11/15/2012

08:47:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, IVAN	FB-37150	2	11.95	4282********5774	083109	11/15/12
ALCANTAR, JOSE	FB-36790	2	11.95	4217********8514	143310	11/15/12
ALKAABI, RAHMAN	FB-25788	2	26.95	4342********2567	838786	11/15/12
ANDERSON, ANNIQUE	FB-435008	2	36.95	4342********5861	854554	11/15/12
AQUINO, RENE	FB-36787	2	11.95	4217********0339	133413	11/15/12
BARRAZA, LUCIANO	FB-36820	2	20.00	5155********5684	T5428Z	11/15/12
BARRIENTOS, AMANDA	FB-35558	2	11.95	4756********8826	087643	11/15/12
BARRIENTOS, ANGELA	FB-37139	2	11.95	4756********0101	087644	11/15/12
BARRIENTOS, DANIEL	FB-37137	2	11.95	4266********2699	023518	11/15/12
BEVAN, STEVE	FB-37344	2	45.00	3772*******4003	181853	11/15/12
BISHOP, JAMES	FB-29111	2	52.00	4427********5545	336875	11/15/12
BOWEN, JOHN	FB-038621	2	71.95	4460********7607	989904	11/15/12
BRACE, ROBERT	FB-29120	2	24.00	4798********9071	805113	11/15/12
BRACE, SANDRA	FB-29119	2	22.00	4798********9071	805113	11/15/12
BUGAY, JOSE	FB-35476	2	11.95	4217********2313	183012	11/15/12
CARDINALLY, STEVE	FB-435018	2	61.95	4465********2399	015814	11/15/12
CARVALHO, STEVEN	FB-36087	2	26.95	4282********4575	083109	11/15/12
CASEY, MICHAEL	FB-36408	2	52.00	4160********2500	083157	11/15/12
CAVENEY, BRONWYN	FB-37143	2	31.95	4282********9126	073109	11/15/12
CELIO, TYLER	FB-426713	2	71.95	4282********7450	073109	11/15/12
COGLE, BRIAN	FB-37207	2	21.99	4217********2735	183213	11/15/12
DAO, MY	FB-36091	2	26.95	4282********0225	073109	11/15/12
DIAZ, NOE	FB-36784	2	11.95	4217********0339	133413	11/15/12
DITTER, TIMOTHY	FB-038596	2	46.95	4342********5076	838582	11/15/12
DOW, KYLE	FB-426302	2	71.95	4465********0496	015765	11/15/12
DRAGHI, MARDI	FB-435118	2	36.95	5424********3525	69306B	11/15/12
EDMOND, JAY	FB-35675	2	61.95	5466********3423	04746S	11/15/12
ELBER, JOHN	FB-426699	2	71.95	4282********3795	073109	11/15/12
ELNAGGAR, DANIEL	FB-23597	2	34.95	5178********7777	04767B	11/15/12
FLORES, SHANNON	FB-37086	2	21.99	4037********0791	805113	11/15/12
GADDY, QUINTIN	FB-438734	2	11.95	4756********9788	087645	11/15/12
GALLENT, JOHN	FB-435027	2	61.95	4342********5678	855664	11/15/12
GANO, LESLIE	FB-36809	2	11.95	4282********8359	073109	11/15/12
GARRETT, CEDRIC	FB-426527	2	71.95	5178********8249	992955	11/15/12
HATFIELD, JESSICA	FB-22024	2	2.00	4342********6910	838584	11/15/12
HAVEN, RICH	FB-426701	2	71.95	4342********9440	836467	11/15/12
JACUINDE, URIEL	FB-430588	2	9.99	4815********1231	153213	11/15/12
JOHNSON, KY	FB-438739	2	11.95	4427********8178	390175	11/15/12
KELLEY, PATRICK	FB-35472	2	22.00	4734********1815	774884	11/15/12
LEE, ROBERT THOMAS	FB-36802	2	31.95	4217********6712	143012	11/15/12
LENOWITZ, JEREMY	FB-36803	2	31.95	3717*******5008	176973	11/15/12
LEWIS, JACQUELYN	FB-426543	2	71.95	4342********7023	959594	11/15/12
MALONEY, KEVIN	FB-29219	2	46.00	4342********2842	989899	11/15/12
MARTIN, DANIEL	FB-36710	2	36.95	5401********1248	04729P	11/15/12
MATTHEWS, TERENCE	FB-36785	2	11.95	4756********2869	087642	11/15/12
MAY, MEGGITT	FB-MAY81	2	61.95	4833********5517	073109	11/15/12
MCCOY, REAGAN	FB-435001	2	36.95	4282********9813	073109	11/15/12
MILL, ALLAN	FB-36795	2	31.95	4815********2483	143517	11/15/12
MURRAY, TOM	FB-426534	2	71.95	4282********0791	073109	11/15/12
NEUPANE, SATISH	FB-36791	2	11.95	3715*******2005	146124	11/15/12
NEWBY, SANDRA	FB-29184	2	46.95	4427********5545	659335	11/15/12
NIEVES, SAUL	FB-438647	2	9.95	4815********0886	183017	11/15/12
ONEIL, STEVEN	FB-426703	2	71.95	4266********5273	04739B	11/15/12
ORDONEZ, GLORIA	FB-37089	2	21.99	4037********0791	805113	11/15/12
PACHO, KARLA	FB-438710	2	36.95	4815********3216	183114	11/15/12
PEREZ ARELLANO, CARLOS	FB-435083	2	61.95	4744********2145	113118	11/15/12
PEREZ, CHRISTIAN	FB-37342	2	11.95	4833********8952	083109	11/15/12
PEREZ, ERIK	FB-435063	2	61.95	5312********4066	193615	11/15/12
PEREZ, VERONICA	FB-29239	2	21.99	4037********0791	805113	11/15/12
PORTER, JULIE	FB-37357	2	57.00	5409********6394	991485	11/15/12
PRECIADO, SAMANTHA	FB-35655	2	46.95	4282********3108	073109	11/15/12
READE, ROBERT	FB-426538	2	71.95	4342********0894	838586	11/15/12
RINKER, CAMERON	FB-36089	2	36.95	4217********5197	163915	11/15/12
RODRIGUEZ, ESTELLA	FB-36094	2	46.95	4856********2576	015717	11/15/12
SAMAYOA, GLADYS	FB-435036	2	71.95	4264********6995	035173	11/15/12
SANCHEZ, LIA	FB-435026	2	36.95	4426********8624	015767	11/15/12
SAUCEDO, DAVID	FB-37136	2	31.95	4521********3257	063047	11/15/12
SCHNEIDER, AARON	FB-29392	2	11.95	5108********3825	083158	11/15/12
SHAKE, SAMSON	FB-25731	2	31.95	4342********8233	893906	11/15/12
SHILANSKY, NADIA	FB-37145	2	31.95	4217********6079	193117	11/15/12
SILVA, JUDY	FB-25574	2	9.95	4465********0510	015746	11/15/12
SYKES, DEBORA	FB-36793	2	0.45	5178********8940	04758B	11/15/12
TAUBERT, JARED	FB-426696	2	71.95	4217********0699	173810	11/15/12
VANDERLEI, RYAN	FB-37371	2	31.95	4465********5265	015708	11/15/12
VENDELA, JENNIFER	FB-434987	2	36.95	4342********3475	854551	11/15/12
VILLICANA, SACRAMENTO	FB-37146	2	11.95	4815********5174	113215	11/15/12
WATSON, ALLISON	FB-29256	2	52.00	4833********9266	073109	11/15/12
WIESER, DUSTIN	FB-36814	2	31.95	3772*******1006	145605	11/15/12
WILLIS, MITCHELL	FB-37134	2	11.95	4744********5947	113015	11/15/12
WILSON, KYLE	FB-37340	2	11.95	4217********8462	103712	11/15/12
WONG, EVERETT	FB-35447	2	52.00	4217********3334	193518	11/15/12

Totals

Count	Card Type	Total
4	American Express	120.85
10	MasterCard	394.10
67	Visa	2386.30
0	Discover	0.00
0	Other	0.00
		2901.25