02/21/2015

17:28:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASKEW, KEITH	FD-VIP1326	4	27.00	5312********4538	101845	02/21/15
CHAND, PRANEET	FD-443346	4	15.00	4862********0924	02921A	02/21/15
CHOATE, JERRY	FD-VIP1294	4	19.99	4427********3498	091408	02/21/15
DILLON, STEPHANIE	FD-13723	4	15.00	5403********5993	071429	02/21/15
FILICE, SANDRA	FD-447697	4	19.99	4347********8210	091408	02/21/15
FORD, RACHELLE	FD-10843	4	29.00	4366********0729	016295	02/21/15
HELBIG, HERB	FD-439393	4	19.99	5466********4434	34842P	02/21/15
IXTA, ESPIRIDION	FD-14378	4	19.99	3715*******4000	186323	02/21/15
KAZAS, LOUIE	FD-550577	4	9.99	4266********3936	02897B	02/21/15
KILGER, BRAD	FD-445519	4	59.00	4719********5569	701241	02/21/15
KILGER, LINDA	FD-440758	4	39.00	4719********5569	701241	02/21/15
KILGER, SEAN	FD-040015	4	39.00	4719********5569	701241	02/21/15
KLEIN, PHIL	FD-VIP0996	4	24.99	3739*******3001	120962	02/21/15
LUNDBERG, DAN	FD-610198	4	20.00	4217********7269	181248	02/21/15
MITCHUM, EDWARD	FD-16151	4	19.99	3727*******1009	102895	02/21/15
OGA, COLLEEN	FD-516352	4	39.00	6011********7218	02163P	02/21/15
ROMO, MARIA	FD-478055	4	29.00	4862********5602	02921B	02/21/15
SANDS, PAM	FD-464801	4	24.00	4147********2925	02923C	02/21/15
STEVENS, JIM	FD-497304	4	9.95	3734*******2003	145783	02/21/15
STEWART, MIKE	FD-13053	4	39.00	4342********8486	497149	02/21/15
STRONGIN, DAWN	FD-11119	4	20.00	4868********2000	351529	02/21/15
WARTER, ERICA	FD-445374	4	25.00	3717*******3009	103982	02/21/15
WETZEL, RACHEL	FD-610546	4	29.99	4246********7475	02895G	02/21/15
ZAMORA, ALVARO	FD-VIP1805	4	19.99	3772*******1009	100454	02/21/15

Totals

Count	Card Type	Total
6	American Express	119.91
3	MasterCard	61.99
14	Visa	392.96
1	Discover	39.00
0	Other	0.00
		613.86