Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JESUS |
FD-428436 |
3 |
26.99 |
4815********0468 |
170482 |
07/06/15 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
05569D |
07/06/15 |
| AMEZQUITA, MIGUEL |
FD-447868 |
3 |
15.00 |
4342********1692 |
766777 |
07/06/15 |
| ANDERSON, DENELL |
FD-427534 |
3 |
31.99 |
4815********9338 |
170389 |
07/06/15 |
| BENN, DAVID |
FD-440726 |
3 |
40.00 |
4147********5052 |
05561D |
07/06/15 |
| BENYAMIN, ALVIN |
FD-428961 |
3 |
9.95 |
4465********9257 |
006963 |
07/06/15 |
| BOWMAN, SALLY |
FD-S0314 |
3 |
29.99 |
6011********5873 |
00662P |
07/06/15 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4815********2464 |
120882 |
07/06/15 |
| BUDINE, MARCIE |
FD-18369 |
3 |
25.00 |
4147********4622 |
89776D |
07/06/15 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
19.99 |
4815********8093 |
110189 |
07/06/15 |
| CARDENAS, VINCENT |
FD-428934 |
3 |
19.99 |
4366********2394 |
031925 |
07/06/15 |
| CHAVEZ, JAIME |
FD-516362 |
3 |
14.00 |
4342********6871 |
766404 |
07/06/15 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4833********6108 |
010810 |
07/06/15 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4833********6108 |
010810 |
07/06/15 |
| CHOATE, COLLEEN |
FD-435472 |
3 |
29.00 |
4342********8461 |
767832 |
07/06/15 |
| CHONG, DICK |
FD-21445 |
3 |
15.00 |
3713*******2001 |
152116 |
07/06/15 |
| CHOPRA, VISHAL |
FD-428593 |
3 |
35.00 |
4815********3384 |
120385 |
07/06/15 |
| CHRISTOPHER, KATHY |
FD-427768 |
3 |
19.99 |
3732*******3003 |
106676 |
07/06/15 |
| CLENDENIN, KAREN |
FD-29967 |
3 |
19.99 |
4100********0245 |
02774A |
07/06/15 |
| CONNORS, JOHN |
FD-445601 |
3 |
19.99 |
5466********8795 |
10317Z |
07/06/15 |
| COOK, JIM |
FD-13364 |
3 |
15.00 |
3715*******2017 |
121123 |
07/06/15 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
577771 |
07/06/15 |
| COVER, KALINA |
FD-M29447 |
3 |
72.00 |
4003********6734 |
02770D |
07/06/15 |
| CROOKER, SEAN |
FD-516450 |
3 |
15.00 |
4282********1130 |
000810 |
07/06/15 |
| CROW, ROBERT |
FD-607434 |
3 |
15.00 |
4217********4590 |
190188 |
07/06/15 |
| DAVIS, SCOTT |
FD-428502 |
3 |
19.99 |
4282********4020 |
000810 |
07/06/15 |
| DEFUSCO, CHERYL |
FD-15762 |
3 |
19.99 |
4147********1723 |
006974 |
07/06/15 |
| DELAIN, DAVID |
FD-131600313 |
3 |
39.99 |
4460********9852 |
577338 |
07/06/15 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
103023 |
07/06/15 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********0492 |
767789 |
07/06/15 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********8329 |
010810 |
07/06/15 |
| DOUANGMANY, PHONEPASEUTH |
FD-434405 |
3 |
9.95 |
4342********2924 |
546281 |
07/06/15 |
| DOUGLAS, DONNIE |
FD-583869 |
3 |
19.50 |
5490********2764 |
02969Z |
07/06/15 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5490********2764 |
02969Z |
07/06/15 |
| ELIZALDE, JORGE |
FD-428354 |
3 |
26.99 |
4833********2796 |
020810 |
07/06/15 |
| ESCOLA, ANNE |
FD-30235 |
3 |
25.00 |
5465********2189 |
H93409 |
07/06/15 |
| FARHOUD, MAURICE |
FD-427511 |
3 |
29.99 |
4815********8638 |
150386 |
07/06/15 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
090851 |
07/06/15 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********1264 |
10053Z |
07/06/15 |
| FELDT, LISA |
FD-038351 |
3 |
19.99 |
6011********2826 |
00691R |
07/06/15 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
28.98 |
4833********9825 |
000810 |
07/06/15 |
| FERREIRA, MANUEL |
FD-439205 |
3 |
15.00 |
4833********9292 |
020810 |
07/06/15 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********0830 |
11124P |
07/06/15 |
| FLORES, JONATHAN |
FD-610010 |
3 |
9.99 |
4815********1673 |
120386 |
07/06/15 |
| FREESE, ROBERT |
FD-440707 |
3 |
17.99 |
4868********7608 |
766780 |
07/06/15 |
| GADDIS, SOCORRO |
FD-479941 |
3 |
9.99 |
3797*******1001 |
106300 |
07/06/15 |
| GANDHI, NIMESH |
FD-445555 |
3 |
15.00 |
5490********4760 |
00610Z |
07/06/15 |
| GARCIA, ANDREA |
FD-476437 |
3 |
24.99 |
4833********8239 |
020810 |
07/06/15 |
| GARCIA, BRIDGETTE |
FD-15173 |
3 |
15.00 |
4833********9780 |
010810 |
07/06/15 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********1663 |
120580 |
07/06/15 |
| GARCIA, HORACIO |
FD-24401 |
3 |
19.99 |
4815********2813 |
130883 |
07/06/15 |
| GARCIA, JOSIE |
FD-450259 |
3 |
15.00 |
5178********0681 |
009477 |
07/06/15 |
| GARCIA, ROBERT |
FD-497190 |
3 |
18.99 |
4342********2292 |
767798 |
07/06/15 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
10929P |
07/06/15 |
| GEDDES III, JOEL |
FD-27505 |
3 |
15.00 |
4366********1666 |
009998 |
07/06/15 |
| GENASCI, LAURA |
FD-491509 |
3 |
19.99 |
5524********0261 |
05575Y |
07/06/15 |
| GIL-GARIBAY, RICARDO |
FD-21494 |
3 |
35.00 |
4481********8539 |
480261 |
07/06/15 |
| GIL-GARIBAY, SUZANNE |
FD-21441 |
3 |
15.00 |
4481********8539 |
543757 |
07/06/15 |
| GILTON, GILTON |
FD-GILTON |
3 |
398.91 |
5528********2728 |
027073 |
07/06/15 |
| GODOY, PEDRO |
FD-429230 |
3 |
19.99 |
4815********6172 |
140089 |
07/06/15 |
| GOMEZ, ELIZABETH |
FD-445368 |
3 |
19.99 |
4833********5886 |
020810 |
07/06/15 |
| GONZALEZ, FEDERICO |
FD-445604 |
3 |
19.99 |
4342********8665 |
766397 |
07/06/15 |
| HAAG, APRIL |
FD-610006 |
3 |
15.00 |
5569********0720 |
026644 |
07/06/15 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
165094 |
07/06/15 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
499054 |
07/06/15 |
| HIRISCAU, DAVID |
FD-478087 |
3 |
10.99 |
4833********2426 |
000810 |
07/06/15 |
| HUMBLE, SHILOH |
FD-131600428 |
3 |
15.00 |
4342********5650 |
577341 |
07/06/15 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********9282 |
010810 |
07/06/15 |
| IRELAND, ALEX |
FD-24983 |
3 |
24.99 |
4868********1807 |
767831 |
07/06/15 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********9477 |
000810 |
07/06/15 |
| JOHAL, NACHATTRO |
FD-450110 |
3 |
15.00 |
4147********7817 |
006214 |
07/06/15 |
| JOSEPH, ROBERT |
FD-428743 |
3 |
19.99 |
4815********4703 |
100185 |
07/06/15 |
| JUAREZ, ANGELICA |
FD-428363 |
3 |
26.99 |
4460********2000 |
864159 |
07/06/15 |
| JUAREZ, FERNANDO |
FD-634569 |
3 |
25.00 |
4460********2000 |
767815 |
07/06/15 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********4226 |
140389 |
07/06/15 |
| KAUR, MANPREET |
FD-16556 |
3 |
24.99 |
4342********8245 |
862686 |
07/06/15 |
| KHAN, KHALID |
FD-30294B |
3 |
24.99 |
4427********5746 |
000810 |
07/06/15 |
| KIRK, WARREN |
FD-641642 |
3 |
29.99 |
4342********1203 |
577335 |
07/06/15 |
| KLEIN, BONNIE |
FD-439281 |
3 |
49.00 |
3739*******3001 |
128057 |
07/06/15 |
| KUMAR, KIRAN |
FD-552053 |
3 |
9.99 |
4815********1462 |
110980 |
07/06/15 |
| LAWSON, DAVID |
FD-428737 |
3 |
21.95 |
3797*******1006 |
164366 |
07/06/15 |
| LETIM, SANDRA |
FD-27498 |
3 |
15.00 |
4460********9210 |
797039 |
07/06/15 |
| LEWIS, BROOKE |
FD-27397 |
3 |
15.00 |
4282********0300 |
010810 |
07/06/15 |
| LOPEZ, JOSEPH |
FD-464813 |
3 |
29.99 |
5312********1875 |
100387 |
07/06/15 |
| LOUREIRO, ELISA |
FD-445340 |
3 |
19.95 |
5121********8401 |
00694B |
07/06/15 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
160984 |
07/06/15 |
| MAND, HARJIT |
FD-439160 |
3 |
19.99 |
4465********4683 |
006240 |
07/06/15 |
| MARAGONL, RADNI |
FD-429479 |
3 |
19.95 |
4815********2153 |
130688 |
07/06/15 |
| MARTIN, LANCE |
FD-29592 |
3 |
19.99 |
4815********8597 |
140488 |
07/06/15 |
| MATECKI, JASON |
FD-437043 |
3 |
9.99 |
5178********5481 |
02788Z |
07/06/15 |
| MATTINGLY, KORY |
FD-24277 |
3 |
19.99 |
4815********3671 |
130482 |
07/06/15 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4226********5290 |
05537A |
07/06/15 |
| MOORE, ANTHONY |
FD-634917 |
3 |
19.99 |
4833********3049 |
000810 |
07/06/15 |
| MORA, ARMIDA |
FD-427337 |
3 |
11.99 |
4833********1412 |
010810 |
07/06/15 |
| MORA, JUAN |
FD-427395 |
3 |
11.99 |
4833********1412 |
020810 |
07/06/15 |
| MORALES, ARNOLD |
FD-24403 |
3 |
15.00 |
4833********6486 |
020810 |
07/06/15 |
| MOREY, ROBERT |
FD-440367 |
3 |
16.99 |
4868********6505 |
650644 |
07/06/15 |
| NAMO, DAN |
FD-476467 |
3 |
24.99 |
4815********5877 |
150481 |
07/06/15 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********4966 |
180081 |
07/06/15 |
| NTULI, RICHARD |
FD-449939 |
3 |
15.00 |
4400********5892 |
03105C |
07/06/15 |
| ODONNELL, PEGGY |
FD-440331 |
3 |
15.00 |
4037********1805 |
906080 |
07/06/15 |
| ODONNELL, TOM |
FD-663748 |
3 |
15.00 |
4037********1805 |
906080 |
07/06/15 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
48.99 |
4833********5396 |
000810 |
07/06/15 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
10846P |
07/06/15 |
| PEREZ, FELIX |
FD-610047 |
3 |
15.00 |
4342********1692 |
796261 |
07/06/15 |
| PETERSON, ELAINE |
FD-17175 |
3 |
29.99 |
4147********3624 |
05534C |
07/06/15 |
| PETERSON, JAMES |
FD-439052 |
3 |
19.99 |
4147********3624 |
05548C |
07/06/15 |
| PIERETTI, PAUL |
FD-440659 |
3 |
15.00 |
4147********1999 |
006984 |
07/06/15 |
| PIMENTEL, RAFAEL |
FD-503156 |
3 |
19.99 |
4833********6083 |
000810 |
07/06/15 |
| PRECIADO, IMELDA |
FD-20961 |
3 |
18.99 |
4411********0328 |
000810 |
07/06/15 |
| PULIDO, LAURA |
FD-22009 |
3 |
15.00 |
4190********8418 |
906080 |
07/06/15 |
| PULIDO, MARIO |
FD-484031 |
3 |
15.00 |
4190********8418 |
906080 |
07/06/15 |
| RAM-PRASAD, ANJULA |
FD-466546 |
3 |
44.00 |
4417********8235 |
05545C |
07/06/15 |
| RAMIREZ, RONALD |
FD-428946 |
3 |
14.99 |
4342********8419 |
697779 |
07/06/15 |
| RATHBUN, NORMAN |
FD-VIP0650 |
3 |
19.99 |
5466********8414 |
10137Z |
07/06/15 |
| RATHBUN, SUZANNE |
FD-VIP0196 |
3 |
19.99 |
5466********8414 |
10039Z |
07/06/15 |
| REED, MIKE |
FD-516528 |
3 |
24.99 |
4465********7946 |
006081 |
07/06/15 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
44.00 |
4833********8329 |
000810 |
07/06/15 |
| REGALADO, ALOIS |
FD-131801972 |
3 |
28.99 |
4460********8823 |
767805 |
07/06/15 |
| REYES, JOSE |
FD-25130 |
3 |
15.00 |
4802********0958 |
022665 |
07/06/15 |
| REYNOSO, MARIO |
FD-650625 |
3 |
19.99 |
4815********7630 |
110788 |
07/06/15 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
009517 |
07/06/15 |
| RINALDI, NICK |
FD-29778 |
3 |
19.99 |
4366********9734 |
003173 |
07/06/15 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
190881 |
07/06/15 |
| ROBERTO, JOSE |
FD-27073 |
3 |
29.95 |
4342********1529 |
797076 |
07/06/15 |
| ROMO, ANNA |
FD-508814 |
3 |
24.99 |
4867********1018 |
000810 |
07/06/15 |
| ROMO, SALVADOR |
FD-464618 |
3 |
19.99 |
4815********3265 |
170884 |
07/06/15 |
| ROMO, SERGIO |
FD-508813 |
3 |
19.99 |
4867********1018 |
000810 |
07/06/15 |
| RUMORE, JOE |
FD-21607 |
3 |
15.00 |
4460********8209 |
767800 |
07/06/15 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
26.99 |
4833********3011 |
000810 |
07/06/15 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
19.99 |
4873********6900 |
674007 |
07/06/15 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
5178********1688 |
02737B |
07/06/15 |
| SCHORTNER, MONIKA |
FD-486861 |
3 |
11.95 |
3772*******1004 |
146333 |
07/06/15 |
| SEIBERT, JOHN |
FD-583757 |
3 |
28.99 |
4868********9110 |
501065 |
07/06/15 |
| SERPA, ANDREW |
FD-19094 |
3 |
19.99 |
5490********8550 |
00614B |
07/06/15 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4217********4193 |
140086 |
07/06/15 |
| SILVA, MARY |
FD-131801376 |
3 |
13.00 |
4366********0250 |
017158 |
07/06/15 |
| SIMON, DANIELLE |
FD-20801 |
3 |
19.99 |
4266********6225 |
05566A |
07/06/15 |
| SIMS, JAMES |
FD-24804 |
3 |
15.00 |
4388********1565 |
05586C |
07/06/15 |
| SIPES, JACOB |
FD-666570 |
3 |
22.99 |
4640********9137 |
05539C |
07/06/15 |
| SIPES, SAMUEL |
FD-641722 |
3 |
21.99 |
4640********9137 |
05521C |
07/06/15 |
| SKOL, GLORIA |
FD-466964 |
3 |
19.99 |
4313********5424 |
08475C |
07/06/15 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
09595P |
07/06/15 |
| SLAUERHOFF, WIKJE |
FD-516568 |
3 |
15.00 |
5424********3435 |
10025P |
07/06/15 |
| SMITH, JULI |
FD-439071 |
3 |
19.99 |
4465********2803 |
006206 |
07/06/15 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
006866 |
07/06/15 |
| SORDELLO, RICH |
FD-2761B |
3 |
19.99 |
4147********5204 |
05586C |
07/06/15 |
| STEARNS, JACQUELINE |
FD-476509 |
3 |
15.00 |
4147********4490 |
006907 |
07/06/15 |
| STRAUSS, BRETT |
FD-21693 |
3 |
25.00 |
4342********6903 |
578583 |
07/06/15 |
| SUAREZ, GUADALUPE |
FD-583745 |
3 |
64.98 |
4815********6136 |
130782 |
07/06/15 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
15.00 |
4323********9015 |
574958 |
07/06/15 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
3715*******3011 |
143732 |
07/06/15 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
3715*******3011 |
182975 |
07/06/15 |
| TRUONG, LE |
FD-21115 |
3 |
20.00 |
4104********1955 |
001922 |
07/06/15 |
| VAN VUREN, LINDA |
FD-528380 |
3 |
19.99 |
3723*******3012 |
117226 |
07/06/15 |
| VELEZ, JOANNE |
FD-663493 |
3 |
51.00 |
5491********0990 |
009538 |
07/06/15 |
| VELEZ, JORGE |
FD-466208 |
3 |
22.00 |
5491********0990 |
009559 |
07/06/15 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
04615C |
07/06/15 |
| WALKER, ASHLEY |
FD-516348 |
3 |
19.99 |
4342********1803 |
674018 |
07/06/15 |
| WARISO, GRAHAM |
FD-30500 |
3 |
25.00 |
4815********7896 |
180186 |
07/06/15 |
| WILLIAMS, SARAH |
FD-466783 |
3 |
29.99 |
4815********5590 |
190584 |
07/06/15 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********1565 |
05528C |
07/06/15 |
| WILSON, NATE |
FD-443257 |
3 |
29.00 |
4868********1807 |
864157 |
07/06/15 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
05560C |
07/06/15 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
29.99 |
3717*******3003 |
153716 |
07/06/15 |
| ZEPPA, CHRIS |
FD-VIP0698 |
3 |
19.99 |
4147********3440 |
02765D |
07/06/15 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********3440 |
02727D |
07/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
273.84 |
| 26 |
MasterCard |
934.72 |
| 126 |
Visa |
2694.03 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3952.57 |