Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
037972 |
12/05/2017 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
03884D |
12/05/2017 |
| BEAUCHAMP, JARED |
FD-875098 |
3 |
19.99 |
4494********2610 |
769175 |
12/05/2017 |
| BENN, DAVID |
FD-919483 |
3 |
40.00 |
4388********9664 |
03887C |
12/05/2017 |
| BERRERA, JOSE ROBERTO |
FD-884618 |
3 |
29.95 |
4342********1298 |
049087 |
12/05/2017 |
| BROWN, THOMAS |
FD-131801333 |
3 |
15.00 |
4815********2464 |
112419 |
12/05/2017 |
| BUDINE, MARCIE |
FD-18369 |
3 |
1.00 |
4147********6779 |
64012D |
12/05/2017 |
| CAMPOS, JOSE |
FD-902342 |
3 |
24.99 |
4815********8866 |
132115 |
12/05/2017 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
19.99 |
4815********8093 |
132014 |
12/05/2017 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4282********4573 |
092108 |
12/05/2017 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4282********4573 |
002108 |
12/05/2017 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
03917A |
12/05/2017 |
| CORIA, ALEX |
FD-597051 |
3 |
19.99 |
4815********7553 |
112513 |
12/05/2017 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
029640 |
12/05/2017 |
| CROOKER, SEAN |
FD-871000 |
3 |
15.00 |
4833********6640 |
002108 |
12/05/2017 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
121603 |
12/05/2017 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********0742 |
059607 |
12/05/2017 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********0119 |
002108 |
12/05/2017 |
| DOUANGMANY, PHONEPASEUTH |
FD-650889 |
3 |
9.95 |
4342********5734 |
099238 |
12/05/2017 |
| DOUGLAS, DONNIE |
FD-875056 |
3 |
19.50 |
5524********4768 |
09509Z |
12/05/2017 |
| DOUGLAS, WANDA |
FD-445560 |
3 |
19.50 |
5524********4768 |
02809Z |
12/05/2017 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
27.99 |
4815********8073 |
112518 |
12/05/2017 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
072130 |
12/05/2017 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********4924 |
17490Z |
12/05/2017 |
| FERNANDEZ, AIDA |
FD-491501 |
3 |
1.00 |
4833********0022 |
002108 |
12/05/2017 |
| FERNANDEZ, CARLOS |
FD-464648 |
3 |
14.00 |
4342********5133 |
012759 |
12/05/2017 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********0830 |
17573P |
12/05/2017 |
| FREESE, ROBERT |
FD-888972 |
3 |
17.99 |
4868********7608 |
051137 |
12/05/2017 |
| GARCIA, DAWN |
FD-445219 |
3 |
25.00 |
4815********4692 |
112610 |
12/05/2017 |
| GARCIA, JOSIE |
FD-828467 |
3 |
15.00 |
5178********0681 |
010603 |
12/05/2017 |
| GARCIA, ROBERT |
FD-813863 |
3 |
18.99 |
4342********2292 |
067698 |
12/05/2017 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
17601P |
12/05/2017 |
| GOMEZ, ELIZABETH |
FD-445368 |
3 |
19.99 |
4347********7633 |
002108 |
12/05/2017 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
169304 |
12/05/2017 |
| HAYNES, SEAN |
FD-528534 |
3 |
38.99 |
5403********5298 |
072130 |
12/05/2017 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
004202 |
12/05/2017 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********1218 |
002108 |
12/05/2017 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********3206 |
002108 |
12/05/2017 |
| JOHAL, NACHATTRO |
FD-884249 |
3 |
15.00 |
4147********4252 |
005786 |
12/05/2017 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
102814 |
12/05/2017 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********9792 |
132110 |
12/05/2017 |
| KIRK, WARREN |
FD-641642 |
3 |
29.99 |
4342********8484 |
037137 |
12/05/2017 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
4342********5064 |
000348 |
12/05/2017 |
| KUMAR, KIRAN |
FD-552053 |
3 |
9.99 |
4815********1462 |
122410 |
12/05/2017 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
132217 |
12/05/2017 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
9.99 |
5403********8903 |
072131 |
12/05/2017 |
| MAND, HARJIT |
FD-439160 |
3 |
48.99 |
4465********4683 |
005797 |
12/05/2017 |
| MANN, DALJEET |
FD-497362 |
3 |
39.00 |
4497********2852 |
574437 |
12/05/2017 |
| MATTINGLY, KORY |
FD-24277 |
3 |
19.99 |
4815********3310 |
112614 |
12/05/2017 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
03939A |
12/05/2017 |
| MOORE, ANTHONY |
FD-868413 |
3 |
54.99 |
4833********3049 |
012108 |
12/05/2017 |
| NAMO, DAN |
FD-476467 |
3 |
24.99 |
4815********9517 |
102818 |
12/05/2017 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
102819 |
12/05/2017 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
17962P |
12/05/2017 |
| PAL, SNEH |
FD-466722 |
3 |
14.00 |
4050********3754 |
03946C |
12/05/2017 |
| PIERETTI, PAUL |
FD-866645 |
3 |
50.00 |
4147********6762 |
005519 |
12/05/2017 |
| PIMENTEL, RAFAEL |
FD-731597 |
3 |
18.99 |
4833********1713 |
012108 |
12/05/2017 |
| REED, MIKE |
FD-1043376 |
3 |
24.99 |
4465********7946 |
005809 |
12/05/2017 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********0119 |
012108 |
12/05/2017 |
| RENFROE, JULIE |
FD-448316 |
3 |
23.99 |
4873********0216 |
094968 |
12/05/2017 |
| REYNOSO, MARIO |
FD-815883 |
3 |
19.99 |
4815********7630 |
172519 |
12/05/2017 |
| RINALDI, JORDAN |
FD-480096 |
3 |
58.99 |
5178********7921 |
010609 |
12/05/2017 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
172611 |
12/05/2017 |
| ROMO, SALVADOR |
FD-464618 |
3 |
19.99 |
4815********1824 |
132117 |
12/05/2017 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
24.99 |
4266********0712 |
03958C |
12/05/2017 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
23.99 |
4873********6900 |
063957 |
12/05/2017 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
23.00 |
4266********0120 |
03956A |
12/05/2017 |
| SHAH, ANKIT |
FD-516333 |
3 |
42.00 |
3795*******2005 |
107213 |
12/05/2017 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4815********7650 |
132118 |
12/05/2017 |
| SILVA, MARY |
FD-131801376 |
3 |
13.00 |
4366********0250 |
030126 |
12/05/2017 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
18185P |
12/05/2017 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
15.00 |
5424********3435 |
18199P |
12/05/2017 |
| SMITH, JULI |
FD-826149 |
3 |
18.99 |
4465********2803 |
005531 |
12/05/2017 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
005504 |
12/05/2017 |
| TORCHIA, KIMBERLY |
FD-29780 |
3 |
15.00 |
4342********9087 |
071134 |
12/05/2017 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
4100********2277 |
64707D |
12/05/2017 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
4100********2277 |
64749D |
12/05/2017 |
| VROEGE, GEORGE |
FD-31030 |
3 |
54.99 |
4313********6838 |
07383C |
12/05/2017 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
50.00 |
4388********4452 |
03974C |
12/05/2017 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
03974C |
12/05/2017 |
| YOUNADIM, PAUL |
FD-503376 |
3 |
29.99 |
3717*******3003 |
159162 |
12/05/2017 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********2865 |
03978D |
12/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
112.99 |
| 13 |
MasterCard |
311.91 |
| 65 |
Visa |
1386.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1811.39 |