10/05/2017
10:25:17
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
             
             
             
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