Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
19.99 |
4342********5833 |
878355 |
02/06/2017 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
01085D |
02/06/2017 |
| ANDERSON, DENELL |
FD-427534 |
3 |
31.99 |
4815********9338 |
121301 |
02/06/2017 |
| ARANDA, ELOISE |
FD-706434 |
3 |
9.99 |
4815********3079 |
121302 |
02/06/2017 |
| BENN, DAVID |
FD-440726 |
3 |
40.00 |
4388********9664 |
01075C |
02/06/2017 |
| BERRERA, JOSE ROBERTO |
FD-702940 |
3 |
29.95 |
4342********1529 |
668174 |
02/06/2017 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4815********2464 |
121406 |
02/06/2017 |
| BUDINE, MARCIE |
FD-18369 |
3 |
25.00 |
4147********4749 |
60227D |
02/06/2017 |
| BUTERA, ANTHONY |
FD-653520 |
3 |
9.99 |
5403********7556 |
091035 |
02/06/2017 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
19.99 |
4815********8093 |
121403 |
02/06/2017 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4282********4573 |
051010 |
02/06/2017 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4282********4573 |
061010 |
02/06/2017 |
| CHOATE, COLLEEN |
FD-435472 |
3 |
29.00 |
4342********8461 |
841867 |
02/06/2017 |
| CHOWDHARY, ANITA |
FD-VIP0777 |
3 |
9.99 |
4342********6157 |
826155 |
02/06/2017 |
| CHOWDHARY, ARUN |
FD-25157 |
3 |
9.99 |
4342********6157 |
704153 |
02/06/2017 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
01053A |
02/06/2017 |
| CONNORS, JOHN |
FD-445601 |
3 |
19.99 |
5466********8795 |
33788Z |
02/06/2017 |
| CORP, GILTON |
FD-GILTON |
3 |
278.94 |
5528********3623 |
047062 |
02/06/2017 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
703408 |
02/06/2017 |
| CROW, ROBERT |
FD-607434 |
3 |
15.00 |
3767*******3003 |
117094 |
02/06/2017 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
186412 |
02/06/2017 |
| DEMOURA, JOEL |
FD-583908 |
3 |
68.05 |
4342********1197 |
826156 |
02/06/2017 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********0119 |
061010 |
02/06/2017 |
| DOUANGMANY, PHONEPASEUTH |
FD-650889 |
3 |
9.95 |
4342********5734 |
727984 |
02/06/2017 |
| DOUGLAS, DONNIE |
FD-875056 |
3 |
19.50 |
5490********2764 |
09321P |
02/06/2017 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5490********2764 |
04100P |
02/06/2017 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
28.99 |
4815********8073 |
121703 |
02/06/2017 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
091036 |
02/06/2017 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********4924 |
33843Z |
02/06/2017 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
28.98 |
4833********0022 |
071010 |
02/06/2017 |
| FERNANDEZ, CARLOS |
FD-464648 |
3 |
14.00 |
4342********5133 |
850682 |
02/06/2017 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********0830 |
33941P |
02/06/2017 |
| FREESE, ROBERT |
FD-888972 |
3 |
52.99 |
4868********7608 |
703412 |
02/06/2017 |
| GANDHI, NIMESH |
FD-445555 |
3 |
15.00 |
6011********9866 |
00695P |
02/06/2017 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********4692 |
121806 |
02/06/2017 |
| GARCIA, JOSIE |
FD-828467 |
3 |
15.00 |
5178********0681 |
094634 |
02/06/2017 |
| GARCIA, ROBERT |
FD-813863 |
3 |
18.99 |
4342********2292 |
668178 |
02/06/2017 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
34093P |
02/06/2017 |
| GENASCI, LAURA |
FD-491509 |
3 |
19.99 |
5524********0261 |
01114Y |
02/06/2017 |
| GIL-GARIBAY, RICARDO |
FD-21494 |
3 |
15.00 |
4481********8539 |
495304 |
02/06/2017 |
| GIL-GARIBAY, SUZANNE |
FD-21441 |
3 |
15.00 |
4481********8539 |
495315 |
02/06/2017 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
109202 |
02/06/2017 |
| HAYNES, SEAN |
FD-528534 |
3 |
38.99 |
5403********5298 |
091038 |
02/06/2017 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
879886 |
02/06/2017 |
| IBARRA, MIKE |
FD-609950 |
3 |
54.99 |
4833********1218 |
071010 |
02/06/2017 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********3206 |
071010 |
02/06/2017 |
| JOHAL, NACHATTRO |
FD-854612 |
3 |
15.00 |
4147********4252 |
006282 |
02/06/2017 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
131109 |
02/06/2017 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********4226 |
131305 |
02/06/2017 |
| KIRK, WARREN |
FD-641642 |
3 |
29.99 |
4342********8484 |
878877 |
02/06/2017 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
4342********5064 |
620249 |
02/06/2017 |
| KUMAR, KIRAN |
FD-552053 |
3 |
8.99 |
4815********1462 |
131002 |
02/06/2017 |
| LETIM, SANDRA |
FD-844989 |
3 |
15.00 |
4465********0917 |
006293 |
02/06/2017 |
| LOUREIRO, ELISA |
FD-766333 |
3 |
17.95 |
5121********8401 |
00650B |
02/06/2017 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
131008 |
02/06/2017 |
| MAND, HARJIT |
FD-439160 |
3 |
19.99 |
4465********4683 |
006176 |
02/06/2017 |
| MATECKI, JASON |
FD-437043 |
3 |
9.99 |
5178********8174 |
01134B |
02/06/2017 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
01132A |
02/06/2017 |
| MOORE, ANTHONY |
FD-868413 |
3 |
19.99 |
4833********3049 |
071010 |
02/06/2017 |
| MORALES, ARNOLD |
FD-24403 |
3 |
15.00 |
4833********6215 |
071010 |
02/06/2017 |
| MOREY, ROBERT |
FD-440367 |
3 |
16.99 |
4868********6505 |
777171 |
02/06/2017 |
| MOSCATO, KRIS |
FD-888958 |
3 |
17.99 |
5403********9850 |
352956 |
02/06/2017 |
| NAMO, DAN |
FD-476467 |
3 |
24.99 |
4815********9517 |
131401 |
02/06/2017 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
131400 |
02/06/2017 |
| NTULI, RICHARD |
FD-449939 |
3 |
14.00 |
4400********5892 |
06375C |
02/06/2017 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********5396 |
081010 |
02/06/2017 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
34594Y |
02/06/2017 |
| PAGCALIUAGAN, LEONARD |
FD-21367 |
3 |
10.00 |
4636********6143 |
070851 |
02/06/2017 |
| PAL, SNEH |
FD-466722 |
3 |
14.00 |
4050********3754 |
01148C |
02/06/2017 |
| PEACE, LEXUS |
FD-670866 |
3 |
16.99 |
5332********8229 |
L2R10P |
02/06/2017 |
| PIERETTI, PAUL |
FD-866645 |
3 |
15.00 |
4147********6762 |
006335 |
02/06/2017 |
| PIMENTEL, RAFAEL |
FD-731597 |
3 |
18.99 |
4833********1713 |
081010 |
02/06/2017 |
| PRECIADO, IMELDA |
FD-20961 |
3 |
18.99 |
4411********0328 |
081010 |
02/06/2017 |
| RAM-PRASAD, ANJULA |
FD-466546 |
3 |
13.00 |
4100********3449 |
61256D |
02/06/2017 |
| REED, MIKE |
FD-516528 |
3 |
24.99 |
4465********7946 |
006318 |
02/06/2017 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********0119 |
081010 |
02/06/2017 |
| REGALADO, ALOIS |
FD-131801972 |
3 |
28.99 |
4342********3957 |
669002 |
02/06/2017 |
| REYNOSO, MARIO |
FD-815883 |
3 |
19.99 |
4815********7630 |
131409 |
02/06/2017 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
094649 |
02/06/2017 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
131503 |
02/06/2017 |
| RODRIGUEZ, ADRIAN |
FD-731826 |
3 |
14.95 |
4833********8144 |
091010 |
02/06/2017 |
| ROMO, ANNA |
FD-823735 |
3 |
18.99 |
4867********1018 |
091010 |
02/06/2017 |
| ROMO, SALVADOR |
FD-464618 |
3 |
44.98 |
4815********6967 |
131601 |
02/06/2017 |
| ROMO, SERGIO |
FD-508813 |
3 |
19.99 |
4867********1018 |
091010 |
02/06/2017 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
23.99 |
4873********6900 |
878885 |
02/06/2017 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
23.00 |
5178********1688 |
01176B |
02/06/2017 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
19.00 |
4815********7650 |
131608 |
02/06/2017 |
| SILVA, MARY |
FD-131801376 |
3 |
12.00 |
4366********0250 |
024393 |
02/06/2017 |
| SIMS, JAMES |
FD-584008 |
3 |
15.00 |
4147********3872 |
01176D |
02/06/2017 |
| SKOL, GLORIA |
FD-466964 |
3 |
19.99 |
4313********5424 |
07164C |
02/06/2017 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
35344P |
02/06/2017 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
15.00 |
5424********3435 |
35511P |
02/06/2017 |
| SMITH, JULI |
FD-826149 |
3 |
18.99 |
4465********2803 |
006335 |
02/06/2017 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
006356 |
02/06/2017 |
| SORDELLO, RICH |
FD-2761B |
3 |
19.99 |
4147********5204 |
01178C |
02/06/2017 |
| STRAUSS, BRETT |
FD-21693 |
3 |
23.00 |
4342********6903 |
764524 |
02/06/2017 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
35.00 |
4342********9087 |
777194 |
02/06/2017 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
4100********2277 |
61673D |
02/06/2017 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
4100********2277 |
61992D |
02/06/2017 |
| VELEZ, JOANNE |
FD-742907 |
3 |
21.00 |
5491********4284 |
062911 |
02/06/2017 |
| VELEZ, JORGE |
FD-466208 |
3 |
22.00 |
5491********4284 |
062928 |
02/06/2017 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
01384C |
02/06/2017 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********1565 |
01203C |
02/06/2017 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
01195C |
02/06/2017 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
29.99 |
3717*******3003 |
131975 |
02/06/2017 |
| ZEPPA, CHRIS |
FD-VIP0698 |
3 |
19.99 |
4147********3440 |
01190D |
02/06/2017 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********3440 |
01202D |
02/06/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
85.99 |
| 23 |
MasterCard |
720.75 |
| 79 |
Visa |
1633.40 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2455.14 |