04/05/2018

08:05:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ROSEMARY	FD-815713	3	1.00	4342********5833	022392	04/05/2018
AMERIO-BELL, TERRI	FD-21987	3	15.00	4147********1655	03536D	04/05/2018
BENN, DAVID	FD-919483	3	9.99	4388********9664	03540C	04/05/2018
BERRERA, JOSE ROBERTO	FD-884618	3	29.95	4342********1298	050960	04/05/2018
BOUZENERIS, ADRIANNA	FD-449775	3	19.99	5424********1235	84745P	04/05/2018
CAMPOS, JOSE	FD-902342	3	24.99	4815********8866	180719	04/05/2018
CANGIAMILLA, ZACH	FD-30143	3	24.99	4815********8093	150011	04/05/2018
CHAVEZ, MARISA	FD-27357	3	15.00	4282********4573	080109	04/05/2018
CHAVEZ, REGINA	FD-27320	3	15.00	4282********4573	080109	04/05/2018
CLENDENIN, KAREN	FD-871082	3	19.99	4100********0245	03527A	04/05/2018
CORYEA, MONICA	FD-670896	3	15.00	4873********9921	030193	04/05/2018
CROOKER, SEAN	FD-871000	3	15.00	4833********6640	080109	04/05/2018
DELGADO, MARIBEL	FD-528363	3	15.00	3772*******2009	140153	04/05/2018
DEMOURA, JOEL	FD-583908	3	19.99	4342********0742	086161	04/05/2018
DIAB, MONA	FD-447442	3	15.00	4833********0119	080109	04/05/2018
FARHOUD, MAURICE	FD-815762	3	27.99	4815********8073	150218	04/05/2018
FARQUHAR, VIRGIL	FD-464645	3	19.99	5403********6169	080118	04/05/2018
FEDALIZO, ELVIS	FD-VIP2122	3	19.99	5466********4924	85023Z	04/05/2018
FERNANDEZ, CARLOS	FD-464648	3	14.00	4342********5133	071308	04/05/2018
FLANAGAN, BOB	FD-550541	3	19.98	5424********2305	85051P	04/05/2018
FREESE, ROBERT	FD-888972	3	17.99	4868********7608	068694	04/05/2018
GARCIA, JOSIE	FD-828467	3	15.00	5178********0681	022732	04/05/2018
GARCIA, ROBERT	FD-813863	3	18.99	4342********2292	018739	04/05/2018
GARVIN, ALAN	FD-429095	3	19.99	5466********4943	85217P	04/05/2018
GOMEZ, ELIZABETH	FD-445368	3	19.99	4347********7633	080109	04/05/2018
HAMPTON, KAREN	FD-VIP0101	3	26.00	3723*******1013	113361	04/05/2018
HERNANDEZ, SERAFIN	FD-683385	3	13.95	4460********8217	029201	04/05/2018
IBARRA, MIKE	FD-609950	3	19.99	4833********1218	090109	04/05/2018
ISENSEE, SEAN	FD-21446	3	15.00	4347********3206	090109	04/05/2018
JOHAL, NACHATTRO	FD-884249	3	15.00	4147********0057	005438	04/05/2018
JOSEPH, ROBERT	FD-871024	3	19.99	4815********4703	110019	04/05/2018
KASPER, DARLINE	FD-16274	3	55.00	4815********7991	110110	04/05/2018
KREUTZ, DAN	FD-435600	3	19.99	4342********5064	085485	04/05/2018
KUMAR, KIRAN	FD-552053	3	9.99	4815********1462	150315	04/05/2018
Lopez, Ariana	FD-WEB1849059	3	9.99	5403********8903	080119	04/05/2018
MATTINGLY, KORY	FD-24277	3	19.99	4815********3310	150110	04/05/2018
MILLER, HERSCHEL	FD-14415	3	19.99	4266********7968	03578A	04/05/2018
MOORE, ANTHONY	FD-868413	3	19.99	4833********3049	090109	04/05/2018
MOSCATO, KRIS	FD-888958	3	18.99	5403********9858	860244	04/05/2018
NAZARENO, MEGAN	FD-131801872	3	24.99	4815********3282	150410	04/05/2018
OSVAGWU, STANLEY	FD-550546	3	9.99	4833********5215	090109	04/05/2018
PAET, DANILO	FD-427932	3	39.99	5424********4627	85412P	04/05/2018
PAL, SNEH	FD-466722	3	14.00	4050********3754	03583C	04/05/2018
PIERETTI, PAUL	FD-866645	3	15.00	4147********6762	005664	04/05/2018
PIMENTEL, RAFAEL	FD-731597	3	19.99	4833********1713	090109	04/05/2018
REFAAT, ISMAIL	FD-516520	3	15.00	4833********0119	090109	04/05/2018
RENFROE, JULIE	FD-448316	3	23.99	4873********0216	004735	04/05/2018
REYNOSO, MARIO	FD-1064744	3	19.99	4815********7630	150113	04/05/2018
RINALDI, JORDAN	FD-480096	3	19.99	5178********7921	022770	04/05/2018
RIOS, JOSE	FD-600725	3	48.99	4815********4962	150115	04/05/2018
RORN, SAK	FD-1045592	3	16.99	4267********8901	902257	04/05/2018
SANCHEZ JR., ERASMO	FD-508615	3	24.99	4266********0712	03599C	04/05/2018
SANCHEZ, EMMANUEL	FD-516504	3	23.99	4873********6900	079443	04/05/2018
SANCHEZ, MARIA	FD-27118	3	23.00	4266********0120	03594A	04/05/2018
SHAH, ANKIT	FD-516333	3	14.00	3795*******2005	141939	04/05/2018
SHEIKHALI, LINET	FD-466661	3	20.00	4815********7650	140218	04/05/2018
SILVA, MARY	FD-131801376	3	13.00	4366********0250	016680	04/05/2018
SLAUERHOFF, FEIJE	FD-3330	3	15.00	5424********3435	85704P	04/05/2018
SLAUERHOFF, WIKJE	FD-813532	3	15.00	5424********3435	85718P	04/05/2018
SMITH, RICK	FD-610105	3	19.99	4465********2803	005655	04/05/2018
VROEGE, GEORGE	FD-31030	3	19.99	4313********6838	01147C	04/05/2018
WILLIAMSON, SANNA	FD-27164	3	15.00	4388********4452	03600C	04/05/2018
WOMBLE, GENE	FD-27553	3	20.00	4147********7340	03601C	04/05/2018
ZEPPA, MICHAEL	FD-600641	3	9.99	4147********2865	03606D	04/05/2018

Totals

Count	Card Type	Total
3	American Express	55.00
12	MasterCard	233.90
49	Visa	947.62
0	Discover	0.00
0	Other	0.00
		1236.52