Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
07742D |
01/05/2016 |
| AMEZQUITA, MIGUEL |
FD-447868 |
3 |
15.00 |
4342********1692 |
577253 |
01/05/2016 |
| ANDERSON, DENELL |
FD-427534 |
3 |
31.99 |
4815********9338 |
105691 |
01/05/2016 |
| BENN, DAVID |
FD-440726 |
3 |
40.00 |
4147********5052 |
07745D |
01/05/2016 |
| BERRERA, JOSE ROBERTO |
FD-702940 |
3 |
29.95 |
4342********1529 |
578555 |
01/05/2016 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4815********2464 |
105790 |
01/05/2016 |
| BUDINE, MARCIE |
FD-18369 |
3 |
25.00 |
4147********4535 |
85415C |
01/05/2016 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
54.99 |
4815********8093 |
105897 |
01/05/2016 |
| CHOATE, COLLEEN |
FD-435472 |
3 |
29.00 |
4342********8461 |
526677 |
01/05/2016 |
| CHONG, DICK |
FD-21445 |
3 |
15.00 |
3713*******2001 |
159175 |
01/05/2016 |
| CLENDENIN, KAREN |
FD-29967 |
3 |
19.99 |
4100********0245 |
07765A |
01/05/2016 |
| CONNORS, JOHN |
FD-445601 |
3 |
19.99 |
5466********8795 |
942853 |
01/05/2016 |
| COOK, JIM |
FD-13364 |
3 |
15.00 |
3715*******2017 |
144422 |
01/05/2016 |
| CORYEA, MONICA |
FD-670896 |
3 |
40.00 |
4873********9921 |
018266 |
01/05/2016 |
| COVER, KALINA |
FD-M29447 |
3 |
72.00 |
4003********6734 |
07808D |
01/05/2016 |
| CROOKER, SEAN |
FD-687672 |
3 |
15.00 |
4833********6640 |
055910 |
01/05/2016 |
| CROW, ROBERT |
FD-607434 |
3 |
40.00 |
4217********4590 |
115497 |
01/05/2016 |
| DAVIS, SCOTT |
FD-428502 |
3 |
19.99 |
4282********4020 |
055910 |
01/05/2016 |
| DEFUSCO, CHERYL |
FD-15762 |
3 |
19.99 |
4147********1723 |
005006 |
01/05/2016 |
| DELAIN, DAVID |
FD-131600313 |
3 |
39.99 |
4342********0649 |
018275 |
01/05/2016 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
166214 |
01/05/2016 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********1197 |
673416 |
01/05/2016 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********8329 |
055910 |
01/05/2016 |
| DOUANGMANY, PHONEPASEUTH |
FD-650889 |
3 |
44.95 |
4342********5734 |
673420 |
01/05/2016 |
| DOUGLAS, DONNIE |
FD-583869 |
3 |
19.50 |
5490********2764 |
03489Z |
01/05/2016 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5490********2764 |
01706Z |
01/05/2016 |
| ELIZALDE, JORGE |
FD-428354 |
3 |
26.99 |
4833********2796 |
055910 |
01/05/2016 |
| ESPINOZA, LUCIA |
FD-427799 |
3 |
154.94 |
5175********7296 |
115895 |
01/05/2016 |
| FARHOUD, MAURICE |
FD-427511 |
3 |
28.99 |
4815********8638 |
115898 |
01/05/2016 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
095926 |
01/05/2016 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********1264 |
947718 |
01/05/2016 |
| FELDT, LISA |
FD-038351 |
3 |
19.99 |
6011********2826 |
00580R |
01/05/2016 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
28.98 |
4833********0022 |
065910 |
01/05/2016 |
| FLANAGAN, BOB |
FD-550541 |
3 |
58.98 |
5424********0830 |
94896P |
01/05/2016 |
| FLANAGAN, DIANNA |
FD-464449 |
3 |
39.00 |
5424********0830 |
94869P |
01/05/2016 |
| FLORES, JONATHAN |
FD-610010 |
3 |
9.99 |
4815********1673 |
125099 |
01/05/2016 |
| FREESE, ROBERT |
FD-440707 |
3 |
17.99 |
4868********7608 |
526175 |
01/05/2016 |
| GADDIS, SOCORRO |
FD-479941 |
3 |
9.99 |
3797*******1001 |
142384 |
01/05/2016 |
| GANDHI, NIMESH |
FD-445555 |
3 |
15.00 |
6011********9866 |
00522P |
01/05/2016 |
| GARCIA, ANDREA |
FD-476437 |
3 |
24.99 |
4833********6094 |
065910 |
01/05/2016 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********1663 |
125398 |
01/05/2016 |
| GARCIA, HORACIO |
FD-24401 |
3 |
44.99 |
4815********2813 |
125491 |
01/05/2016 |
| GARCIA, JOSIE |
FD-450259 |
3 |
15.00 |
5178********0681 |
030515 |
01/05/2016 |
| GARCIA, ROBERT |
FD-497190 |
3 |
19.99 |
4342********2292 |
489916 |
01/05/2016 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
95313P |
01/05/2016 |
| GEDDES III, JOEL |
FD-27505 |
3 |
15.00 |
4366********1666 |
032219 |
01/05/2016 |
| GENASCI, LAURA |
FD-491509 |
3 |
19.99 |
5524********0261 |
07803Y |
01/05/2016 |
| GIL-GARIBAY, RICARDO |
FD-21494 |
3 |
15.00 |
4481********8539 |
171970 |
01/05/2016 |
| GIL-GARIBAY, SUZANNE |
FD-21441 |
3 |
15.00 |
4481********8539 |
171975 |
01/05/2016 |
| GILTON, GILTON |
FD-GILTON |
3 |
398.91 |
5528********2728 |
077925 |
01/05/2016 |
| GODOY, PEDRO |
FD-429230 |
3 |
19.99 |
4815********6172 |
125793 |
01/05/2016 |
| GOMEZ, ELIZABETH |
FD-445368 |
3 |
24.99 |
4833********9244 |
075910 |
01/05/2016 |
| GONZALEZ, FEDERICO |
FD-445604 |
3 |
19.99 |
4342********8665 |
016748 |
01/05/2016 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
182746 |
01/05/2016 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
673595 |
01/05/2016 |
| HUMBLE, SHILOH |
FD-131600428 |
3 |
15.00 |
4342********3550 |
489918 |
01/05/2016 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********9282 |
075910 |
01/05/2016 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********9477 |
075910 |
01/05/2016 |
| JOHAL, NACHATTRO |
FD-450110 |
3 |
15.00 |
4147********7817 |
005132 |
01/05/2016 |
| JOSEPH, ROBERT |
FD-428743 |
3 |
54.99 |
4815********4703 |
125997 |
01/05/2016 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********4226 |
135199 |
01/05/2016 |
| KAUR, MANPREET |
FD-16556 |
3 |
24.99 |
4342********8245 |
025802 |
01/05/2016 |
| KIRK, WARREN |
FD-641642 |
3 |
29.99 |
4342********8484 |
525354 |
01/05/2016 |
| KUMAR, KIRAN |
FD-552053 |
3 |
9.99 |
4815********1462 |
135297 |
01/05/2016 |
| LEWIS, BROOKE |
FD-27397 |
3 |
15.00 |
4282********0300 |
075910 |
01/05/2016 |
| LOUREIRO, ELISA |
FD-445340 |
3 |
18.95 |
5121********8401 |
00542B |
01/05/2016 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
135395 |
01/05/2016 |
| MAND, HARJIT |
FD-439160 |
3 |
19.99 |
4465********4683 |
005175 |
01/05/2016 |
| MATECKI, JASON |
FD-437043 |
3 |
9.99 |
5178********5481 |
07874Z |
01/05/2016 |
| MATTINGLY, KORY |
FD-24277 |
3 |
19.99 |
4815********3310 |
135790 |
01/05/2016 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
07835A |
01/05/2016 |
| MOORE, ANTHONY |
FD-634917 |
3 |
19.99 |
4833********3049 |
085910 |
01/05/2016 |
| MOREY, ROBERT |
FD-440367 |
3 |
51.99 |
4868********6505 |
028480 |
01/05/2016 |
| NAMO, DAN |
FD-476467 |
3 |
22.99 |
4815********5877 |
135890 |
01/05/2016 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
135996 |
01/05/2016 |
| NTULI, RICHARD |
FD-449939 |
3 |
15.00 |
4400********5892 |
01905C |
01/05/2016 |
| ODONNELL, PEGGY |
FD-440331 |
3 |
14.00 |
4037********1805 |
905095 |
01/05/2016 |
| ODONNELL, THOMAS |
FD-663748 |
3 |
15.00 |
4037********1805 |
905095 |
01/05/2016 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********5396 |
085910 |
01/05/2016 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
96217P |
01/05/2016 |
| PEREZ, FELIX |
FD-610047 |
3 |
15.00 |
4342********1692 |
018313 |
01/05/2016 |
| PETERSON, ELAINE |
FD-17175 |
3 |
29.99 |
4147********3624 |
07848C |
01/05/2016 |
| PETERSON, JAMES |
FD-439052 |
3 |
19.99 |
4147********3624 |
07850C |
01/05/2016 |
| PIERETTI, PAUL |
FD-440659 |
3 |
15.00 |
4147********1999 |
005221 |
01/05/2016 |
| PIMENTEL, RAFAEL |
FD-731597 |
3 |
18.99 |
4833********1713 |
085910 |
01/05/2016 |
| PRECIADO, IMELDA |
FD-20961 |
3 |
18.99 |
4411********0328 |
085910 |
01/05/2016 |
| RAM-PRASAD, ANJULA |
FD-466546 |
3 |
13.00 |
4417********8235 |
07855C |
01/05/2016 |
| RAMIREZ, RONALD |
FD-428946 |
3 |
14.99 |
4342********8419 |
526709 |
01/05/2016 |
| RATHBUN, NORMAN |
FD-VIP0650 |
3 |
19.99 |
5466********8414 |
964398 |
01/05/2016 |
| RATHBUN, SUZANNE |
FD-VIP0196 |
3 |
19.99 |
5466********8414 |
965093 |
01/05/2016 |
| REED, MIKE |
FD-516528 |
3 |
24.99 |
4465********7946 |
005882 |
01/05/2016 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********8329 |
085910 |
01/05/2016 |
| REGALADO, ALOIS |
FD-131801972 |
3 |
28.99 |
4460********8823 |
607251 |
01/05/2016 |
| REYES, JOSE |
FD-25130 |
3 |
15.00 |
4802********0958 |
023723 |
01/05/2016 |
| REYNOSO, MARIO |
FD-650625 |
3 |
19.99 |
4815********7630 |
145490 |
01/05/2016 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
030611 |
01/05/2016 |
| RINALDI, NICK |
FD-29778 |
3 |
19.99 |
4366********9734 |
022163 |
01/05/2016 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
145592 |
01/05/2016 |
| ROMO, ANNA |
FD-508814 |
3 |
24.99 |
4867********1018 |
085910 |
01/05/2016 |
| ROMO, SALVADOR |
FD-464618 |
3 |
19.99 |
4815********7724 |
145694 |
01/05/2016 |
| ROMO, SERGIO |
FD-508813 |
3 |
19.99 |
4867********1018 |
085910 |
01/05/2016 |
| RUMORE, JOE |
FD-21607 |
3 |
15.00 |
4460********8209 |
016758 |
01/05/2016 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
26.99 |
4833********3011 |
095910 |
01/05/2016 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
19.99 |
4873********6900 |
695434 |
01/05/2016 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
5178********1688 |
07910B |
01/05/2016 |
| SEIBERT, JOHN |
FD-583757 |
3 |
28.99 |
4868********9110 |
018330 |
01/05/2016 |
| SERPA, ANDREW |
FD-19094 |
3 |
19.99 |
5490********8550 |
00592Z |
01/05/2016 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
19.00 |
4815********7650 |
145998 |
01/05/2016 |
| SILVA, MARY |
FD-131801376 |
3 |
12.00 |
4366********0250 |
010338 |
01/05/2016 |
| SIMON, DANIELLE |
FD-20801 |
3 |
19.99 |
4266********6225 |
07876A |
01/05/2016 |
| SIMS, JAMES |
FD-584008 |
3 |
15.00 |
4147********3872 |
07876D |
01/05/2016 |
| SIPES, JACOB |
FD-666570 |
3 |
22.99 |
4640********9137 |
07875C |
01/05/2016 |
| SKOL, GLORIA |
FD-466964 |
3 |
19.99 |
4313********5424 |
07206C |
01/05/2016 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
96954P |
01/05/2016 |
| SLAUERHOFF, WIKJE |
FD-516568 |
3 |
15.00 |
5424********3435 |
96995P |
01/05/2016 |
| SMITH, JULI |
FD-439071 |
3 |
19.99 |
4465********2803 |
005936 |
01/05/2016 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
005946 |
01/05/2016 |
| SORDELLO, RICH |
FD-2761B |
3 |
19.99 |
4147********5204 |
07883C |
01/05/2016 |
| STEARNS, JACQUELINE |
FD-476509 |
3 |
15.00 |
4147********4490 |
005945 |
01/05/2016 |
| STRAUSS, BRETT |
FD-21693 |
3 |
25.00 |
4342********6903 |
578343 |
01/05/2016 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
15.00 |
4323********9015 |
029156 |
01/05/2016 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
3715*******3011 |
102487 |
01/05/2016 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
3715*******3011 |
126215 |
01/05/2016 |
| VAN VUREN, LINDA |
FD-528380 |
3 |
19.99 |
3723*******3012 |
105840 |
01/05/2016 |
| VELEZ, JOANNE |
FD-663493 |
3 |
49.00 |
5491********4284 |
035358 |
01/05/2016 |
| VELEZ, JORGE |
FD-466208 |
3 |
49.00 |
5491********4284 |
035343 |
01/05/2016 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
05938C |
01/05/2016 |
| WALKER, ASHLEY |
FD-516348 |
3 |
19.99 |
4342********4459 |
018340 |
01/05/2016 |
| WILLIAMS, SARAH |
FD-466783 |
3 |
29.99 |
4815********5590 |
155792 |
01/05/2016 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********1565 |
07898C |
01/05/2016 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
07899C |
01/05/2016 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
64.99 |
3717*******3003 |
136332 |
01/05/2016 |
| ZEPPA, CHRIS |
FD-VIP0698 |
3 |
19.99 |
4147********3440 |
07940D |
01/05/2016 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********3440 |
07944D |
01/05/2016 |
| |
|
|
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|
|
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| |
|
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|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
205.95 |
| 24 |
MasterCard |
1106.67 |
| 99 |
Visa |
2225.25 |
| 2 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3572.86 |