Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JESUS |
FD-428436 |
3 |
26.99 |
4815********0468 |
114466 |
06/05/15 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
09466D |
06/05/15 |
| ANDERSON, DENELL |
FD-427534 |
3 |
31.99 |
4815********9338 |
144763 |
06/05/15 |
| BENN, DAVID |
FD-440726 |
3 |
40.00 |
4147********5052 |
09469D |
06/05/15 |
| BENYAMIN, ALVIN |
FD-428961 |
3 |
9.95 |
4465********9257 |
005848 |
06/05/15 |
| BOWMAN, SALLY |
FD-S0314 |
3 |
29.99 |
6011********5873 |
00529P |
06/05/15 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4815********2464 |
134269 |
06/05/15 |
| BUDINE, MARCIE |
FD-18369 |
3 |
25.00 |
4147********4622 |
73990D |
06/05/15 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
19.99 |
4815********8093 |
174166 |
06/05/15 |
| CARDENAS, VINCENT |
FD-428934 |
3 |
19.99 |
4366********2394 |
011394 |
06/05/15 |
| CHAVEZ, JAIME |
FD-516362 |
3 |
14.00 |
4342********6871 |
512835 |
06/05/15 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
44.00 |
4833********6108 |
084610 |
06/05/15 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
44.00 |
4833********6108 |
025110 |
06/05/15 |
| CHONG, DICK |
FD-21445 |
3 |
15.00 |
3713*******2001 |
140826 |
06/05/15 |
| CHRISTOPHER, KATHY |
FD-427768 |
3 |
19.99 |
3732*******3003 |
102060 |
06/05/15 |
| CLENDENIN, KAREN |
FD-29967 |
3 |
19.99 |
4100********0245 |
09533A |
06/05/15 |
| CONNORS, JOHN |
FD-445601 |
3 |
19.99 |
5466********8795 |
72969Z |
06/05/15 |
| COOK, JIM |
FD-13364 |
3 |
15.00 |
3715*******2017 |
146932 |
06/05/15 |
| COVER, KALINA |
FD-M29447 |
3 |
72.00 |
4003********6734 |
09598D |
06/05/15 |
| CROOKER, SEAN |
FD-516450 |
3 |
44.00 |
4282********1130 |
084610 |
06/05/15 |
| CROW, ROBERT |
FD-607434 |
3 |
15.00 |
4217********4590 |
164466 |
06/05/15 |
| DAVIS, SCOTT |
FD-428502 |
3 |
54.99 |
4282********4020 |
094610 |
06/05/15 |
| DEFUSCO, CHERYL |
FD-15762 |
3 |
19.99 |
4147********1723 |
005904 |
06/05/15 |
| DELAIN, DAVID |
FD-131600313 |
3 |
39.99 |
4460********9852 |
551249 |
06/05/15 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
106581 |
06/05/15 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********0492 |
626454 |
06/05/15 |
| DEWEY, DAVID |
FD-466798 |
3 |
14.00 |
3772*******1007 |
184762 |
06/05/15 |
| DIAB, MONA |
FD-447442 |
3 |
44.00 |
4833********8329 |
004610 |
06/05/15 |
| DOUGLAS, DONNIE |
FD-583869 |
3 |
19.50 |
5490********2764 |
00109Z |
06/05/15 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5490********2764 |
05163Z |
06/05/15 |
| ELIZALDE, JORGE |
FD-428354 |
3 |
26.99 |
4833********2796 |
004610 |
06/05/15 |
| ESCOLA, ANNE |
FD-30235 |
3 |
25.00 |
5465********2189 |
H97206 |
06/05/15 |
| FARHOUD, MAURICE |
FD-427511 |
3 |
29.99 |
4815********8638 |
115710 |
06/05/15 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
14.99 |
5403********6169 |
094649 |
06/05/15 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********1264 |
71732Z |
06/05/15 |
| FELDT, LISA |
FD-038351 |
3 |
19.99 |
6011********2826 |
00516R |
06/05/15 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
28.98 |
4833********9825 |
084610 |
06/05/15 |
| FERREIRA, MANUEL |
FD-439205 |
3 |
15.00 |
4833********9292 |
004610 |
06/05/15 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********0830 |
72872P |
06/05/15 |
| FLORES, JONATHAN |
FD-610010 |
3 |
9.99 |
4815********1673 |
124262 |
06/05/15 |
| FREESE, ROBERT |
FD-440707 |
3 |
18.99 |
4868********7608 |
626469 |
06/05/15 |
| GADDIS, SOCORRO |
FD-479941 |
3 |
9.99 |
3797*******1001 |
188130 |
06/05/15 |
| GANDHI, NIMESH |
FD-445555 |
3 |
15.00 |
5490********4760 |
00508Z |
06/05/15 |
| GARCIA, ANDREA |
FD-476437 |
3 |
24.99 |
4833********8239 |
094610 |
06/05/15 |
| GARCIA, BRIDGETTE |
FD-15173 |
3 |
15.00 |
4833********9780 |
094610 |
06/05/15 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********1663 |
194165 |
06/05/15 |
| GARCIA, HORACIO |
FD-24401 |
3 |
19.99 |
4815********2813 |
134060 |
06/05/15 |
| GARCIA, JOSIE |
FD-450259 |
3 |
15.00 |
5178********0681 |
033879 |
06/05/15 |
| GARCIA, ROBERT |
FD-497190 |
3 |
18.99 |
4342********2292 |
540819 |
06/05/15 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
77500P |
06/05/15 |
| GEDDES III, JOEL |
FD-27505 |
3 |
15.00 |
4366********1666 |
021630 |
06/05/15 |
| GENASCI, LAURA |
FD-491509 |
3 |
19.99 |
5524********0261 |
04003Y |
06/05/15 |
| GIL-GARIBAY, SUZANNE |
FD-21441 |
3 |
15.00 |
4481********8539 |
308925 |
06/05/15 |
| GILTON, GILTON |
FD-GILTON |
3 |
482.88 |
5528********2728 |
031625 |
06/05/15 |
| GODOY, PEDRO |
FD-429230 |
3 |
19.99 |
4815********6172 |
164568 |
06/05/15 |
| GOMEZ, ELIZABETH |
FD-445368 |
3 |
54.99 |
4833********5886 |
084610 |
06/05/15 |
| GONZALEZ, FEDERICO |
FD-445604 |
3 |
19.99 |
4342********8665 |
506907 |
06/05/15 |
| HAAG, APRIL |
FD-610006 |
3 |
15.00 |
5569********0720 |
095785 |
06/05/15 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
154929 |
06/05/15 |
| HERNANDEZ, SERAFIN |
FD-474127 |
3 |
13.95 |
4460********8217 |
671258 |
06/05/15 |
| HIRISCAU, DAVID |
FD-478087 |
3 |
10.99 |
4833********2426 |
004610 |
06/05/15 |
| HUMBLE, SHILOH |
FD-131600428 |
3 |
15.00 |
4342********5650 |
604171 |
06/05/15 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********9282 |
094610 |
06/05/15 |
| IRELAND, ALEX |
FD-24983 |
3 |
24.99 |
4868********1807 |
726216 |
06/05/15 |
| IRWIN, CHRIS |
FD-439146 |
3 |
24.99 |
4833********4053 |
084610 |
06/05/15 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********9477 |
084610 |
06/05/15 |
| JOHAL, NACHATTRO |
FD-450110 |
3 |
15.00 |
4147********7817 |
005064 |
06/05/15 |
| JOSEPH, ROBERT |
FD-428743 |
3 |
19.99 |
4815********4703 |
144767 |
06/05/15 |
| JUAREZ, FERNANDO |
FD-634569 |
3 |
25.00 |
4460********2000 |
626462 |
06/05/15 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********4226 |
174469 |
06/05/15 |
| KAUR, MANPREET |
FD-16556 |
3 |
54.98 |
4342********8245 |
627315 |
06/05/15 |
| KHAN, KHALID |
FD-30294B |
3 |
24.99 |
4427********5746 |
004610 |
06/05/15 |
| KIRK, WARREN |
FD-641642 |
3 |
29.99 |
4342********1203 |
540829 |
06/05/15 |
| KLEIN, BONNIE |
FD-439281 |
3 |
49.00 |
3739*******3001 |
160182 |
06/05/15 |
| KUMAR, KIRAN |
FD-552053 |
3 |
48.99 |
4815********1462 |
124069 |
06/05/15 |
| LAWSON, DAVID |
FD-428737 |
3 |
21.95 |
3797*******1006 |
163482 |
06/05/15 |
| LETIM, SANDRA |
FD-27498 |
3 |
44.00 |
4460********9210 |
597241 |
06/05/15 |
| LEWIS, BROOKE |
FD-27397 |
3 |
44.00 |
4282********0300 |
075110 |
06/05/15 |
| LOPEZ, JOSEPH |
FD-464813 |
3 |
29.99 |
5312********1875 |
194863 |
06/05/15 |
| LOUREIRO, ELISA |
FD-445340 |
3 |
19.95 |
5121********8401 |
00574B |
06/05/15 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
194265 |
06/05/15 |
| MAND, HARJIT |
FD-439160 |
3 |
19.99 |
4465********4683 |
005872 |
06/05/15 |
| MARAGONL, RADNI |
FD-429479 |
3 |
19.95 |
4815********2153 |
134669 |
06/05/15 |
| MARTIN, LANCE |
FD-29592 |
3 |
19.99 |
4815********8597 |
124760 |
06/05/15 |
| MATECKI, JASON |
FD-437043 |
3 |
9.99 |
5178********5481 |
09579Z |
06/05/15 |
| MATTINGLY, KORY |
FD-24277 |
3 |
19.99 |
4815********3671 |
194661 |
06/05/15 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4226********5290 |
09464A |
06/05/15 |
| MOORE, ANTHONY |
FD-634917 |
3 |
19.99 |
4833********3049 |
004610 |
06/05/15 |
| MORA, JUAN |
FD-427395 |
3 |
11.99 |
4833********1412 |
084610 |
06/05/15 |
| MORALES, ARNOLD |
FD-24403 |
3 |
15.00 |
4833********6486 |
025110 |
06/05/15 |
| MOREY, ROBERT |
FD-440367 |
3 |
16.99 |
4868********6505 |
671746 |
06/05/15 |
| NAMO, DAN |
FD-476467 |
3 |
53.99 |
4815********5877 |
164868 |
06/05/15 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********4966 |
104863 |
06/05/15 |
| NTULI, RICHARD |
FD-449939 |
3 |
15.00 |
4313********5612 |
02863C |
06/05/15 |
| ODONNELL, PEGGY |
FD-440331 |
3 |
15.00 |
4037********1805 |
905064 |
06/05/15 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********5396 |
084610 |
06/05/15 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
72121P |
06/05/15 |
| PEREZ, FELIX |
FD-610047 |
3 |
15.00 |
4342********1692 |
604965 |
06/05/15 |
| PETERSON, ELAINE |
FD-17175 |
3 |
29.99 |
4147********3624 |
09513C |
06/05/15 |
| PETERSON, JAMES |
FD-439052 |
3 |
19.99 |
4147********3624 |
09491C |
06/05/15 |
| PIERETTI, PAUL |
FD-440659 |
3 |
15.00 |
4147********1999 |
005897 |
06/05/15 |
| PIMENTEL, RAFAEL |
FD-503156 |
3 |
54.99 |
4833********6083 |
094610 |
06/05/15 |
| PULIDO, LAURA |
FD-22009 |
3 |
15.00 |
4190********8418 |
905064 |
06/05/15 |
| PULIDO, MARIO |
FD-484031 |
3 |
15.00 |
4190********8418 |
905064 |
06/05/15 |
| RAM-PRASAD, ANJULA |
FD-466546 |
3 |
15.00 |
4417********8235 |
09486C |
06/05/15 |
| RAMIREZ, RONALD |
FD-428946 |
3 |
14.99 |
4342********8419 |
597249 |
06/05/15 |
| RATHBUN, NORMAN |
FD-VIP0650 |
3 |
19.99 |
5466********8414 |
72802Z |
06/05/15 |
| RATHBUN, SUZANNE |
FD-VIP0196 |
3 |
19.99 |
5466********8414 |
71926Z |
06/05/15 |
| REED, MIKE |
FD-516528 |
3 |
24.99 |
4465********7946 |
005035 |
06/05/15 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********8329 |
084610 |
06/05/15 |
| REGALADO, ALOIS |
FD-131801972 |
3 |
28.99 |
4460********8823 |
551264 |
06/05/15 |
| REYES, JOSE |
FD-25130 |
3 |
44.00 |
4802********0958 |
017061 |
06/05/15 |
| REYNOSO, MARIO |
FD-550580 |
3 |
19.99 |
4815********7630 |
114667 |
06/05/15 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
097563 |
06/05/15 |
| RINALDI, NICK |
FD-29778 |
3 |
19.99 |
4366********9734 |
025995 |
06/05/15 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
114562 |
06/05/15 |
| ROBERTO, JOSE |
FD-27073 |
3 |
29.95 |
4342********1529 |
506906 |
06/05/15 |
| ROMO, ANNA |
FD-508814 |
3 |
24.99 |
4867********1018 |
094610 |
06/05/15 |
| ROMO, SALVADOR |
FD-464618 |
3 |
19.99 |
4815********3265 |
144766 |
06/05/15 |
| ROMO, SERGIO |
FD-508813 |
3 |
19.99 |
4867********1018 |
084610 |
06/05/15 |
| RUMORE, JOE |
FD-21607 |
3 |
15.00 |
4460********8209 |
604987 |
06/05/15 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
26.99 |
4833********3011 |
084610 |
06/05/15 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
19.99 |
4873********6900 |
604165 |
06/05/15 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
5178********1688 |
09535B |
06/05/15 |
| SCHORTNER, MONIKA |
FD-486861 |
3 |
11.95 |
3772*******1004 |
140860 |
06/05/15 |
| SEIBERT, JOHN |
FD-583757 |
3 |
28.99 |
4868********9110 |
566254 |
06/05/15 |
| SERPA, ANDREW |
FD-19094 |
3 |
19.99 |
5490********8550 |
00598B |
06/05/15 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4217********4193 |
154265 |
06/05/15 |
| SILVA, MARY |
FD-131801376 |
3 |
13.00 |
4366********0250 |
005710 |
06/05/15 |
| SIMON, DANIELLE |
FD-20801 |
3 |
19.99 |
4266********6225 |
09500A |
06/05/15 |
| SIMS, JAMES |
FD-24804 |
3 |
15.00 |
4388********1565 |
09498C |
06/05/15 |
| SIPES, JACOB |
FD-666570 |
3 |
22.99 |
4640********9137 |
09478C |
06/05/15 |
| SKOL, GLORIA |
FD-466964 |
3 |
19.99 |
4313********5424 |
05274C |
06/05/15 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
72316P |
06/05/15 |
| SLAUERHOFF, WIKJE |
FD-516568 |
3 |
15.00 |
5424********3435 |
73289P |
06/05/15 |
| SMITH, JULI |
FD-439071 |
3 |
19.99 |
4465********2803 |
005016 |
06/05/15 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
005982 |
06/05/15 |
| SORDELLO, RICH |
FD-2761B |
3 |
19.99 |
4147********5204 |
09526C |
06/05/15 |
| STEARNS, JACQUELINE |
FD-476509 |
3 |
15.00 |
4147********4490 |
005834 |
06/05/15 |
| SUAREZ, GUADALUPE |
FD-583745 |
3 |
29.98 |
4815********6136 |
114766 |
06/05/15 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
15.00 |
4323********9015 |
604991 |
06/05/15 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
3715*******3011 |
142845 |
06/05/15 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
3715*******3011 |
106310 |
06/05/15 |
| TRUONG, LE |
FD-21115 |
3 |
20.00 |
4104********1955 |
003803 |
06/05/15 |
| VAN VUREN, LINDA |
FD-528380 |
3 |
19.99 |
3723*******3012 |
188156 |
06/05/15 |
| VELEZ, JOANNE |
FD-663493 |
3 |
22.00 |
5491********0990 |
083104 |
06/05/15 |
| VELEZ, JORGE |
FD-466208 |
3 |
22.00 |
5491********0990 |
098042 |
06/05/15 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
06437C |
06/05/15 |
| WARISO, GRAHAM |
FD-30500 |
3 |
25.00 |
4815********7896 |
145217 |
06/05/15 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********1565 |
09494C |
06/05/15 |
| WILSON, NATE |
FD-443257 |
3 |
29.00 |
4868********1807 |
540795 |
06/05/15 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
09525C |
06/05/15 |
| YOUKHANA, RETA |
FD-038364 |
3 |
29.99 |
4342********4783 |
604985 |
06/05/15 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
29.99 |
3717*******3003 |
165292 |
06/05/15 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********3440 |
09541D |
06/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
287.84 |
| 26 |
MasterCard |
984.69 |
| 113 |
Visa |
2695.12 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4017.63 |