01/05/2017

09:36:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ROSEMARY	FD-815713	3	19.99	4342********5833	221154	01/05/2017
AMERIO-BELL, TERRI	FD-21987	3	15.00	4147********1655	05598D	01/05/2017
ANDERSON, DENELL	FD-427534	3	31.99	4815********9338	182858	01/05/2017
ARANDA, ELOISE	FD-706434	3	9.99	4815********3079	182857	01/05/2017
BENN, DAVID	FD-440726	3	40.00	4388********9664	05601C	01/05/2017
BERRERA, JOSE ROBERTO	FD-702940	3	29.95	4342********1529	267139	01/05/2017
BROWN, THOMAS	FD-131801333	3	15.00	4815********2464	192056	01/05/2017
BUDINE, MARCIE	FD-18369	3	25.00	4147********4749	15040D	01/05/2017
BUTERA, ANTHONY	FD-653520	3	9.99	5403********7556	092520	01/05/2017
CANGIAMILLA, ZACH	FD-30143	3	54.99	4815********8093	192052	01/05/2017
CHAVEZ, MARISA	FD-27357	3	15.00	4282********4573	002510	01/05/2017
CHAVEZ, REGINA	FD-27320	3	15.00	4282********4573	002510	01/05/2017
CHOATE, COLLEEN	FD-435472	3	29.00	4342********8461	221156	01/05/2017
CHOWDHARY, ANITA	FD-VIP0777	3	9.99	4342********6157	228633	01/05/2017
CHOWDHARY, ARUN	FD-25157	3	9.99	4342********6157	060651	01/05/2017
CLENDENIN, KAREN	FD-871082	3	19.99	4100********0245	05611A	01/05/2017
CONNORS, JOHN	FD-445601	3	19.99	5466********8795	12679Z	01/05/2017
CORP, GILTON	FD-GILTON	3	278.94	5528********3623	017420	01/05/2017
CORYEA, MONICA	FD-670896	3	40.00	4873********9921	268282	01/05/2017
DELGADO, MARIBEL	FD-528363	3	15.00	3772*******2009	121270	01/05/2017
DEMOURA, JOEL	FD-583908	3	19.99	4342********1197	165701	01/05/2017
DIAB, MONA	FD-447442	3	15.00	4833********0119	002510	01/05/2017
DOUANGMANY, PHONEPASEUTH	FD-650889	3	44.95	4342********5734	221158	01/05/2017
DOUGLAS, DONNIE	FD-875056	3	19.50	5490********2764	08248P	01/05/2017
DOUGLAS, WANDA	FD-445560	3	19.50	5490********2764	05084P	01/05/2017
FARHOUD, MAURICE	FD-815762	3	28.99	4815********8073	192357	01/05/2017
FARQUHAR, VIRGIL	FD-464645	3	19.99	5403********6169	092520	01/05/2017
FEDALIZO, ELVIS	FD-VIP2122	3	19.99	5466********4924	12943Z	01/05/2017
FERNANDEZ, AIDA	FD-491501	3	28.98	4833********0022	012510	01/05/2017
FERNANDEZ, CARLOS	FD-464648	3	14.00	4342********5133	089408	01/05/2017
FLANAGAN, BOB	FD-550541	3	58.98	5424********0830	12984P	01/05/2017
FLANAGAN, DIANNA	FD-464449	3	39.00	5424********0830	13179P	01/05/2017
FREESE, ROBERT	FD-888972	3	17.99	4868********7608	158560	01/05/2017
GANDHI, NIMESH	FD-445555	3	15.00	6011********9866	00557P	01/05/2017
GARCIA, DAWN	FD-445219	3	25.00	4815********4692	192456	01/05/2017
GARCIA, JOSIE	FD-828467	3	15.00	5178********0681	038962	01/05/2017
GARCIA, ROBERT	FD-813863	3	18.99	4342********2292	062908	01/05/2017
GARVIN, ALAN	FD-429095	3	19.99	5466********4943	13123P	01/05/2017
GENASCI, LAURA	FD-491509	3	19.99	5524********0261	05629Y	01/05/2017
GIL-GARIBAY, RICARDO	FD-21494	3	15.00	4481********8539	956159	01/05/2017
GIL-GARIBAY, SUZANNE	FD-21441	3	15.00	4481********8539	956186	01/05/2017
GOMEZ, ELIZABETH	FD-445368	3	19.99	4833********9244	012510	01/05/2017
GONZALEZ, FEDERICO	FD-445604	3	19.99	4342********8665	062909	01/05/2017
HAMPTON, KAREN	FD-VIP0101	3	26.00	3723*******1013	113382	01/05/2017
HAYNES, SEAN	FD-528534	3	38.99	5403********5298	092521	01/05/2017
HERNANDEZ, SERAFIN	FD-683385	3	13.95	4460********8217	013691	01/05/2017
IBARRA, MIKE	FD-609950	3	19.99	4833********1218	012510	01/05/2017
ISENSEE, SEAN	FD-21446	3	15.00	4347********3206	012510	01/05/2017
JOHAL, NACHATTRO	FD-854612	3	15.00	4147********4252	005854	01/05/2017
JOSEPH, ROBERT	FD-871024	3	54.99	4815********4703	192551	01/05/2017
KASPER, DARLINE	FD-16274	3	15.00	4815********4226	192555	01/05/2017
KIRK, WARREN	FD-641642	3	29.99	4342********8484	220237	01/05/2017
KREUTZ, DAN	FD-435600	3	19.99	4342********5064	220239	01/05/2017
KUMAR, KIRAN	FD-552053	3	9.99	4815********1462	192652	01/05/2017
LETIM, SANDRA	FD-844989	3	15.00	4465********0917	005285	01/05/2017
LOUREIRO, ELISA	FD-766333	3	17.95	5121********8401	00511B	01/05/2017
LUA, MARIO	FD-450718	3	26.99	4815********7917	192755	01/05/2017
MAND, HARJIT	FD-439160	3	19.99	4465********4683	005252	01/05/2017
MATTINGLY, KORY	FD-24277	3	19.99	4815********3310	192754	01/05/2017
MILLER, HERSCHEL	FD-14415	3	19.99	4266********7968	05650A	01/05/2017
MOORE, ANTHONY	FD-868413	3	19.99	4833********3049	012510	01/05/2017
MORALES, ARNOLD	FD-24403	3	40.00	4833********6215	012510	01/05/2017
MOREY, ROBERT	FD-440367	3	51.99	4868********6505	069890	01/05/2017
MOSCATO, KRIS	FD-888958	3	17.99	5403********9850	468121	01/05/2017
NAMO, DAN	FD-476467	3	24.99	4815********9517	192856	01/05/2017
NAZARENO, MEGAN	FD-131801872	3	24.99	4815********3282	192759	01/05/2017
NTULI, RICHARD	FD-449939	3	14.00	4400********5892	04365C	01/05/2017
OSVAGWU, STANLEY	FD-550546	3	9.99	4833********5396	022510	01/05/2017
PAET, DANILO	FD-427932	3	39.99	5424********4627	13707Y	01/05/2017
PAGCALIUAGAN, LEONARD	FD-21367	3	10.00	4636********6143	072359	01/05/2017
PAL, SNEH	FD-466722	3	14.00	4050********3754	05660C	01/05/2017
PEACE, LEXUS	FD-670866	3	16.99	5332********8229	IIALZY	01/05/2017
PIERETTI, PAUL	FD-866645	3	15.00	4147********6762	005258	01/05/2017
PIMENTEL, RAFAEL	FD-731597	3	18.99	4833********1713	022510	01/05/2017
PRECIADO, IMELDA	FD-20961	3	18.99	4411********0328	022510	01/05/2017
RAM-PRASAD, ANJULA	FD-466546	3	13.00	4100********3449	15638D	01/05/2017
REED, MIKE	FD-516528	3	24.99	4465********7946	005293	01/05/2017
REFAAT, ISMAIL	FD-516520	3	15.00	4833********0119	022510	01/05/2017
REGALADO, ALOIS	FD-131801972	3	28.99	4342********3957	219473	01/05/2017
RINALDI, JORDAN	FD-480096	3	19.99	5178********7921	097685	01/05/2017
RIOS, JOSE	FD-600725	3	9.99	4815********4962	102056	01/05/2017
RODRIGUEZ, ADRIAN	FD-731826	3	14.95	4833********8144	022510	01/05/2017
ROMO, ANNA	FD-823735	3	18.99	4867********1018	022510	01/05/2017
ROMO, SERGIO	FD-508813	3	19.99	4867********1018	022510	01/05/2017
SANCHEZ, EMMANUEL	FD-516504	3	27.25	4873********6900	120304	01/05/2017
SANCHEZ, MARIA	FD-27118	3	23.00	5178********1688	05683B	01/05/2017
SHEIKHALI, LINET	FD-466661	3	19.00	4815********7650	102350	01/05/2017
SILVA, MARY	FD-131801376	3	12.00	4366********0250	027539	01/05/2017
SIMS, JAMES	FD-584008	3	15.00	4147********3872	05675D	01/05/2017
SKOL, GLORIA	FD-466964	3	19.99	4313********5424	08044C	01/05/2017
SLAUERHOFF, FEIJE	FD-3330	3	15.00	5424********3435	14082P	01/05/2017
SLAUERHOFF, WIKJE	FD-813532	3	15.00	5424********3435	14124P	01/05/2017
SMITH, JULI	FD-826149	3	18.99	4465********2803	005314	01/05/2017
SMITH, RICK	FD-610105	3	19.99	4465********2803	005897	01/05/2017
SORDELLO, RICH	FD-2761B	3	19.99	4147********5204	05682C	01/05/2017
STEARNS, JACQUELINE	FD-476509	3	15.00	4147********4490	005629	01/05/2017
STRAUSS, BRETT	FD-21693	3	23.00	4342********6903	069899	01/05/2017
Singh, Rajneet	FD-765288	3	19.99	4494********3846	666434	01/05/2017
TRIOLO, MARCIA	FD-VIP0023	3	19.99	4100********2277	16222D	01/05/2017
TRIOLO, PETER	FD-VIP2957	3	19.99	4100********2277	16027D	01/05/2017
VELEZ, JOANNE	FD-742907	3	21.00	5491********4284	097690	01/05/2017
VELEZ, JORGE	FD-466208	3	22.00	5491********4284	039035	01/05/2017
VROEGE, GEORGE	FD-31030	3	19.99	4313********6838	04452C	01/05/2017
WILLIAMSON, SANNA	FD-27164	3	15.00	4388********1565	05699C	01/05/2017
WOMBLE, GENE	FD-27553	3	20.00	4147********7340	05695C	01/05/2017
YOUNADIM, PAUL	FD-503376	3	64.99	3717*******3003	174658	01/05/2017
ZEPPA, CHRIS	FD-VIP0698	3	19.99	4147********3440	05700D	01/05/2017
ZEPPA, MICHAEL	FD-600641	3	9.99	4147********3440	05698D	01/05/2017

Totals

Count	Card Type	Total
3	American Express	105.99
23	MasterCard	788.76
81	Visa	1704.59
1	Discover	15.00
0	Other	0.00
		2614.34