08/15/2012

08:15:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALKAABI, RAHMAN	FB-25788	2	26.95	4342********2567	407091	08/15/12
AUDLO, ARTURO	FB-29235	2	1.00	4217********9003	163217	08/15/12
BISHOP, JAMES	FB-29111	2	87.00	4427********5545	445804	08/15/12
BRACE, ROBERT	FB-29120	2	24.00	4798********9071	70511G	08/15/12
BRACE, SANDRA	FB-29119	2	22.00	4798********9071	70511G	08/15/12
BUGAY, JOSE	FB-35476	2	46.95	4217********2313	143518	08/15/12
CARVALHO, STEVEN	FB-36087	2	26.95	4282********4575	053108	08/15/12
CASEY, MICHAEL	FB-36408	2	87.00	4160********2500	073115	08/15/12
COGLE, BRIAN	FB-37207	2	21.99	4217********2735	143110	08/15/12
DAO, MY	FB-36091	2	26.95	4282********0225	053108	08/15/12
ELNAGGAR, DANIEL	FB-23597	2	69.95	5178********7777	03507B	08/15/12
FLORES, SHANNON	FB-37086	2	21.99	4037********0791	70511A	08/15/12
FORSTER, BRETT	FB-35464	2	46.95	4266********5424	03484C	08/15/12
FOSTER, TREVOR	FB-35449	2	56.00	4266********5424	03481C	08/15/12
HALABI, JOYCE	FB-35470	2	56.00	4342********0698	074658	08/15/12
JACUINDE, URIEL	FB-430588	2	6.94	4217********7349	103016	08/15/12
KELLEY, PATRICK	FB-35472	2	22.00	4734********1815	088039	08/15/12
LOPEZ, SOPHIE	FB-25399	2	26.95	4342********8982	288498	08/15/12
MARTIN, DANIEL	FB-36710	2	36.95	5401********1248	03485P	08/15/12
MILL, ALLAN	FB-36795	2	4.00	4217********5803	113416	08/15/12
NIEVES, SAUL	FB-35691	2	46.00	4282********6802	053108	08/15/12
ORDONEZ, GLORIA	FB-37089	2	21.99	4037********0791	70511A	08/15/12
PEREZ, VERONICA	FB-29239	2	21.99	4037********0791	70511A	08/15/12
PRECIADO, SAMANTHA	FB-35655	2	81.95	4282********3108	053108	08/15/12
RINKER, CAMERON	FB-36089	2	36.95	4217********5197	113116	08/15/12
SILVA, JUDY	FB-25574	2	89.00	4465********0510	01513B	08/15/12
WONG, EVERETT	FB-35447	2	87.00	4217********3334	113317	08/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	106.90
25	Visa	996.50
0	Discover	0.00
0	Other	0.00
		1103.40