01/05/2018

09:28:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ROSEMARY	FD-815713	3	1.00	4342********5833	095527	01/05/2018
AMERIO-BELL, TERRI	FD-21987	3	15.00	4147********1655	08626D	01/05/2018
BEAUCHAMP, JARED	FD-875098	3	58.99	4494********2610	506517	01/05/2018
BENN, DAVID	FD-919483	3	40.00	4388********9664	08627C	01/05/2018
BERRERA, JOSE ROBERTO	FD-884618	3	29.95	4342********1298	000242	01/05/2018
BROWN, THOMAS	FD-131801333	3	15.00	4815********2464	122864	01/05/2018
BUDINE, MARCIE	FD-18369	3	1.00	4147********6779	63435D	01/05/2018
CAMPOS, JOSE	FD-902342	3	24.99	4815********8866	192361	01/05/2018
CANGIAMILLA, ZACH	FD-30143	3	54.99	4815********8093	122865	01/05/2018
CHAVEZ, MARISA	FD-27357	3	15.00	4282********4573	012610	01/05/2018
CHAVEZ, REGINA	FD-27320	3	15.00	4282********4573	012610	01/05/2018
CLENDENIN, KAREN	FD-871082	3	19.99	4100********0245	08621A	01/05/2018
CORIA, ALEX	FD-597051	3	19.99	4815********7553	132466	01/05/2018
CORYEA, MONICA	FD-670896	3	40.00	4873********9921	051334	01/05/2018
CROOKER, SEAN	FD-871000	3	15.00	4833********6640	012610	01/05/2018
DELGADO, MARIBEL	FD-528363	3	15.00	3772*******2009	165970	01/05/2018
DEMOURA, JOEL	FD-583908	3	19.99	4342********0742	049334	01/05/2018
DIAB, MONA	FD-447442	3	15.00	4833********0119	012610	01/05/2018
DOUANGMANY, PHONEPASEUTH	FD-650889	3	44.95	4342********5734	030288	01/05/2018
DOUGLAS, DONNIE	FD-875056	3	19.50	5524********4768	02791Z	01/05/2018
DOUGLAS, WANDA	FD-445560	3	19.50	5524********4768	02120Z	01/05/2018
FARHOUD, MAURICE	FD-815762	3	27.99	4815********8073	192368	01/05/2018
FARQUHAR, VIRGIL	FD-464645	3	19.99	5403********6169	092621	01/05/2018
FEDALIZO, ELVIS	FD-VIP2122	3	19.99	5466********4924	30905Z	01/05/2018
FERNANDEZ, AIDA	FD-491501	3	1.00	4833********0022	012610	01/05/2018
FERNANDEZ, CARLOS	FD-464648	3	14.00	4342********5133	081989	01/05/2018
FLANAGAN, BOB	FD-550541	3	58.98	5424********0830	30961P	01/05/2018
FLANAGAN, DIANNA	FD-464449	3	39.00	5424********0830	30919P	01/05/2018
FREESE, ROBERT	FD-888972	3	17.99	4868********7608	074522	01/05/2018
GARCIA, DAWN	FD-445219	3	25.00	4815********4692	142160	01/05/2018
GARCIA, JOSIE	FD-828467	3	15.00	5178********0681	050478	01/05/2018
GARCIA, ROBERT	FD-813863	3	18.99	4342********2292	031983	01/05/2018
GARVIN, ALAN	FD-429095	3	19.99	5466********4943	31113P	01/05/2018
GOMEZ, ELIZABETH	FD-445368	3	19.99	4347********7633	022610	01/05/2018
HAMPTON, KAREN	FD-VIP0101	3	26.00	3723*******1013	197034	01/05/2018
HAYNES, SEAN	FD-528534	3	38.99	5403********5298	092622	01/05/2018
HERNANDEZ, SERAFIN	FD-683385	3	13.95	4460********8217	031323	01/05/2018
IBARRA, MIKE	FD-609950	3	19.99	4833********1218	022610	01/05/2018
ISENSEE, SEAN	FD-21446	3	15.00	4347********3206	022610	01/05/2018
JOSEPH, ROBERT	FD-871024	3	54.99	4815********4703	122968	01/05/2018
KASPER, DARLINE	FD-16274	3	15.00	4815********9792	142166	01/05/2018
KIRK, WARREN	FD-641642	3	29.99	4342********8484	014904	01/05/2018
KREUTZ, DAN	FD-435600	3	19.99	4342********5064	004592	01/05/2018
KUMAR, KIRAN	FD-552053	3	9.99	4815********1462	122969	01/05/2018
LUA, MARIO	FD-450718	3	26.99	4815********7917	122264	01/05/2018
Lopez, Ariana	FD-WEB1849059	3	9.99	5403********8903	092622	01/05/2018
MAND, HARJIT	FD-439160	3	19.99	4465********4683	005099	01/05/2018
MATTINGLY, KORY	FD-24277	3	19.99	4815********3310	192560	01/05/2018
MILLER, HERSCHEL	FD-14415	3	19.99	4266********7968	08675A	01/05/2018
MOORE, ANTHONY	FD-868413	3	19.99	4833********3049	022610	01/05/2018
NAMO, DAN	FD-476467	3	24.99	4815********9517	142167	01/05/2018
NAZARENO, MEGAN	FD-131801872	3	24.99	4815********3282	192562	01/05/2018
OSVAGWU, STANLEY	FD-550546	3	9.99	4833********5215	022610	01/05/2018
PAET, DANILO	FD-427932	3	39.99	5424********4627	31475P	01/05/2018
PAL, SNEH	FD-466722	3	14.00	4050********3754	08678C	01/05/2018
PIERETTI, PAUL	FD-866645	3	15.00	4147********6762	005561	01/05/2018
PIMENTEL, RAFAEL	FD-731597	3	18.99	4833********1713	022610	01/05/2018
REED, MIKE	FD-1043376	3	24.99	4465********7946	005562	01/05/2018
REFAAT, ISMAIL	FD-516520	3	15.00	4833********0119	022610	01/05/2018
RENFROE, JULIE	FD-448316	3	23.99	4873********0216	059736	01/05/2018
REYNOSO, MARIO	FD-815883	3	19.99	4815********7630	142261	01/05/2018
RINALDI, JORDAN	FD-480096	3	19.99	5178********7921	050653	01/05/2018
RIOS, JOSE	FD-600725	3	9.99	4815********4962	132661	01/05/2018
RORN, SAK	FD-1045592	3	16.99	4267********8901	330339	01/05/2018
SANCHEZ JR., ERASMO	FD-508615	3	24.99	4266********0712	08690C	01/05/2018
SANCHEZ, EMMANUEL	FD-516504	3	23.99	4873********6900	081785	01/05/2018
SANCHEZ, MARIA	FD-27118	3	23.00	4266********0120	08692A	01/05/2018
SHAH, ANKIT	FD-516333	3	13.00	3795*******2005	121210	01/05/2018
SHEIKHALI, LINET	FD-466661	3	20.00	4815********7650	142264	01/05/2018
SILVA, MARY	FD-131801376	3	13.00	4366********0250	000040	01/05/2018
SLAUERHOFF, FEIJE	FD-3330	3	15.00	5424********3435	31878P	01/05/2018
SLAUERHOFF, WIKJE	FD-813532	3	15.00	5424********3435	31892P	01/05/2018
SMITH, JULI	FD-826149	3	18.99	4465********2803	005990	01/05/2018
SMITH, RICK	FD-610105	3	19.99	4465********2803	005992	01/05/2018
TRIOLO, MARCIA	FD-VIP0023	3	19.99	4100********2277	64449D	01/05/2018
TRIOLO, PETER	FD-VIP2957	3	19.99	4100********2277	64283D	01/05/2018
VROEGE, GEORGE	FD-31030	3	19.99	4313********6838	01231C	01/05/2018
WILLIAMSON, SANNA	FD-27164	3	15.00	4388********4452	08697C	01/05/2018
WOMBLE, GENE	FD-27553	3	20.00	4147********7340	08699C	01/05/2018
ZEPPA, MICHAEL	FD-600641	3	9.99	4147********2865	08702D	01/05/2018

Totals

Count	Card Type	Total
3	American Express	54.00
14	MasterCard	350.91
63	Visa	1324.48
0	Discover	0.00
0	Other	0.00
		1729.39