10/15/2012

10:03:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, IVAN	FB-37150	2	46.95	4282********5774	015010	10/15/12
ALCANTAR, JOSE	FB-36790	2	46.95	4217********8514	165807	10/15/12
ALKAABI, RAHMAN	FB-25788	2	26.95	4342********2567	434638	10/15/12
AQUINO, RENE	FB-36787	2	46.95	4217********0339	105805	10/15/12
BARRIENTOS, AMANDA	FB-35558	2	46.95	4756********8826	035590	10/15/12
BARRIENTOS, ANGELA	FB-37139	2	46.95	4756********0101	035589	10/15/12
BARRIENTOS, DANIEL	FB-37137	2	46.95	4266********2699	028222	10/15/12
BEVAN, STEVE	FB-37344	2	36.95	3772*******4003	103744	10/15/12
BOWEN, JOHN	FB-038621	2	36.95	4460********7607	647853	10/15/12
BRACE, ROBERT	FB-29120	2	59.00	4798********9071	90510G	10/15/12
BRACE, SANDRA	FB-29119	2	57.00	4798********9071	90510G	10/15/12
BUGAY, JOSE	FB-35476	2	11.95	4217********2313	105003	10/15/12
CARDINALLY, STEVE	FB-435072	2	26.95	4465********2399	01544B	10/15/12
CARVALHO, STEVEN	FB-36087	2	26.95	4282********4575	015010	10/15/12
CASEY, MICHAEL	FB-36408	2	52.00	4160********2500	095021	10/15/12
CAVENEY, BRONWYN	FB-37143	2	66.95	4282********9126	015010	10/15/12
CELIO, TYLER	FB-426713	2	36.95	4282********7450	015010	10/15/12
COGLE, BRIAN	FB-37207	2	21.99	4217********2735	155103	10/15/12
DAO, MY	FB-36091	2	26.95	4282********0225	025010	10/15/12
DIAZ, NOE	FB-36784	2	16.00	4217********0339	155402	10/15/12
DITTER, TIMOTHY	FB-038596	2	11.95	4342********5076	365891	10/15/12
DOW, KYLE	FB-426302	2	36.95	4465********0496	01502B	10/15/12
EDMOND, JAY	FB-35675	2	26.95	5466********3423	00661S	10/15/12
ELBER, JOHN	FB-426699	2	36.95	4282********3795	015010	10/15/12
ELNAGGAR, DANIEL	FB-23597	2	34.95	5178********7777	00685B	10/15/12
FLORES, SHANNON	FB-37086	2	21.99	4037********0791	90510A	10/15/12
GALICIA, ANDY	FB-36782	2	46.95	4217********4021	135901	10/15/12
GALLENT, JOHN	FB-GALLENT J	2	26.95	4342********5678	612963	10/15/12
GANO, LESLIE	FB-36809	2	46.95	4282********8359	015010	10/15/12
GARRETT, CEDRIC	FB-426527	2	36.95	5178********8249	653954	10/15/12
HATFIELD, JESSICA	FB-22024	2	46.95	4342********6910	647849	10/15/12
JACQUES, MARIE	FB-36841	2	66.95	4160********8180	095022	10/15/12
JACUINDE, URIEL	FB-430588	2	9.99	4815********1231	195600	10/15/12
KELLEY, PATRICK	FB-35472	2	22.00	4734********1815	918656	10/15/12
LEE, JOSEPH	FB-426535	2	36.95	4003********1212	00669B	10/15/12
LEE, ROBERT THOMAS	FB-36802	2	66.95	4217********6712	115702	10/15/12
LENOWITZ, JEREMY	FB-36803	2	66.95	3717*******5008	144407	10/15/12
LEWIS, JACQUELYN	FB-426543	2	36.95	4342********7023	612962	10/15/12
MALONEY, KEVIN	FB-29219	2	46.00	4342********2842	260231	10/15/12
MARTIN, DANIEL	FB-36710	2	36.95	5401********1248	00666P	10/15/12
MATA, JUAN	FB-37309	2	46.95	4352********4870	006597	10/15/12
MATTHEWS, TERENCE	FB-36785	2	46.95	4756********2869	035588	10/15/12
MAY, MEGGITT	FB-MAY81	2	26.95	4833********5517	015010	10/15/12
MURRAY, TOM	FB-426534	2	36.95	4282********0791	015010	10/15/12
NEUPANE, SATISH	FB-36791	2	46.95	3715*******2005	129690	10/15/12
NEWBY, SANDRA	FB-29184	2	10.00	4427********5545	367852	10/15/12
NIEVES, SAUL	FB-35691	2	29.00	4282********6802	015010	10/15/12
ONEIL, STEVEN	FB-426703	2	36.95	4266********5273	00662B	10/15/12
ORDONEZ, GLORIA	FB-37089	2	21.99	4037********0791	90510A	10/15/12
PEREZ, CHRISTIAN	FB-37342	2	46.95	4833********8952	015010	10/15/12
PEREZ, VERONICA	FB-29239	2	21.99	4037********0791	90510A	10/15/12
PORTER, JULIE	FB-37357	2	22.00	5409********3629	717995	10/15/12
PRECIADO, SAMANTHA	FB-35655	2	46.95	4282********3108	015010	10/15/12
READE, ROBERT	FB-426538	2	36.95	4342********0894	295828	10/15/12
RENDON-SILVA, LETICIA	FB-36786	2	46.95	4833********9019	015010	10/15/12
RINKER, CAMERON	FB-36089	2	36.95	4217********5197	125508	10/15/12
RODRIGUEZ, ESTELLA	FB-36094	2	46.95	4856********2576	015486	10/15/12
SAMAYOA, GLADYS	FB-435036	2	36.95	4264********6995	055089	10/15/12
SAUCEDO, DAVID	FB-37136	2	66.95	4521********3257	074920	10/15/12
SAUNDERS, KELLY	FB-25713	2	3.05	4128********3937	26406B	10/15/12
SCHNEIDER, AARON	FB-29392	2	46.95	5108********3825	095021	10/15/12
SHAKE, SAMSON	FB-25731	2	66.95	4342********8233	647861	10/15/12
SHILANSKY, NADIA	FB-37145	2	66.95	4217********6079	165408	10/15/12
SILVA, JUDY	FB-25574	2	9.95	4465********0510	01545B	10/15/12
STONE, TREVOR	FB-TREVOR S	2	26.95	5443********9096	165623	10/15/12
SYKES, DEBORA	FB-36793	2	66.95	5178********8940	00684B	10/15/12
TAUBERT, JARED	FB-426696	2	36.95	4217********0699	185702	10/15/12
VANDERLEI, RYAN	FB-37371	2	66.95	4465********5265	01503B	10/15/12
VANDEUSEN, JIM	FB-36829	2	46.95	5491********7979	01599P	10/15/12
VILLICANA, SACRAMENTO	FB-37146	2	46.95	4815********5174	165702	10/15/12
WATSON, ALLISON	FB-29256	2	52.00	4833********9266	025010	10/15/12
WIESER, DUSTIN	FB-36814	2	66.95	3772*******1006	198072	10/15/12
WILLIS, MITCHELL	FB-37134	2	46.95	4744********5947	155403	10/15/12
WILSON, KYLE	FB-37340	2	46.95	4217********8462	135004	10/15/12
WONG, EVERETT	FB-35447	2	52.00	4217********3334	145906	10/15/12

Totals

Count	Card Type	Total
4	American Express	217.80
9	MasterCard	345.60
62	Visa	2448.70
0	Discover	0.00
0	Other	0.00
		3012.10