Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, TRUDY |
FD-641727 |
3 |
180.00 |
5262********0086 |
419053 |
10/06/15 |
| AMADOR, TRUDY |
FD-641727 |
3 |
49.99 |
5262********0086 |
117920 |
10/06/15 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
40.00 |
4147********1655 |
08035D |
10/06/15 |
| AMEZQUITA, MIGUEL |
FD-447868 |
3 |
15.00 |
4342********1692 |
080559 |
10/06/15 |
| ANDERSON, DENELL |
FD-427534 |
3 |
31.99 |
4815********9338 |
153692 |
10/06/15 |
| BENN, DAVID |
FD-440726 |
3 |
40.00 |
4147********5052 |
07976D |
10/06/15 |
| BERRERA, JOSE ROBERTO |
FD-702940 |
3 |
29.95 |
4342********1529 |
243876 |
10/06/15 |
| BOWMAN, SALLY |
FD-S0314 |
3 |
29.99 |
6011********5873 |
00671P |
10/06/15 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4815********2464 |
143293 |
10/06/15 |
| BUDINE, MARCIE |
FD-18369 |
3 |
25.00 |
4147********4535 |
25541C |
10/06/15 |
| CHAVEZ, JAIME |
FD-696238 |
3 |
15.00 |
4342********6871 |
178293 |
10/06/15 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4833********6108 |
033915 |
10/06/15 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4833********6108 |
043915 |
10/06/15 |
| CHOATE, COLLEEN |
FD-435472 |
3 |
29.00 |
4342********8461 |
247734 |
10/06/15 |
| CHONG, DICK |
FD-21445 |
3 |
40.00 |
3713*******2001 |
135738 |
10/06/15 |
| CHRISTOPHER, KATHY |
FD-702875 |
3 |
19.99 |
3732*******3003 |
109370 |
10/06/15 |
| CLENDENIN, KAREN |
FD-29967 |
3 |
19.99 |
4100********0245 |
08008A |
10/06/15 |
| CONNORS, JOHN |
FD-445601 |
3 |
19.99 |
5466********8795 |
65408Z |
10/06/15 |
| COOK, JIM |
FD-13364 |
3 |
15.00 |
3715*******2017 |
185848 |
10/06/15 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
078748 |
10/06/15 |
| COVER, KALINA |
FD-M29447 |
3 |
72.00 |
4003********6734 |
08060D |
10/06/15 |
| CROOKER, SEAN |
FD-687672 |
3 |
15.00 |
4282********1130 |
023915 |
10/06/15 |
| CROW, ROBERT |
FD-607434 |
3 |
15.00 |
4217********4590 |
193294 |
10/06/15 |
| DAVIS, SCOTT |
FD-428502 |
3 |
19.99 |
4282********4020 |
023915 |
10/06/15 |
| DEFUSCO, CHERYL |
FD-15762 |
3 |
19.99 |
4147********1723 |
006978 |
10/06/15 |
| DELAIN, DAVID |
FD-131600313 |
3 |
39.99 |
4460********9852 |
081128 |
10/06/15 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
140600 |
10/06/15 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********0492 |
362721 |
10/06/15 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********8329 |
033915 |
10/06/15 |
| DOUGLAS, DONNIE |
FD-583869 |
3 |
19.50 |
5490********2764 |
00441Z |
10/06/15 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5490********2764 |
01678Z |
10/06/15 |
| ELIZALDE, JORGE |
FD-428354 |
3 |
26.99 |
4833********2796 |
033915 |
10/06/15 |
| FARHOUD, MAURICE |
FD-427511 |
3 |
29.99 |
4815********8638 |
113992 |
10/06/15 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
143933 |
10/06/15 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********1264 |
66478Z |
10/06/15 |
| FELDT, LISA |
FD-038351 |
3 |
19.99 |
6011********2826 |
00694R |
10/06/15 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
28.98 |
4833********9825 |
033915 |
10/06/15 |
| FERREIRA, MANUEL |
FD-439205 |
3 |
15.00 |
4833********9292 |
023915 |
10/06/15 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********0830 |
64268P |
10/06/15 |
| FLORES, JONATHAN |
FD-610010 |
3 |
9.99 |
4815********1673 |
143698 |
10/06/15 |
| FREESE, ROBERT |
FD-440707 |
3 |
17.99 |
4868********7608 |
124160 |
10/06/15 |
| GADDIS, SOCORRO |
FD-479941 |
3 |
9.99 |
3797*******1001 |
145481 |
10/06/15 |
| GANDHI, NIMESH |
FD-445555 |
3 |
15.00 |
6011********9866 |
00694P |
10/06/15 |
| GARCIA, BRIDGETTE |
FD-15173 |
3 |
15.00 |
4833********9780 |
023915 |
10/06/15 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********1663 |
193098 |
10/06/15 |
| GARCIA, HORACIO |
FD-24401 |
3 |
19.99 |
4815********2813 |
163990 |
10/06/15 |
| GARCIA, JOSIE |
FD-450259 |
3 |
44.00 |
5178********0681 |
093399 |
10/06/15 |
| GARCIA, ROBERT |
FD-497190 |
3 |
19.99 |
4342********2292 |
246442 |
10/06/15 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
65241P |
10/06/15 |
| GEDDES III, JOEL |
FD-27505 |
3 |
15.00 |
4366********1666 |
010674 |
10/06/15 |
| GENASCI, LAURA |
FD-491509 |
3 |
19.99 |
5524********0261 |
08017Y |
10/06/15 |
| GIL-GARIBAY, RICARDO |
FD-21494 |
3 |
40.00 |
4481********8539 |
775026 |
10/06/15 |
| GIL-GARIBAY, SUZANNE |
FD-21441 |
3 |
40.00 |
4481********8539 |
840582 |
10/06/15 |
| GILTON, GILTON |
FD-GILTON |
3 |
398.91 |
5528********2728 |
079822 |
10/06/15 |
| GODOY, PEDRO |
FD-429230 |
3 |
19.99 |
4815********6172 |
143694 |
10/06/15 |
| GOMEZ, ELIZABETH |
FD-445368 |
3 |
19.99 |
4833********5886 |
033915 |
10/06/15 |
| GONZALEZ, FEDERICO |
FD-445604 |
3 |
19.99 |
4342********8665 |
123646 |
10/06/15 |
| HAAG, APRIL |
FD-610006 |
3 |
15.00 |
5569********0720 |
080101 |
10/06/15 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
153937 |
10/06/15 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
243888 |
10/06/15 |
| HUMBLE, SHILOH |
FD-131600428 |
3 |
15.00 |
4342********3550 |
080565 |
10/06/15 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********9282 |
033915 |
10/06/15 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********9477 |
033915 |
10/06/15 |
| JOHAL, NACHATTRO |
FD-450110 |
3 |
15.00 |
4147********7817 |
006871 |
10/06/15 |
| JOSEPH, ROBERT |
FD-428743 |
3 |
19.99 |
4815********4703 |
193897 |
10/06/15 |
| JUAREZ, ANGELICA |
FD-428363 |
3 |
26.99 |
4460********2000 |
362683 |
10/06/15 |
| JUAREZ, FERNANDO |
FD-634569 |
3 |
25.00 |
4460********2000 |
247712 |
10/06/15 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********4226 |
133193 |
10/06/15 |
| KAUR, MANPREET |
FD-16556 |
3 |
24.99 |
4342********8245 |
390975 |
10/06/15 |
| KIRK, WARREN |
FD-641642 |
3 |
29.99 |
4342********8484 |
457537 |
10/06/15 |
| KUMAR, KIRAN |
FD-552053 |
3 |
9.99 |
4815********1462 |
193299 |
10/06/15 |
| LAWSON, DAVID |
FD-428737 |
3 |
21.95 |
3797*******1006 |
135153 |
10/06/15 |
| LEWIS, BROOKE |
FD-27397 |
3 |
15.00 |
4282********0300 |
033915 |
10/06/15 |
| LOUREIRO, ELISA |
FD-445340 |
3 |
18.95 |
5121********8401 |
00621B |
10/06/15 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
193591 |
10/06/15 |
| MAND, HARJIT |
FD-439160 |
3 |
19.99 |
4465********4683 |
006808 |
10/06/15 |
| MARAGONL, RADNI |
FD-429479 |
3 |
19.95 |
4815********2153 |
193899 |
10/06/15 |
| MATECKI, JASON |
FD-437043 |
3 |
9.99 |
5178********5481 |
08042Z |
10/06/15 |
| MATTINGLY, KORY |
FD-24277 |
3 |
44.98 |
4815********3671 |
163099 |
10/06/15 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4226********5290 |
08013A |
10/06/15 |
| MOORE, ANTHONY |
FD-634917 |
3 |
19.99 |
4833********3049 |
023915 |
10/06/15 |
| MORA, ARMIDA |
FD-427337 |
3 |
11.99 |
4833********1412 |
043915 |
10/06/15 |
| MORA, JUAN |
FD-427395 |
3 |
11.99 |
4833********1412 |
033915 |
10/06/15 |
| MORALES, ARNOLD |
FD-24403 |
3 |
15.00 |
4833********6215 |
033915 |
10/06/15 |
| MOREY, ROBERT |
FD-440367 |
3 |
16.99 |
4868********6505 |
078747 |
10/06/15 |
| NAMO, DAN |
FD-476467 |
3 |
24.99 |
4815********5877 |
123992 |
10/06/15 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
193391 |
10/06/15 |
| NTULI, RICHARD |
FD-449939 |
3 |
15.00 |
4400********5892 |
00434C |
10/06/15 |
| ODONNELL, PEGGY |
FD-440331 |
3 |
49.00 |
4037********1805 |
416093 |
10/06/15 |
| ODONNELL, THOMAS |
FD-663748 |
3 |
40.00 |
4037********1805 |
416093 |
10/06/15 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********5396 |
023915 |
10/06/15 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
66297P |
10/06/15 |
| PEREZ, FELIX |
FD-610047 |
3 |
44.00 |
4342********1692 |
247725 |
10/06/15 |
| PETERSON, ELAINE |
FD-17175 |
3 |
29.99 |
4147********3624 |
08033C |
10/06/15 |
| PETERSON, JAMES |
FD-439052 |
3 |
19.99 |
4147********3624 |
07991C |
10/06/15 |
| PIERETTI, PAUL |
FD-440659 |
3 |
15.00 |
4147********1999 |
006161 |
10/06/15 |
| PIMENTEL, RAFAEL |
FD-731597 |
3 |
18.99 |
4833********6083 |
043915 |
10/06/15 |
| PRECIADO, IMELDA |
FD-20961 |
3 |
18.99 |
4411********0328 |
033915 |
10/06/15 |
| PULIDO, MARIO |
FD-484031 |
3 |
25.00 |
4190********8418 |
416093 |
10/06/15 |
| RAM-PRASAD, ANJULA |
FD-466546 |
3 |
13.00 |
4417********8235 |
07990C |
10/06/15 |
| RAMIREZ, RONALD |
FD-428946 |
3 |
14.99 |
4342********8419 |
003871 |
10/06/15 |
| RATHBUN, NORMAN |
FD-VIP0650 |
3 |
19.99 |
5466********8414 |
65714Z |
10/06/15 |
| RATHBUN, SUZANNE |
FD-VIP0196 |
3 |
19.99 |
5466********8414 |
64602Z |
10/06/15 |
| REED, MIKE |
FD-516528 |
3 |
24.99 |
4465********7946 |
006917 |
10/06/15 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********8329 |
023915 |
10/06/15 |
| REGALADO, ALOIS |
FD-131801972 |
3 |
28.99 |
4460********8823 |
123642 |
10/06/15 |
| REYES, JOSE |
FD-25130 |
3 |
15.00 |
4802********0958 |
019161 |
10/06/15 |
| REYNOSO, MARIO |
FD-650625 |
3 |
19.99 |
4815********7630 |
103497 |
10/06/15 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
068968 |
10/06/15 |
| RINALDI, NICK |
FD-29778 |
3 |
19.99 |
4366********9734 |
025130 |
10/06/15 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
133390 |
10/06/15 |
| ROMO, ANNA |
FD-508814 |
3 |
24.99 |
4867********1018 |
023915 |
10/06/15 |
| ROMO, SERGIO |
FD-508813 |
3 |
19.99 |
4867********1018 |
033915 |
10/06/15 |
| RUMORE, JOE |
FD-21607 |
3 |
15.00 |
4460********8209 |
005320 |
10/06/15 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
48.99 |
4873********6900 |
243871 |
10/06/15 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
5178********1688 |
08024B |
10/06/15 |
| SCHORTNER, MONIKA |
FD-486861 |
3 |
11.95 |
3772*******1004 |
146540 |
10/06/15 |
| SEIBERT, JOHN |
FD-583757 |
3 |
28.99 |
4868********9110 |
248290 |
10/06/15 |
| SERPA, ANDREW |
FD-19094 |
3 |
19.99 |
5490********8550 |
00690Z |
10/06/15 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
19.00 |
4217********4193 |
153496 |
10/06/15 |
| SILVA, MARY |
FD-131801376 |
3 |
12.00 |
4366********0250 |
019165 |
10/06/15 |
| SIMON, DANIELLE |
FD-20801 |
3 |
19.99 |
4266********6225 |
08027A |
10/06/15 |
| SIMS, JAMES |
FD-584008 |
3 |
15.00 |
4147********3872 |
08026D |
10/06/15 |
| SIPES, JACOB |
FD-666570 |
3 |
22.99 |
4640********9137 |
08002C |
10/06/15 |
| SIPES, SAMUEL |
FD-641722 |
3 |
21.99 |
4640********9137 |
08011C |
10/06/15 |
| SKOL, GLORIA |
FD-466964 |
3 |
19.99 |
4313********5424 |
05898C |
10/06/15 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
64810P |
10/06/15 |
| SLAUERHOFF, WIKJE |
FD-516568 |
3 |
15.00 |
5424********3435 |
65436P |
10/06/15 |
| SMITH, JULI |
FD-439071 |
3 |
19.99 |
4465********2803 |
006087 |
10/06/15 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
006988 |
10/06/15 |
| SORDELLO, RICH |
FD-2761B |
3 |
19.99 |
4147********5204 |
08032C |
10/06/15 |
| STEARNS, JACQUELINE |
FD-476509 |
3 |
15.00 |
4147********4490 |
006954 |
10/06/15 |
| STRAUSS, BRETT |
FD-21693 |
3 |
25.00 |
4342********6903 |
246448 |
10/06/15 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
15.00 |
4323********9015 |
125058 |
10/06/15 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
3715*******3011 |
129404 |
10/06/15 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
3715*******3011 |
165103 |
10/06/15 |
| TRUONG, LE |
FD-21115 |
3 |
20.00 |
4104********1955 |
003491 |
10/06/15 |
| VAN VUREN, LINDA |
FD-528380 |
3 |
19.99 |
3723*******3012 |
120483 |
10/06/15 |
| VELEZ, JOANNE |
FD-663493 |
3 |
22.00 |
5491********0990 |
068919 |
10/06/15 |
| VELEZ, JORGE |
FD-466208 |
3 |
22.00 |
5491********0990 |
068936 |
10/06/15 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
07843C |
10/06/15 |
| WILLIAMS, SARAH |
FD-466783 |
3 |
29.99 |
4815********5590 |
153199 |
10/06/15 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********1565 |
08022C |
10/06/15 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
08003C |
10/06/15 |
| YOUKHANA, RETA |
FD-038364 |
3 |
28.99 |
4342********1709 |
078736 |
10/06/15 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
29.99 |
3717*******3003 |
115742 |
10/06/15 |
| ZEPPA, CHRIS |
FD-VIP0698 |
3 |
19.99 |
4147********3440 |
08008D |
10/06/15 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********3440 |
08023D |
10/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
249.84 |
| 25 |
MasterCard |
1093.72 |
| 108 |
Visa |
2386.24 |
| 3 |
Discover |
64.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3794.78 |