Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
04298D |
12/08/15 |
| AMEZQUITA, MIGUEL |
FD-447868 |
3 |
15.00 |
4342********1692 |
636195 |
12/08/15 |
| ANDERSON, DENELL |
FD-427534 |
3 |
31.99 |
4815********9338 |
185615 |
12/08/15 |
| BENN, DAVID |
FD-440726 |
3 |
40.00 |
4147********5052 |
04316D |
12/08/15 |
| BERRERA, JOSE ROBERTO |
FD-702940 |
3 |
29.95 |
4342********1529 |
474202 |
12/08/15 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4815********2464 |
185811 |
12/08/15 |
| BUDINE, MARCIE |
FD-18369 |
3 |
25.00 |
4147********4535 |
96252C |
12/08/15 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
19.99 |
4815********8093 |
185913 |
12/08/15 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4833********6108 |
045109 |
12/08/15 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4833********6108 |
035109 |
12/08/15 |
| CHOATE, COLLEEN |
FD-435472 |
3 |
29.00 |
4342********8461 |
379049 |
12/08/15 |
| CHONG, DICK |
FD-21445 |
3 |
15.00 |
3713*******2001 |
111268 |
12/08/15 |
| CHRISTOPHER, KATHY |
FD-702875 |
3 |
19.99 |
3732*******3003 |
146239 |
12/08/15 |
| CLENDENIN, KAREN |
FD-29967 |
3 |
19.99 |
4100********0245 |
04331A |
12/08/15 |
| CONNORS, JOHN |
FD-445601 |
3 |
19.99 |
5466********8795 |
269912 |
12/08/15 |
| COOK, JIM |
FD-13364 |
3 |
15.00 |
3715*******2017 |
149128 |
12/08/15 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
661812 |
12/08/15 |
| COVER, KALINA |
FD-M29447 |
3 |
72.00 |
4003********6734 |
04307D |
12/08/15 |
| CROOKER, SEAN |
FD-687672 |
3 |
15.00 |
4833********6640 |
035109 |
12/08/15 |
| CROW, ROBERT |
FD-607434 |
3 |
15.00 |
4217********4590 |
195419 |
12/08/15 |
| DAVIS, SCOTT |
FD-428502 |
3 |
19.99 |
4282********4020 |
035109 |
12/08/15 |
| DEFUSCO, CHERYL |
FD-15762 |
3 |
19.99 |
4147********1723 |
008747 |
12/08/15 |
| DELAIN, DAVID |
FD-131600313 |
3 |
109.98 |
4342********0649 |
328202 |
12/08/15 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
162951 |
12/08/15 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********1197 |
474494 |
12/08/15 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********8329 |
045109 |
12/08/15 |
| DOUANGMANY, PHONEPASEUTH |
FD-434405 |
3 |
9.95 |
4342********5734 |
636194 |
12/08/15 |
| DOUGLAS, DONNIE |
FD-583869 |
3 |
19.50 |
5490********2764 |
07908Z |
12/08/15 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5490********2764 |
09169Z |
12/08/15 |
| ELIZALDE, JORGE |
FD-428354 |
3 |
26.99 |
4833********2796 |
025109 |
12/08/15 |
| FARHOUD, MAURICE |
FD-427511 |
3 |
28.99 |
4815********8638 |
105011 |
12/08/15 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
085144 |
12/08/15 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********1264 |
274916 |
12/08/15 |
| FELDT, LISA |
FD-038351 |
3 |
19.99 |
6011********2826 |
00831R |
12/08/15 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
28.98 |
4833********9825 |
035109 |
12/08/15 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********0830 |
27088P |
12/08/15 |
| FLORES, JONATHAN |
FD-610010 |
3 |
9.99 |
4815********1673 |
105215 |
12/08/15 |
| FREESE, ROBERT |
FD-440707 |
3 |
17.99 |
4868********7608 |
798835 |
12/08/15 |
| GADDIS, SOCORRO |
FD-479941 |
3 |
9.99 |
3797*******1001 |
165369 |
12/08/15 |
| GANDHI, NIMESH |
FD-445555 |
3 |
15.00 |
6011********9866 |
00819P |
12/08/15 |
| GARCIA, ANDREA |
FD-476437 |
3 |
24.99 |
4833********6094 |
035109 |
12/08/15 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********1663 |
105513 |
12/08/15 |
| GARCIA, HORACIO |
FD-24401 |
3 |
19.99 |
4815********2813 |
105517 |
12/08/15 |
| GARCIA, JOSIE |
FD-450259 |
3 |
15.00 |
5178********0681 |
003622 |
12/08/15 |
| GARCIA, ROBERT |
FD-497190 |
3 |
19.99 |
4342********2292 |
475462 |
12/08/15 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
26782P |
12/08/15 |
| GEDDES III, JOEL |
FD-27505 |
3 |
15.00 |
4366********1666 |
000632 |
12/08/15 |
| GENASCI, LAURA |
FD-491509 |
3 |
19.99 |
5524********0261 |
04289Y |
12/08/15 |
| GIL-GARIBAY, RICARDO |
FD-21494 |
3 |
15.00 |
4481********8539 |
837033 |
12/08/15 |
| GIL-GARIBAY, SUZANNE |
FD-21441 |
3 |
15.00 |
4481********8539 |
771539 |
12/08/15 |
| GILTON, GILTON |
FD-GILTON |
3 |
398.91 |
5528********2728 |
042959 |
12/08/15 |
| GODOY, PEDRO |
FD-429230 |
3 |
19.99 |
4815********6172 |
105913 |
12/08/15 |
| GONZALEZ, FEDERICO |
FD-445604 |
3 |
19.99 |
4342********8665 |
788509 |
12/08/15 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
137552 |
12/08/15 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
474195 |
12/08/15 |
| HUMBLE, SHILOH |
FD-131600428 |
3 |
15.00 |
4342********3550 |
798840 |
12/08/15 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********9282 |
035109 |
12/08/15 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********9477 |
035109 |
12/08/15 |
| JOHAL, NACHATTRO |
FD-450110 |
3 |
15.00 |
4147********7817 |
008332 |
12/08/15 |
| JOSEPH, ROBERT |
FD-428743 |
3 |
19.99 |
4815********4703 |
115317 |
12/08/15 |
| JUAREZ, ANGELICA |
FD-428363 |
3 |
26.99 |
4460********2000 |
798507 |
12/08/15 |
| JUAREZ, FERNANDO |
FD-634569 |
3 |
25.00 |
4460********2000 |
788505 |
12/08/15 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********4226 |
115419 |
12/08/15 |
| KAUR, MANPREET |
FD-16556 |
3 |
24.99 |
4342********8245 |
475457 |
12/08/15 |
| KIRK, WARREN |
FD-641642 |
3 |
29.99 |
4342********8484 |
798815 |
12/08/15 |
| KUMAR, KIRAN |
FD-552053 |
3 |
9.99 |
4815********1462 |
115615 |
12/08/15 |
| LAWSON, DAVID |
FD-428737 |
3 |
21.95 |
3797*******1006 |
115169 |
12/08/15 |
| LEWIS, BROOKE |
FD-27397 |
3 |
15.00 |
4282********0300 |
035109 |
12/08/15 |
| LOUREIRO, ELISA |
FD-445340 |
3 |
18.95 |
5121********8401 |
00852B |
12/08/15 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
115819 |
12/08/15 |
| MAND, HARJIT |
FD-439160 |
3 |
48.99 |
4465********4683 |
008462 |
12/08/15 |
| MATTINGLY, KORY |
FD-24277 |
3 |
19.99 |
4815********3310 |
125019 |
12/08/15 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
04301A |
12/08/15 |
| MOORE, ANTHONY |
FD-634917 |
3 |
54.99 |
4833********3049 |
035109 |
12/08/15 |
| MORA, ARMIDA |
FD-427337 |
3 |
11.99 |
4833********1412 |
025109 |
12/08/15 |
| MORA, JUAN |
FD-427395 |
3 |
11.99 |
4833********1412 |
035109 |
12/08/15 |
| MORALES, ARNOLD |
FD-24403 |
3 |
15.00 |
4833********6215 |
045109 |
12/08/15 |
| MOREY, ROBERT |
FD-440367 |
3 |
16.99 |
4868********6505 |
788506 |
12/08/15 |
| NAMO, DAN |
FD-476467 |
3 |
22.99 |
4815********5877 |
125513 |
12/08/15 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
125517 |
12/08/15 |
| NTULI, RICHARD |
FD-449939 |
3 |
15.00 |
4400********5892 |
05334C |
12/08/15 |
| ODONNELL, PEGGY |
FD-440331 |
3 |
14.00 |
4037********1805 |
808015 |
12/08/15 |
| ODONNELL, THOMAS |
FD-663748 |
3 |
15.00 |
4037********1805 |
808015 |
12/08/15 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********5396 |
045109 |
12/08/15 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
27032P |
12/08/15 |
| PAGCALIUAGAN, LEONARD |
FD-21367 |
3 |
35.00 |
4636********6143 |
065452 |
12/08/15 |
| PEREZ, FELIX |
FD-610047 |
3 |
15.00 |
4342********1692 |
660343 |
12/08/15 |
| PETERSON, ELAINE |
FD-17175 |
3 |
29.99 |
4147********3624 |
04334C |
12/08/15 |
| PETERSON, JAMES |
FD-439052 |
3 |
19.99 |
4147********3624 |
04310C |
12/08/15 |
| PIERETTI, PAUL |
FD-440659 |
3 |
50.00 |
4147********1999 |
008331 |
12/08/15 |
| PIMENTEL, RAFAEL |
FD-731597 |
3 |
18.99 |
4833********1713 |
035109 |
12/08/15 |
| PRECIADO, IMELDA |
FD-20961 |
3 |
18.99 |
4411********0328 |
035109 |
12/08/15 |
| RAM-PRASAD, ANJULA |
FD-466546 |
3 |
13.00 |
4417********8235 |
04299C |
12/08/15 |
| RAMIREZ, RONALD |
FD-428946 |
3 |
14.99 |
4342********8419 |
661805 |
12/08/15 |
| RATHBUN, NORMAN |
FD-VIP0650 |
3 |
19.99 |
5466********8414 |
267132 |
12/08/15 |
| RATHBUN, SUZANNE |
FD-VIP0196 |
3 |
19.99 |
5466********8414 |
270746 |
12/08/15 |
| REED, MIKE |
FD-516528 |
3 |
24.99 |
4465********7946 |
008707 |
12/08/15 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********8329 |
045109 |
12/08/15 |
| REGALADO, ALOIS |
FD-131801972 |
3 |
28.99 |
4460********8823 |
376259 |
12/08/15 |
| REYES, JOSE |
FD-25130 |
3 |
15.00 |
4802********0958 |
011325 |
12/08/15 |
| REYNOSO, MARIO |
FD-650625 |
3 |
19.99 |
4815********7630 |
135415 |
12/08/15 |
| RINALDI, JORDAN |
FD-480096 |
3 |
58.99 |
5178********7921 |
003613 |
12/08/15 |
| RINALDI, NICK |
FD-29778 |
3 |
54.99 |
4366********9734 |
001844 |
12/08/15 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
135517 |
12/08/15 |
| ROMO, ANNA |
FD-508814 |
3 |
24.99 |
4867********1018 |
035109 |
12/08/15 |
| ROMO, SALVADOR |
FD-464618 |
3 |
19.99 |
4815********7724 |
135615 |
12/08/15 |
| ROMO, SERGIO |
FD-508813 |
3 |
19.99 |
4867********1018 |
045109 |
12/08/15 |
| RUMORE, JOE |
FD-21607 |
3 |
15.00 |
4460********8209 |
377134 |
12/08/15 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
26.99 |
4833********3011 |
035109 |
12/08/15 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
19.99 |
4873********6900 |
796668 |
12/08/15 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
5178********1688 |
04318B |
12/08/15 |
| SCHORTNER, MONIKA |
FD-486861 |
3 |
11.95 |
3772*******1004 |
120801 |
12/08/15 |
| SEIBERT, JOHN |
FD-583757 |
3 |
28.99 |
4868********9110 |
377138 |
12/08/15 |
| SERPA, ANDREW |
FD-19094 |
3 |
19.99 |
5490********8550 |
00829Z |
12/08/15 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
19.00 |
4815********7650 |
145011 |
12/08/15 |
| SILVA, MARY |
FD-131801376 |
3 |
12.00 |
4366********0250 |
023783 |
12/08/15 |
| SIMON, DANIELLE |
FD-20801 |
3 |
69.98 |
4266********6225 |
04319A |
12/08/15 |
| SIMS, JAMES |
FD-584008 |
3 |
15.00 |
4147********3872 |
04323D |
12/08/15 |
| SIPES, JACOB |
FD-666570 |
3 |
22.99 |
4640********9137 |
04331C |
12/08/15 |
| SIPES, SAMUEL |
FD-641722 |
3 |
21.99 |
4640********9137 |
04292C |
12/08/15 |
| SKOL, GLORIA |
FD-466964 |
3 |
19.99 |
4313********5424 |
00934C |
12/08/15 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
26963P |
12/08/15 |
| SLAUERHOFF, WIKJE |
FD-516568 |
3 |
15.00 |
5424********3435 |
27171P |
12/08/15 |
| SMITH, JULI |
FD-439071 |
3 |
19.99 |
4465********2803 |
008714 |
12/08/15 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
008359 |
12/08/15 |
| SORDELLO, RICH |
FD-2761B |
3 |
19.99 |
4147********5204 |
04316C |
12/08/15 |
| STEARNS, JACQUELINE |
FD-476509 |
3 |
15.00 |
4147********4490 |
008717 |
12/08/15 |
| STRAUSS, BRETT |
FD-21693 |
3 |
25.00 |
4342********6903 |
798502 |
12/08/15 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
40.00 |
4323********9015 |
636199 |
12/08/15 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
3715*******3011 |
182657 |
12/08/15 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
3715*******3011 |
163183 |
12/08/15 |
| VAN VUREN, LINDA |
FD-528380 |
3 |
19.99 |
3723*******3012 |
193718 |
12/08/15 |
| VROEGE, GEORGE |
FD-31030 |
3 |
54.99 |
4313********6838 |
03140C |
12/08/15 |
| WALKER, ASHLEY |
FD-516348 |
3 |
19.99 |
4342********4459 |
798511 |
12/08/15 |
| WILLIAMS, SARAH |
FD-466783 |
3 |
29.99 |
4815********5590 |
145913 |
12/08/15 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
50.00 |
4388********1565 |
04289C |
12/08/15 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
04286C |
12/08/15 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
29.99 |
3717*******3003 |
179857 |
12/08/15 |
| ZEPPA, CHRIS |
FD-VIP0698 |
3 |
19.99 |
4147********3440 |
04334D |
12/08/15 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********3440 |
04327D |
12/08/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
224.84 |
| 19 |
MasterCard |
804.74 |
| 107 |
Visa |
2512.20 |
| 2 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3576.77 |