Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
007467 |
11/06/2017 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
04239D |
11/06/2017 |
| BEAUCHAMP, JARED |
FD-875098 |
3 |
19.99 |
4494********2610 |
322812 |
11/06/2017 |
| BENN, DAVID |
FD-919483 |
3 |
40.00 |
4388********9664 |
04240C |
11/06/2017 |
| BERRERA, JOSE ROBERTO |
FD-884618 |
3 |
29.95 |
4342********1298 |
071631 |
11/06/2017 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4815********2464 |
124211 |
11/06/2017 |
| BUDINE, MARCIE |
FD-18369 |
3 |
1.00 |
4147********6779 |
98694D |
11/06/2017 |
| CAMPOS, JOSE |
FD-902342 |
3 |
24.99 |
4815********8866 |
144015 |
11/06/2017 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
19.99 |
4815********8093 |
124212 |
11/06/2017 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4282********4573 |
014110 |
11/06/2017 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4282********4573 |
014110 |
11/06/2017 |
| CHOWDHARY, ARUN |
FD-25157 |
3 |
9.99 |
4342********6157 |
048530 |
11/06/2017 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
04246A |
11/06/2017 |
| CORIA, ALEX |
FD-597051 |
3 |
19.99 |
4815********1797 |
124317 |
11/06/2017 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
021811 |
11/06/2017 |
| CROOKER, SEAN |
FD-871000 |
3 |
15.00 |
4833********6640 |
014110 |
11/06/2017 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
40.00 |
3772*******2009 |
105989 |
11/06/2017 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********0742 |
041113 |
11/06/2017 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********0119 |
014110 |
11/06/2017 |
| DOUANGMANY, PHONEPASEUTH |
FD-650889 |
3 |
9.95 |
4342********5734 |
028140 |
11/06/2017 |
| DOUGLAS, DONNIE |
FD-875056 |
3 |
19.50 |
5524********4768 |
09022Z |
11/06/2017 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5524********4768 |
07643Z |
11/06/2017 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
27.99 |
4815********8073 |
124413 |
11/06/2017 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
094141 |
11/06/2017 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********4924 |
06528Z |
11/06/2017 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
1.00 |
4833********0022 |
014110 |
11/06/2017 |
| FERNANDEZ, CARLOS |
FD-464648 |
3 |
14.00 |
4342********5133 |
018643 |
11/06/2017 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********0830 |
06639P |
11/06/2017 |
| FREESE, ROBERT |
FD-888972 |
3 |
17.99 |
4868********7608 |
094566 |
11/06/2017 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********4692 |
124217 |
11/06/2017 |
| GARCIA, JOSIE |
FD-828467 |
3 |
15.00 |
5178********0681 |
046450 |
11/06/2017 |
| GARCIA, ROBERT |
FD-813863 |
3 |
18.99 |
4342********2292 |
072461 |
11/06/2017 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
06820P |
11/06/2017 |
| GOMEZ, ELIZABETH |
FD-445368 |
3 |
19.99 |
4347********7633 |
014110 |
11/06/2017 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
133121 |
11/06/2017 |
| HAYNES, SEAN |
FD-528534 |
3 |
38.99 |
5403********5298 |
094142 |
11/06/2017 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
076857 |
11/06/2017 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********1218 |
024110 |
11/06/2017 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********3206 |
024110 |
11/06/2017 |
| JOHAL, NACHATTRO |
FD-884249 |
3 |
15.00 |
4147********4252 |
006838 |
11/06/2017 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
144115 |
11/06/2017 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********9792 |
124311 |
11/06/2017 |
| KIRK, WARREN |
FD-641642 |
3 |
29.99 |
4342********8484 |
042050 |
11/06/2017 |
| KREUTZ, DAN |
FD-435600 |
3 |
58.99 |
4342********5064 |
036501 |
11/06/2017 |
| KUMAR, KIRAN |
FD-552053 |
3 |
9.99 |
4815********1462 |
124511 |
11/06/2017 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
124312 |
11/06/2017 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
9.99 |
5403********8903 |
094142 |
11/06/2017 |
| MAND, HARJIT |
FD-439160 |
3 |
19.99 |
4465********4683 |
006847 |
11/06/2017 |
| MATTINGLY, KORY |
FD-24277 |
3 |
19.99 |
4815********3310 |
174119 |
11/06/2017 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
04267A |
11/06/2017 |
| MOORE, ANTHONY |
FD-868413 |
3 |
19.99 |
4833********3049 |
024110 |
11/06/2017 |
| MOREY, ROBERT |
FD-440367 |
3 |
17.99 |
4868********6505 |
085236 |
11/06/2017 |
| MOSCATO, KRIS |
FD-888958 |
3 |
18.99 |
5403********9850 |
538241 |
11/06/2017 |
| NAMO, DAN |
FD-476467 |
3 |
24.99 |
4815********9517 |
124216 |
11/06/2017 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
144210 |
11/06/2017 |
| PAET, DANILO |
FD-427932 |
3 |
64.99 |
5424********4627 |
07334P |
11/06/2017 |
| PAL, SNEH |
FD-466722 |
3 |
14.00 |
4050********3754 |
04280C |
11/06/2017 |
| PIERETTI, PAUL |
FD-866645 |
3 |
15.00 |
4147********6762 |
006512 |
11/06/2017 |
| PIMENTEL, RAFAEL |
FD-731597 |
3 |
18.99 |
4833********1713 |
024110 |
11/06/2017 |
| REED, MIKE |
FD-1043376 |
3 |
24.99 |
4465********7946 |
006861 |
11/06/2017 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********0119 |
024110 |
11/06/2017 |
| RENFROE, JULIE |
FD-448316 |
3 |
48.99 |
4873********0216 |
063562 |
11/06/2017 |
| REYNOSO, MARIO |
FD-815883 |
3 |
19.99 |
4815********7630 |
124610 |
11/06/2017 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
046470 |
11/06/2017 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
124219 |
11/06/2017 |
| ROMO, ANNA |
FD-508814 |
3 |
43.99 |
4867********1018 |
024110 |
11/06/2017 |
| RORN, SAK |
FD-1045592 |
3 |
2.89 |
4267********8901 |
274274 |
11/06/2017 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
24.99 |
4266********0712 |
04288C |
11/06/2017 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
23.99 |
4873********6900 |
051996 |
11/06/2017 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
23.00 |
4266********0120 |
04287A |
11/06/2017 |
| SHAH, ANKIT |
FD-516333 |
3 |
13.00 |
3795*******2005 |
183562 |
11/06/2017 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4815********7650 |
124315 |
11/06/2017 |
| SILVA, MARY |
FD-131801376 |
3 |
38.00 |
4366********0250 |
024061 |
11/06/2017 |
| SIMS, JAMES |
FD-584008 |
3 |
15.00 |
4147********2494 |
04294D |
11/06/2017 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
40.00 |
5424********3435 |
07862P |
11/06/2017 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
40.00 |
5424********3435 |
07835P |
11/06/2017 |
| SMITH, JULI |
FD-826149 |
3 |
18.99 |
4465********2803 |
006535 |
11/06/2017 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
006348 |
11/06/2017 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
15.00 |
4342********9087 |
066265 |
11/06/2017 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
4100********2277 |
00139D |
11/06/2017 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
4100********2277 |
00348D |
11/06/2017 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
01975C |
11/06/2017 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********4452 |
04300C |
11/06/2017 |
| WOMBLE, GENE |
FD-27553 |
3 |
45.00 |
4147********7340 |
04301C |
11/06/2017 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
29.99 |
3717*******3003 |
192635 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.99 |
| 14 |
MasterCard |
366.90 |
| 67 |
Visa |
1352.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1828.26 |