09/17/2012

09:36:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, IVAN	FB-37150	2	11.95	4282********5774	022410	09/17/12
ALCANTAR, JOSE	FB-36790	2	11.95	4217********8514	172747	09/17/12
ALKAABI, RAHMAN	FB-25788	2	61.95	4342********2567	849257	09/17/12
AQUINO, RENE	FB-36787	2	11.95	4217********0339	132441	09/17/12
BARRIENTOS, AMANDA	FB-35558	2	11.95	4756********8826	055144	09/17/12
BARRIENTOS, ANGELA	FB-37139	2	11.95	4756********0101	055146	09/17/12
BARRIENTOS, DANIEL	FB-37137	2	11.95	4266********2699	026643	09/17/12
BEVAN, STEVE	FB-37344	2	36.95	3772*******4003	184149	09/17/12
BRACE, ROBERT	FB-29120	2	24.00	4798********9071	90714G	09/17/12
BRACE, SANDRA	FB-29119	2	22.00	4798********9071	90714G	09/17/12
BUGAY, JOSE	FB-35476	2	11.95	4217********2313	122346	09/17/12
CARVALHO, STEVEN	FB-36087	2	61.95	4282********4575	022410	09/17/12
CASEY, MICHAEL	FB-36408	2	52.00	4160********2500	092402	09/17/12
CAVENEY, BRONWYN	FB-37143	2	31.95	4282********9126	022410	09/17/12
COGLE, BRIAN	FB-37207	2	21.99	4217********2735	192543	09/17/12
DAO, MY	FB-36091	2	61.95	4282********0225	022410	09/17/12
ELNAGGAR, DANIEL	FB-23597	2	34.95	5178********7777	02093B	09/17/12
FLORES, SHANNON	FB-37086	2	21.99	4037********0791	90714A	09/17/12
GALICIA, ANDY	FB-36782	2	11.95	4217********4021	112944	09/17/12
GANO, LESLIE	FB-36809	2	11.95	4282********8359	022410	09/17/12
HATFIELD, JESSICA	FB-22024	2	11.95	4342********6910	851264	09/17/12
JACQUES, MARIE	FB-36841	2	31.95	4160********8180	092402	09/17/12
JACUINDE, URIEL	FB-430588	2	48.99	4217********7349	132141	09/17/12
KELLEY, PATRICK	FB-35472	2	57.00	4734********1815	174995	09/17/12
LEE, ROBERT THOMAS	FB-36802	2	31.95	4217********6712	182145	09/17/12
LENOWITZ, JEREMY	FB-36803	2	31.95	3717*******5008	135741	09/17/12
LOPEZ, SOPHIE	FB-25399	2	61.95	4342********8982	628349	09/17/12
MALONEY, KEVIN	FB-29219	2	66.00	4342********2842	623392	09/17/12
MARTIN, DANIEL	FB-36710	2	71.95	5401********1248	02082P	09/17/12
MATA, JUAN	FB-37309	2	11.95	4352********4870	020923	09/17/12
MATTHEWS, TERENCE	FB-36785	2	11.95	4756********2869	055145	09/17/12
MILL, ALLAN	FB-36795	2	31.95	4217********5803	192047	09/17/12
NEUPANE, SATISH	FB-36791	2	11.95	3715*******2005	146205	09/17/12
NEWBY, SANDRA	FB-29184	2	10.00	4427********5545	389453	09/17/12
NIEVES, SAUL	FB-35691	2	46.00	4282********6802	022410	09/17/12
ORDONEZ, GLORIA	FB-37089	2	21.99	4037********0791	90714A	09/17/12
PEREZ, CHRISTIAN	FB-37342	2	11.95	4833********8952	022410	09/17/12
PEREZ, VERONICA	FB-29239	2	21.99	4037********0791	90714A	09/17/12
PORTER, JULIE	FB-37357	2	22.00	5409********3629	323060	09/17/12
PRECIADO, SAMANTHA	FB-35655	2	46.95	4282********3108	022410	09/17/12
RINKER, CAMERON	FB-36089	2	71.95	4217********5197	102340	09/17/12
RODRIGUEZ, ESTELLA	FB-36094	2	67.95	4856********2576	017055	09/17/12
SANDOVAL, TEREZA	FB-29140	2	71.95	4217********9003	102740	09/17/12
SAUCEDO, DAVID	FB-37136	2	31.95	4521********3257	072310	09/17/12
SAUNDERS, KELLY	FB-25713	2	1.00	4128********3937	43311B	09/17/12
SCHNEIDER, AARON	FB-29392	2	11.95	5108********3825	092402	09/17/12
SHAKE, SAMSON	FB-25731	2	31.95	4342********8233	553410	09/17/12
SHILANSKY, NADIA	FB-37145	2	31.95	4217********6079	112243	09/17/12
SILVA, JUDY	FB-25574	2	9.95	4465********0510	01742B	09/17/12
SYKES, DEBORA	FB-36793	2	31.95	5178********8940	02109B	09/17/12
VANDERLEI, RYAN	FB-37371	2	31.95	4465********5265	01704B	09/17/12
VANDEUSEN, JIM	FB-36829	2	11.95	5491********7979	01741P	09/17/12
VILLICANA, SACRAMENTO	FB-37146	2	11.95	4815********5174	102447	09/17/12
WATSON, ALLISON	FB-29256	2	52.00	4833********9266	022410	09/17/12
WIESER, DUSTIN	FB-36814	2	31.95	3772*******1006	137191	09/17/12
WILLIS, MITCHELL	FB-37134	2	11.95	4744********5947	182948	09/17/12
WILSON, KYLE	FB-37340	2	11.95	4217********8462	172844	09/17/12
WONG, EVERETT	FB-35447	2	52.00	4217********3334	102644	09/17/12

Totals

Count	Card Type	Total
4	American Express	112.80
6	MasterCard	184.75
48	Visa	1482.30
0	Discover	0.00
0	Other	0.00
		1779.85