Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
081805 |
10/05/2017 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
40.00 |
4147********1655 |
09616D |
10/05/2017 |
| BEAUCHAMP, JARED |
FD-875098 |
3 |
19.99 |
4494********2610 |
703002 |
10/05/2017 |
| BENN, DAVID |
FD-919483 |
3 |
40.00 |
4388********9664 |
09618C |
10/05/2017 |
| BERRERA, JOSE ROBERTO |
FD-884618 |
3 |
29.95 |
4342********1298 |
028506 |
10/05/2017 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4815********2464 |
181061 |
10/05/2017 |
| BUDINE, MARCIE |
FD-18369 |
3 |
1.00 |
4147********6779 |
08535D |
10/05/2017 |
| CAMPOS, JOSE |
FD-902342 |
3 |
24.99 |
4815********8866 |
101464 |
10/05/2017 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
19.99 |
4815********8093 |
111565 |
10/05/2017 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4282********4573 |
041611 |
10/05/2017 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4282********4573 |
041611 |
10/05/2017 |
| CHOWDHARY, ARUN |
FD-25157 |
3 |
9.99 |
4342********6157 |
021986 |
10/05/2017 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
09616A |
10/05/2017 |
| CORIA, ALEX |
FD-597051 |
3 |
19.99 |
4815********1797 |
181161 |
10/05/2017 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
063352 |
10/05/2017 |
| CROOKER, SEAN |
FD-871000 |
3 |
15.00 |
4833********6640 |
041611 |
10/05/2017 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
162121 |
10/05/2017 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********0742 |
001692 |
10/05/2017 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********0119 |
041611 |
10/05/2017 |
| DOUANGMANY, PHONEPASEUTH |
FD-650889 |
3 |
9.95 |
4342********5734 |
029847 |
10/05/2017 |
| DOUGLAS, DONNIE |
FD-875056 |
3 |
19.50 |
5490********2764 |
01775P |
10/05/2017 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5490********2764 |
02622P |
10/05/2017 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
27.99 |
4815********8073 |
181168 |
10/05/2017 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
101654 |
10/05/2017 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********4924 |
15432Z |
10/05/2017 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
1.00 |
4833********0022 |
041611 |
10/05/2017 |
| FERNANDEZ, CARLOS |
FD-464648 |
3 |
14.00 |
4342********5133 |
012241 |
10/05/2017 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********0830 |
15696P |
10/05/2017 |
| FREESE, ROBERT |
FD-888972 |
3 |
17.99 |
4868********7608 |
080954 |
10/05/2017 |
| GANDHI, NIMESH |
FD-445555 |
3 |
15.00 |
6011********9866 |
00526P |
10/05/2017 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********4692 |
131966 |
10/05/2017 |
| GARCIA, JOSIE |
FD-828467 |
3 |
44.00 |
5178********0681 |
045187 |
10/05/2017 |
| GARCIA, ROBERT |
FD-813863 |
3 |
18.99 |
4342********2292 |
064611 |
10/05/2017 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
16057P |
10/05/2017 |
| GOMEZ, ELIZABETH |
FD-445368 |
3 |
19.99 |
4347********7633 |
051611 |
10/05/2017 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
194333 |
10/05/2017 |
| HAYNES, SEAN |
FD-528534 |
3 |
38.99 |
5403********5298 |
101655 |
10/05/2017 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
070658 |
10/05/2017 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********1218 |
051611 |
10/05/2017 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********3206 |
051611 |
10/05/2017 |
| JOHAL, NACHATTRO |
FD-884249 |
3 |
15.00 |
4147********4252 |
005545 |
10/05/2017 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
191164 |
10/05/2017 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********9792 |
181363 |
10/05/2017 |
| KIRK, WARREN |
FD-641642 |
3 |
29.99 |
4342********8484 |
065701 |
10/05/2017 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
4342********5064 |
005651 |
10/05/2017 |
| KUMAR, KIRAN |
FD-552053 |
3 |
9.99 |
4815********1462 |
101667 |
10/05/2017 |
| LEWIS, BROOKE |
FD-27397 |
3 |
15.00 |
4833********0492 |
051611 |
10/05/2017 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
111868 |
10/05/2017 |
| MAND, HARJIT |
FD-439160 |
3 |
19.99 |
4465********4683 |
005557 |
10/05/2017 |
| MATTINGLY, KORY |
FD-24277 |
3 |
19.99 |
4815********3310 |
141165 |
10/05/2017 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
09681A |
10/05/2017 |
| MOORE, ANTHONY |
FD-868413 |
3 |
19.99 |
4833********3049 |
061611 |
10/05/2017 |
| MORALES, ARNOLD |
FD-24403 |
3 |
15.00 |
4833********6215 |
061611 |
10/05/2017 |
| MOREY, ROBERT |
FD-440367 |
3 |
17.99 |
4868********6505 |
062983 |
10/05/2017 |
| MOSCATO, KRIS |
FD-888958 |
3 |
17.99 |
5403********9850 |
642526 |
10/05/2017 |
| NAMO, DAN |
FD-476467 |
3 |
24.99 |
4815********9517 |
161669 |
10/05/2017 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
191267 |
10/05/2017 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********5396 |
061611 |
10/05/2017 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
16864P |
10/05/2017 |
| PAL, SNEH |
FD-466722 |
3 |
39.00 |
4050********3754 |
09693C |
10/05/2017 |
| PIERETTI, PAUL |
FD-866645 |
3 |
15.00 |
4147********6762 |
005332 |
10/05/2017 |
| PIMENTEL, RAFAEL |
FD-731597 |
3 |
18.99 |
4833********1713 |
061611 |
10/05/2017 |
| REED, MIKE |
FD-1043376 |
3 |
24.99 |
4465********7946 |
005253 |
10/05/2017 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********0119 |
061611 |
10/05/2017 |
| REGALADO, ALOIS |
FD-131801972 |
3 |
29.99 |
4342********3957 |
001950 |
10/05/2017 |
| RENFROE, JULIE |
FD-448316 |
3 |
23.99 |
4873********0216 |
070301 |
10/05/2017 |
| REYNOSO, MARIO |
FD-815883 |
3 |
19.99 |
4815********7630 |
101768 |
10/05/2017 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
045246 |
10/05/2017 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
161766 |
10/05/2017 |
| ROMO, ANNA |
FD-508814 |
3 |
18.99 |
4867********1018 |
071611 |
10/05/2017 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
24.99 |
4266********0712 |
09714B |
10/05/2017 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
52.99 |
4873********6900 |
083213 |
10/05/2017 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
23.00 |
4266********0120 |
09711A |
10/05/2017 |
| SHAH, ANKIT |
FD-516333 |
3 |
13.00 |
3795*******2005 |
109675 |
10/05/2017 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4815********7650 |
141465 |
10/05/2017 |
| SILVA, MARY |
FD-131801376 |
3 |
13.00 |
4366********0250 |
004991 |
10/05/2017 |
| SIMS, JAMES |
FD-584008 |
3 |
15.00 |
4147********2494 |
09721D |
10/05/2017 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
17892P |
10/05/2017 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
15.00 |
5424********3435 |
17920P |
10/05/2017 |
| SMITH, JULI |
FD-826149 |
3 |
18.99 |
4465********2803 |
005990 |
10/05/2017 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
005298 |
10/05/2017 |
| SORDELLO, RICH |
FD-2761B |
3 |
19.99 |
4147********5204 |
09721C |
10/05/2017 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
15.00 |
4342********9087 |
002146 |
10/05/2017 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
4100********2277 |
11050D |
10/05/2017 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
4100********2277 |
10939D |
10/05/2017 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
07437C |
10/05/2017 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********1565 |
09729C |
10/05/2017 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
09728C |
10/05/2017 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
29.99 |
3717*******3003 |
159116 |
10/05/2017 |
| ZEPPA, CHRIS |
FD-VIP0698 |
3 |
19.99 |
4147********3440 |
09734D |
10/05/2017 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********3440 |
09734D |
10/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
83.99 |
| 13 |
MasterCard |
309.91 |
| 73 |
Visa |
1409.43 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.33 |