Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PAULA |
FD-650821 |
1 |
47.99 |
4494********5006 |
250203 |
02/01/2016 |
| AHMAD, MUSTAFA |
FD-722363 |
1 |
58.99 |
3737*******1009 |
164480 |
02/01/2016 |
| ANDERSON, ANDREA |
FD-450697 |
1 |
18.99 |
3723*******1004 |
171835 |
02/01/2016 |
| ANDORFER, TYLER |
FD-650887 |
1 |
9.99 |
5178********7386 |
09736Z |
02/01/2016 |
| ANGEL, ALEX |
FD-650908 |
1 |
9.99 |
5538********8451 |
061995 |
02/01/2016 |
| ANGELOS, CAROLYN |
FD-650884 |
1 |
9.99 |
4815********4033 |
153235 |
02/01/2016 |
| AUFDERMAUR, CARL |
FD-429321 |
1 |
11.95 |
5538********6940 |
345930 |
02/01/2016 |
| BAKER, ERIN |
FD-646882 |
1 |
29.99 |
4342********4233 |
879061 |
02/01/2016 |
| BARKER, MICHAEL |
FD-460965 |
1 |
24.99 |
3743*******4828 |
926001 |
02/01/2016 |
| BENALLY, CAROLYNE |
FD-650883 |
1 |
9.99 |
4815********1471 |
153932 |
02/01/2016 |
| BERMUDEZ, MARBEN |
FD-722389 |
1 |
14.99 |
4636********3690 |
013246 |
02/01/2016 |
| BUFF, MEGAN |
FD-722382 |
1 |
19.99 |
5178********0346 |
09737Z |
02/01/2016 |
| CALLOWAY, AMANDA |
FD-722442 |
1 |
14.99 |
4153********5202 |
013350 |
02/01/2016 |
| CALLOWAY, DIANNE |
FD-722445 |
1 |
14.99 |
4153********5202 |
013350 |
02/01/2016 |
| CAMARENA, KINO |
FD-528265 |
1 |
24.99 |
5438********9077 |
H35889 |
02/01/2016 |
| CANNON, AYANNA |
FD-650888 |
1 |
9.98 |
5287********7281 |
490971 |
02/01/2016 |
| CARPENTER, AUSTIN |
FD-744658 |
1 |
29.99 |
5175********4212 |
163136 |
02/01/2016 |
| CARTER, CAMERON |
FD-722447 |
1 |
19.99 |
5403********1024 |
133323 |
02/01/2016 |
| CASTILLO, JR., ANTONIO |
FD-650895 |
1 |
8.99 |
4636********3555 |
013247 |
02/01/2016 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
16.95 |
4342********1816 |
321109 |
02/01/2016 |
| COLE, WALTER |
FD-650916 |
1 |
9.99 |
3717*******4000 |
193791 |
02/01/2016 |
| CORNILSEN, ASHLYN |
FD-703093 |
1 |
15.99 |
4465********8630 |
001243 |
02/01/2016 |
| COX, MATTHEW |
FD-722488 |
1 |
19.95 |
4342********8837 |
392064 |
02/01/2016 |
| DAVIS, EMILY |
FD-722400 |
1 |
1.98 |
5403********6426 |
133323 |
02/01/2016 |
| DEXTER, KRISTYN |
FD-722296 |
1 |
53.99 |
4815********6580 |
163030 |
02/01/2016 |
| DEXTER, LORI |
FD-722294 |
1 |
53.99 |
4815********6580 |
163030 |
02/01/2016 |
| DHILLON, DEVKARAN |
FD-450593 |
1 |
14.99 |
3797*******1008 |
182797 |
02/01/2016 |
| DILLON, ASHLEY |
FD-445443 |
1 |
17.95 |
4347********6415 |
033314 |
02/01/2016 |
| DUERR, PAMELA |
FD-742258 |
1 |
70.00 |
4147********8443 |
02257C |
02/01/2016 |
| EASTMAN, MADISON |
FD-722376 |
1 |
14.99 |
4427********4682 |
033314 |
02/01/2016 |
| ESTRELLA, ANGELICA |
FD-722290 |
1 |
53.99 |
4060********7080 |
033314 |
02/01/2016 |
| FLANAGAN, DIANNA |
FD-464449 |
1 |
19.99 |
5424********0830 |
63854P |
02/01/2016 |
| FLORA, ASHLEY |
FD-722492 |
1 |
19.99 |
5403********3977 |
133324 |
02/01/2016 |
| FLORES, EMELI |
FD-693447 |
1 |
16.99 |
4342********9448 |
024894 |
02/01/2016 |
| FONSECA, FELIPE |
FD-650839 |
1 |
48.99 |
4465********8292 |
001319 |
02/01/2016 |
| FRANCO, VICENTE |
FD-722461 |
1 |
14.99 |
4636********0994 |
013247 |
02/01/2016 |
| FREIBERG, SKYLER |
FD-650879 |
1 |
9.99 |
4147********3198 |
09726C |
02/01/2016 |
| GARCIA, FABIOLA |
FD-731701 |
1 |
11.00 |
4494********8848 |
312074 |
02/01/2016 |
| GARDNER, RICK |
FD-650892 |
1 |
8.99 |
4833********5823 |
043314 |
02/01/2016 |
| GIGNAC, VICTOR |
FD-439204 |
1 |
9.99 |
4342********9355 |
930019 |
02/01/2016 |
| GOMEZ, ERICK |
FD-731432 |
1 |
21.95 |
4342********9065 |
313374 |
02/01/2016 |
| GONZALEZ, ERICA |
FD-650842 |
1 |
48.99 |
4833********2763 |
043314 |
02/01/2016 |
| GRIESHEIMER, IAON |
FD-610033 |
1 |
34.98 |
5465********3017 |
H36871 |
02/01/2016 |
| GRIESHEIMER, KRISTINE |
FD-738990 |
1 |
73.98 |
5465********3017 |
H40771 |
02/01/2016 |
| GUANZON, JONATHON |
FD-722490 |
1 |
19.99 |
4853********2540 |
113324 |
02/01/2016 |
| HAM, MOHAMATH |
FD-450737 |
1 |
14.99 |
4342********2456 |
843162 |
02/01/2016 |
| HASS, ERICK |
FD-450602 |
1 |
14.99 |
5403********6239 |
170551 |
02/01/2016 |
| HERNANDEZ, ROSANA |
FD-491541 |
1 |
21.95 |
4833********1541 |
043314 |
02/01/2016 |
| JAKE, JASMINE |
FD-722600 |
1 |
14.99 |
4636********7138 |
013248 |
02/01/2016 |
| JOHAL, SUSAN |
FD-480062 |
1 |
15.00 |
4147********7817 |
001388 |
02/01/2016 |
| KEAST, BRENDAN |
FD-552651 |
1 |
10.99 |
4366********5669 |
009749 |
02/01/2016 |
| KEAST, MITCHELL |
FD-552640 |
1 |
10.99 |
4366********5669 |
001716 |
02/01/2016 |
| KEAST, TODD |
FD-552619 |
1 |
10.99 |
4366********5669 |
001715 |
02/01/2016 |
| KHANO, BRONIL |
FD-445511 |
1 |
17.00 |
4815********7418 |
183731 |
02/01/2016 |
| KHANO, RAMSIN |
FD-445404 |
1 |
17.00 |
4815********7418 |
183731 |
02/01/2016 |
| KING, SCOTT |
FD-464559 |
1 |
21.95 |
5466********4271 |
65035P |
02/01/2016 |
| KING, SHERI |
FD-756613 |
1 |
21.95 |
5466********4271 |
65133P |
02/01/2016 |
| KUCHER, EMILY |
FD-722433 |
1 |
19.99 |
4342********3845 |
929152 |
02/01/2016 |
| LEDBETTER, JORDAN |
FD-722459 |
1 |
19.99 |
4342********2312 |
392610 |
02/01/2016 |
| LEHMKUHL, CHAUNTE |
FD-450597 |
1 |
29.98 |
4815********4613 |
183837 |
02/01/2016 |
| LEHMKUHL, CLIFFORD |
FD-497678 |
1 |
14.99 |
4815********9781 |
183736 |
02/01/2016 |
| LOAR, MATTHEW |
FD-527518 |
1 |
14.99 |
4833********3626 |
043314 |
02/01/2016 |
| LOPEZ, SARAH |
FD-722520 |
1 |
49.00 |
4815********5663 |
183631 |
02/01/2016 |
| LOYA, ANTHONY |
FD-722453 |
1 |
14.99 |
4833********2685 |
043314 |
02/01/2016 |
| LOYA, NICO |
FD-650891 |
1 |
8.99 |
4494********3893 |
311919 |
02/01/2016 |
| MANZO, GERADO |
FD-650818 |
1 |
40.00 |
4636********8890 |
013248 |
02/01/2016 |
| MARTINEZ, ELVIA |
FD-722454 |
1 |
19.99 |
4636********0994 |
013248 |
02/01/2016 |
| MCINTYRE, MICHAEL |
FD-722412 |
1 |
19.99 |
4388********2509 |
09746D |
02/01/2016 |
| MEDINA, LIZBETH |
FD-722337 |
1 |
58.99 |
4342********5025 |
394053 |
02/01/2016 |
| MENDOZA, GARRETT |
FD-750522 |
1 |
52.99 |
4342********8339 |
843164 |
02/01/2016 |
| MORDINOIA, JUSTIN |
FD-440713 |
1 |
8.95 |
4342********3320 |
392084 |
02/01/2016 |
| MORELAND, PATIENCE |
FD-650903 |
1 |
8.99 |
4342********4484 |
419020 |
02/01/2016 |
| NATHAN, LOYA |
FD-650894 |
1 |
8.99 |
4494********3893 |
377374 |
02/01/2016 |
| NICKELSEN, VERA |
FD-445448 |
1 |
21.95 |
3797*******1005 |
186679 |
02/01/2016 |
| Niem, Bunthai |
FD-731424 |
1 |
18.99 |
4342********0823 |
394055 |
02/01/2016 |
| OBERKAMPER, DEBORAH |
FD-650840 |
1 |
48.99 |
5178********4609 |
09786P |
02/01/2016 |
| OHMAN, JOHN |
FD-464571 |
1 |
16.95 |
4342********8946 |
321125 |
02/01/2016 |
| OLSEN, MICHAEL |
FD-650907 |
1 |
8.99 |
4266********6346 |
09747B |
02/01/2016 |
| PARKS, STEVEN |
FD-650863 |
1 |
48.99 |
3712*******1008 |
102204 |
02/01/2016 |
| PEREZ, GABRIEL |
FD-722602 |
1 |
10.00 |
4342********2062 |
879097 |
02/01/2016 |
| PETERSON, MICHAEL |
FD-744698 |
1 |
5.00 |
4815********4552 |
193930 |
02/01/2016 |
| PLASCENCIA, DIANA |
FD-443374 |
1 |
11.95 |
4342********8452 |
394060 |
02/01/2016 |
| PLASCENCIA, ISAIAH |
FD-472562 |
1 |
16.95 |
4342********8452 |
392611 |
02/01/2016 |
| PRASAD, MELVIN |
FD-722451 |
1 |
19.99 |
4631********1355 |
495872 |
02/01/2016 |
| RIDDLE, MELANIE |
FD-722422 |
1 |
14.99 |
5178********7386 |
09796Z |
02/01/2016 |
| RIDDLE, WILLIAM |
FD-722419 |
1 |
18.99 |
5178********7386 |
09803Z |
02/01/2016 |
| ROBINSON, JAMAL |
FD-650900 |
1 |
9.99 |
4342********4484 |
392613 |
02/01/2016 |
| RODARTE, ANDREW |
FD-722403 |
1 |
19.99 |
5480********7718 |
00142Z |
02/01/2016 |
| RODRIGUEZ, MIGUEL |
FD-650824 |
1 |
9.99 |
4342********7598 |
878473 |
02/01/2016 |
| RODRIGUEZ, SANDRA |
FD-722203 |
1 |
53.99 |
4342********7598 |
394067 |
02/01/2016 |
| SALAS, FRANCIS |
FD-722392 |
1 |
24.99 |
4833********9414 |
053314 |
02/01/2016 |
| SANCHEZ, SARAH |
FD-722323 |
1 |
53.99 |
4342********6727 |
419025 |
02/01/2016 |
| SANTOS, VINICIO |
FD-722370 |
1 |
19.99 |
4736********8101 |
053314 |
02/01/2016 |
| SASAMOTO, EDWARD |
FD-722414 |
1 |
19.99 |
4342********1104 |
927736 |
02/01/2016 |
| SCHACK, SPENCER |
FD-722431 |
1 |
19.99 |
4833********0022 |
053314 |
02/01/2016 |
| SCOTT, MICHAEL |
FD-722316 |
1 |
58.99 |
4494********4626 |
382400 |
02/01/2016 |
| SOTO, SALINA |
FD-722328 |
1 |
68.02 |
4342********7940 |
392092 |
02/01/2016 |
| SOUSA, TONY |
FD-722420 |
1 |
14.99 |
4868********8201 |
392616 |
02/01/2016 |
| SOUSA, TRACY |
FD-722423 |
1 |
19.99 |
4868********8201 |
024915 |
02/01/2016 |
| STEWART, DERRICK |
FD-650837 |
1 |
48.99 |
4342********9947 |
841686 |
02/01/2016 |
| TERRY, GARY |
FD-744684 |
1 |
29.99 |
4342********4064 |
929163 |
02/01/2016 |
| THOMAS, KENDALL |
FD-650909 |
1 |
6.99 |
4833********3852 |
053314 |
02/01/2016 |
| THOMAS, YOLANDA |
FD-650904 |
1 |
9.99 |
4833********3852 |
053314 |
02/01/2016 |
| TIERADO LOPEZ, EVERARDO |
FD-528057 |
1 |
21.95 |
4282********9581 |
053314 |
02/01/2016 |
| URIBE, GUILLERMINA |
FD-744637 |
1 |
17.99 |
4347********1647 |
053314 |
02/01/2016 |
| URIBE, RICARDO |
FD-744635 |
1 |
17.99 |
4347********1647 |
053314 |
02/01/2016 |
| VELAZQUEZ, JACQUELINE |
FD-722404 |
1 |
19.99 |
4342********1291 |
321131 |
02/01/2016 |
| ZAMBRANO, GLADYS |
FD-722405 |
1 |
18.99 |
5211********5663 |
05047B |
02/01/2016 |
| ZAMBRANO, JOSE |
FD-722387 |
1 |
14.99 |
5211********5663 |
03295B |
02/01/2016 |
| ZAMORA, JENNIFER |
FD-650917 |
1 |
9.99 |
4815********6541 |
113439 |
02/01/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
198.89 |
| 22 |
MasterCard |
483.62 |
| 81 |
Visa |
1874.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2557.41 |