Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
19.99 |
4342********5833 |
014625 |
03/06/2017 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
00511D |
03/06/2017 |
| ARANDA, ELOISE |
FD-706434 |
3 |
9.99 |
4815********3079 |
120907 |
03/06/2017 |
| BENN, DAVID |
FD-440726 |
3 |
40.00 |
4388********9664 |
00531C |
03/06/2017 |
| BERRERA, JOSE ROBERTO |
FD-702940 |
3 |
29.95 |
4342********1529 |
981684 |
03/06/2017 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4815********2464 |
120804 |
03/06/2017 |
| BUDINE, MARCIE |
FD-18369 |
3 |
25.00 |
4147********4749 |
83321D |
03/06/2017 |
| BUTERA, ANTHONY |
FD-653520 |
3 |
9.99 |
5403********7556 |
090017 |
03/06/2017 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
19.99 |
4815********8093 |
120805 |
03/06/2017 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4282********4573 |
070010 |
03/06/2017 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4282********4573 |
070010 |
03/06/2017 |
| CHOATE, COLLEEN |
FD-435472 |
3 |
29.00 |
4342********8461 |
985265 |
03/06/2017 |
| CHOWDHARY, ANITA |
FD-VIP0777 |
3 |
48.99 |
4342********6157 |
048133 |
03/06/2017 |
| CHOWDHARY, ARUN |
FD-25157 |
3 |
48.99 |
4342********6157 |
114970 |
03/06/2017 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
00447A |
03/06/2017 |
| CORP, GILTON |
FD-GILTON |
3 |
278.94 |
5528********3623 |
041370 |
03/06/2017 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
016211 |
03/06/2017 |
| CROW, ROBERT |
FD-607434 |
3 |
15.00 |
3767*******3003 |
108572 |
03/06/2017 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
126152 |
03/06/2017 |
| DEMOURA, JOEL |
FD-583908 |
3 |
34.98 |
4342********1197 |
986337 |
03/06/2017 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********0119 |
070010 |
03/06/2017 |
| DOUANGMANY, PHONEPASEUTH |
FD-650889 |
3 |
9.95 |
4342********5734 |
082173 |
03/06/2017 |
| DOUGLAS, DONNIE |
FD-875056 |
3 |
19.50 |
5490********2764 |
01038P |
03/06/2017 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5490********2764 |
01305P |
03/06/2017 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
63.99 |
4815********8073 |
130301 |
03/06/2017 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
090017 |
03/06/2017 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********4924 |
64992Z |
03/06/2017 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
28.98 |
4833********0022 |
080010 |
03/06/2017 |
| FERNANDEZ, CARLOS |
FD-464648 |
3 |
49.00 |
4342********5133 |
945375 |
03/06/2017 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********0830 |
64839P |
03/06/2017 |
| FREESE, ROBERT |
FD-888972 |
3 |
16.99 |
4868********7608 |
940362 |
03/06/2017 |
| GANDHI, NIMESH |
FD-445555 |
3 |
15.00 |
6011********9866 |
00681P |
03/06/2017 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********4692 |
130303 |
03/06/2017 |
| GARCIA, JOSIE |
FD-828467 |
3 |
15.00 |
5178********0681 |
066828 |
03/06/2017 |
| GARCIA, ROBERT |
FD-813863 |
3 |
18.99 |
4342********2292 |
082179 |
03/06/2017 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
65103P |
03/06/2017 |
| GENASCI, LAURA |
FD-491509 |
3 |
19.99 |
5524********0261 |
00550Y |
03/06/2017 |
| GIL-GARIBAY, RICARDO |
FD-21494 |
3 |
15.00 |
4481********8539 |
577185 |
03/06/2017 |
| GIL-GARIBAY, SUZANNE |
FD-21441 |
3 |
15.00 |
4481********8539 |
577174 |
03/06/2017 |
| GONZALEZ, FEDERICO |
FD-445604 |
3 |
24.99 |
4873********1916 |
981696 |
03/06/2017 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
117030 |
03/06/2017 |
| HAYNES, SEAN |
FD-528534 |
3 |
38.99 |
5403********5298 |
090018 |
03/06/2017 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
086216 |
03/06/2017 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********1218 |
080010 |
03/06/2017 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********3206 |
080010 |
03/06/2017 |
| JOHAL, NACHATTRO |
FD-854612 |
3 |
15.00 |
4147********4252 |
006006 |
03/06/2017 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
130505 |
03/06/2017 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********4226 |
130504 |
03/06/2017 |
| KIRK, WARREN |
FD-641642 |
3 |
64.99 |
4342********8484 |
986347 |
03/06/2017 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
4342********5064 |
946451 |
03/06/2017 |
| KUMAR, KIRAN |
FD-552053 |
3 |
8.99 |
4815********1462 |
130501 |
03/06/2017 |
| LETIM, SANDRA |
FD-844989 |
3 |
15.00 |
4465********0917 |
006288 |
03/06/2017 |
| LOUREIRO, ELISA |
FD-766333 |
3 |
17.95 |
5121********8401 |
00607B |
03/06/2017 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
130603 |
03/06/2017 |
| MAND, HARJIT |
FD-439160 |
3 |
19.99 |
4465********4683 |
006813 |
03/06/2017 |
| MATECKI, JASON |
FD-437043 |
3 |
9.99 |
5178********8174 |
00575B |
03/06/2017 |
| MATTINGLY, KORY |
FD-24277 |
3 |
19.99 |
4815********3310 |
130509 |
03/06/2017 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
00574A |
03/06/2017 |
| MOORE, ANTHONY |
FD-868413 |
3 |
19.99 |
4833********3049 |
090010 |
03/06/2017 |
| MORALES, ARNOLD |
FD-24403 |
3 |
15.00 |
4833********6215 |
090010 |
03/06/2017 |
| MOREY, ROBERT |
FD-440367 |
3 |
16.99 |
4868********6505 |
984443 |
03/06/2017 |
| MOSCATO, KRIS |
FD-888958 |
3 |
17.99 |
5403********9850 |
887312 |
03/06/2017 |
| NAMO, DAN |
FD-476467 |
3 |
24.99 |
4815********9517 |
130706 |
03/06/2017 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
130602 |
03/06/2017 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********5396 |
090010 |
03/06/2017 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
66048Y |
03/06/2017 |
| PAGCALIUAGAN, LEONARD |
FD-21367 |
3 |
10.00 |
4636********6143 |
065955 |
03/06/2017 |
| PAL, SNEH |
FD-466722 |
3 |
14.00 |
4050********3754 |
00585C |
03/06/2017 |
| PIERETTI, PAUL |
FD-866645 |
3 |
15.00 |
4147********6762 |
006842 |
03/06/2017 |
| PIMENTEL, RAFAEL |
FD-731597 |
3 |
18.99 |
4833********1713 |
090010 |
03/06/2017 |
| PRECIADO, IMELDA |
FD-20961 |
3 |
18.99 |
4411********0328 |
090010 |
03/06/2017 |
| RAM-PRASAD, ANJULA |
FD-466546 |
3 |
13.00 |
4100********3449 |
84613D |
03/06/2017 |
| REED, MIKE |
FD-516528 |
3 |
24.99 |
4465********7946 |
006751 |
03/06/2017 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********0119 |
090010 |
03/06/2017 |
| REGALADO, ALOIS |
FD-131801972 |
3 |
28.99 |
4342********3957 |
016231 |
03/06/2017 |
| REYNOSO, MARIO |
FD-815883 |
3 |
19.99 |
4815********7630 |
130807 |
03/06/2017 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
026908 |
03/06/2017 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
130904 |
03/06/2017 |
| RODRIGUEZ, ADRIAN |
FD-731826 |
3 |
14.95 |
4833********8144 |
090010 |
03/06/2017 |
| ROMO, ANNA |
FD-823735 |
3 |
18.99 |
4867********1018 |
090010 |
03/06/2017 |
| ROMO, SALVADOR |
FD-464618 |
3 |
19.99 |
4815********6967 |
130805 |
03/06/2017 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
23.99 |
4873********6900 |
945383 |
03/06/2017 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
23.00 |
5178********1688 |
00604B |
03/06/2017 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
19.00 |
4815********7650 |
140001 |
03/06/2017 |
| SILVA, MARY |
FD-131801376 |
3 |
12.00 |
4366********0250 |
014243 |
03/06/2017 |
| SIMS, JAMES |
FD-584008 |
3 |
15.00 |
4147********3872 |
00597D |
03/06/2017 |
| SKOL, GLORIA |
FD-466964 |
3 |
19.99 |
4313********5424 |
05338C |
03/06/2017 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
66118P |
03/06/2017 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
15.00 |
5424********3435 |
66465P |
03/06/2017 |
| SMITH, JULI |
FD-826149 |
3 |
18.99 |
4465********2803 |
006041 |
03/06/2017 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
006845 |
03/06/2017 |
| SORDELLO, RICH |
FD-2761B |
3 |
19.99 |
4147********5204 |
00596C |
03/06/2017 |
| Singh, Rajneet |
FD-765288 |
3 |
19.99 |
4494********3846 |
287404 |
03/06/2017 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
15.00 |
4342********9087 |
940916 |
03/06/2017 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
4100********2277 |
85086D |
03/06/2017 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
4100********2277 |
84711D |
03/06/2017 |
| VELEZ, JOANNE |
FD-742907 |
3 |
21.00 |
5491********4284 |
066877 |
03/06/2017 |
| VELEZ, JORGE |
FD-466208 |
3 |
22.00 |
5491********4284 |
066883 |
03/06/2017 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
01100C |
03/06/2017 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********1565 |
00609C |
03/06/2017 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
00617C |
03/06/2017 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
29.99 |
3717*******3003 |
192210 |
03/06/2017 |
| ZEPPA, CHRIS |
FD-VIP0698 |
3 |
19.99 |
4147********3440 |
00614D |
03/06/2017 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********3440 |
00612D |
03/06/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
85.99 |
| 21 |
MasterCard |
683.77 |
| 78 |
Visa |
1643.33 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2428.09 |