Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJFDERMAUR, CARL |
FD-429321 |
1 |
11.95 |
5538********6940 |
214684 |
12/01/14 |
| ANDERSON, ANDREA |
FD-450697 |
1 |
19.99 |
3723*******1004 |
108426 |
12/01/14 |
| ARRIOLA, CHRISTINA |
FD-445321 |
1 |
21.95 |
4366********2116 |
015354 |
12/01/14 |
| BAKER, MICHAEL |
FD-460965 |
1 |
63.99 |
5109********1617 |
H61790 |
12/01/14 |
| BARELA, RUBEN JR |
FD-464528 |
1 |
24.99 |
4815********0026 |
105634 |
12/01/14 |
| BARRAGAN, TANIA |
FD-440357 |
1 |
1.95 |
4815********0208 |
115531 |
12/01/14 |
| CALDWELL, ALISON |
FD-445162 |
1 |
20.95 |
5178********2048 |
407947 |
12/01/14 |
| CAMARENA, KINO |
FD-528265 |
1 |
24.99 |
5438********9077 |
H57894 |
12/01/14 |
| CARRILLO, ROCHELLE |
FD-480060 |
1 |
90.96 |
5403********9970 |
155329 |
12/01/14 |
| CASTILLO, GINNETTE |
FD-466437 |
1 |
11.95 |
6011********0429 |
00142R |
12/01/14 |
| CASTILLO, JUAN |
FD-434471 |
1 |
11.95 |
6011********0429 |
00172R |
12/01/14 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
15.95 |
4342********1816 |
642424 |
12/01/14 |
| CORNLINSEN, ASHLYN |
FD-444943 |
1 |
11.99 |
4465********8630 |
001303 |
12/01/14 |
| COTTER, KIMBERLY |
FD-487020 |
1 |
9.99 |
5243********5402 |
00126B |
12/01/14 |
| COTTER, KIMBERLY |
FD-487020 |
1 |
9.99 |
5243********5402 |
00126B |
12/01/14 |
| COX, MATTHEW |
FD-584016 |
1 |
19.95 |
4460********1822 |
880611 |
12/01/14 |
| DHILLON, DEVKARAN |
FD-450593 |
1 |
14.99 |
3797*******1008 |
108050 |
12/01/14 |
| DILLON, ASHLEY |
FD-445443 |
1 |
20.95 |
4347********6415 |
085316 |
12/01/14 |
| ENRIQUEZ, EDUARDO |
FD-503375 |
1 |
22.99 |
4347********7999 |
095316 |
12/01/14 |
| FLANAGAN, DIANNA |
FD-464449 |
1 |
19.99 |
5424********0830 |
05579P |
12/01/14 |
| FLORES, EMELI |
FD-447734 |
1 |
11.99 |
4342********9448 |
782875 |
12/01/14 |
| GOMEZ, ERICK |
FD-491552 |
1 |
21.95 |
4342********9065 |
880607 |
12/01/14 |
| GOULD, MICHAEL |
FD-440745 |
1 |
21.95 |
5109********8478 |
H57596 |
12/01/14 |
| HAM, MOHAMATH |
FD-450737 |
1 |
14.99 |
4465********9340 |
001842 |
12/01/14 |
| HASS, ERICK |
FD-450602 |
1 |
14.99 |
5403********6239 |
590307 |
12/01/14 |
| HERNANDEZ, ROSANA |
FD-491541 |
1 |
56.95 |
4833********8988 |
085316 |
12/01/14 |
| JIMENEZ, SHARAJNI |
FD-436738 |
1 |
15.00 |
4266********9274 |
09882B |
12/01/14 |
| JOHAL, SUSAN |
FD-480062 |
1 |
15.00 |
4147********7817 |
001881 |
12/01/14 |
| JOHNSON, HEATHER |
FD-TEMP74505 |
1 |
28.98 |
4767********2745 |
010028 |
12/01/14 |
| JONES-MULDER, CANDICE |
FD-466442 |
1 |
24.99 |
4465********3814 |
105137 |
12/01/14 |
| KEENE, SEAN |
FD-434487 |
1 |
9.95 |
4833********1552 |
095316 |
12/01/14 |
| KHANO, BRONIL |
FD-445511 |
1 |
17.00 |
4815********6553 |
115532 |
12/01/14 |
| KHANO, RAMSIN |
FD-445404 |
1 |
17.00 |
4815********6553 |
115532 |
12/01/14 |
| KING, SCOTT |
FD-464559 |
1 |
56.95 |
5466********4271 |
05857P |
12/01/14 |
| KING, SHERI |
FD-435728 |
1 |
56.95 |
5466********4271 |
05829P |
12/01/14 |
| KUMAR, RAKESH |
FD-429607 |
1 |
10.95 |
4003********8377 |
09910B |
12/01/14 |
| LEHMKUHL, CHAUNTE |
FD-450597 |
1 |
29.98 |
4815********4613 |
135830 |
12/01/14 |
| LEHMKUHL, CLIFFORD |
FD-497678 |
1 |
14.99 |
4217********3912 |
185730 |
12/01/14 |
| LOPEZ, ANNY |
FD-0427607 |
1 |
29.99 |
4497********3392 |
355056 |
12/01/14 |
| MAO, THOMAS |
FD-445483 |
1 |
21.95 |
4494********4334 |
408100 |
12/01/14 |
| MORDINOIA, JUSTIN |
FD-440713 |
1 |
8.95 |
4342********3040 |
764268 |
12/01/14 |
| MURPHY, OLIVIA |
FD-484109 |
1 |
63.99 |
5403********4585 |
155329 |
12/01/14 |
| NICKELSEN, VERA |
FD-445448 |
1 |
21.95 |
3797*******1005 |
149633 |
12/01/14 |
| OHMAN, JOHN |
FD-464571 |
1 |
16.95 |
4342********8946 |
642435 |
12/01/14 |
| OSUNA, JOSE |
FD-550538 |
1 |
13.99 |
4888********7182 |
055339 |
12/01/14 |
| PALLARES, SULET |
FD-447732 |
1 |
21.95 |
5403********5338 |
155329 |
12/01/14 |
| PHAM, HO |
FD-443565 |
1 |
14.99 |
4460********8416 |
879637 |
12/01/14 |
| PLASCENCIA, DIANA |
FD-443374 |
1 |
11.95 |
4342********8452 |
706318 |
12/01/14 |
| PLASCENCIA, ISAIAH |
FD-472562 |
1 |
11.95 |
4342********8452 |
591678 |
12/01/14 |
| PODESTO, GIOVANNI |
FD-445207 |
1 |
21.95 |
4815********9529 |
195034 |
12/01/14 |
| PRASAD, LINA |
FD-429526 |
1 |
46.95 |
4003********8377 |
09888B |
12/01/14 |
| SEDOO, JESSICA |
FD-466560 |
1 |
24.99 |
4465********8876 |
001845 |
12/01/14 |
| SOUZA, CHRISTOPHER |
FD-435692 |
1 |
56.95 |
5466********4308 |
05621P |
12/01/14 |
| STARR, JOHN |
FD-439342 |
1 |
11.95 |
3772*******1002 |
100910 |
12/01/14 |
| TIERADO LOPEZ, EVERARDO |
FD-528057 |
1 |
21.95 |
4282********9581 |
095316 |
12/01/14 |
| URENA, ROBERTO |
FD-484048 |
1 |
24.98 |
4465********8303 |
001897 |
12/01/14 |
| VILLARREAL, CELENA |
FD-491420 |
1 |
8.99 |
4833********6442 |
095316 |
12/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
68.88 |
| 15 |
MasterCard |
546.54 |
| 36 |
Visa |
710.97 |
| 2 |
Discover |
23.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.29 |