04/05/2019

09:52:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ROSEMARY	FD-815713	3	1.00	4342********5833	076720	04/05/2019
BENN, DAVID	FD-919483	3	9.99	4388********9664	08345C	04/05/2019
BERNAL, MICHAEL	FD-472411	3	18.00	4833********9171	014610	04/05/2019
BOUCHER, TERRY	FD-24265	3	1.00	4636********4970	074240	04/05/2019
BOUZENERIS, ADRIANNA	FD-449775	3	1.00	5424********1235	72802P	04/05/2019
CAMPOS, JOSE	FD-902342	3	24.99	4815********2634	194164	04/05/2019
CHAVEZ, MARISA	FD-27357	3	15.00	4282********4573	014610	04/05/2019
CHAVEZ, REGINA	FD-27320	3	15.00	4282********4573	014610	04/05/2019
CLENDENIN, KAREN	FD-871082	3	19.99	4100********0245	08358A	04/05/2019
CORYEA, MONICA	FD-670896	3	15.00	4873********9921	067935	04/05/2019
CROOKER, SEAN	FD-1115528	3	15.00	4833********6640	024610	04/05/2019
DELGADO, MARIBEL	FD-528363	3	15.00	3772*******2009	120045	04/05/2019
DEMOURA, JOEL	FD-1121863	3	19.99	4342********1498	024784	04/05/2019
DIAB, MONA	FD-447442	3	1.00	4833********0119	024610	04/05/2019
FARHOUD, MAURICE	FD-815762	3	27.99	4815********8073	184265	04/05/2019
FEDALIZO, ELVIS	FD-VIP2122	3	19.99	5466********4924	73511Z	04/05/2019
FLANAGAN, BOB	FD-550541	3	9.99	5424********2305	73609P	04/05/2019
HAMPTON, KAREN	FD-VIP0101	3	26.00	3723*******1013	150183	04/05/2019
HERNANDEZ, SERAFIN	FD-683385	3	13.95	4342********3165	023256	04/05/2019
IBARRA, MIKE	FD-609950	3	19.99	4833********1218	024610	04/05/2019
JOSEPH, ROBERT	FD-871024	3	19.99	4815********4703	184269	04/05/2019
KREUTZ, DAN	FD-435600	3	19.99	4342********5064	063064	04/05/2019
LUA, MARIO	FD-450718	3	26.99	4815********7917	184360	04/05/2019
Lopez, Ariana	FD-WEB1849059	3	9.99	5403********8903	094612	04/05/2019
MANZO, LUCINA	FD-1120855	3	44.99	6011********4584	00525R	04/05/2019
MILLER, HERSCHEL	FD-14415	3	19.99	4266********7968	08380A	04/05/2019
MOSCATO, KRIS	FD-1115420	3	18.99	5403********9856	627124	04/05/2019
NAMO, DAN	FD-476467	3	1.00	4815********9931	184363	04/05/2019
NAZARENO, MEGAN	FD-131801872	3	24.99	4815********3282	184361	04/05/2019
PAET, DANILO	FD-427932	3	39.99	5424********4627	73928P	04/05/2019
PAL, SNEH	FD-466722	3	14.00	4050********3754	08381C	04/05/2019
PIERETTI, PAUL	FD-866645	3	15.00	4147********6762	005827	04/05/2019
REEVES, DERIEN	FD-1111095	3	9.99	4342********6424	087313	04/05/2019
REFAAT, ISMAIL	FD-516520	3	1.00	4833********0119	024610	04/05/2019
REYNOSO, MARIO	FD-1064744	3	19.99	4815********7630	144969	04/05/2019
RINALDI, JORDAN	FD-480096	3	19.99	5178********7921	006159	04/05/2019
RIOS, JOSE	FD-600725	3	48.99	4815********4962	184366	04/05/2019
SANCHEZ JR., ERASMO	FD-508615	3	24.99	4833********8149	034610	04/05/2019
SANCHEZ, EMMANUEL	FD-516504	3	23.99	4873********6900	018208	04/05/2019
SANCHEZ, MARIA	FD-27118	3	24.00	4266********0120	08390A	04/05/2019
SHAH, ANKIT	FD-516333	3	14.00	3795*******2005	181016	04/05/2019
SHEIKHALI, LINET	FD-466661	3	20.00	4815********7650	154064	04/05/2019
SLAUERHOFF, FEIJE	FD-3330	3	15.00	3790*******1002	182503	04/05/2019
SLAUERHOFF, WIKJE	FD-813532	3	15.00	3790*******1002	196174	04/05/2019
SMITH, JULI	FD-826149	3	8.99	4465********2803	005867	04/05/2019
SMITH, RICK	FD-610105	3	19.99	4465********2803	005695	04/05/2019
VROEGE, GEORGE	FD-31030	3	19.99	4313********6838	04024C	04/05/2019
WOMBLE, GENE	FD-1060680	3	20.00	4147********7340	08404C	04/05/2019
ZEPPA, MICHAEL	FD-600641	3	9.99	4147********2865	08410D	04/05/2019

Totals

Count	Card Type	Total
5	American Express	85.00
7	MasterCard	119.94
36	Visa	611.75
1	Discover	44.99
0	Other	0.00
		861.68