09/05/2017

07:47:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ROSEMARY	FD-815713	3	1.00	4342********5833	663841	09/05/2017
AMERIO-BELL, TERRI	FD-21987	3	15.00	4147********1655	01823D	09/05/2017
BEAUCHAMP, JARED	FD-875098	3	19.99	4494********2610	114821	09/05/2017
BENN, DAVID	FD-919483	3	40.00	4388********9664	01822C	09/05/2017
BERRERA, JOSE ROBERTO	FD-884618	3	29.95	4342********1298	012858	09/05/2017
BROWN, THOMAS	FD-131801333	3	40.00	4815********2464	123372	09/05/2017
CAMPOS, JOSE	FD-902342	3	24.99	4815********8866	183878	09/05/2017
CANGIAMILLA, ZACH	FD-30143	3	19.99	4815********8093	133577	09/05/2017
CHAVEZ, MARISA	FD-27357	3	15.00	4282********4573	073708	09/05/2017
CHAVEZ, REGINA	FD-27320	3	15.00	4282********4573	073708	09/05/2017
CHOATE, COLLEEN	FD-902367	3	1.00	4342********8461	077076	09/05/2017
CHOWDHARY, ARUN	FD-25157	3	9.99	4342********6157	017136	09/05/2017
CLENDENIN, KAREN	FD-871082	3	19.99	4100********0245	01814A	09/05/2017
CORIA, ALEX	FD-597051	3	19.99	4815********1797	133778	09/05/2017
CORYEA, MONICA	FD-670896	3	15.00	4873********9921	511702	09/05/2017
CROOKER, SEAN	FD-871000	3	15.00	4833********6640	073708	09/05/2017
DELGADO, MARIBEL	FD-528363	3	15.00	3772*******2009	106560	09/05/2017
DEMOURA, JOEL	FD-583908	3	19.99	4342********0742	026148	09/05/2017
DIAB, MONA	FD-447442	3	15.00	4833********0119	073708	09/05/2017
DOUANGMANY, PHONEPASEUTH	FD-650889	3	9.95	4342********5734	063727	09/05/2017
DOUGLAS, DONNIE	FD-875056	3	19.50	5490********2764	01971P	09/05/2017
DOUGLAS, WANDA	FD-445560	3	19.50	5490********2764	06483P	09/05/2017
FARHOUD, MAURICE	FD-815762	3	28.99	4815********8073	133674	09/05/2017
FARQUHAR, VIRGIL	FD-464645	3	19.99	5403********6169	073727	09/05/2017
FEDALIZO, ELVIS	FD-VIP2122	3	19.99	5466********4924	82865Z	09/05/2017
FERNANDEZ, AIDA	FD-491501	3	1.00	4833********0022	073708	09/05/2017
FERNANDEZ, CARLOS	FD-464648	3	14.00	4342********5133	087375	09/05/2017
FLANAGAN, BOB	FD-550541	3	19.98	5424********0830	82934P	09/05/2017
FREESE, ROBERT	FD-888972	3	16.99	4868********7608	588366	09/05/2017
GANDHI, NIMESH	FD-445555	3	15.00	6011********9866	00573P	09/05/2017
GARCIA, DAWN	FD-445219	3	25.00	4815********4692	123374	09/05/2017
GARCIA, JOSIE	FD-828467	3	15.00	5178********0681	078467	09/05/2017
GARCIA, ROBERT	FD-813863	3	57.99	4342********2292	510737	09/05/2017
GARVIN, ALAN	FD-429095	3	19.99	5466********4943	83046P	09/05/2017
GENASCI, LAURA	FD-491509	3	58.99	5524********0261	01836Y	09/05/2017
GOMEZ, ELIZABETH	FD-445368	3	19.99	4347********7633	083708	09/05/2017
HAMPTON, KAREN	FD-VIP0101	3	26.00	3723*******1013	123767	09/05/2017
HAYNES, SEAN	FD-528534	3	38.99	5403********5298	073728	09/05/2017
HERNANDEZ, SERAFIN	FD-683385	3	13.95	4460********8217	662054	09/05/2017
IBARRA, MIKE	FD-609950	3	19.99	4833********1218	083708	09/05/2017
ISENSEE, SEAN	FD-21446	3	40.00	4347********3206	083708	09/05/2017
JOHAL, NACHATTRO	FD-884249	3	15.00	4147********4252	005263	09/05/2017
JOSEPH, ROBERT	FD-871024	3	19.99	4815********4703	133875	09/05/2017
KASPER, DARLINE	FD-16274	3	15.00	4815********9792	153376	09/05/2017
KIRK, WARREN	FD-641642	3	29.99	4342********8484	053751	09/05/2017
KREUTZ, DAN	FD-435600	3	19.99	4342********5064	510740	09/05/2017
KUMAR, KIRAN	FD-552053	3	9.99	4815********1462	153379	09/05/2017
LETIM, SANDRA	FD-844989	3	15.00	4465********0917	005252	09/05/2017
LEWIS, BROOKE	FD-27397	3	15.00	4833********0492	083708	09/05/2017
LUA, MARIO	FD-450718	3	26.99	4815********7917	153470	09/05/2017
MAND, HARJIT	FD-439160	3	19.99	4465********4683	005546	09/05/2017
MATTINGLY, KORY	FD-24277	3	19.99	4815********3310	133770	09/05/2017
MILLER, HERSCHEL	FD-14415	3	19.99	4266********7968	01852A	09/05/2017
MOORE, ANTHONY	FD-868413	3	19.99	4833********3049	083708	09/05/2017
MOREY, ROBERT	FD-440367	3	17.99	4868********6505	050026	09/05/2017
MOSCATO, KRIS	FD-888958	3	17.99	5403********9850	855260	09/05/2017
NAMO, DAN	FD-476467	3	24.99	4815********9517	153472	09/05/2017
NAZARENO, MEGAN	FD-131801872	3	49.99	4815********3282	103576	09/05/2017
OSVAGWU, STANLEY	FD-550546	3	9.99	4833********5396	083708	09/05/2017
PAET, DANILO	FD-427932	3	39.99	5424********4627	83351P	09/05/2017
PAGCALIUAGAN, LEONARD	FD-904000	3	36.00	4636********3125	053441	09/05/2017
PAL, SNEH	FD-466722	3	14.00	4050********3754	01856C	09/05/2017
PIERETTI, PAUL	FD-866645	3	15.00	4147********6762	005677	09/05/2017
PIMENTEL, RAFAEL	FD-731597	3	18.99	4833********1713	083708	09/05/2017
PRECIADO, IMELDA	FD-20961	3	18.99	4411********0328	083708	09/05/2017
REED, MIKE	FD-1043376	3	24.99	4465********7946	005678	09/05/2017
REFAAT, ISMAIL	FD-516520	3	15.00	4833********0119	083708	09/05/2017
REGALADO, ALOIS	FD-131801972	3	53.99	4342********3957	059024	09/05/2017
REYNOSO, MARIO	FD-815883	3	19.99	4815********7630	123476	09/05/2017
RINALDI, JORDAN	FD-480096	3	19.99	5178********7921	001601	09/05/2017
RIOS, JOSE	FD-600725	3	9.99	4815********4962	133971	09/05/2017
ROMO, ANNA	FD-508814	3	18.99	4867********1018	083708	09/05/2017
SANCHEZ JR., ERASMO	FD-508615	3	24.99	4266********0712	01863B	09/05/2017
SANCHEZ, EMMANUEL	FD-516504	3	23.99	4873********6900	063941	09/05/2017
SANCHEZ, MARIA	FD-27118	3	23.00	4266********0120	01862A	09/05/2017
SHAH, ANKIT	FD-516333	3	13.00	3795*******2005	102467	09/05/2017
SHEIKHALI, LINET	FD-466661	3	20.00	4815********7650	133779	09/05/2017
SILVA, MARY	FD-131801376	3	13.00	4366********0250	006901	09/05/2017
SIMS, JAMES	FD-584008	3	15.00	4147********2494	01864D	09/05/2017
SLAUERHOFF, FEIJE	FD-3330	3	15.00	5424********3435	83504P	09/05/2017
SLAUERHOFF, WIKJE	FD-813532	3	15.00	5424********3435	83546P	09/05/2017
SMITH, JULI	FD-826149	3	18.99	4465********2803	005690	09/05/2017
SMITH, RICK	FD-610105	3	19.99	4465********2803	005852	09/05/2017
SORDELLO, RICH	FD-2761B	3	19.99	4147********5204	01872C	09/05/2017
TORCHIA, KIMBERLY	FD-29780	3	15.00	4342********9087	011044	09/05/2017
TRIOLO, MARCIA	FD-VIP0023	3	19.99	4100********2277	68595D	09/05/2017
TRIOLO, PETER	FD-VIP2957	3	19.99	4100********2277	68539D	09/05/2017
VROEGE, GEORGE	FD-31030	3	19.99	4313********6838	00137C	09/05/2017
WILLIAMSON, SANNA	FD-27164	3	15.00	4388********1565	01872C	09/05/2017
WOMBLE, GENE	FD-27553	3	20.00	4147********7340	01874C	09/05/2017
YOUNADIM, PAUL	FD-503376	3	29.99	3717*******3003	188200	09/05/2017
ZEPPA, CHRIS	FD-VIP0698	3	19.99	4147********3440	01872D	09/05/2017
ZEPPA, MICHAEL	FD-600641	3	9.99	4147********3440	01872D	09/05/2017

Totals

Count	Card Type	Total
4	American Express	83.99
14	MasterCard	339.90
74	Visa	1499.43
1	Discover	15.00
0	Other	0.00
		1938.32