Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JESUS |
FD-428436 |
3 |
26.99 |
4815********0468 |
145645 |
03/06/15 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
02212D |
03/06/15 |
| AMEZQUITA, MIGUEL |
FD-447868 |
3 |
15.00 |
4342********1692 |
390984 |
03/06/15 |
| ANDERSON, DENELL |
FD-427534 |
3 |
31.99 |
4815********9338 |
135246 |
03/06/15 |
| AZEVEDO, DOLORES |
FD-435652 |
3 |
29.99 |
4815********5685 |
105849 |
03/06/15 |
| BAJWA, ANMOL |
FD-428431 |
3 |
19.99 |
4217********4743 |
155749 |
03/06/15 |
| BENDER, YVONNE |
FD-427381 |
3 |
29.99 |
4217********6481 |
185845 |
03/06/15 |
| BENN, DAVID |
FD-440726 |
3 |
40.00 |
4147********5052 |
02143D |
03/06/15 |
| BENYAMIN, ALVIN |
FD-428961 |
3 |
9.95 |
4465********9257 |
006345 |
03/06/15 |
| BHATTI, PRAB |
FD-30307 |
3 |
15.00 |
4815********7769 |
195143 |
03/06/15 |
| BOWMAN, SALLY |
FD-S0314 |
3 |
29.99 |
6011********5873 |
00682P |
03/06/15 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4217********7092 |
115341 |
03/06/15 |
| BUDINE, MARCIE |
FD-18369 |
3 |
25.00 |
4147********4622 |
69157D |
03/06/15 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
19.99 |
4815********8093 |
185540 |
03/06/15 |
| CARDENAS, VINCENT |
FD-428934 |
3 |
19.99 |
4366********2394 |
023505 |
03/06/15 |
| CHAVEZ, JAIME |
FD-516362 |
3 |
15.00 |
4342********6871 |
486541 |
03/06/15 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4833********6108 |
045410 |
03/06/15 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4833********6108 |
045410 |
03/06/15 |
| CHOATE, COLLEEN |
FD-435472 |
3 |
29.00 |
4342********8461 |
311735 |
03/06/15 |
| CHONG, DICK |
FD-21445 |
3 |
15.00 |
3713*******2001 |
171935 |
03/06/15 |
| CHOPRA, VISHAL |
FD-428593 |
3 |
19.99 |
4815********3384 |
195943 |
03/06/15 |
| CHRISTOPHER, KATHY |
FD-427768 |
3 |
19.99 |
3732*******3003 |
179930 |
03/06/15 |
| CLENDENIN, KAREN |
FD-29967 |
3 |
19.99 |
4100********0245 |
02149A |
03/06/15 |
| CONNORS, JOHN |
FD-445601 |
3 |
19.99 |
5466********8795 |
53317Z |
03/06/15 |
| COOK, JIM |
FD-13364 |
3 |
15.00 |
3715*******2017 |
104150 |
03/06/15 |
| COOK, STEPHANIE |
FD-429087 |
3 |
19.99 |
4815********3609 |
115841 |
03/06/15 |
| CORRO, CONCEPCION |
FD-466516 |
3 |
19.99 |
4217********4681 |
175849 |
03/06/15 |
| CORYEA, MONICA |
FD-22917B |
3 |
15.00 |
4873********9921 |
390992 |
03/06/15 |
| COVER, KALINA |
FD-M29447 |
3 |
72.00 |
4003********6734 |
02204D |
03/06/15 |
| COWAN, BRIDGET |
FD-427558 |
3 |
29.99 |
4833********4141 |
075410 |
03/06/15 |
| CROOKER, SEAN |
FD-516450 |
3 |
15.00 |
4282********1130 |
065410 |
03/06/15 |
| CROW, ROBERT |
FD-607434 |
3 |
15.00 |
4217********4590 |
145346 |
03/06/15 |
| DAVIS, SCOTT |
FD-428502 |
3 |
19.99 |
4282********4020 |
045410 |
03/06/15 |
| DEFUSCO, CHERYL |
FD-15762 |
3 |
19.99 |
4147********1723 |
006550 |
03/06/15 |
| DELAIN, DAVID |
FD-131600313 |
3 |
39.99 |
4460********9852 |
488510 |
03/06/15 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******1001 |
162346 |
03/06/15 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********0492 |
364826 |
03/06/15 |
| DEWEY, DAVID |
FD-466798 |
3 |
14.00 |
3772*******1007 |
119211 |
03/06/15 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********8329 |
075410 |
03/06/15 |
| DOUANGMANY, PHONEPASEUTH |
FD-434405 |
3 |
9.95 |
4342********2924 |
389297 |
03/06/15 |
| DOUGLAS, DONNIE |
FD-583869 |
3 |
19.50 |
5490********2764 |
06224Z |
03/06/15 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5490********2764 |
08573Z |
03/06/15 |
| ELIZALDE, JORGE |
FD-428354 |
3 |
26.99 |
4833********2796 |
055410 |
03/06/15 |
| ESCOLA, ANNE |
FD-30235 |
3 |
25.00 |
5465********2189 |
H97964 |
03/06/15 |
| FARHOUD, MAURICE |
FD-427511 |
3 |
64.99 |
4815********8638 |
165644 |
03/06/15 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
095405 |
03/06/15 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********1264 |
54610Z |
03/06/15 |
| FELDT, LISA |
FD-038351 |
3 |
19.99 |
6011********2826 |
00663R |
03/06/15 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
28.98 |
4833********9825 |
075410 |
03/06/15 |
| FERREIRA, MANUEL |
FD-439205 |
3 |
15.00 |
4833********9292 |
055410 |
03/06/15 |
| FIELDS, LANCE |
FD-516480 |
3 |
39.00 |
3767*******1011 |
169778 |
03/06/15 |
| FIELDS, SARAH |
FD-466751 |
3 |
39.00 |
3767*******1011 |
148748 |
03/06/15 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********0830 |
54638P |
03/06/15 |
| FLORES, JONATHAN |
FD-610010 |
3 |
9.99 |
4815********2755 |
105940 |
03/06/15 |
| FONTAINE, JOHN |
FD-467013 |
3 |
24.99 |
4266********7003 |
02204B |
03/06/15 |
| FREESE, ROBERT |
FD-440707 |
3 |
18.99 |
4868********7608 |
484943 |
03/06/15 |
| GADDIS, SOCORRO |
FD-479941 |
3 |
9.99 |
3797*******1001 |
103181 |
03/06/15 |
| GANDHI, NIMESH |
FD-445555 |
3 |
15.00 |
5490********7185 |
00666Z |
03/06/15 |
| GARCIA, ANDREA |
FD-476437 |
3 |
24.99 |
4833********8239 |
075410 |
03/06/15 |
| GARCIA, BRIDGETTE |
FD-15173 |
3 |
15.00 |
4833********9780 |
045410 |
03/06/15 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********1663 |
125949 |
03/06/15 |
| GARCIA, HORACIO |
FD-24401 |
3 |
19.99 |
4815********2813 |
175348 |
03/06/15 |
| GARCIA, JOSIE |
FD-450259 |
3 |
15.00 |
5178********0681 |
082219 |
03/06/15 |
| GARCIA, ROBERT |
FD-497190 |
3 |
19.99 |
4342********2292 |
220592 |
03/06/15 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
53512P |
03/06/15 |
| GEDDES III, JOEL |
FD-27505 |
3 |
15.00 |
4366********1666 |
019713 |
03/06/15 |
| GENASCI, LAURA |
FD-491509 |
3 |
19.99 |
5524********0261 |
02153Y |
03/06/15 |
| GIL-GARIBAY, RICARDO |
FD-21494 |
3 |
15.00 |
4481********8539 |
893658 |
03/06/15 |
| GIL-GARIBAY, SUZANNE |
FD-21441 |
3 |
15.00 |
4481********8539 |
204746 |
03/06/15 |
| GILTON, GILTON |
FD-GILTON |
3 |
379.93 |
5528********2728 |
021701 |
03/06/15 |
| GODOY, PEDRO |
FD-429230 |
3 |
19.99 |
4815********6172 |
185340 |
03/06/15 |
| GOMEZ, ELIZABETH |
FD-445368 |
3 |
19.99 |
4833********5886 |
065410 |
03/06/15 |
| GONZALEZ, FEDERICO |
FD-445604 |
3 |
19.99 |
4342********8665 |
337595 |
03/06/15 |
| HAAG, APRIL |
FD-610006 |
3 |
15.00 |
5569********0720 |
021257 |
03/06/15 |
| HAMEED, IFRAN |
FD-466858 |
3 |
20.00 |
4342********0755 |
221382 |
03/06/15 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
129403 |
03/06/15 |
| HENRY, ROBERT |
FD-31077 |
3 |
24.99 |
4815********5322 |
125944 |
03/06/15 |
| HERNANDEZ, SERAFIN |
FD-474127 |
3 |
14.95 |
4460********8217 |
431700 |
03/06/15 |
| HIRISCAU, DAVID |
FD-478087 |
3 |
10.99 |
4833********2426 |
045410 |
03/06/15 |
| HOMUTH, CARSON |
FD-29822 |
3 |
19.99 |
4217********3843 |
135244 |
03/06/15 |
| HUMBLE, SHILOH |
FD-131600428 |
3 |
15.00 |
4342********5650 |
221389 |
03/06/15 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********9282 |
055410 |
03/06/15 |
| IRELAND, ALEX |
FD-24983 |
3 |
49.99 |
4868********1807 |
357833 |
03/06/15 |
| IRWIN, CHRIS |
FD-439146 |
3 |
24.99 |
4833********4053 |
055410 |
03/06/15 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********9477 |
075410 |
03/06/15 |
| JOHAL, NACHATTRO |
FD-450110 |
3 |
15.00 |
4147********7817 |
006699 |
03/06/15 |
| JOSEPH, ROBERT |
FD-428743 |
3 |
19.99 |
4815********4703 |
165649 |
03/06/15 |
| JUAREZ, ANGELICA |
FD-428363 |
3 |
26.99 |
4460********2000 |
364806 |
03/06/15 |
| JUAREZ, FERNANDO |
FD-634569 |
3 |
25.00 |
4460********2000 |
336869 |
03/06/15 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********4226 |
115442 |
03/06/15 |
| KAUR, MANPREET |
FD-16556 |
3 |
24.99 |
4342********8486 |
431716 |
03/06/15 |
| KHAN, KHALID |
FD-30294B |
3 |
24.99 |
4427********5746 |
055410 |
03/06/15 |
| KIGGINS, MICHELLE |
FD-436711 |
3 |
21.95 |
3717*******1000 |
124092 |
03/06/15 |
| KIRK, WARREN |
FD-641642 |
3 |
72.41 |
4342********1203 |
431706 |
03/06/15 |
| KLEIN, BONNIE |
FD-439281 |
3 |
49.00 |
3739*******3001 |
121304 |
03/06/15 |
| KUMAR, KIRAN |
FD-552053 |
3 |
9.99 |
4217********0475 |
125342 |
03/06/15 |
| LAWSON, DAVID |
FD-428737 |
3 |
21.95 |
3797*******1006 |
164488 |
03/06/15 |
| LETIM, SANDRA |
FD-27498 |
3 |
15.00 |
4460********9210 |
311727 |
03/06/15 |
| LEWIS, BROOKE |
FD-27397 |
3 |
15.00 |
4282********0300 |
055410 |
03/06/15 |
| LOPEZ, JOSEPH |
FD-464813 |
3 |
29.99 |
5312********1875 |
155043 |
03/06/15 |
| LOUREIRO, ELISA |
FD-445340 |
3 |
19.95 |
5121********8401 |
00619B |
03/06/15 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
155648 |
03/06/15 |
| MAND, HARJIT |
FD-439160 |
3 |
19.99 |
4465********4683 |
006696 |
03/06/15 |
| MARAGONL, RADNI |
FD-429479 |
3 |
19.95 |
4815********2153 |
155246 |
03/06/15 |
| MARTIN, LANCE |
FD-29592 |
3 |
19.99 |
4815********8597 |
105347 |
03/06/15 |
| MATECKI, JASON |
FD-437043 |
3 |
9.99 |
5178********5481 |
02244Z |
03/06/15 |
| MATTINGLY, KORY |
FD-24277 |
3 |
19.99 |
4815********3671 |
185544 |
03/06/15 |
| MCCALL, NATASHA |
FD-437066 |
3 |
15.00 |
5262********9845 |
511310 |
03/06/15 |
| MCCALL, PERRY |
FD-607470 |
3 |
15.00 |
5262********9845 |
512978 |
03/06/15 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4226********5290 |
02197A |
03/06/15 |
| MOORE, ANTHONY |
FD-634917 |
3 |
19.99 |
4833********3049 |
065410 |
03/06/15 |
| MORA, ARMIDA |
FD-427337 |
3 |
50.99 |
4833********1412 |
065410 |
03/06/15 |
| MORA, JUAN |
FD-427395 |
3 |
49.99 |
4833********1412 |
055410 |
03/06/15 |
| MORALES, ARNOLD |
FD-24403 |
3 |
15.00 |
4833********6486 |
065410 |
03/06/15 |
| MOREY, ROBERT |
FD-440367 |
3 |
16.99 |
4868********6505 |
267004 |
03/06/15 |
| MORFORD, KEVIN |
FD-439352 |
3 |
19.99 |
4266********7003 |
02187B |
03/06/15 |
| NAMO, DAN |
FD-476467 |
3 |
24.99 |
4815********5877 |
175745 |
03/06/15 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********4966 |
165347 |
03/06/15 |
| NEUGEBAUER, JON |
FD-24386 |
3 |
29.99 |
4217********9495 |
145442 |
03/06/15 |
| NTULI, RICHARD |
FD-449939 |
3 |
15.00 |
4313********5612 |
06797C |
03/06/15 |
| OCHOA, SYLVIA |
FD-466896 |
3 |
29.99 |
4815********7251 |
135845 |
03/06/15 |
| ODONNELL, PEGGY |
FD-440331 |
3 |
15.00 |
4037********1805 |
906045 |
03/06/15 |
| ODONNELL, TOM |
FD-435603 |
3 |
15.00 |
4037********1805 |
906045 |
03/06/15 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********5396 |
055410 |
03/06/15 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
54248P |
03/06/15 |
| PARKER, LANE |
FD-575451 |
3 |
19.99 |
4719********1205 |
906045 |
03/06/15 |
| PEREZ, FELIX |
FD-610047 |
3 |
15.00 |
4342********1692 |
337600 |
03/06/15 |
| PETERSON, ELAINE |
FD-17175 |
3 |
29.99 |
4147********3624 |
02210C |
03/06/15 |
| PETERSON, JAMES |
FD-439052 |
3 |
19.99 |
4147********3624 |
02208C |
03/06/15 |
| PIERETTI, PAUL |
FD-440659 |
3 |
15.00 |
4147********1999 |
006294 |
03/06/15 |
| PIMENTEL, RAFAEL |
FD-503156 |
3 |
19.99 |
4833********6083 |
055410 |
03/06/15 |
| PRASAD, JASON |
FD-551678 |
3 |
11.99 |
4342********4199 |
364809 |
03/06/15 |
| PRECIADO, IMELDA |
FD-20961 |
3 |
18.99 |
4411********0328 |
045410 |
03/06/15 |
| PULIDO, LAURA |
FD-22009 |
3 |
15.00 |
4190********8418 |
906045 |
03/06/15 |
| PULIDO, MARIO |
FD-484031 |
3 |
15.00 |
4190********8418 |
906045 |
03/06/15 |
| RAM-PRASAD, ANJULA |
FD-466546 |
3 |
15.00 |
4417********8235 |
02216C |
03/06/15 |
| RAMIREZ, RONALD |
FD-428946 |
3 |
14.99 |
4342********8419 |
358509 |
03/06/15 |
| RAPIER, MICAH |
FD-575445 |
3 |
24.99 |
5466********5478 |
02166Z |
03/06/15 |
| RATHBUN, NORMAN |
FD-VIP0650 |
3 |
19.99 |
5466********8414 |
53859Z |
03/06/15 |
| RATHBUN, SUZANNE |
FD-VIP0196 |
3 |
19.99 |
5466********8414 |
53748Z |
03/06/15 |
| REED, MIKE |
FD-516528 |
3 |
24.99 |
4465********7946 |
006579 |
03/06/15 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********8329 |
065410 |
03/06/15 |
| REGALADO, ALOIS |
FD-131801972 |
3 |
28.99 |
4460********8823 |
485553 |
03/06/15 |
| REYES, JOSE |
FD-25130 |
3 |
15.00 |
4802********0958 |
008653 |
03/06/15 |
| REYNOSO, MARIO |
FD-550580 |
3 |
19.99 |
4815********7630 |
125749 |
03/06/15 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
024528 |
03/06/15 |
| RINALDI, NICK |
FD-29778 |
3 |
19.99 |
4366********9734 |
029591 |
03/06/15 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
145948 |
03/06/15 |
| ROBERTO, JOSE |
FD-27073 |
3 |
29.95 |
4342********1529 |
488543 |
03/06/15 |
| RODRIGUES, JUSTIN |
FD-428481 |
3 |
19.99 |
4160********7345 |
095405 |
03/06/15 |
| ROMO, ANNA |
FD-508814 |
3 |
24.99 |
4867********1018 |
055410 |
03/06/15 |
| ROMO, SALVADOR |
FD-464618 |
3 |
19.99 |
4815********3265 |
195041 |
03/06/15 |
| ROMO, SERGIO |
FD-508813 |
3 |
19.99 |
4867********1018 |
065410 |
03/06/15 |
| RUMORE, JOE |
FD-21607 |
3 |
15.00 |
4460********8209 |
364820 |
03/06/15 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
26.99 |
4833********3011 |
045410 |
03/06/15 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
19.99 |
4873********6900 |
267026 |
03/06/15 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
5178********1688 |
02242B |
03/06/15 |
| SCHORTNER, MONIKA |
FD-486861 |
3 |
11.95 |
3772*******1004 |
120265 |
03/06/15 |
| SEIBERT, JOHN |
FD-583757 |
3 |
28.99 |
4868********9110 |
390954 |
03/06/15 |
| SERPA, ANDREW |
FD-19094 |
3 |
19.99 |
5490********8550 |
00634B |
03/06/15 |
| SERRATO, HORACIO |
FD-473214 |
3 |
12.00 |
4266********2305 |
02177A |
03/06/15 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4217********4193 |
145249 |
03/06/15 |
| SILVA, LUIS |
FD-497305 |
3 |
54.99 |
3739*******3007 |
129976 |
03/06/15 |
| SILVA, MARY |
FD-131801376 |
3 |
13.00 |
4366********0250 |
026711 |
03/06/15 |
| SIMON, DANIELLE |
FD-20801 |
3 |
19.99 |
4266********6225 |
02193A |
03/06/15 |
| SIMS, JAMES |
FD-584008 |
3 |
15.00 |
4388********1565 |
02163C |
03/06/15 |
| SIPES, JACOB |
FD-466550 |
3 |
22.99 |
4640********9137 |
02153C |
03/06/15 |
| SIPES, SAMUEL |
FD-641783 |
3 |
21.99 |
4640********9137 |
02208C |
03/06/15 |
| SKOL, GLORIA |
FD-466964 |
3 |
19.99 |
4313********5424 |
04123C |
03/06/15 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
3717*******3003 |
137565 |
03/06/15 |
| SLAUERHOFF, WIKJE |
FD-516568 |
3 |
15.00 |
3717*******3003 |
134956 |
03/06/15 |
| SMITH, JULI |
FD-439071 |
3 |
19.99 |
4465********2803 |
006398 |
03/06/15 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
006635 |
03/06/15 |
| SORDELLO, RICH |
FD-2761B |
3 |
19.99 |
4147********5204 |
02210C |
03/06/15 |
| STEARNS, JACQUELINE |
FD-476509 |
3 |
15.00 |
4147********4490 |
006313 |
03/06/15 |
| STRAUSS, BRETT |
FD-21693 |
3 |
25.00 |
4342********5293 |
267011 |
03/06/15 |
| SUAREZ, GUADALUPE |
FD-583745 |
3 |
29.98 |
4815********6136 |
195549 |
03/06/15 |
| SVOBODA, KRISTI |
FD-435469 |
3 |
19.99 |
4636********0762 |
075434 |
03/06/15 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
15.00 |
4323********9015 |
221383 |
03/06/15 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
3715*******3011 |
146522 |
03/06/15 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
3715*******3011 |
166889 |
03/06/15 |
| TRUONG, LE |
FD-21115 |
3 |
20.00 |
4104********1955 |
002131 |
03/06/15 |
| VAN VUREN, LINDA |
FD-528380 |
3 |
19.99 |
3723*******3012 |
184857 |
03/06/15 |
| VELEZ, JOANNE |
FD-24615 |
3 |
22.00 |
5491********0990 |
082232 |
03/06/15 |
| VELEZ, JORGE |
FD-466208 |
3 |
22.00 |
5491********0990 |
024504 |
03/06/15 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
03359C |
03/06/15 |
| WALKER, ASHLEY |
FD-516348 |
3 |
19.99 |
4342********1803 |
358526 |
03/06/15 |
| WARISO, GRAHAM |
FD-30500 |
3 |
25.00 |
4815********7896 |
105844 |
03/06/15 |
| WEST, ZENA |
FD-609932 |
3 |
19.99 |
4833********1533 |
065410 |
03/06/15 |
| WILLIAMS, SARAH |
FD-466783 |
3 |
29.99 |
4815********5590 |
145547 |
03/06/15 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********1565 |
02152C |
03/06/15 |
| WILSON, NATE |
FD-443257 |
3 |
29.00 |
4868********1807 |
311719 |
03/06/15 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
02145C |
03/06/15 |
| YOUKHANA, RETA |
FD-038364 |
3 |
29.99 |
4342********4783 |
388102 |
03/06/15 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
29.99 |
3717*******3003 |
160204 |
03/06/15 |
| ZEPPA, CHRIS |
FD-VIP0698 |
3 |
19.99 |
4147********3440 |
02215D |
03/06/15 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********3440 |
02216D |
03/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
472.78 |
| 27 |
MasterCard |
911.73 |
| 148 |
Visa |
3204.25 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4638.74 |