08/05/2015

10:21:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, JESUS	FD-428436	3	61.99	4815********0468	161783	08/05/15
AMADOR, TRUDY	FD-641727	3	49.99	5262********0086	347449	08/05/15
AMERIO-BELL, TERRI	FD-21987	3	15.00	4147********1655	04036D	08/05/15
AMEZQUITA, MIGUEL	FD-447868	3	15.00	4342********1692	952473	08/05/15
ANDERSON, DENELL	FD-427534	3	66.99	4815********9338	161280	08/05/15
BENN, DAVID	FD-440726	3	40.00	4147********5052	04074D	08/05/15
BERRERA, JOSE ROBERTO	FD-702940	3	58.95	4342********1529	047138	08/05/15
BOWMAN, SALLY	FD-S0314	3	29.99	6011********5873	00567P	08/05/15
BROWN, THOMAS	FD-131801333	3	15.00	4815********2464	121083	08/05/15
CANGIAMILLA, ZACH	FD-30143	3	19.99	4815********8093	121385	08/05/15
CHAVEZ, JAIME	FD-516362	3	15.00	4342********6871	880792	08/05/15
CHAVEZ, MARISA	FD-27357	3	15.00	4833********6108	031811	08/05/15
CHAVEZ, REGINA	FD-27320	3	15.00	4833********6108	001811	08/05/15
CHOATE, COLLEEN	FD-435472	3	29.00	4342********8461	679479	08/05/15
CHONG, DICK	FD-21445	3	15.00	3713*******2001	161556	08/05/15
CHOPRA, VISHAL	FD-428593	3	19.99	4815********3384	141084	08/05/15
CHRISTOPHER, KATHY	FD-702875	3	19.99	3732*******3003	148204	08/05/15
CLENDENIN, KAREN	FD-29967	3	19.99	4100********0245	04070A	08/05/15
CONNORS, JOHN	FD-445601	3	19.99	5466********8795	75715Z	08/05/15
COOK, JIM	FD-13364	3	15.00	3715*******2017	189814	08/05/15
CORRO, CONCEPCION	FD-466516	3	19.99	4815********0808	111580	08/05/15
CORYEA, MONICA	FD-670896	3	15.00	4873********9921	798509	08/05/15
COVER, KALINA	FD-M29447	3	72.00	4003********6734	04089D	08/05/15
CROOKER, SEAN	FD-687672	3	15.00	4282********1130	031811	08/05/15
CROW, ROBERT	FD-607434	3	15.00	4217********4590	121685	08/05/15
DAVIS, SCOTT	FD-428502	3	19.99	4282********4020	011811	08/05/15
DEFUSCO, CHERYL	FD-15762	3	19.99	4147********1723	005065	08/05/15
DELAIN, DAVID	FD-131600313	3	39.99	4460********9852	983536	08/05/15
DELGADO, MARIBEL	FD-528363	3	15.00	3772*******2009	168496	08/05/15
DEMOURA, JOEL	FD-583908	3	19.99	4342********0492	680814	08/05/15
DIAB, MONA	FD-447442	3	15.00	4833********8329	011811	08/05/15
DOUANGMANY, PHONEPASEUTH	FD-434405	3	9.95	4342********2924	852461	08/05/15
DOUGLAS, DONNIE	FD-583869	3	19.50	5490********2764	09358Z	08/05/15
DOUGLAS, WANDA	FD-445560	3	19.50	5490********2764	06549Z	08/05/15
ELIZALDE, JORGE	FD-428354	3	61.99	4833********2796	011811	08/05/15
FARHOUD, MAURICE	FD-427511	3	29.99	4815********8638	101582	08/05/15
FARQUHAR, VIRGIL	FD-464645	3	19.99	5403********6169	101800	08/05/15
FEDALIZO, ELVIS	FD-VIP2122	3	19.99	5466********1264	74478Z	08/05/15
FELDT, LISA	FD-038351	3	19.99	6011********2826	00578R	08/05/15
FERNANDEZ, AIDA	FD-491501	3	28.98	4833********9825	021811	08/05/15
FERREIRA, MANUEL	FD-439205	3	44.00	4833********9292	021811	08/05/15
FLANAGAN, BOB	FD-550541	3	19.98	5424********0830	74173P	08/05/15
FLORES, JONATHAN	FD-610010	3	9.99	4815********1673	161485	08/05/15
FREESE, ROBERT	FD-440707	3	17.99	4868********7608	679461	08/05/15
GADDIS, SOCORRO	FD-479941	3	9.99	3797*******1001	149651	08/05/15
GARCIA, ANDREA	FD-476437	3	24.99	4833********8239	011811	08/05/15
GARCIA, BRIDGETTE	FD-15173	3	15.00	4833********9780	011811	08/05/15
GARCIA, DAWN	FD-445219	3	25.00	4815********1663	101388	08/05/15
GARCIA, HORACIO	FD-24401	3	19.99	4815********2813	181882	08/05/15
GARCIA, JOSIE	FD-450259	3	15.00	5178********0681	045462	08/05/15
GARCIA, ROBERT	FD-497190	3	18.99	4342********2292	880788	08/05/15
GARVIN, ALAN	FD-429095	3	19.99	5466********4943	74937P	08/05/15
GEDDES III, JOEL	FD-27505	3	15.00	4366********1666	027946	08/05/15
GENASCI, LAURA	FD-491509	3	19.99	5524********0261	04065Y	08/05/15
GIL-GARIBAY, RICARDO	FD-21494	3	10.00	4481********8539	584514	08/05/15
GIL-GARIBAY, SUZANNE	FD-21441	3	15.00	4481********8539	650571	08/05/15
GILTON, GILTON	FD-GILTON	3	398.91	5528********2728	040371	08/05/15
GODOY, PEDRO	FD-429230	3	19.99	4815********6172	161588	08/05/15
GOMEZ, ELIZABETH	FD-445368	3	19.99	4833********5886	011811	08/05/15
GONZALEZ, FEDERICO	FD-445604	3	19.99	4342********8665	852466	08/05/15
HAAG, APRIL	FD-610006	3	15.00	5569********0720	040278	08/05/15
HAMPTON, KAREN	FD-VIP0101	3	26.00	3723*******1013	182349	08/05/15
HERNANDEZ, SERAFIN	FD-683385	3	13.95	4460********8217	007554	08/05/15
HUMBLE, SHILOH	FD-131600428	3	15.00	4342********5650	754035	08/05/15
IBARRA, MIKE	FD-609950	3	19.99	4833********9282	031811	08/05/15
IRELAND, ALEX	FD-24983	3	24.99	4868********1807	679470	08/05/15
ISENSEE, SEAN	FD-21446	3	15.00	4347********9477	031811	08/05/15
JOHAL, NACHATTRO	FD-450110	3	15.00	4147********7817	005079	08/05/15
JOSEPH, ROBERT	FD-428743	3	19.99	4815********4703	191887	08/05/15
JUAREZ, ANGELICA	FD-428363	3	61.99	4460********2000	679764	08/05/15
JUAREZ, FERNANDO	FD-634569	3	25.00	4460********2000	009014	08/05/15
KASPER, DARLINE	FD-16274	3	15.00	4815********4226	171081	08/05/15
KAUR, MANPREET	FD-16556	3	24.99	4342********8245	852462	08/05/15
KHAN, KHALID	FD-30294B	3	24.99	4427********5746	021811	08/05/15
KIRK, WARREN	FD-641642	3	29.99	4342********1203	799504	08/05/15
KLEIN, BONNIE	FD-439281	3	49.00	3739*******3001	161060	08/05/15
KUMAR, KIRAN	FD-552053	3	9.99	4815********1462	111387	08/05/15
LAWSON, DAVID	FD-428737	3	21.95	3797*******1006	133531	08/05/15
LETIM, SANDRA	FD-27498	3	15.00	4460********9210	754014	08/05/15
LEWIS, BROOKE	FD-27397	3	15.00	4282********0300	001811	08/05/15
LOPEZ, JOSEPH	FD-464813	3	29.99	5312********1875	171584	08/05/15
LOUREIRO, ELISA	FD-445340	3	19.95	5121********8401	00589B	08/05/15
LUA, MARIO	FD-450718	3	61.99	4815********7917	141284	08/05/15
MAND, HARJIT	FD-439160	3	19.99	4465********4683	005055	08/05/15
MARAGONL, RADNI	FD-429479	3	19.95	4815********2153	161982	08/05/15
MARSTALL, DOUG	FD-428452	3	15.01	3723*******4005	191890	08/05/15
MARTIN, LANCE	FD-29592	3	19.99	4815********8597	161488	08/05/15
MATTINGLY, KORY	FD-24277	3	19.99	4815********3671	121389	08/05/15
MILLER, HERSCHEL	FD-14415	3	19.99	4226********5290	04034A	08/05/15
MOORE, ANTHONY	FD-634917	3	19.99	4833********3049	011811	08/05/15
MORA, ARMIDA	FD-427337	3	11.99	4833********1412	011811	08/05/15
MORA, JUAN	FD-427395	3	11.99	4833********1412	011811	08/05/15
MOREY, ROBERT	FD-440367	3	16.99	4868********6505	723320	08/05/15
NAMO, DAN	FD-476467	3	24.99	4815********5877	161083	08/05/15
NTULI, RICHARD	FD-449939	3	15.00	4400********5892	07121C	08/05/15
O DONNELL, TOM	FD-663748	3	15.00	4037********1805	015081	08/05/15
ODONNELL, PEGGY	FD-440331	3	15.00	4037********1805	015081	08/05/15
OSVAGWU, STANLEY	FD-550546	3	9.99	4833********5396	011811	08/05/15
PAET, DANILO	FD-427932	3	39.99	5424********4627	74923P	08/05/15
PEREZ, FELIX	FD-610047	3	15.00	4342********1692	882726	08/05/15
PETERSON, ELAINE	FD-17175	3	29.99	4147********3624	04077C	08/05/15
PETERSON, JAMES	FD-439052	3	19.99	4147********3624	04045C	08/05/15
PIMENTEL, RAFAEL	FD-503156	3	19.99	4833********6083	011811	08/05/15
PRECIADO, IMELDA	FD-20961	3	18.99	4411********0328	011811	08/05/15
PULIDO, LAURA	FD-22009	3	15.00	4190********8418	015081	08/05/15
PULIDO, MARIO	FD-484031	3	15.00	4190********8418	015081	08/05/15
RAM-PRASAD, ANJULA	FD-466546	3	15.00	4417********8235	04093C	08/05/15
RAMIREZ, RONALD	FD-428946	3	14.99	4342********8419	679449	08/05/15
RATHBUN, NORMAN	FD-VIP0650	3	19.99	5466********8414	74840Z	08/05/15
RATHBUN, SUZANNE	FD-VIP0196	3	19.99	5466********8414	75646Z	08/05/15
REED, MIKE	FD-516528	3	59.99	4465********7946	005091	08/05/15
REFAAT, ISMAIL	FD-516520	3	15.00	4833********8329	021811	08/05/15
REGALADO, ALOIS	FD-131801972	3	28.99	4460********8823	880786	08/05/15
REYNOSO, MARIO	FD-650625	3	19.99	4815********7630	151289	08/05/15
RINALDI, JORDAN	FD-480096	3	19.99	5178********7921	045543	08/05/15
RINALDI, NICK	FD-29778	3	19.99	4366********9734	009660	08/05/15
RIOS, JOSE	FD-600725	3	9.99	4815********4962	131484	08/05/15
ROMO, ANNA	FD-508814	3	24.99	4867********1018	011811	08/05/15
ROMO, SALVADOR	FD-464618	3	19.99	4815********3265	141387	08/05/15
ROMO, SERGIO	FD-508813	3	19.99	4867********1018	011811	08/05/15
RUMORE, JOE	FD-21607	3	15.00	4460********8209	754021	08/05/15
SANCHEZ JR., ERASMO	FD-508615	3	61.99	4833********3011	001811	08/05/15
SANCHEZ, EMMANUEL	FD-516504	3	19.99	4873********6900	983518	08/05/15
SANCHEZ, MARIA	FD-27118	3	24.00	5178********1688	04124B	08/05/15
SCHORTNER, MONIKA	FD-486861	3	11.95	3772*******1004	163854	08/05/15
SEIBERT, JOHN	FD-583757	3	28.99	4868********9110	838383	08/05/15
SERPA, ANDREW	FD-19094	3	19.99	5490********8550	00500B	08/05/15
SHEIKHALI, LINET	FD-466661	3	20.00	4217********4193	191389	08/05/15
SILVA, MARY	FD-131801376	3	13.00	4366********0250	009665	08/05/15
SIMON, DANIELLE	FD-20801	3	19.99	4266********6225	04106A	08/05/15
SIMS, JAMES	FD-24804	3	15.00	4388********1565	04090C	08/05/15
SIPES, JACOB	FD-666570	3	22.99	4640********9137	04108C	08/05/15
SIPES, SAMUEL	FD-641722	3	21.99	4640********9137	04069C	08/05/15
SKOL, GLORIA	FD-466964	3	48.99	4313********5424	09229C	08/05/15
SLAUERHOFF, FEIJE	FD-3330	3	15.00	5424********3435	74242P	08/05/15
SLAUERHOFF, WIKJE	FD-516568	3	15.00	5424********3435	75382P	08/05/15
SMITH, JULI	FD-439071	3	19.99	4465********2803	005273	08/05/15
SMITH, RICK	FD-610105	3	19.99	4465********2803	005096	08/05/15
SORDELLO, RICH	FD-2761B	3	19.99	4147********5204	04066C	08/05/15
STEARNS, JACQUELINE	FD-476509	3	15.00	4147********4490	005953	08/05/15
STRAUSS, BRETT	FD-21693	3	25.00	4342********6903	853308	08/05/15
SUAREZ, GUADALUPE	FD-583745	3	29.98	4815********6136	161884	08/05/15
TORCHIA, KIMBERLY	FD-29780	3	15.00	4323********9015	983522	08/05/15
TRIOLO, MARCIA	FD-VIP0023	3	19.99	3715*******3011	142332	08/05/15
TRIOLO, PETER	FD-VIP2957	3	19.99	3715*******3011	163088	08/05/15
TRUONG, LE	FD-21115	3	20.00	4104********1955	003432	08/05/15
VAN VUREN, LINDA	FD-528380	3	19.99	3723*******3012	130786	08/05/15
VELEZ, JOANNE	FD-663493	3	22.00	5491********0990	045523	08/05/15
VELEZ, JORGE	FD-466208	3	22.00	5491********0990	045446	08/05/15
VROEGE, GEORGE	FD-31030	3	19.99	4313********6838	08445C	08/05/15
WALKER, ASHLEY	FD-516348	3	19.99	4342********1803	048084	08/05/15
WARISO, GRAHAM	FD-30500	3	25.00	4815********7896	131386	08/05/15
WILLIAMS, SARAH	FD-466783	3	64.99	4815********5590	191181	08/05/15
WILLIAMSON, SANNA	FD-27164	3	15.00	4388********1565	04038C	08/05/15
WILSON, NATE	FD-443257	3	29.00	4868********1807	679749	08/05/15
WOMBLE, GENE	FD-27553	3	20.00	4147********7340	04111C	08/05/15
YOUNADIM, PAUL	FD-503376	3	29.99	3717*******3003	122446	08/05/15
ZEPPA, CHRIS	FD-VIP0698	3	19.99	4147********3440	04125D	08/05/15
ZEPPA, MICHAEL	FD-600641	3	9.99	4147********3440	04122D	08/05/15

Totals

Count	Card Type	Total
14	American Express	288.85
24	MasterCard	905.72
119	Visa	2774.09
2	Discover	49.98
0	Other	0.00
		4018.64