Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
06526D |
03/07/2016 |
| ANDERSON, DENELL |
FD-427534 |
3 |
31.99 |
4815********9338 |
185457 |
03/07/2016 |
| BENN, DAVID |
FD-440726 |
3 |
40.00 |
4147********5052 |
06621D |
03/07/2016 |
| BERRERA, JOSE ROBERTO |
FD-702940 |
3 |
29.95 |
4342********1529 |
583326 |
03/07/2016 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4815********2464 |
185852 |
03/07/2016 |
| BUDINE, MARCIE |
FD-18369 |
3 |
25.00 |
4147********4535 |
46394C |
03/07/2016 |
| BUTERA, ANTHONY |
FD-552531 |
3 |
9.99 |
4475********9974 |
050086 |
03/07/2016 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
19.99 |
4815********8093 |
185659 |
03/07/2016 |
| CHAVEZ, JAIME |
FD-753804 |
3 |
15.00 |
5287********7334 |
017675 |
03/07/2016 |
| CHOATE, COLLEEN |
FD-435472 |
3 |
29.00 |
4342********8461 |
086088 |
03/07/2016 |
| CHONG, DICK |
FD-21445 |
3 |
15.00 |
3713*******2001 |
188527 |
03/07/2016 |
| CHOWDHARY, ANITA |
FD-VIP0777 |
3 |
48.99 |
4342********6157 |
087003 |
03/07/2016 |
| CHOWDHARY, ARUN |
FD-25157 |
3 |
48.99 |
4342********6157 |
455166 |
03/07/2016 |
| CLENDENIN, KAREN |
FD-29967 |
3 |
19.99 |
4100********0245 |
06548A |
03/07/2016 |
| CONNORS, JOHN |
FD-445601 |
3 |
19.99 |
5466********8795 |
621971 |
03/07/2016 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
583330 |
03/07/2016 |
| CROOKER, SEAN |
FD-687672 |
3 |
15.00 |
4833********6640 |
015510 |
03/07/2016 |
| CROW, ROBERT |
FD-607434 |
3 |
15.00 |
3767*******3003 |
193194 |
03/07/2016 |
| DEFUSCO, CHERYL |
FD-15762 |
3 |
19.99 |
4147********1723 |
007474 |
03/07/2016 |
| DELAIN, DAVID |
FD-131600313 |
3 |
39.99 |
4342********0649 |
060043 |
03/07/2016 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
129675 |
03/07/2016 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********1197 |
060046 |
03/07/2016 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********0119 |
015510 |
03/07/2016 |
| DOUANGMANY, PHONEPASEUTH |
FD-650889 |
3 |
9.95 |
4342********5734 |
047569 |
03/07/2016 |
| DOUGLAS, DONNIE |
FD-583869 |
3 |
19.50 |
5490********2764 |
04349Z |
03/07/2016 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5490********2764 |
04349Z |
03/07/2016 |
| ELIZALDE, JORGE |
FD-428354 |
3 |
26.99 |
4833********2796 |
025510 |
03/07/2016 |
| FARHOUD, MAURICE |
FD-427511 |
3 |
63.99 |
4815********8638 |
195752 |
03/07/2016 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
095552 |
03/07/2016 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********1264 |
625863 |
03/07/2016 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
28.98 |
4833********0022 |
025510 |
03/07/2016 |
| FIELDS, LANCE |
FD-516480 |
3 |
49.00 |
3767*******6002 |
153166 |
03/07/2016 |
| FIELDS, SARAH |
FD-466751 |
3 |
49.00 |
3767*******6002 |
186367 |
03/07/2016 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********0830 |
62641P |
03/07/2016 |
| FLORES, JONATHAN |
FD-610010 |
3 |
9.99 |
4815********1673 |
195957 |
03/07/2016 |
| FREESE, ROBERT |
FD-440707 |
3 |
17.99 |
4868********7608 |
494128 |
03/07/2016 |
| GADDIS, SOCORRO |
FD-479941 |
3 |
9.99 |
3797*******1001 |
142443 |
03/07/2016 |
| GANDHI, NIMESH |
FD-445555 |
3 |
15.00 |
6011********9866 |
00717P |
03/07/2016 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********1663 |
135955 |
03/07/2016 |
| GARCIA, JOSIE |
FD-450259 |
3 |
20.00 |
5178********0681 |
042295 |
03/07/2016 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
62767P |
03/07/2016 |
| GEDDES III, JOEL |
FD-27505 |
3 |
15.00 |
4366********1666 |
027548 |
03/07/2016 |
| GENASCI, LAURA |
FD-491509 |
3 |
19.99 |
5524********0261 |
06575Y |
03/07/2016 |
| GIL-GARIBAY, RICARDO |
FD-21494 |
3 |
15.00 |
4481********8539 |
600727 |
03/07/2016 |
| GIL-GARIBAY, SUZANNE |
FD-21441 |
3 |
15.00 |
4481********8539 |
600702 |
03/07/2016 |
| GODOY, PEDRO |
FD-429230 |
3 |
19.99 |
4815********5623 |
105651 |
03/07/2016 |
| GOMEZ, ELIZABETH |
FD-445368 |
3 |
19.99 |
4833********9244 |
035510 |
03/07/2016 |
| GONZALEZ, FEDERICO |
FD-445604 |
3 |
19.99 |
4342********8665 |
491282 |
03/07/2016 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
161742 |
03/07/2016 |
| HAYNES, SEAN |
FD-528534 |
3 |
39.99 |
5403********5923 |
095552 |
03/07/2016 |
| HUMBLE, SHILOH |
FD-131600428 |
3 |
15.00 |
4342********3550 |
059652 |
03/07/2016 |
| IBARRA, MIKE |
FD-609950 |
3 |
79.98 |
4833********1218 |
035510 |
03/07/2016 |
| JOHAL, NACHATTRO |
FD-450110 |
3 |
15.00 |
4147********7817 |
007921 |
03/07/2016 |
| JOSEPH, ROBERT |
FD-428743 |
3 |
19.99 |
4815********4703 |
115055 |
03/07/2016 |
| JUAREZ, ANGELICA |
FD-744807 |
3 |
23.99 |
4460********2000 |
046550 |
03/07/2016 |
| JUAREZ, FERNANDO |
FD-744805 |
3 |
22.00 |
4460********2000 |
581954 |
03/07/2016 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********4226 |
105954 |
03/07/2016 |
| KAUR, MANPREET |
FD-16556 |
3 |
24.99 |
4342********8245 |
918318 |
03/07/2016 |
| KIRK, WARREN |
FD-641642 |
3 |
64.99 |
4342********8484 |
918298 |
03/07/2016 |
| LETIM, SANDRA |
FD-27498 |
3 |
15.00 |
4465********8963 |
007585 |
03/07/2016 |
| LEWIS, BROOKE |
FD-27397 |
3 |
15.00 |
4282********0300 |
035510 |
03/07/2016 |
| LOUREIRO, ELISA |
FD-445340 |
3 |
18.95 |
5121********8401 |
00791B |
03/07/2016 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
115256 |
03/07/2016 |
| MAND, HARJIT |
FD-439160 |
3 |
19.99 |
4465********4683 |
007931 |
03/07/2016 |
| MATTINGLY, KORY |
FD-24277 |
3 |
49.99 |
4815********3310 |
115557 |
03/07/2016 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
06612A |
03/07/2016 |
| MOORE, ANTHONY |
FD-634917 |
3 |
19.99 |
4833********3049 |
035510 |
03/07/2016 |
| MORALES, ARNOLD |
FD-24403 |
3 |
15.00 |
4833********6215 |
035510 |
03/07/2016 |
| MOREY, ROBERT |
FD-440367 |
3 |
16.99 |
4868********6505 |
366798 |
03/07/2016 |
| NAMO, DAN |
FD-476467 |
3 |
22.99 |
4815********9517 |
115954 |
03/07/2016 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
125050 |
03/07/2016 |
| NTULI, RICHARD |
FD-449939 |
3 |
15.00 |
4400********5892 |
09625C |
03/07/2016 |
| ODONNELL, PEGGY |
FD-440331 |
3 |
14.00 |
4037********1805 |
907055 |
03/07/2016 |
| ODONNELL, THOMAS |
FD-663748 |
3 |
15.00 |
4037********1805 |
907055 |
03/07/2016 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********5396 |
045510 |
03/07/2016 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
63879P |
03/07/2016 |
| PETERSON, ELAINE |
FD-17175 |
3 |
29.99 |
4147********3624 |
06622C |
03/07/2016 |
| PETERSON, JAMES |
FD-439052 |
3 |
19.99 |
4147********3624 |
06629C |
03/07/2016 |
| PIERETTI, PAUL |
FD-440659 |
3 |
15.00 |
4147********1999 |
007999 |
03/07/2016 |
| PIMENTEL, RAFAEL |
FD-731597 |
3 |
18.99 |
4833********1713 |
045510 |
03/07/2016 |
| PRECIADO, IMELDA |
FD-20961 |
3 |
18.99 |
4411********0328 |
075510 |
03/07/2016 |
| RAM-PRASAD, ANJULA |
FD-466546 |
3 |
13.00 |
4417********8235 |
06622C |
03/07/2016 |
| RAMIREZ, RONALD |
FD-428946 |
3 |
14.99 |
4342********8419 |
890376 |
03/07/2016 |
| RATHBUN, NORMAN |
FD-VIP0650 |
3 |
19.99 |
5466********8414 |
63948P |
03/07/2016 |
| RATHBUN, SUZANNE |
FD-VIP0196 |
3 |
19.99 |
5466********8414 |
64977P |
03/07/2016 |
| REED, MIKE |
FD-516528 |
3 |
24.99 |
4465********7946 |
007658 |
03/07/2016 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********0119 |
045510 |
03/07/2016 |
| REGALADO, ALOIS |
FD-131801972 |
3 |
28.99 |
4460********8823 |
085743 |
03/07/2016 |
| REYES, JOSE |
FD-25130 |
3 |
15.00 |
4802********0958 |
009418 |
03/07/2016 |
| REYNOSO, MARIO |
FD-650625 |
3 |
19.99 |
4815********7630 |
145352 |
03/07/2016 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
042306 |
03/07/2016 |
| RINALDI, NICK |
FD-29778 |
3 |
19.99 |
4366********9734 |
008528 |
03/07/2016 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
125855 |
03/07/2016 |
| ROMO, ANNA |
FD-508814 |
3 |
24.99 |
4867********1018 |
045510 |
03/07/2016 |
| ROMO, SALVADOR |
FD-464618 |
3 |
19.99 |
4815********7724 |
125759 |
03/07/2016 |
| ROMO, SERGIO |
FD-508813 |
3 |
19.99 |
4867********1018 |
045510 |
03/07/2016 |
| RUMORE, JOE |
FD-21607 |
3 |
15.00 |
4460********8209 |
583364 |
03/07/2016 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
26.99 |
4833********3011 |
045510 |
03/07/2016 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
19.99 |
4873********6900 |
047594 |
03/07/2016 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
5178********1688 |
06642B |
03/07/2016 |
| SCHORTNER, MONIKA |
FD-486861 |
3 |
9.95 |
5403********5766 |
095554 |
03/07/2016 |
| SILVA, MARY |
FD-131801376 |
3 |
12.00 |
4366********0250 |
024787 |
03/07/2016 |
| SIMS, JAMES |
FD-584008 |
3 |
15.00 |
4147********3872 |
06638D |
03/07/2016 |
| SIPES, JACOB |
FD-666570 |
3 |
22.99 |
4640********9137 |
06643C |
03/07/2016 |
| SIPES, SAMUEL |
FD-641722 |
3 |
21.99 |
4640********9137 |
06640C |
03/07/2016 |
| SKOL, GLORIA |
FD-466964 |
3 |
19.99 |
4313********5424 |
02061C |
03/07/2016 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
64365P |
03/07/2016 |
| SLAUERHOFF, WIKJE |
FD-516568 |
3 |
15.00 |
5424********3435 |
64393P |
03/07/2016 |
| SMITH, JULI |
FD-439071 |
3 |
19.99 |
4465********2803 |
007742 |
03/07/2016 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
007073 |
03/07/2016 |
| SORDELLO, RICH |
FD-2761B |
3 |
19.99 |
4147********5204 |
06647C |
03/07/2016 |
| STEARNS, JACQUELINE |
FD-476509 |
3 |
15.00 |
4147********4490 |
007734 |
03/07/2016 |
| STRAUSS, BRETT |
FD-21693 |
3 |
23.00 |
4342********6903 |
918308 |
03/07/2016 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
15.00 |
4323********9015 |
491292 |
03/07/2016 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
3715*******3011 |
181738 |
03/07/2016 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
3715*******3011 |
169486 |
03/07/2016 |
| VAN VUREN, LINDA |
FD-528380 |
3 |
19.99 |
3723*******3012 |
195413 |
03/07/2016 |
| VELEZ, JOANNE |
FD-742363 |
3 |
22.00 |
5491********4284 |
042329 |
03/07/2016 |
| VELEZ, JORGE |
FD-466208 |
3 |
22.00 |
5491********4284 |
042324 |
03/07/2016 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
01359C |
03/07/2016 |
| WILLIAMS, SARAH |
FD-466783 |
3 |
29.99 |
4815********5590 |
135458 |
03/07/2016 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********1565 |
06653C |
03/07/2016 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
06654C |
03/07/2016 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
29.99 |
3717*******3003 |
145230 |
03/07/2016 |
| ZEPPA, CHRIS |
FD-VIP0698 |
3 |
19.99 |
4147********3440 |
06663D |
03/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
268.95 |
| 22 |
MasterCard |
460.78 |
| 91 |
Visa |
2030.33 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2775.06 |