07/05/2017

08:44:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ROSEMARY	FD-815713	3	1.00	4342********5833	339552	07/05/2017
AMERIO-BELL, TERRI	FD-21987	3	15.00	4147********1655	00724D	07/05/2017
BEAUCHAMP, JARED	FD-875098	3	19.99	4494********2610	530728	07/05/2017
BENN, DAVID	FD-919483	3	40.00	4388********9664	00725C	07/05/2017
BERRERA, JOSE ROBERTO	FD-884618	3	29.95	4342********1298	414090	07/05/2017
BROWN, THOMAS	FD-131801333	3	15.00	4815********2464	124400	07/05/2017
BUDINE, MARCIE	FD-18369	3	25.00	4147********4749	88331D	07/05/2017
BUTERA, ANTHONY	FD-653520	3	9.99	5403********7556	084024	07/05/2017
CANGIAMILLA, ZACH	FD-30143	3	19.99	4815********8093	164207	07/05/2017
CHAVEZ, MARISA	FD-27357	3	15.00	4282********4573	044009	07/05/2017
CHAVEZ, REGINA	FD-27320	3	15.00	4282********4573	044009	07/05/2017
CHOATE, COLLEEN	FD-902367	3	1.00	4342********8461	340377	07/05/2017
CHOWDHARY, ARUN	FD-25157	3	9.99	4342********6157	047062	07/05/2017
CLENDENIN, KAREN	FD-871082	3	19.99	4100********0245	00717A	07/05/2017
CORIA, ALEX	FD-597051	3	34.99	4815********1797	164305	07/05/2017
CORP, GILTON	FD-GILTON	3	278.94	5528********3623	082447	07/05/2017
CORYEA, MONICA	FD-670896	3	15.00	4873********9921	340380	07/05/2017
CROOKER, SEAN	FD-871000	3	15.00	4833********6640	044009	07/05/2017
DELGADO, MARIBEL	FD-528363	3	15.00	3772*******2009	102945	07/05/2017
DEMOURA, JOEL	FD-583908	3	34.98	4342********0742	414095	07/05/2017
DIAB, MONA	FD-447442	3	15.00	4833********0119	044009	07/05/2017
DOUANGMANY, PHONEPASEUTH	FD-650889	3	9.95	4342********5734	339561	07/05/2017
DOUGLAS, DONNIE	FD-875056	3	19.50	5490********2764	06834P	07/05/2017
DOUGLAS, WANDA	FD-445560	3	19.50	5490********2764	06834P	07/05/2017
FARHOUD, MAURICE	FD-815762	3	28.99	4815********8073	124908	07/05/2017
FARQUHAR, VIRGIL	FD-464645	3	19.99	5403********6169	084025	07/05/2017
FEDALIZO, ELVIS	FD-VIP2122	3	19.99	5466********4924	06431Z	07/05/2017
FERNANDEZ, AIDA	FD-491501	3	1.00	4833********0022	054009	07/05/2017
FERNANDEZ, CARLOS	FD-464648	3	14.00	4342********5133	998052	07/05/2017
FLANAGAN, BOB	FD-550541	3	19.98	5424********0830	06472P	07/05/2017
FREESE, ROBERT	FD-888972	3	16.99	4868********7608	339568	07/05/2017
GANDHI, NIMESH	FD-445555	3	15.00	6011********9866	00543P	07/05/2017
GARCIA, DAWN	FD-445219	3	25.00	4815********4692	124504	07/05/2017
GARCIA, JOSIE	FD-828467	3	15.00	5178********0681	009854	07/05/2017
GARCIA, ROBERT	FD-813863	3	18.99	4342********2292	998055	07/05/2017
GARVIN, ALAN	FD-429095	3	19.99	5466********4943	06681P	07/05/2017
GENASCI, LAURA	FD-491509	3	19.99	5524********0261	00767Y	07/05/2017
GIL-GARIBAY, RICARDO	FD-21494	3	15.00	4481********8539	107132	07/05/2017
GIL-GARIBAY, SUZANNE	FD-21441	3	15.00	4481********8539	107138	07/05/2017
GOMEZ, ELIZABETH	FD-445368	3	19.99	4347********7633	054009	07/05/2017
HAMPTON, KAREN	FD-VIP0101	3	26.00	3723*******1013	130507	07/05/2017
HAYNES, SEAN	FD-528534	3	68.97	5403********5298	084025	07/05/2017
HERNANDEZ, SERAFIN	FD-683385	3	13.95	4460********8217	340404	07/05/2017
IBARRA, MIKE	FD-609950	3	19.99	4833********1218	064009	07/05/2017
ISENSEE, SEAN	FD-21446	3	15.00	4347********3206	054009	07/05/2017
JOHAL, NACHATTRO	FD-884249	3	15.00	4147********4252	005344	07/05/2017
JOSEPH, ROBERT	FD-871024	3	19.99	4815********4703	134005	07/05/2017
KASPER, DARLINE	FD-16274	3	15.00	4815********9792	134407	07/05/2017
KIRK, WARREN	FD-641642	3	29.99	4342********8484	316110	07/05/2017
KREUTZ, DAN	FD-435600	3	19.99	4342********5064	047091	07/05/2017
KUMAR, KIRAN	FD-552053	3	8.99	4815********1462	194805	07/05/2017
LETIM, SANDRA	FD-844989	3	15.00	4465********0917	005676	07/05/2017
LEWIS, BROOKE	FD-27397	3	15.00	4833********0492	064009	07/05/2017
LOUREIRO, ELISA	FD-766333	3	17.95	5121********8401	00507B	07/05/2017
LUA, MARIO	FD-450718	3	26.99	4815********7917	134500	07/05/2017
MAND, HARJIT	FD-439160	3	19.99	4465********4683	005955	07/05/2017
MILLER, BRENDA	FD-815773	3	39.00	6011********7871	00565R	07/05/2017
MILLER, HERSCHEL	FD-14415	3	19.99	4266********7968	00790A	07/05/2017
MOORE, ANTHONY	FD-868413	3	19.99	4833********3049	064009	07/05/2017
MORALES, ARNOLD	FD-24403	3	15.00	4833********6215	064009	07/05/2017
MOREY, ROBERT	FD-440367	3	16.99	4868********6505	482363	07/05/2017
MOSCATO, KRIS	FD-888958	3	52.99	5403********9850	523839	07/05/2017
NAMO, DAN	FD-476467	3	24.99	4815********9517	164601	07/05/2017
NAZARENO, MEGAN	FD-131801872	3	24.99	4815********3282	134504	07/05/2017
OSVAGWU, STANLEY	FD-550546	3	48.99	4833********5396	064009	07/05/2017
PAET, DANILO	FD-427932	3	39.99	5424********4627	07431P	07/05/2017
PAGCALIUAGAN, LEONARD	FD-904000	3	11.00	4636********3125	063829	07/05/2017
PAL, SNEH	FD-466722	3	14.00	4050********3754	00809C	07/05/2017
PIERETTI, PAUL	FD-866645	3	15.00	4147********6762	005158	07/05/2017
PIMENTEL, RAFAEL	FD-731597	3	18.99	4833********1713	074009	07/05/2017
PRECIADO, IMELDA	FD-20961	3	18.99	4411********0328	074009	07/05/2017
REED, MIKE	FD-516528	3	24.99	4465********7946	005161	07/05/2017
REFAAT, ISMAIL	FD-516520	3	44.00	4833********0119	074009	07/05/2017
REGALADO, ALOIS	FD-131801972	3	28.99	4342********3957	047103	07/05/2017
REYNOSO, MARIO	FD-815883	3	19.99	4815********7630	134509	07/05/2017
RINALDI, JORDAN	FD-480096	3	19.99	5178********7921	009897	07/05/2017
RIOS, JOSE	FD-600725	3	9.99	4815********4962	124705	07/05/2017
RODRIGUEZ, ADRIAN	FD-731826	3	14.95	4833********8144	074009	07/05/2017
ROMO, ANNA	FD-508814	3	18.99	4867********1018	074009	07/05/2017
ROMO, SALVADOR	FD-464618	3	44.98	4815********1687	194904	07/05/2017
Reeves, Derien	FD-WEB3865974	3	9.99	4342********8066	998076	07/05/2017
SANCHEZ JR., ERASMO	FD-508615	3	24.99	4266********0712	00830B	07/05/2017
SANCHEZ, EMMANUEL	FD-516504	3	23.99	4873********6900	144774	07/05/2017
SANCHEZ, MARIA	FD-27118	3	23.00	4266********0120	00828A	07/05/2017
SHAH, ANKIT	FD-516333	3	14.00	3795*******2005	102533	07/05/2017
SHEIKHALI, LINET	FD-466661	3	19.00	4815********7650	164603	07/05/2017
SILVA, MARY	FD-131801376	3	13.00	4366********0250	011959	07/05/2017
SKOL, GLORIA	FD-466964	3	19.99	4313********5424	03037C	07/05/2017
SLAUERHOFF, FEIJE	FD-3330	3	15.00	5424********3435	08099P	07/05/2017
SLAUERHOFF, WIKJE	FD-813532	3	15.00	5424********3435	08126P	07/05/2017
SMITH, JULI	FD-826149	3	18.99	4465********2803	005726	07/05/2017
SMITH, RICK	FD-610105	3	19.99	4465********2803	005064	07/05/2017
SORDELLO, RICH	FD-2761B	3	19.99	4147********5204	00837C	07/05/2017
TORCHIA, KIMBERLY	FD-29780	3	15.00	4342********9087	106209	07/05/2017
TRIOLO, MARCIA	FD-VIP0023	3	19.99	4100********2277	90193D	07/05/2017
TRIOLO, PETER	FD-VIP2957	3	19.99	4100********2277	90096D	07/05/2017
VELEZ, JOANNE	FD-742907	3	50.00	5491********4284	009928	07/05/2017
VELEZ, JORGE	FD-466208	3	22.00	5491********4284	080133	07/05/2017
VROEGE, GEORGE	FD-31030	3	19.99	4313********6838	09880C	07/05/2017
WILLIAMSON, SANNA	FD-27164	3	15.00	4388********1565	00850C	07/05/2017
WOMBLE, GENE	FD-27553	3	20.00	4147********7340	00853C	07/05/2017
YOUNADIM, PAUL	FD-503376	3	29.99	3717*******3003	113388	07/05/2017
ZEPPA, CHRIS	FD-VIP0698	3	19.99	4147********3440	00856D	07/05/2017
ZEPPA, MICHAEL	FD-600641	3	9.99	4147********3440	00859D	07/05/2017

Totals

Count	Card Type	Total
4	American Express	84.99
19	MasterCard	744.76
79	Visa	1530.35
2	Discover	54.00
0	Other	0.00
		2414.10