09/05/2018

09:54:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ROSEMARY	FD-815713	3	1.00	4342********5833	020810	09/05/2018
AMERIO-BELL, TERRI	FD-21987	3	15.00	4147********1655	08359D	09/05/2018
BENN, DAVID	FD-919483	3	9.99	4388********9664	08360C	09/05/2018
BERRERA, JOSE ROBERTO	FD-884618	3	29.95	4342********1298	041647	09/05/2018
BOUZENERIS, ADRIANNA	FD-449775	3	19.99	5424********1235	44579P	09/05/2018
CAMPOS, JOSE	FD-902342	3	24.99	4815********2634	174963	09/05/2018
CANGIAMILLA, ZACH	FD-30143	3	24.99	4815********8093	184967	09/05/2018
CHAVEZ, MARISA	FD-27357	3	15.00	4282********4573	024610	09/05/2018
CHAVEZ, REGINA	FD-27320	3	15.00	4282********4573	024610	09/05/2018
CLENDENIN, KAREN	FD-871082	3	19.99	4100********0245	08372A	09/05/2018
CORYEA, MONICA	FD-670896	3	15.00	4873********9921	036886	09/05/2018
CROOKER, SEAN	FD-871000	3	15.00	4833********6640	024610	09/05/2018
DELGADO, MARIBEL	FD-528363	3	15.00	3772*******2009	163228	09/05/2018
DEMOURA, JOEL	FD-583908	3	19.99	4342********1498	088072	09/05/2018
DIAB, MONA	FD-447442	3	1.00	4833********0119	024610	09/05/2018
FARHOUD, MAURICE	FD-815762	3	27.99	4815********8073	174969	09/05/2018
FARQUHAR, VIRGIL	FD-464645	3	19.99	5403********6169	094612	09/05/2018
FEDALIZO, ELVIS	FD-VIP2122	3	19.99	5466********4924	47165Z	09/05/2018
FERNANDEZ, CARLOS	FD-464648	3	14.00	4342********5133	050706	09/05/2018
FLANAGAN, BOB	FD-550541	3	19.98	5424********2305	47151P	09/05/2018
FREESE, ROBERT	FD-888972	3	16.99	4868********7608	079474	09/05/2018
GARCIA, ROBERT	FD-813863	3	57.99	4342********2292	036946	09/05/2018
GARVIN, ALAN	FD-429095	3	19.99	5466********4943	47068P	09/05/2018
HAMPTON, KAREN	FD-VIP0101	3	26.00	3723*******1013	184117	09/05/2018
HERNANDEZ, SERAFIN	FD-683385	3	13.95	4460********8217	025059	09/05/2018
IBARRA, MIKE	FD-609950	3	19.99	4833********1218	054610	09/05/2018
JOSEPH, ROBERT	FD-871024	3	19.99	4815********4703	144661	09/05/2018
KIRK, WARREN	FD-641642	3	29.99	4342********0643	097741	09/05/2018
KREUTZ, DAN	FD-435600	3	19.99	4342********5064	023752	09/05/2018
LUA, MARIO	FD-450718	3	26.99	4815********7917	184165	09/05/2018
Lopez, Ariana	FD-WEB1849059	3	9.99	5403********8903	094615	09/05/2018
MILLER, HERSCHEL	FD-14415	3	19.99	4266********7968	08469A	09/05/2018
MOSCATO, KRIS	FD-888958	3	18.99	5403********9858	987116	09/05/2018
NAMO, DAN	FD-476467	3	1.00	4815********9931	194264	09/05/2018
NAZARENO, MEGAN	FD-131801872	3	49.99	4815********3282	144669	09/05/2018
PAET, DANILO	FD-427932	3	39.99	5424********4627	47582P	09/05/2018
PAL, SNEH	FD-466722	3	14.00	4050********3754	08482C	09/05/2018
PIERETTI, PAUL	FD-866645	3	15.00	4147********6762	005044	09/05/2018
REFAAT, ISMAIL	FD-516520	3	1.00	4833********0119	064610	09/05/2018
RENFROE, JULIE	FD-448316	3	23.99	4873********0216	045605	09/05/2018
REYNOSO, MARIO	FD-1064744	3	19.99	4815********7630	144765	09/05/2018
RINALDI, JORDAN	FD-480096	3	19.99	5178********7921	060545	09/05/2018
RIOS, JOSE	FD-600725	3	9.99	4815********4962	134467	09/05/2018
SANCHEZ JR., ERASMO	FD-508615	3	24.99	4833********8149	094610	09/05/2018
SANCHEZ, EMMANUEL	FD-516504	3	23.99	4873********6900	088014	09/05/2018
SANCHEZ, MARIA	FD-27118	3	24.00	4266********0120	08495A	09/05/2018
SHAH, ANKIT	FD-516333	3	14.00	3795*******2005	106401	09/05/2018
SHEIKHALI, LINET	FD-466661	3	20.00	4815********7650	194468	09/05/2018
SLAUERHOFF, FEIJE	FD-3330	3	15.00	5424********3435	50334P	09/05/2018
SLAUERHOFF, WIKJE	FD-813532	3	15.00	5424********3435	50320P	09/05/2018
SMITH, RICK	FD-610105	3	19.99	4465********2803	005440	09/05/2018
TORRES, MARIO	FD-854646	3	19.99	4427********3202	094610	09/05/2018
VROEGE, GEORGE	FD-31030	3	19.99	4313********6838	03372C	09/05/2018
WILLIAMSON, SANNA	FD-27164	3	15.00	4388********4452	08592C	09/05/2018
ZEPPA, MICHAEL	FD-600641	3	9.99	4147********2865	08607D	09/05/2018

Totals

Count	Card Type	Total
3	American Express	55.00
11	MasterCard	218.90
41	Visa	787.66
0	Discover	0.00
0	Other	0.00
		1061.56