09/08/2015

10:33:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, JESUS	FD-428436	3	26.99	4815********0468	132818	09/08/15
AMADOR, TRUDY	FD-641727	3	49.99	5262********0086	191305	09/08/15
AMERIO-BELL, TERRI	FD-21987	3	15.00	4147********1655	03351D	09/08/15
AMEZQUITA, MIGUEL	FD-447868	3	15.00	4342********1692	023892	09/08/15
ANDERSON, DENELL	FD-427534	3	31.99	4815********9338	152512	09/08/15
BENN, DAVID	FD-440726	3	40.00	4147********5052	03367D	09/08/15
BERRERA, JOSE ROBERTO	FD-702940	3	29.95	4342********1529	311163	09/08/15
BOWMAN, SALLY	FD-S0314	3	29.99	6011********5873	00866P	09/08/15
BROWN, THOMAS	FD-131801333	3	40.00	4815********2464	132410	09/08/15
BUDINE, MARCIE	FD-18369	3	55.00	4147********4535	81099C	09/08/15
CHAVEZ, JAIME	FD-516362	3	15.00	4342********6871	946462	09/08/15
CHAVEZ, MARISA	FD-27357	3	15.00	4833********6108	002111	09/08/15
CHAVEZ, REGINA	FD-27320	3	15.00	4833********6108	022111	09/08/15
CHOATE, COLLEEN	FD-435472	3	29.00	4342********8461	343654	09/08/15
CHONG, DICK	FD-21445	3	15.00	3713*******2001	126204	09/08/15
CHRISTOPHER, KATHY	FD-702875	3	19.99	3732*******3003	130532	09/08/15
CLENDENIN, KAREN	FD-29967	3	19.99	4100********0245	03339A	09/08/15
CONNORS, JOHN	FD-445601	3	19.99	5466********8795	00953Z	09/08/15
COOK, JIM	FD-13364	3	15.00	3715*******2017	163593	09/08/15
CORYEA, MONICA	FD-670896	3	15.00	4873********9921	149823	09/08/15
COVER, KALINA	FD-M29447	3	72.00	4003********6734	03372D	09/08/15
CROOKER, SEAN	FD-687672	3	15.00	4282********1130	012111	09/08/15
CROW, ROBERT	FD-607434	3	15.00	4217********4590	102015	09/08/15
DAVIS, SCOTT	FD-428502	3	19.99	4282********4020	012111	09/08/15
DEFUSCO, CHERYL	FD-15762	3	19.99	4147********1723	008607	09/08/15
DELAIN, DAVID	FD-131600313	3	39.99	4460********9852	407440	09/08/15
DELGADO, MARIBEL	FD-528363	3	15.00	3772*******2009	169392	09/08/15
DEMOURA, JOEL	FD-583908	3	19.99	4342********0492	198340	09/08/15
DIAB, MONA	FD-447442	3	15.00	4833********8329	002111	09/08/15
DOUANGMANY, PHONEPASEUTH	FD-434405	3	9.95	4342********2924	148897	09/08/15
DOUGLAS, DONNIE	FD-583869	3	19.50	5490********2764	08615Z	09/08/15
DOUGLAS, WANDA	FD-445560	3	19.50	5490********2764	09796Z	09/08/15
ELIZALDE, JORGE	FD-428354	3	26.99	4833********2796	002111	09/08/15
FARHOUD, MAURICE	FD-427511	3	29.99	4815********8638	192915	09/08/15
FARQUHAR, VIRGIL	FD-464645	3	19.99	5403********6169	102111	09/08/15
FEDALIZO, ELVIS	FD-VIP2122	3	19.99	5466********1264	99535Z	09/08/15
FELDT, LISA	FD-038351	3	19.99	6011********2826	00864R	09/08/15
FERNANDEZ, AIDA	FD-491501	3	28.98	4833********9825	012111	09/08/15
FLANAGAN, BOB	FD-550541	3	19.98	5424********0830	00077P	09/08/15
FLORES, JONATHAN	FD-610010	3	48.99	4815********1673	112612	09/08/15
FREESE, ROBERT	FD-440707	3	17.99	4868********7608	148890	09/08/15
GADDIS, SOCORRO	FD-479941	3	9.99	3797*******1001	104584	09/08/15
GANDHI, NIMESH	FD-445555	3	35.00	6011********9866	00801P	09/08/15
GARCIA, ANDREA	FD-476437	3	24.99	4833********8239	012111	09/08/15
GARCIA, BRIDGETTE	FD-15173	3	15.00	4833********9780	002111	09/08/15
GARCIA, DAWN	FD-445219	3	25.00	4815********1663	102313	09/08/15
GARCIA, HORACIO	FD-24401	3	19.99	4815********2813	162318	09/08/15
GARCIA, JOSIE	FD-450259	3	15.00	5178********0681	045996	09/08/15
GARCIA, ROBERT	FD-497190	3	57.99	4342********2292	948405	09/08/15
GARVIN, ALAN	FD-429095	3	19.99	5466********4943	01273P	09/08/15
GEDDES III, JOEL	FD-27505	3	15.00	4366********1666	016949	09/08/15
GENASCI, LAURA	FD-491509	3	58.99	5524********0261	03345Y	09/08/15
GIL-GARIBAY, RICARDO	FD-21494	3	15.00	4481********8539	142320	09/08/15
GIL-GARIBAY, SUZANNE	FD-21441	3	15.00	4481********8539	101256	09/08/15
GILTON, GILTON	FD-GILTON	3	398.91	5528********2728	032759	09/08/15
GODOY, PEDRO	FD-429230	3	19.99	4815********6172	182914	09/08/15
GOMEZ, ELIZABETH	FD-445368	3	19.99	4833********5886	012111	09/08/15
GONZALEZ, FEDERICO	FD-445604	3	48.99	4342********8665	311157	09/08/15
HAAG, APRIL	FD-610006	3	15.00	5569********0720	032912	09/08/15
HAMPTON, KAREN	FD-VIP0101	3	26.00	3723*******1013	188434	09/08/15
HERNANDEZ, SERAFIN	FD-683385	3	13.95	4460********8217	948402	09/08/15
HUMBLE, SHILOH	FD-131600428	3	15.00	4342********5650	121478	09/08/15
IBARRA, MIKE	FD-609950	3	19.99	4833********9282	022111	09/08/15
IRELAND, ALEX	FD-24983	3	24.99	4868********1807	994162	09/08/15
ISENSEE, SEAN	FD-21446	3	40.00	4347********9477	012111	09/08/15
JOHAL, NACHATTRO	FD-450110	3	15.00	4147********7817	008431	09/08/15
JOSEPH, ROBERT	FD-428743	3	19.99	4815********4703	142818	09/08/15
JUAREZ, ANGELICA	FD-428363	3	26.99	4460********2000	368857	09/08/15
JUAREZ, FERNANDO	FD-634569	3	25.00	4460********2000	120856	09/08/15
KASPER, DARLINE	FD-16274	3	15.00	4815********4226	142714	09/08/15
KAUR, MANPREET	FD-16556	3	24.99	4342********8245	369419	09/08/15
KHAN, KHALID	FD-30294B	3	53.99	4427********5746	002111	09/08/15
KIRK, WARREN	FD-641642	3	29.99	4342********8484	369447	09/08/15
KLEIN, BONNIE	FD-439281	3	49.00	3739*******3001	127092	09/08/15
KUMAR, KIRAN	FD-552053	3	9.99	4815********1462	152410	09/08/15
LAWSON, DAVID	FD-428737	3	21.95	3797*******1006	136974	09/08/15
LEWIS, BROOKE	FD-27397	3	15.00	4282********0300	002111	09/08/15
LOUREIRO, ELISA	FD-445340	3	19.95	5121********8401	00849B	09/08/15
LUA, MARIO	FD-450718	3	26.99	4815********7917	152418	09/08/15
MAND, HARJIT	FD-439160	3	19.99	4465********4683	008668	09/08/15
MARAGONL, RADNI	FD-429479	3	19.95	4815********2153	112414	09/08/15
MARSTALL, DOUG	FD-428452	3	19.99	3723*******4005	113336	09/08/15
MATECKI, JASON	FD-437043	3	9.99	5178********5481	03389Z	09/08/15
MILLER, HERSCHEL	FD-14415	3	19.99	4226********5290	03328A	09/08/15
MOORE, ANTHONY	FD-634917	3	19.99	4833********3049	002111	09/08/15
MORA, ARMIDA	FD-427337	3	11.99	4833********1412	002111	09/08/15
MORA, JUAN	FD-427395	3	11.99	4833********1412	012111	09/08/15
MORALES, ARNOLD	FD-24403	3	35.00	4833********6215	022111	09/08/15
MOREY, ROBERT	FD-440367	3	16.99	4868********6505	023909	09/08/15
NAMO, DAN	FD-476467	3	24.99	4815********5877	142515	09/08/15
NAZARENO, MEGAN	FD-131801872	3	79.98	4815********3282	102716	09/08/15
NTULI, RICHARD	FD-449939	3	15.00	4400********5892	08504C	09/08/15
O DONNELL, TOM	FD-663748	3	15.00	4037********1805	018012	09/08/15
ODONNELL, PEGGY	FD-440331	3	15.00	4037********1805	018012	09/08/15
OSVAGWU, STANLEY	FD-550546	3	9.99	4833********5396	002111	09/08/15
PAET, DANILO	FD-427932	3	39.99	5424********4627	99688P	09/08/15
PEREZ, FELIX	FD-610047	3	15.00	4342********1692	994171	09/08/15
PETERSON, ELAINE	FD-17175	3	29.99	4147********3624	03302C	09/08/15
PETERSON, JAMES	FD-439052	3	19.99	4147********3624	03349C	09/08/15
PIERETTI, PAUL	FD-440659	3	15.00	4147********1999	008514	09/08/15
PIMENTEL, RAFAEL	FD-503156	3	19.99	4833********6083	012111	09/08/15
PRECIADO, IMELDA	FD-20961	3	18.99	4411********0328	092111	09/08/15
PULIDO, LAURA	FD-22009	3	15.00	4190********8418	018012	09/08/15
PULIDO, MARIO	FD-484031	3	15.00	4190********8418	018012	09/08/15
RAM-PRASAD, ANJULA	FD-466546	3	15.00	4417********8235	03338C	09/08/15
RAMIREZ, RONALD	FD-428946	3	14.99	4342********8419	946455	09/08/15
RATHBUN, NORMAN	FD-VIP0650	3	19.99	5466********8414	00870Z	09/08/15
RATHBUN, SUZANNE	FD-VIP0196	3	19.99	5466********8414	99938Z	09/08/15
REED, MIKE	FD-516528	3	24.99	4465********7946	008893	09/08/15
REFAAT, ISMAIL	FD-516520	3	15.00	4833********8329	002111	09/08/15
REGALADO, ALOIS	FD-131801972	3	53.99	4460********8823	368889	09/08/15
REYES, JOSE	FD-25130	3	15.00	4802********0958	017408	09/08/15
REYNOSO, MARIO	FD-650625	3	19.99	4815********7630	122514	09/08/15
RINALDI, JORDAN	FD-480096	3	19.99	5178********7921	046031	09/08/15
RINALDI, NICK	FD-29778	3	19.99	4366********9734	016942	09/08/15
RIOS, JOSE	FD-600725	3	9.99	4815********4962	122712	09/08/15
ROMO, ANNA	FD-508814	3	24.99	4867********1018	022111	09/08/15
ROMO, SALVADOR	FD-464618	3	19.99	4815********3265	172812	09/08/15
ROMO, SERGIO	FD-508813	3	19.99	4867********1018	092111	09/08/15
RUMORE, JOE	FD-21607	3	15.00	4460********8209	311153	09/08/15
SANCHEZ JR., ERASMO	FD-508615	3	26.99	4833********3011	002111	09/08/15
SANCHEZ, EMMANUEL	FD-516504	3	19.99	4873********6900	311150	09/08/15
SANCHEZ, MARIA	FD-27118	3	24.00	5178********1688	03372B	09/08/15
SCHORTNER, MONIKA	FD-486861	3	11.95	3772*******1004	163632	09/08/15
SEIBERT, JOHN	FD-583757	3	28.99	4868********9110	121485	09/08/15
SERPA, ANDREW	FD-19094	3	19.99	5490********8550	00845B	09/08/15
SHEIKHALI, LINET	FD-466661	3	20.00	4217********4193	102016	09/08/15
SILVA, MARY	FD-131801376	3	12.00	4366********0250	014231	09/08/15
SIMON, DANIELLE	FD-20801	3	19.99	4266********6225	03357A	09/08/15
SIMS, JAMES	FD-24804	3	15.00	4388********1565	03338C	09/08/15
SIPES, JACOB	FD-666570	3	22.99	4640********9137	03337C	09/08/15
SIPES, SAMUEL	FD-641722	3	21.99	4640********9137	03342C	09/08/15
SKOL, GLORIA	FD-466964	3	19.99	4313********5424	07236C	09/08/15
SLAUERHOFF, FEIJE	FD-3330	3	15.00	5424********3435	00564P	09/08/15
SLAUERHOFF, WIKJE	FD-516568	3	15.00	5424********3435	99702P	09/08/15
SMITH, JULI	FD-439071	3	19.99	4465********2803	008376	09/08/15
SMITH, RICK	FD-610105	3	19.99	4465********2803	008592	09/08/15
SORDELLO, RICH	FD-2761B	3	19.99	4147********5204	03369C	09/08/15
STEARNS, JACQUELINE	FD-476509	3	15.00	4147********4490	008414	09/08/15
STRAUSS, BRETT	FD-21693	3	25.00	4342********6903	023906	09/08/15
TORCHIA, KIMBERLY	FD-29780	3	15.00	4323********9015	368867	09/08/15
TRIOLO, MARCIA	FD-VIP0023	3	19.99	3715*******3011	126158	09/08/15
TRIOLO, PETER	FD-VIP2957	3	19.99	3715*******3011	181485	09/08/15
TRUONG, LE	FD-21115	3	20.00	4104********1955	002263	09/08/15
VAN VUREN, LINDA	FD-528380	3	19.99	3723*******3012	130776	09/08/15
VELEZ, JOANNE	FD-663493	3	22.00	5491********0990	045972	09/08/15
VELEZ, JORGE	FD-466208	3	22.00	5491********0990	046317	09/08/15
VROEGE, GEORGE	FD-31030	3	19.99	4313********6838	01369C	09/08/15
WALKER, ASHLEY	FD-516348	3	19.99	4342********1803	369461	09/08/15
WARISO, GRAHAM	FD-30500	3	54.00	4815********7896	152517	09/08/15
WILLIAMS, SARAH	FD-466783	3	29.99	4815********5590	122011	09/08/15
WILLIAMSON, SANNA	FD-27164	3	15.00	4388********1565	03304C	09/08/15
WILSON, NATE	FD-443257	3	29.00	4868********1807	024257	09/08/15
WOMBLE, GENE	FD-27553	3	20.00	4147********7340	03301C	09/08/15
YOUNADIM, PAUL	FD-503376	3	29.99	3717*******3003	166152	09/08/15
ZEPPA, CHRIS	FD-VIP0698	3	19.99	4147********3440	03369D	09/08/15
ZEPPA, MICHAEL	FD-600641	3	9.99	4147********3440	03372D	09/08/15

Totals

Count	Card Type	Total
14	American Express	293.83
24	MasterCard	924.72
116	Visa	2691.14
3	Discover	84.98
0	Other	0.00
		3994.67