Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, CHARLES |
FD-650762 |
2 |
9.99 |
5403********7137 |
122628 |
02/15/2016 |
| ACOSTA, STEVEN |
FD-741361 |
2 |
14.99 |
4494********7815 |
902882 |
02/15/2016 |
| AGUILAR, LUIS |
FD-650948 |
2 |
9.99 |
5178********6692 |
08879Z |
02/15/2016 |
| AGUILERA, JOEL |
FD-722569 |
2 |
19.99 |
4147********3410 |
08869D |
02/15/2016 |
| AGUINAGA, JOSE |
FD-650945 |
2 |
9.99 |
5175********1663 |
182267 |
02/15/2016 |
| AHLUWALIA, NITIKA |
FD-696165 |
2 |
25.00 |
4400********1548 |
09102D |
02/15/2016 |
| ALCARAZ, HERMENEO |
FD-722548 |
2 |
19.99 |
4636********9064 |
002543 |
02/15/2016 |
| ANVARI, ALEXANDER |
FD-650954 |
2 |
14.99 |
5524********4884 |
06914Z |
02/15/2016 |
| BACKMAN, JOHN |
FD-741343 |
2 |
19.99 |
5403********3330 |
122629 |
02/15/2016 |
| BACKMAN, KIMBERLY |
FD-741360 |
2 |
4.99 |
5403********3330 |
122628 |
02/15/2016 |
| BALTAZAR CARRIL, ALDO |
FD-722555 |
2 |
14.99 |
4342********6804 |
160915 |
02/15/2016 |
| BALTAZAR, JUAN |
FD-722335 |
2 |
52.99 |
4342********6246 |
248347 |
02/15/2016 |
| BASYE, KYLE |
FD-650927 |
2 |
14.99 |
4342********2659 |
342922 |
02/15/2016 |
| BIGELOW, LLOYD |
FD-722593 |
2 |
19.99 |
5114********0534 |
015344 |
02/15/2016 |
| BRITTON, SPENSER |
FD-722525 |
2 |
19.99 |
4815********9837 |
182664 |
02/15/2016 |
| BROOKS, CAITLIN |
FD-722352 |
2 |
53.99 |
5403********9674 |
122629 |
02/15/2016 |
| BURGOS, JAZMIN |
FD-744783 |
2 |
19.99 |
4833********0738 |
092613 |
02/15/2016 |
| CAMACHO, ANTONIO |
FD-650947 |
2 |
9.99 |
4636********2155 |
002544 |
02/15/2016 |
| CAMARENA, VIVIAN |
FD-722522 |
2 |
14.99 |
5581********7818 |
200200 |
02/15/2016 |
| CAMPOS, JOSE |
FD-650949 |
2 |
9.99 |
4000********7197 |
185054 |
02/15/2016 |
| CAMPOS, RONALD |
FD-650918 |
2 |
9.99 |
4833********1936 |
092613 |
02/15/2016 |
| CAREY, RONALD |
FD-650943 |
2 |
9.99 |
4427********1375 |
092613 |
02/15/2016 |
| CASILLAS-CALVO, LORENA |
FD-722574 |
2 |
14.99 |
4815********7960 |
192566 |
02/15/2016 |
| CASTILLO, CASSANDRA |
FD-650921 |
2 |
9.99 |
4815********5313 |
102065 |
02/15/2016 |
| CASTILLO, FATIMA |
FD-722591 |
2 |
18.99 |
4833********1170 |
082613 |
02/15/2016 |
| CERVANTES, MAGGALY |
FD-741340 |
2 |
34.98 |
4494********7815 |
904931 |
02/15/2016 |
| CHOWDHARY, AKSHAY |
FD-610567 |
2 |
9.99 |
4342********6157 |
249244 |
02/15/2016 |
| CISNEROS, OSCAR |
FD-528016 |
2 |
21.95 |
4815********0074 |
192267 |
02/15/2016 |
| COLE, DIANNE |
FD-722393 |
2 |
14.99 |
4868********3909 |
477229 |
02/15/2016 |
| COLEMAN, CYNTHIA |
FD-722524 |
2 |
19.99 |
4147********3050 |
05816D |
02/15/2016 |
| COLIN, NORA |
FD-724949 |
2 |
9.00 |
4900********5523 |
092613 |
02/15/2016 |
| CONTRERAS, JOSPHINA |
FD-722578 |
2 |
18.99 |
4474********8459 |
774582 |
02/15/2016 |
| CROELL, CHRISTOPHER |
FD-650862 |
2 |
48.99 |
4313********3329 |
02645D |
02/15/2016 |
| DAVIS, JAMES |
FD-741344 |
2 |
14.99 |
6011********4501 |
01510R |
02/15/2016 |
| DE BROUWER, KRISTYN |
FD-722499 |
2 |
14.99 |
4060********6727 |
092613 |
02/15/2016 |
| DEJESUS, CHERIE |
FD-722554 |
2 |
14.99 |
5538********0564 |
587828 |
02/15/2016 |
| DESCOVICH, SAVANNAH |
FD-722592 |
2 |
19.99 |
4636********1651 |
037754 |
02/15/2016 |
| DOOLIN, KIMBERLY |
FD-650869 |
2 |
48.99 |
5403********0549 |
122629 |
02/15/2016 |
| ESPINOSA, SAMUEL |
FD-722523 |
2 |
19.99 |
4342********7494 |
282241 |
02/15/2016 |
| FANCHER, CHRISTOPHER |
FD-722349 |
2 |
12.99 |
4631********9075 |
840067 |
02/15/2016 |
| FORMAN, BRIANNA |
FD-722477 |
2 |
19.99 |
5438********2384 |
H24698 |
02/15/2016 |
| FREITAS, DORIAN |
FD-722506 |
2 |
14.99 |
4636********4663 |
037754 |
02/15/2016 |
| FRIEDBERG, BRITTANY |
FD-741368 |
2 |
49.98 |
4347********5653 |
092613 |
02/15/2016 |
| FUENTES, KATIE |
FD-590003 |
2 |
14.99 |
4427********2110 |
092613 |
02/15/2016 |
| GALLO, ENRIQUE |
FD-741328 |
2 |
18.98 |
4815********7578 |
112260 |
02/15/2016 |
| GALLO, ROCIO |
FD-741329 |
2 |
14.98 |
5175********4443 |
102763 |
02/15/2016 |
| GAONA, DANIEL |
FD-650956 |
2 |
8.99 |
4477********7154 |
002545 |
02/15/2016 |
| GARCIA, ANTONIO |
FD-722515 |
2 |
19.99 |
4259********3951 |
248374 |
02/15/2016 |
| GARCIA, DAISY |
FD-722514 |
2 |
23.99 |
4259********3951 |
478962 |
02/15/2016 |
| GARCIA, ISAMAR |
FD-722309 |
2 |
52.99 |
4465********8147 |
015612 |
02/15/2016 |
| GLENN, BRADLEY |
FD-650856 |
2 |
48.99 |
4388********9224 |
08909D |
02/15/2016 |
| GLOW, CLAYTON |
FD-722357 |
2 |
53.99 |
5403********2605 |
122629 |
02/15/2016 |
| GLOW, RAYMOND |
FD-722359 |
2 |
53.99 |
5403********2605 |
122630 |
02/15/2016 |
| GOMEZ, ELAINE |
FD-722545 |
2 |
24.22 |
4347********0749 |
002613 |
02/15/2016 |
| GRINDER, MICHAEL |
FD-650861 |
2 |
48.99 |
4342********4771 |
478956 |
02/15/2016 |
| HALLER, JUSTIN |
FD-731493 |
2 |
18.99 |
4636********9990 |
002546 |
02/15/2016 |
| HAWEL, LINDSEY |
FD-516306 |
2 |
28.99 |
4342********2504 |
344425 |
02/15/2016 |
| HUNTER, EDDIE |
FD-722527 |
2 |
19.99 |
4833********0422 |
002613 |
02/15/2016 |
| IVEY, TIFFANY |
FD-722502 |
2 |
19.99 |
5403********2972 |
122629 |
02/15/2016 |
| JACKSON, MARVIN |
FD-741350 |
2 |
19.99 |
5178********4544 |
08924Z |
02/15/2016 |
| JEAN, REBECCA |
FD-650875 |
2 |
42.99 |
5403********7614 |
122630 |
02/15/2016 |
| JIMENEZ, LIZETTE |
FD-741320 |
2 |
19.99 |
4815********0789 |
112762 |
02/15/2016 |
| JONES, ELIJAH |
FD-722439 |
2 |
51.99 |
4867********4824 |
002613 |
02/15/2016 |
| KEYS, ASHTON |
FD-741364 |
2 |
19.99 |
5403********8682 |
984187 |
02/15/2016 |
| KHENANSHO, MICHAEL |
FD-722507 |
2 |
19.99 |
3723*******2001 |
142308 |
02/15/2016 |
| LEE, REBECCA |
FD-650857 |
2 |
47.99 |
4636********8060 |
002546 |
02/15/2016 |
| LEMMONS, SKYLER |
FD-747709 |
2 |
29.99 |
4833********0842 |
002613 |
02/15/2016 |
| LOPEZ, CANUTO |
FD-650860 |
2 |
48.99 |
4815********4180 |
122468 |
02/15/2016 |
| LOPEZ, CHRIS |
FD-724948 |
2 |
16.95 |
4342********2648 |
517774 |
02/15/2016 |
| LOPEZ, IGNACIO |
FD-741371 |
2 |
39.98 |
4684********1581 |
215162 |
02/15/2016 |
| LOPEZ, SARAH |
FD-722520 |
2 |
18.99 |
4815********5663 |
112869 |
02/15/2016 |
| LOPEZ, XAVIER |
FD-724915 |
2 |
13.99 |
4815********2636 |
122260 |
02/15/2016 |
| LOUIS, MAXINE |
FD-650946 |
2 |
8.99 |
4636********3366 |
002545 |
02/15/2016 |
| LOUIS, RENEE |
FD-650940 |
2 |
9.99 |
4636********2404 |
002546 |
02/15/2016 |
| LOYD, HANNAH |
FD-741311 |
2 |
24.99 |
4411********7852 |
002613 |
02/15/2016 |
| LUEDTKA, KEVIN |
FD-722535 |
2 |
19.99 |
4833********1526 |
002613 |
02/15/2016 |
| LUNA, DANIELLE |
FD-741362 |
2 |
19.99 |
5178********9124 |
014446 |
02/15/2016 |
| LYNCH, JACOB |
FD-722531 |
2 |
14.99 |
4833********6244 |
002613 |
02/15/2016 |
| MADDOX, RUSSELL |
FD-473004 |
2 |
14.99 |
4833********3410 |
002613 |
02/15/2016 |
| MADISON, MCKENZIE |
FD-650958 |
2 |
9.99 |
4479********4009 |
015520 |
02/15/2016 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
10.95 |
4342********9850 |
248377 |
02/15/2016 |
| MALONE, BROOKE |
FD-722566 |
2 |
19.99 |
4147********0270 |
08919C |
02/15/2016 |
| MARQUEZ, EDWIN |
FD-650923 |
2 |
9.99 |
4282********1984 |
002613 |
02/15/2016 |
| MARTIN, EDWARD |
FD-650951 |
2 |
7.99 |
4342********9405 |
478979 |
02/15/2016 |
| MARTIN, STEPHANIE |
FD-722567 |
2 |
14.99 |
4342********9405 |
249264 |
02/15/2016 |
| MASON, JASMINE |
FD-650926 |
2 |
9.99 |
4266********5711 |
08909A |
02/15/2016 |
| MCGUINE, NATE |
FD-741357 |
2 |
19.99 |
5175********5069 |
122363 |
02/15/2016 |
| MEDEROS, ERNESTO |
FD-741315 |
2 |
14.99 |
4460********1905 |
248383 |
02/15/2016 |
| MEDEROS, YADHIRE |
FD-741342 |
2 |
30.98 |
4460********1905 |
341929 |
02/15/2016 |
| MENDONSA, ELIJAH |
FD-650872 |
2 |
39.00 |
4153********3126 |
002658 |
02/15/2016 |
| MENDOZA, ARTURO |
FD-650952 |
2 |
9.99 |
3772*******1002 |
178071 |
02/15/2016 |
| MERRILL, STEPHANIE |
FD-722479 |
2 |
14.99 |
4347********5191 |
002613 |
02/15/2016 |
| MESIMER, JAMES |
FD-650870 |
2 |
48.99 |
4342********8514 |
196160 |
02/15/2016 |
| MOGEL, GREG |
FD-722478 |
2 |
14.99 |
5438********2413 |
H24182 |
02/15/2016 |
| MORADEL, MARGORIE |
FD-722521 |
2 |
18.99 |
4815********5663 |
112869 |
02/15/2016 |
| MORAN-VIERRA, ASHLEY |
FD-722528 |
2 |
19.99 |
4833********0242 |
002613 |
02/15/2016 |
| MORENO, MIGUEL |
FD-650941 |
2 |
8.99 |
4833********1170 |
012613 |
02/15/2016 |
| MUKRAM, JESSICA |
FD-722341 |
2 |
53.99 |
4833********7300 |
012613 |
02/15/2016 |
| NADEM, SHAKIL |
FD-650944 |
2 |
9.99 |
4636********8824 |
002546 |
02/15/2016 |
| NALL, RYAN |
FD-722360 |
2 |
58.99 |
4342********4382 |
160955 |
02/15/2016 |
| NGUYEN, TERESA |
FD-722560 |
2 |
18.98 |
4266********4653 |
08936B |
02/15/2016 |
| NOTTINGHAM, JESSICA |
FD-736463 |
2 |
22.99 |
4342********6935 |
489848 |
02/15/2016 |
| NOYOLA, BRYANT |
FD-722543 |
2 |
19.99 |
4815********5167 |
132462 |
02/15/2016 |
| NUNES, ALYSSA |
FD-722538 |
2 |
14.99 |
4815********1534 |
132461 |
02/15/2016 |
| NUNES, ASHLEIGH |
FD-722546 |
2 |
14.99 |
4815********1534 |
132461 |
02/15/2016 |
| NUNES, DEANNA |
FD-722541 |
2 |
16.99 |
4815********1534 |
132867 |
02/15/2016 |
| NUNES, EVAN |
FD-722544 |
2 |
14.99 |
4815********1534 |
132461 |
02/15/2016 |
| OLIMAN, BIANCA |
FD-722503 |
2 |
18.99 |
4347********9348 |
002613 |
02/15/2016 |
| OROZCO, ANGELICA |
FD-722508 |
2 |
18.99 |
5403********0139 |
122631 |
02/15/2016 |
| OSEGUERA, ADRIANA |
FD-722517 |
2 |
18.99 |
5581********7818 |
200220 |
02/15/2016 |
| PALAFOX, BLANCA |
FD-722511 |
2 |
19.99 |
4342********3680 |
162380 |
02/15/2016 |
| PANTIG, CAROLAN |
FD-706415 |
2 |
58.99 |
4342********1517 |
248124 |
02/15/2016 |
| PANTIG, JEREMY |
FD-706418 |
2 |
58.99 |
4342********1517 |
517300 |
02/15/2016 |
| PETERSON, KARRI |
FD-429387 |
2 |
16.95 |
5403********0109 |
994612 |
02/15/2016 |
| PIENADO, FRANCISCO |
FD-725080 |
2 |
9.99 |
4342********1721 |
248125 |
02/15/2016 |
| PINO, LORENZO |
FD-741369 |
2 |
18.99 |
4833********6252 |
012613 |
02/15/2016 |
| PINO, ZANE |
FD-741392 |
2 |
13.99 |
4833********6252 |
012613 |
02/15/2016 |
| QUILICI, VINCENT |
FD-722319 |
2 |
53.99 |
5403********3145 |
122631 |
02/15/2016 |
| RAMIREZ, JASMINE |
FD-650919 |
2 |
9.99 |
4631********5017 |
840092 |
02/15/2016 |
| RENATO, ARTEAGA |
FD-650959 |
2 |
9.99 |
4815********8583 |
132869 |
02/15/2016 |
| RICE, MARLENA |
FD-724994 |
2 |
14.99 |
5175********4267 |
142160 |
02/15/2016 |
| ROJAS, DENISE |
FD-552637 |
2 |
9.99 |
4815********2375 |
142460 |
02/15/2016 |
| ROJAS, ERI |
FD-516576 |
2 |
21.99 |
4815********9637 |
142367 |
02/15/2016 |
| SALAIZ, MARTHA |
FD-741341 |
2 |
28.99 |
4039********2383 |
000093 |
02/15/2016 |
| SANDOVAL, BENITA |
FD-650805 |
2 |
9.99 |
4815********6437 |
142266 |
02/15/2016 |
| SEIBERT, JOHN |
FD-583757 |
2 |
38.56 |
4868********9110 |
196167 |
02/15/2016 |
| SHAKER, RAMEZ |
FD-722505 |
2 |
19.99 |
4388********1074 |
08940D |
02/15/2016 |
| SHAMESALDIN, MARTIN |
FD-731566 |
2 |
10.00 |
4342********5996 |
517795 |
02/15/2016 |
| SHAMESALDIN, SYLVIA |
FD-731545 |
2 |
10.00 |
4868********5112 |
490973 |
02/15/2016 |
| SINGH, DAVINDER |
FD-722542 |
2 |
19.99 |
4426********6984 |
015757 |
02/15/2016 |
| SINGH, GURINDER |
FD-650822 |
2 |
48.99 |
4465********3356 |
015752 |
02/15/2016 |
| SINGH, SHALVIN |
FD-650663 |
2 |
14.99 |
4342********4178 |
490974 |
02/15/2016 |
| SOUSA, PAULA |
FD-503137 |
2 |
28.99 |
4477********2415 |
002546 |
02/15/2016 |
| SOUZA, MARIE |
FD-741339 |
2 |
19.99 |
4342********4179 |
489866 |
02/15/2016 |
| STEEN, NATHAN |
FD-528141 |
2 |
21.95 |
4833********3284 |
022613 |
02/15/2016 |
| STORCH, WENDY |
FD-722355 |
2 |
39.00 |
4833********8244 |
012613 |
02/15/2016 |
| SWIFT, MARSHALL |
FD-722533 |
2 |
13.99 |
5538********0564 |
587830 |
02/15/2016 |
| TAYLOR, JARRIN |
FD-722540 |
2 |
19.99 |
4833********3482 |
022613 |
02/15/2016 |
| THAMES, BRENDA |
FD-428484 |
2 |
24.99 |
3732*******3011 |
123317 |
02/15/2016 |
| TORRES, SONIA |
FD-466652 |
2 |
19.99 |
5403********1283 |
122632 |
02/15/2016 |
| VALENCIA, LUIS |
FD-722330 |
2 |
53.99 |
4465********8147 |
015579 |
02/15/2016 |
| VARNI, BRANDON |
FD-650866 |
2 |
9.99 |
4888********2888 |
08040B |
02/15/2016 |
| VARO, LYDIA |
FD-741363 |
2 |
14.99 |
4460********1905 |
491739 |
02/15/2016 |
| VARRELMANN, SHERI |
FD-650931 |
2 |
49.01 |
5178********6265 |
279141 |
02/15/2016 |
| VISQUEZ, LUIS |
FD-722570 |
2 |
5.99 |
4833********1170 |
022613 |
02/15/2016 |
| VO, CINDY |
FD-722557 |
2 |
18.99 |
4815********9416 |
162662 |
02/15/2016 |
| WANG, ZHI |
FD-722369 |
2 |
39.00 |
4342********5316 |
160979 |
02/15/2016 |
| WARD, SHELBY |
FD-722378 |
2 |
52.99 |
5403********7614 |
122632 |
02/15/2016 |
| WHARTON, CHRISTOPHER |
FD-722480 |
2 |
13.99 |
4867********7277 |
022613 |
02/15/2016 |
| YEPEZ, JOSE |
FD-600609 |
2 |
14.99 |
4888********9098 |
09929B |
02/15/2016 |
| ZBRUDZEWSKI, NATHAN |
FD-610513 |
2 |
19.99 |
4636********9364 |
037757 |
02/15/2016 |
| ZELAYA, JAVIER |
FD-663758 |
2 |
14.99 |
4060********0769 |
022613 |
02/15/2016 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
54.97 |
| 31 |
MasterCard |
783.66 |
| 117 |
Visa |
2629.48 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3483.10 |