| BENDER, YVONNE |
FD-427381 |
3 |
29.99 |
4217********6481 |
144681 |
10/08/14 |
| BENN, DAVID |
FD-440726 |
3 |
40.00 |
4147********5052 |
05117D |
10/08/14 |
| BENYAMIN, ALVIN |
FD-428961 |
3 |
9.95 |
4465********9257 |
008557 |
10/08/14 |
| BHATTI, SIMRIT |
FD-30307 |
3 |
15.00 |
4815********7769 |
174884 |
10/08/14 |
| BONDOC, ARTHUR |
FD-467071 |
3 |
39.99 |
4736********0719 |
084810 |
10/08/14 |
| BOWMAN, SALLY |
FD-S0314 |
3 |
29.99 |
6011********5873 |
00828P |
10/08/14 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4217********7092 |
124282 |
10/08/14 |
| BUDINE, MARCIE |
FD-18369 |
3 |
25.00 |
4147********4622 |
57899D |
10/08/14 |
| BYWATER, TIM |
FD-10705 |
3 |
15.00 |
4815********5393 |
154980 |
10/08/14 |
| CACHO, JOSE |
FD-131801313 |
3 |
15.00 |
4282********3385 |
064810 |
10/08/14 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
19.99 |
4815********8093 |
134280 |
10/08/14 |
| CARDENAS, VINCENT |
FD-428934 |
3 |
19.99 |
4366********2394 |
008936 |
10/08/14 |
| CARRANZA, OTONIEL |
FD-429051 |
3 |
9.99 |
4282********3440 |
094810 |
10/08/14 |
| CATALANO, RANDY |
FD-503099 |
3 |
19.99 |
4868********2504 |
902239 |
10/08/14 |
| CHAVEZ, JAIME |
FD-516362 |
3 |
15.00 |
4342********6871 |
084929 |
10/08/14 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4833********6108 |
074810 |
10/08/14 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4833********6108 |
064810 |
10/08/14 |
| CHOATE, COLLEEN |
FD-435472 |
3 |
29.00 |
4342********8461 |
727188 |
10/08/14 |
| CHONG, DICK |
FD-21445 |
3 |
40.00 |
3713*******2001 |
104820 |
10/08/14 |
| CHOPRA, VISHAL |
FD-428593 |
3 |
19.99 |
4815********3384 |
144689 |
10/08/14 |
| CHOWDHARY, AKSHAY |
FD-472421 |
3 |
15.00 |
4342********6157 |
085214 |
10/08/14 |
| CHRISTOPHER, KATHY |
FD-427768 |
3 |
19.99 |
3732*******3003 |
108442 |
10/08/14 |
| CLENDENIN, KAREN |
FD-29967 |
3 |
19.99 |
4100********0245 |
05177A |
10/08/14 |
| CONNORS, JOHN |
FD-445601 |
3 |
19.99 |
5466********8795 |
47542Z |
10/08/14 |
| COOK, JIM |
FD-13364 |
3 |
15.00 |
3715*******2017 |
127998 |
10/08/14 |
| COOK, STEPHANIE |
FD-429087 |
3 |
59.98 |
4815********3609 |
104782 |
10/08/14 |
| CORYEA, MONICA |
FD-22917B |
3 |
15.00 |
4873********9921 |
086147 |
10/08/14 |
| COVER, KALINA |
FD-M29447 |
3 |
72.00 |
4003********6734 |
05210D |
10/08/14 |
| COWAN, BRIDGET |
FD-427558 |
3 |
29.99 |
4833********4141 |
064810 |
10/08/14 |
| CROOKER, SEAN |
FD-516450 |
3 |
15.00 |
4282********1130 |
084810 |
10/08/14 |
| CROW, ROBERT |
FD-24450 |
3 |
15.00 |
4217********4590 |
154980 |
10/08/14 |
| CUSHENBERRY, PATRICIA |
FD-28583 |
3 |
19.99 |
5466********4862 |
47778Z |
10/08/14 |
| DAHL, MYRNA |
FD-429023 |
3 |
19.99 |
4147********4250 |
05185C |
10/08/14 |
| DAVIS, SCOTT |
FD-428502 |
3 |
19.99 |
4282********4020 |
084810 |
10/08/14 |
| DEFUSCO, CHERYL |
FD-15762 |
3 |
19.99 |
4147********1723 |
008247 |
10/08/14 |
| DELAIN, DAVID |
FD-131600313 |
3 |
159.97 |
4460********9852 |
086140 |
10/08/14 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
20.31 |
3772*******1001 |
102056 |
10/08/14 |
| DEMOURA, JOEL |
FD-464898 |
3 |
19.99 |
4342********0492 |
954591 |
10/08/14 |
| DENLINGER, JOHN |
FD-429292 |
3 |
19.99 |
4497********5273 |
029990 |
10/08/14 |
| DEWEY, DAVID |
FD-466798 |
3 |
14.00 |
3772*******1007 |
151947 |
10/08/14 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********8329 |
094810 |
10/08/14 |
| DOUANGMANY, PHONEPASEUTH |
FD-434405 |
3 |
9.95 |
4342********2924 |
954604 |
10/08/14 |
| DOUGLAS, DONNIE |
FD-503129 |
3 |
19.50 |
5490********2764 |
04584Z |
10/08/14 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5490********2764 |
04588Z |
10/08/14 |
| EDMONSON, MATT |
FD-27082 |
3 |
39.99 |
5262********6954 |
111951 |
10/08/14 |
| ELIZALDE, JORGE |
FD-428354 |
3 |
26.99 |
4833********2796 |
074810 |
10/08/14 |
| ESCOLA, ANNE |
FD-30235 |
3 |
25.00 |
5465********2189 |
H97396 |
10/08/14 |
| ESPINOZA, LUCIA |
FD-427799 |
3 |
19.99 |
5175********7296 |
134986 |
10/08/14 |
| ETHIER, CRAIG |
FD-22744B |
3 |
15.00 |
5407********9500 |
05165Z |
10/08/14 |
| ETHIER, RAMONA |
FD-22104 |
3 |
15.00 |
5407********9500 |
05120Z |
10/08/14 |
| FARHOUD, MAURICE |
FD-427511 |
3 |
29.99 |
4815********8638 |
184982 |
10/08/14 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
094839 |
10/08/14 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********1264 |
46346Z |
10/08/14 |
| FELDT, LISA |
FD-038351 |
3 |
19.99 |
6011********2826 |
00865R |
10/08/14 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
28.98 |
4833********9825 |
094810 |
10/08/14 |
| FERREIRA, MANUEL |
FD-439205 |
3 |
15.00 |
4833********9292 |
064810 |
10/08/14 |
| FETTERS, JEFF |
FD-30821 |
3 |
100.00 |
4411********5505 |
064810 |
10/08/14 |
| FETTERS, TIFFANY |
FD-27247 |
3 |
100.00 |
4411********5505 |
064810 |
10/08/14 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********0009 |
47347P |
10/08/14 |
| FLORES, JONATHAN |
FD-439047 |
3 |
9.99 |
4815********2755 |
174183 |
10/08/14 |
| FONTAINE, JOHN |
FD-467013 |
3 |
189.96 |
4266********9580 |
05095B |
10/08/14 |
| FREESE, ROBERT |
FD-440707 |
3 |
18.99 |
4868********7608 |
801583 |
10/08/14 |
| FROHOCK, CHARLES |
FD-23009B |
3 |
15.00 |
3715*******4004 |
147295 |
10/08/14 |
| GADDIS, SOCORRO |
FD-479941 |
3 |
5.00 |
3797*******1001 |
165211 |
10/08/14 |
| GANDHI, NIMESH |
FD-445555 |
3 |
15.00 |
5490********7185 |
00861Z |
10/08/14 |
| GARCIA, ANDREA |
FD-476437 |
3 |
24.99 |
4833********8239 |
084810 |
10/08/14 |
| GARCIA, BRIDGETTE |
FD-15173 |
3 |
15.00 |
4833********9780 |
064810 |
10/08/14 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********1663 |
194186 |
10/08/14 |
| GARCIA, HORACIO |
FD-24401 |
3 |
19.99 |
4815********2813 |
144887 |
10/08/14 |
| GARCIA, JOHN |
FD-038033 |
3 |
19.99 |
4342********4900 |
114813 |
10/08/14 |
| GARCIA, JOSIE |
FD-450259 |
3 |
44.00 |
5178********0681 |
899650 |
10/08/14 |
| GARCIA, ROBERT |
FD-497190 |
3 |
19.99 |
4342********2292 |
902233 |
10/08/14 |
| GARCIA, VERONICA |
FD-427666 |
3 |
29.99 |
4868********9005 |
086141 |
10/08/14 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
46207P |
10/08/14 |
| GEDDES III, JOEL |
FD-27505 |
3 |
15.00 |
4366********6736 |
014230 |
10/08/14 |
| GENASCI, LAURA |
FD-491509 |
3 |
19.99 |
5524********0261 |
05100Y |
10/08/14 |
| GIL-GARIBAY, RICARDO |
FD-21494 |
3 |
40.00 |
4481********8539 |
320568 |
10/08/14 |
| GIL-GARIBAY, SUZANNE |
FD-21441 |
3 |
40.00 |
4481********8539 |
189579 |
10/08/14 |
| GILTON, GILTON |
FD-GILTON |
3 |
379.93 |
5528********2728 |
051021 |
10/08/14 |
| GODOY, PEDRO |
FD-429230 |
3 |
19.99 |
4815********6172 |
104780 |
10/08/14 |
| GOMEZ, ELIZABETH |
FD-445368 |
3 |
19.99 |
4833********5886 |
074810 |
10/08/14 |
| GONZALEZ, FEDERICO |
FD-445604 |
3 |
19.99 |
4342********8665 |
954580 |
10/08/14 |
| GOURIYAL, RAYAN |
FD-21737 |
3 |
19.99 |
4833********3711 |
064810 |
10/08/14 |
| GREEN, VICKIE |
FD-491588 |
3 |
29.99 |
4418********0972 |
188529 |
10/08/14 |
| HAMEED, IFRAN |
FD-466858 |
3 |
20.00 |
4342********0755 |
058434 |
10/08/14 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
104096 |
10/08/14 |
| HENRY, ROBERT |
FD-31077 |
3 |
53.99 |
4815********5322 |
104082 |
10/08/14 |
| HENSLEY, ANTHONY |
FD-14455 |
3 |
59.00 |
4332********5899 |
05182A |
10/08/14 |
| HERNANDEZ, GERARDO |
FD-429029 |
3 |
9.99 |
4259********7132 |
727826 |
10/08/14 |
| HERNANDEZ, SERAFIN |
FD-474127 |
3 |
14.95 |
4460********8217 |
844118 |
10/08/14 |
| HIRISCAU, DAVID |
FD-478087 |
3 |
10.99 |
4833********2426 |
064810 |
10/08/14 |
| HOMUTH, CARSON |
FD-29822 |
3 |
19.99 |
4217********3843 |
114482 |
10/08/14 |
| HUGHES, GARY |
FD-437058 |
3 |
21.95 |
4833********1655 |
064810 |
10/08/14 |
| HUMBLE, SHILOH |
FD-131600428 |
3 |
15.00 |
4342********5650 |
086155 |
10/08/14 |
| IBARRA, MIKE |
FD-439256 |
3 |
19.99 |
4833********9282 |
084810 |
10/08/14 |
| IRELAND, ALEX |
FD-24983 |
3 |
24.99 |
4868********1807 |
801597 |
10/08/14 |
| IRWIN, CHRIS |
FD-439146 |
3 |
53.99 |
4833********4053 |
084810 |
10/08/14 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********9477 |
084810 |
10/08/14 |
| JENKINS, JOSEPH |
FD-23936 |
3 |
25.00 |
3772*******1004 |
142263 |
10/08/14 |
| JOHAL, NACHATTRO |
FD-450110 |
3 |
15.00 |
4147********7817 |
008462 |
10/08/14 |
| JOSEPH, ROBERT |
FD-428743 |
3 |
19.99 |
4815********4703 |
134989 |
10/08/14 |
| JUAREZ, ANGELICA |
FD-428363 |
3 |
26.99 |
4460********2000 |
845831 |
10/08/14 |
| JUAREZ, FERNANDO |
FD-436675 |
3 |
25.00 |
4460********2000 |
844124 |
10/08/14 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********4226 |
154580 |
10/08/14 |
| KAUR, MANPREET |
FD-16556 |
3 |
24.99 |
4342********8486 |
902241 |
10/08/14 |
| KHAN, KHALID |
FD-30294B |
3 |
24.99 |
4427********5746 |
074810 |
10/08/14 |
| KIGGINS, MICHELLE |
FD-436711 |
3 |
21.95 |
3717*******1000 |
123765 |
10/08/14 |
| KIRK, WARREN |
FD-428829 |
3 |
19.99 |
4342********1203 |
845085 |
10/08/14 |
| KLEIN, BONNIE |
FD-439281 |
3 |
50.00 |
3739*******3001 |
101499 |
10/08/14 |
| KUMAR, KIRAN |
FD-429000 |
3 |
39.97 |
4217********0475 |
124681 |
10/08/14 |
| KUYKENDALL, LANCE |
FD-17236 |
3 |
19.99 |
4147********7756 |
045833 |
10/08/14 |
| LAWSON, DAVID |
FD-428737 |
3 |
21.95 |
3797*******1006 |
149828 |
10/08/14 |
| LETIM, SANDRA |
FD-27498 |
3 |
15.00 |
4460********9210 |
085224 |
10/08/14 |
| LEWIS, BROOKE |
FD-27397 |
3 |
15.00 |
4282********0300 |
074810 |
10/08/14 |
| LOPEZ, EDUARDO |
FD-35870 |
3 |
15.00 |
4342********5952 |
154622 |
10/08/14 |
| LOPEZ, JOSEPH |
FD-464813 |
3 |
29.99 |
5312********1875 |
144781 |
10/08/14 |
| LOUREIRO, ELISA |
FD-445340 |
3 |
19.95 |
5121********8401 |
00886B |
10/08/14 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
104386 |
10/08/14 |
| MAGANA, JAIME |
FD-428760 |
3 |
18.99 |
4815********0410 |
104683 |
10/08/14 |
| MAND, HARJIT |
FD-439160 |
3 |
19.99 |
4465********4683 |
008339 |
10/08/14 |
| MANNING, JASON |
FD-460973 |
3 |
24.99 |
4003********7649 |
05171B |
10/08/14 |
| MARAGONL, RADNI |
FD-429479 |
3 |
19.95 |
4815********2153 |
194584 |
10/08/14 |
| MARSTALL, DOUG |
FD-428452 |
3 |
19.99 |
3723*******4005 |
141273 |
10/08/14 |
| MARTIN, LANCE |
FD-29592 |
3 |
48.99 |
4815********8597 |
144486 |
10/08/14 |
| MASON, JASMINE |
FD-445353 |
3 |
19.99 |
4833********6731 |
084810 |
10/08/14 |
| MATECKI, JASON |
FD-437043 |
3 |
9.99 |
5178********5481 |
05151Z |
10/08/14 |
| MATTINGLY, KORY |
FD-24277 |
3 |
19.99 |
4815********3671 |
194889 |
10/08/14 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4226********5290 |
05185A |
10/08/14 |
| MOJICA, JASMIN |
FD-20416 |
3 |
19.99 |
4282********2108 |
094810 |
10/08/14 |
| MONTES, PATRICIA |
FD-20643 |
3 |
19.99 |
4815********6283 |
194083 |
10/08/14 |
| MOORE, ANTHONY |
FD-464826 |
3 |
19.99 |
4833********3049 |
084810 |
10/08/14 |
| MORA, ARMIDA |
FD-427337 |
3 |
11.99 |
4833********1412 |
084810 |
10/08/14 |
| MORA, JUAN |
FD-427395 |
3 |
10.99 |
4833********1412 |
094810 |
10/08/14 |
| MORALES, ARNOLD |
FD-24403 |
3 |
15.00 |
4833********6486 |
084810 |
10/08/14 |
| MOREY, ROBERT |
FD-440367 |
3 |
18.99 |
4868********6505 |
114814 |
10/08/14 |
| MORFORD, KEVIN |
FD-439352 |
3 |
169.96 |
4266********9580 |
05104B |
10/08/14 |
| MORFORD, KIM |
FD-467012 |
3 |
29.99 |
4266********9580 |
05195B |
10/08/14 |
| MOYER, GERALD |
FD-15084 |
3 |
25.00 |
4815********6118 |
144287 |
10/08/14 |
| NAMO, DAN |
FD-476467 |
3 |
24.99 |
4815********5877 |
144081 |
10/08/14 |
| NEUGEBAUER, JON |
FD-24386 |
3 |
29.99 |
4217********9495 |
174685 |
10/08/14 |
| NTULI, RICHARD |
FD-449939 |
3 |
15.00 |
4313********5612 |
045881 |
10/08/14 |
| OCHOA, SYLVIA |
FD-466896 |
3 |
29.99 |
4815********7251 |
164388 |
10/08/14 |
| ODONNELL, PEGGY |
FD-440331 |
3 |
50.00 |
4037********1805 |
908084 |
10/08/14 |
| ODONNELL, TOM |
FD-435603 |
3 |
40.00 |
4037********1805 |
908084 |
10/08/14 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********5396 |
054810 |
10/08/14 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
46443P |
10/08/14 |
| PAGCALIUAGAN, LEONARD |
FD-21367 |
3 |
15.00 |
4636********0911 |
075056 |
10/08/14 |
| PAL, SNEH |
FD-466722 |
3 |
39.00 |
5418********8734 |
05120Z |
10/08/14 |
| PARKER, LANE |
FD-445594 |
3 |
19.99 |
4719********1205 |
908084 |
10/08/14 |
| PEDROTTI, VICTORIA |
FD-557515 |
3 |
29.99 |
4479********1893 |
008613 |
10/08/14 |
| PEREZ, FELIX |
FD-30338B |
3 |
44.00 |
4342********1692 |
845817 |
10/08/14 |
| PETERSON, ELAINE |
FD-17175 |
3 |
29.99 |
4147********3624 |
05103C |
10/08/14 |
| PETERSON, JAMES |
FD-439052 |
3 |
19.99 |
4147********3624 |
05120C |
10/08/14 |
| PIERETTI, PAUL |
FD-440659 |
3 |
15.00 |
4147********1999 |
008278 |
10/08/14 |
| PIMENTEL, RAFAEL |
FD-503156 |
3 |
19.99 |
4833********6083 |
094810 |
10/08/14 |
| PRASAD, JASON |
FD-434553 |
3 |
11.99 |
4342********4199 |
084959 |
10/08/14 |
| PRASAD, JUSTIN |
FD-464534 |
3 |
19.99 |
4833********9613 |
064810 |
10/08/14 |
| PRECIADO, IMELDA |
FD-20961 |
3 |
18.99 |
4411********0328 |
064810 |
10/08/14 |
| PULIDO, LAURA |
FD-22009 |
3 |
40.00 |
4190********8418 |
908084 |
10/08/14 |
| PULIDO, MARIO |
FD-484031 |
3 |
40.00 |
4190********8418 |
908084 |
10/08/14 |
| RAM-PRASAD, ANJULA |
FD-466546 |
3 |
15.00 |
4417********8235 |
05137C |
10/08/14 |
| RAMIREZ, RONALD |
FD-428946 |
3 |
14.99 |
4342********8419 |
954602 |
10/08/14 |
| RAPIER, MICAH |
FD-037832 |
3 |
24.99 |
5466********5478 |
05095Z |
10/08/14 |
| RATHBUN, NORMAN |
FD-VIP0650 |
3 |
19.99 |
5466********8414 |
47458Z |
10/08/14 |
| RATHBUN, SUZANNE |
FD-VIP0196 |
3 |
19.99 |
5466********8414 |
47444Z |
10/08/14 |
| REED, MIKE |
FD-516528 |
3 |
24.99 |
4465********7946 |
008403 |
10/08/14 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********8329 |
064810 |
10/08/14 |
| REGALADO, ALOIS |
FD-131801972 |
3 |
28.99 |
4460********8823 |
771093 |
10/08/14 |
| REYES, JOSE |
FD-25130 |
3 |
15.00 |
4802********0958 |
031357 |
10/08/14 |
| REYNOSO, MARIO |
FD-550580 |
3 |
19.99 |
4815********7630 |
144585 |
10/08/14 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
766204 |
10/08/14 |
| RINALDI, NICK |
FD-29778 |
3 |
19.99 |
4366********9734 |
017115 |
10/08/14 |
| RIOS, JOSE |
FD-449765 |
3 |
29.99 |
4815********4962 |
154883 |
10/08/14 |
| ROBERTO, JOSE |
FD-27073 |
3 |
29.95 |
4342********1529 |
902245 |
10/08/14 |
| RODRIGUES, JUSTIN |
FD-428481 |
3 |
19.99 |
4160********7345 |
094839 |
10/08/14 |
| ROMO, ANNA |
FD-508814 |
3 |
19.99 |
4867********1018 |
064810 |
10/08/14 |
| ROMO, CRESPIN |
FD-467111 |
3 |
19.99 |
3713*******1005 |
107580 |
10/08/14 |
| ROMO, SALVADOR |
FD-464618 |
3 |
19.99 |
4815********3265 |
134088 |
10/08/14 |
| ROMO, SERGIO |
FD-508813 |
3 |
19.99 |
4867********1018 |
094810 |
10/08/14 |
| RUMORE, JOE |
FD-21607 |
3 |
15.00 |
4460********8209 |
902235 |
10/08/14 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
26.99 |
4833********3011 |
064810 |
10/08/14 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
48.99 |
4873********6900 |
935103 |
10/08/14 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
5178********1688 |
05141B |
10/08/14 |
| SANCHEZ, MARTHA |
FD-427951 |
3 |
19.99 |
6011********7993 |
00837B |
10/08/14 |
| SCHIESSER, JOHN |
FD-502813 |
3 |
19.99 |
3713*******1018 |
125445 |
10/08/14 |
| SCHORTNER, MONIKA |
FD-486861 |
3 |
11.95 |
3772*******1004 |
108945 |
10/08/14 |
| SCROSATI, STEVEN |
FD-473045 |
3 |
19.99 |
3728*******7003 |
146624 |
10/08/14 |
| SEIBERT, JOHN |
FD-20584 |
3 |
29.99 |
4868********9110 |
801593 |
10/08/14 |
| SERPA, ANDREW |
FD-19094 |
3 |
19.99 |
5490********8550 |
00847B |
10/08/14 |
| SERRATO, HORACIO |
FD-473214 |
3 |
12.00 |
4266********2305 |
05101A |
10/08/14 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4217********4193 |
114285 |
10/08/14 |
| SILVA, AMANDA |
FD-427586 |
3 |
25.00 |
4636********6006 |
075058 |
10/08/14 |
| SILVA, LORI |
FD-24434 |
3 |
15.00 |
4636********6006 |
075056 |
10/08/14 |
| SILVA, LUIS |
FD-497305 |
3 |
19.99 |
3739*******3007 |
181082 |
10/08/14 |
| SILVA, MARY |
FD-131801376 |
3 |
15.00 |
4366********0250 |
031356 |
10/08/14 |
| SIMON, DANIELLE |
FD-20801 |
3 |
19.99 |
4266********6225 |
05153A |
10/08/14 |
| SIMS, JAMES |
FD-24804 |
3 |
15.00 |
4388********7144 |
05159C |
10/08/14 |
| SIPES, JACOB |
FD-466550 |
3 |
22.99 |
4640********9137 |
05165C |
10/08/14 |
| SIPES, SAMUEL |
FD-464914 |
3 |
22.99 |
4640********9137 |
05134C |
10/08/14 |
| SKOL, GLORIA |
FD-466964 |
3 |
19.99 |
4313********5424 |
045881 |
10/08/14 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
3717*******3003 |
141812 |
10/08/14 |
| SLAUERHOFF, WIKJE |
FD-516568 |
3 |
15.00 |
3717*******3003 |
115566 |
10/08/14 |
| SMITH, JULI |
FD-439071 |
3 |
19.99 |
4465********2803 |
008568 |
10/08/14 |
| SMITH, RICK |
FD-439413 |
3 |
19.99 |
4465********2803 |
008345 |
10/08/14 |
| SORDELLO, RICH |
FD-2761B |
3 |
19.99 |
4147********5204 |
05122C |
10/08/14 |
| STEARNS, JACQUELINE |
FD-476509 |
3 |
15.00 |
4147********4490 |
008346 |
10/08/14 |
| STRAUSS, BRETT |
FD-21693 |
3 |
25.00 |
4342********5293 |
902237 |
10/08/14 |
| STRUCK, AARON |
FD-436656 |
3 |
19.99 |
3767*******3002 |
188481 |
10/08/14 |
| SUAREZ, GUADALUPE |
FD-427832 |
3 |
29.98 |
4815********6136 |
194785 |
10/08/14 |
| SURTI, KALPANA |
FD-464892 |
3 |
15.00 |
5401********5655 |
05200P |
10/08/14 |
| SVOBODA, KRISTI |
FD-435469 |
3 |
29.99 |
4636********0762 |
075055 |
10/08/14 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
15.00 |
4323********9015 |
934307 |
10/08/14 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
3715*******3011 |
147826 |
10/08/14 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
3715*******3011 |
180722 |
10/08/14 |
| TRUONG, LE |
FD-21115 |
3 |
20.00 |
4104********1955 |
001112 |
10/08/14 |
| VAN VUREN, LINDA |
FD-528380 |
3 |
19.99 |
3723*******3012 |
194350 |
10/08/14 |
| VELEZ, JOANNE |
FD-24615 |
3 |
22.00 |
5491********0990 |
963027 |
10/08/14 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
045817 |
10/08/14 |
| WALKER, ASHLEY |
FD-516348 |
3 |
58.99 |
4342********1803 |
086171 |
10/08/14 |
| WARISO, GRAHAM |
FD-30500 |
3 |
25.00 |
4815********7896 |
104986 |
10/08/14 |
| WEST, ZENA |
FD-445481 |
3 |
19.99 |
4833********1533 |
084810 |
10/08/14 |
| WILLIAMS, SARAH |
FD-466783 |
3 |
29.99 |
4815********5590 |
184788 |
10/08/14 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********7144 |
05189C |
10/08/14 |
| WILSON, JOSHUA |
FD-450726 |
3 |
23.99 |
4494********1965 |
832189 |
10/08/14 |
| WILSON, NATE |
FD-443257 |
3 |
29.00 |
4868********1807 |
084954 |
10/08/14 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
05203C |
10/08/14 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
29.99 |
3717*******3003 |
198151 |
10/08/14 |
| ZEPPA, CHRIS |
FD-VIP0698 |
3 |
19.99 |
4147********3440 |
05146D |
10/08/14 |
| ZEPPA, MICHAEL |
FD-VIP0530 |
3 |
19.99 |
4147********3440 |
05222D |
10/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
526.05 |
| 30 |
MasterCard |
1037.70 |
| 182 |
Visa |
4904.46 |
| 3 |
Discover |
69.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6538.18 |