04/05/2017

09:27:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ROSEMARY	FD-815713	3	48.99	4342********5833	667330	04/05/2017
AMERIO-BELL, TERRI	FD-21987	3	15.00	4147********1655	06663D	04/05/2017
ARANDA, ELOISE	FD-706434	3	9.99	4815********3079	142455	04/05/2017
BENN, DAVID	FD-440726	3	40.00	4388********9664	06688C	04/05/2017
BERRERA, JOSE ROBERTO	FD-702940	3	29.95	4342********1529	918060	04/05/2017
BROWN, THOMAS	FD-131801333	3	15.00	4815********2464	142852	04/05/2017
BUDINE, MARCIE	FD-18369	3	25.00	4147********4749	05511D	04/05/2017
BUTERA, ANTHONY	FD-653520	3	9.99	5403********7556	092556	04/05/2017
CANGIAMILLA, ZACH	FD-30143	3	19.99	4815********8093	142851	04/05/2017
CHAVEZ, MARISA	FD-27357	3	15.00	4282********4573	062510	04/05/2017
CHAVEZ, REGINA	FD-27320	3	15.00	4282********4573	052510	04/05/2017
CHOATE, COLLEEN	FD-435472	3	29.00	4342********8461	883271	04/05/2017
CHOWDHARY, ANITA	FD-VIP0777	3	9.99	4342********6157	883266	04/05/2017
CHOWDHARY, ARUN	FD-25157	3	9.99	4342********6157	884996	04/05/2017
CLENDENIN, KAREN	FD-871082	3	19.99	4100********0245	06663A	04/05/2017
CORP, GILTON	FD-GILTON	3	278.94	5528********3623	050765	04/05/2017
CORYEA, MONICA	FD-670896	3	15.00	4873********9921	668175	04/05/2017
CROW, ROBERT	FD-607434	3	15.00	3767*******3003	172670	04/05/2017
DELGADO, MARIBEL	FD-528363	3	15.00	3772*******2009	125682	04/05/2017
DEMOURA, JOEL	FD-583908	3	34.98	4342********1197	776605	04/05/2017
DIAB, MONA	FD-447442	3	15.00	4833********0119	052510	04/05/2017
DOUANGMANY, PHONEPASEUTH	FD-650889	3	9.95	4342********5734	882447	04/05/2017
DOUGLAS, DONNIE	FD-875056	3	19.50	5490********2764	08001P	04/05/2017
DOUGLAS, WANDA	FD-445560	3	19.50	5490********2764	08685P	04/05/2017
FARHOUD, MAURICE	FD-815762	3	28.99	4815********8073	142855	04/05/2017
FARQUHAR, VIRGIL	FD-464645	3	19.99	5403********6169	092556	04/05/2017
FEDALIZO, ELVIS	FD-VIP2122	3	19.99	5466********4924	13496Z	04/05/2017
FERNANDEZ, AIDA	FD-491501	3	63.98	4833********0022	062510	04/05/2017
FERNANDEZ, CARLOS	FD-464648	3	14.00	4342********5133	815483	04/05/2017
FLANAGAN, BOB	FD-550541	3	19.98	5424********0830	13287P	04/05/2017
FREESE, ROBERT	FD-888972	3	16.99	4868********7608	752784	04/05/2017
GANDHI, NIMESH	FD-445555	3	15.00	6011********9866	00577P	04/05/2017
GARCIA, DAWN	FD-445219	3	25.00	4815********4692	142853	04/05/2017
GARCIA, JOSIE	FD-828467	3	15.00	5178********0681	012139	04/05/2017
GARCIA, ROBERT	FD-813863	3	18.99	4342********2292	815485	04/05/2017
GARVIN, ALAN	FD-429095	3	19.99	5466********4943	13454P	04/05/2017
GENASCI, LAURA	FD-491509	3	19.99	5524********0261	06692Y	04/05/2017
GIL-GARIBAY, RICARDO	FD-21494	3	15.00	4481********8539	249959	04/05/2017
GIL-GARIBAY, SUZANNE	FD-21441	3	15.00	4481********8539	249969	04/05/2017
GOMEZ, ELIZABETH	FD-445368	3	19.99	4347********7633	062510	04/05/2017
HAMPTON, KAREN	FD-VIP0101	3	26.00	3723*******1013	103082	04/05/2017
HAYNES, SEAN	FD-528534	3	63.99	5403********5298	092556	04/05/2017
HERNANDEZ, SERAFIN	FD-683385	3	13.95	4460********8217	828042	04/05/2017
IBARRA, MIKE	FD-609950	3	19.99	4833********1218	062510	04/05/2017
ISENSEE, SEAN	FD-21446	3	15.00	4347********3206	062510	04/05/2017
JOHAL, NACHATTRO	FD-884249	3	12.00	4147********4252	005963	04/05/2017
JOSEPH, ROBERT	FD-871024	3	19.99	4815********4703	152156	04/05/2017
KASPER, DARLINE	FD-16274	3	15.00	4815********4226	152251	04/05/2017
KIRK, WARREN	FD-641642	3	29.99	4342********8484	906982	04/05/2017
KREUTZ, DAN	FD-435600	3	19.99	4342********5064	894718	04/05/2017
KUMAR, KIRAN	FD-552053	3	8.99	4815********1462	152151	04/05/2017
LETIM, SANDRA	FD-844989	3	15.00	4465********0917	005206	04/05/2017
LOUREIRO, ELISA	FD-766333	3	17.95	5121********8401	00545B	04/05/2017
LUA, MARIO	FD-450718	3	26.99	4815********7917	152255	04/05/2017
MAND, HARJIT	FD-439160	3	19.99	4465********4683	005981	04/05/2017
MATTINGLY, KORY	FD-24277	3	19.99	4815********3310	152152	04/05/2017
MILLER, HERSCHEL	FD-14415	3	19.99	4266********7968	06724A	04/05/2017
MOORE, ANTHONY	FD-868413	3	19.99	4833********3049	072510	04/05/2017
MORALES, ARNOLD	FD-24403	3	15.00	4833********6215	072510	04/05/2017
MOREY, ROBERT	FD-440367	3	16.99	4868********6505	882460	04/05/2017
MOSCATO, KRIS	FD-888958	3	17.99	5403********9850	590115	04/05/2017
NAMO, DAN	FD-476467	3	24.99	4815********9517	152253	04/05/2017
NAZARENO, MEGAN	FD-131801872	3	24.99	4815********3282	152353	04/05/2017
OSVAGWU, STANLEY	FD-550546	3	9.99	4833********5396	072510	04/05/2017
PAET, DANILO	FD-427932	3	39.99	5424********4627	14357P	04/05/2017
PAGCALIUAGAN, LEONARD	FD-904000	3	10.00	4636********6143	072511	04/05/2017
PAL, SNEH	FD-466722	3	14.00	4050********3754	06726C	04/05/2017
PIERETTI, PAUL	FD-866645	3	15.00	4147********6762	005980	04/05/2017
PIMENTEL, RAFAEL	FD-731597	3	18.99	4833********1713	072510	04/05/2017
PRECIADO, IMELDA	FD-20961	3	18.99	4411********0328	072510	04/05/2017
RAM-PRASAD, ANJULA	FD-466546	3	13.00	4100********3449	06206D	04/05/2017
REED, MIKE	FD-516528	3	24.99	4465********7946	005337	04/05/2017
REFAAT, ISMAIL	FD-516520	3	15.00	4833********0119	082510	04/05/2017
REGALADO, ALOIS	FD-131801972	3	28.99	4342********3957	892789	04/05/2017
RINALDI, JORDAN	FD-480096	3	19.99	5178********7921	019332	04/05/2017
RIOS, JOSE	FD-600725	3	48.99	4815********4962	152552	04/05/2017
RODRIGUEZ, ADRIAN	FD-731826	3	14.95	4833********8144	082510	04/05/2017
ROMO, ANNA	FD-823735	3	18.99	4867********1018	082510	04/05/2017
SANCHEZ, EMMANUEL	FD-516504	3	23.99	4873********6900	894735	04/05/2017
SANCHEZ, MARIA	FD-27118	3	23.00	5178********1688	06757B	04/05/2017
SHEIKHALI, LINET	FD-466661	3	19.00	4815********7650	152656	04/05/2017
SILVA, MARY	FD-131801376	3	12.00	4366********0250	026749	04/05/2017
SIMS, JAMES	FD-584008	3	15.00	4147********3872	06757D	04/05/2017
SKOL, GLORIA	FD-466964	3	19.99	4313********5424	06393C	04/05/2017
SLAUERHOFF, FEIJE	FD-3330	3	15.00	5424********3435	14983P	04/05/2017
SLAUERHOFF, WIKJE	FD-813532	3	15.00	5424********3435	15233P	04/05/2017
SMITH, JULI	FD-826149	3	18.99	4465********2803	005250	04/05/2017
SMITH, RICK	FD-610105	3	19.99	4465********2803	005011	04/05/2017
SORDELLO, RICH	FD-2761B	3	19.99	4147********5204	06763C	04/05/2017
TORCHIA, KIMBERLY	FD-29780	3	15.00	4342********9087	729877	04/05/2017
TRIOLO, MARCIA	FD-VIP0023	3	19.99	4100********2277	07234D	04/05/2017
TRIOLO, PETER	FD-VIP2957	3	19.99	4100********2277	07179D	04/05/2017
VELEZ, JOANNE	FD-742907	3	21.00	5491********4284	019359	04/05/2017
VELEZ, JORGE	FD-466208	3	22.00	5491********4284	012160	04/05/2017
VROEGE, GEORGE	FD-31030	3	19.99	4313********6838	03235C	04/05/2017
WILLIAMSON, SANNA	FD-27164	3	15.00	4388********1565	06781C	04/05/2017
WOMBLE, GENE	FD-27553	3	20.00	4147********7340	06765C	04/05/2017
YOUNADIM, PAUL	FD-503376	3	29.99	3717*******3003	115208	04/05/2017
ZEPPA, CHRIS	FD-VIP0698	3	19.99	4147********3440	06785D	04/05/2017
ZEPPA, MICHAEL	FD-600641	3	9.99	4147********3440	06776D	04/05/2017

Totals

Count	Card Type	Total
4	American Express	85.99
20	MasterCard	698.78
75	Visa	1495.36
1	Discover	15.00
0	Other	0.00
		2295.13