09/17/2012

09:36:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANOJAHATLO, ELIN	FD-428084	2	11.95	4217********1634	182144	09/17/12
ANOJAHATLO, LARISA	FD-428081	2	11.95	4217********2769	162444	09/17/12
BAKER, MARIAH	FD-429515	2	9.95	5178********0610	02133Z	09/17/12
CARDENAS, JESSICA	FD-429368	2	11.95	4427********3765	028831	09/17/12
CARRILLO, AMARIAH	FD-038171	2	31.95	4217********0772	112947	09/17/12
CERVANTES, EDIDTHA	FD-427597	2	31.95	4282********9773	032410	09/17/12
CHAVEZ, DANIEL	FD-429370	2	11.95	4833********5465	032410	09/17/12
CHAVEZ, DANIEL JR.	FD-429654	2	11.95	4833********5465	032410	09/17/12
CHIARAVALLE, PAUL	FD-038311	2	31.95	4326********2254	142747	09/17/12
COOPER, BRIAN	FD-429630	2	11.95	5448********5657	021133	09/17/12
CRABTREE, AMBER LYNN	FD-429375	2	11.95	4475********4974	075372	09/17/12
DOBBS, JASON	FD-429690	2	9.95	4060********3645	032410	09/17/12
DOUGLAS, SHAWNA	FD-038276	2	31.95	4342********7577	884263	09/17/12
DUENEZ, EMMANUEL	FD-429393	2	9.95	4282********2651	032410	09/17/12
DURAN, GARRIO	FD-428075	2	39.95	5490********6711	01711B	09/17/12
EFTIMOSKI, JASON	FD-428741	2	31.95	4779********2967	083747	09/17/12
ELSUMERI, FOAD	FD-429402	2	11.95	5480********2727	02105Z	09/17/12
ENSEY, MICHAEL	FD-429475	2	11.95	4833********3077	032410	09/17/12
FARNSWORTH, SANDRA	FD-429170	2	31.95	4631********2809	171767	09/17/12
FLORES, SERGIO	FD-429597	2	9.95	4217********8980	182040	09/17/12
GARRIS, KAYLA	FD-037438	2	31.95	4282********6290	032410	09/17/12
GAZALLO, ROME	FD-429602	2	11.95	4497********1008	157792	09/17/12
GONZALEZ, KIMBERLY	FD-429383	2	11.95	5178********8784	02114Z	09/17/12
GREENE, JONATHON	FD-429423	2	31.95	4494********2869	324115	09/17/12
HERNANDEZ, SERGIO	FD-427987	2	31.95	4282********1508	032410	09/17/12
HILL, KENDALL	FD-038355	2	31.95	4313********3887	02546D	09/17/12
JACOBSON, SCOTT	FD-429135	2	11.95	4636********3526	026648	09/17/12
JIMENEZ, JESSICA	FD-429339	2	11.95	4313********8905	02540C	09/17/12
JIMENEZ, TOMAS	FD-14678	2	11.95	4313********8905	02546C	09/17/12
JOHNSON, ELLOITT JR	FD-429436	2	11.95	4342********7577	885895	09/17/12
JOHNSON, HILARY	FD-037644	2	31.95	4342********6469	517891	09/17/12
JOHNSTON, MARIE	FD-428090	2	11.95	5538********7366	886554	09/17/12
KIMBRUE, APRIL	FD-429357	2	26.95	4342********8821	594089	09/17/12
KONAPKA, MIRANDA	FD-038089	2	31.95	4342********9665	596092	09/17/12
LANDEROS, MELISSA	FD-428071	2	31.95	5491********9579	01711P	09/17/12
LEON, KRISTIN	FD-429456	2	11.95	3712*******7007	144409	09/17/12
LOPEZ, CHRIS	FD-429141	2	11.95	4342********2648	028594	09/17/12
MALDONADO, FRANCISCO	FD-427400	2	31.95	4636********3151	072538	09/17/12
MALERICH, SOPHIA	FD-429584	2	11.95	4342********9850	885897	09/17/12
MARCETTI, DAVE	FD-434564	2	11.95	3717*******1005	180152	09/17/12
MARTINEZ, MARIANO	FD-427443	2	31.95	4346********2317	014320	09/17/12
MARTINEZ, OSCAR JR	FD-434430	2	27.90	4342********7216	594093	09/17/12
MATTHEWS, CHARITY	FD-037636	2	31.95	5448********5657	021097	09/17/12
MENDOZA, GERMAN	FD-428028	2	83.90	4736********5923	021190	09/17/12
MENDOZA, LYNETTE	FD-428087	2	31.95	4465********8470	01749B	09/17/12
MOSELEY, JUSTIN	FD-428018	2	31.99	4368********0935	018701	09/17/12
MUNOZ, ALEX	FD-434566	2	11.95	4282********8856	032410	09/17/12
MUNOZ, MARY	FD-434563	2	11.95	4282********8856	032410	09/17/12
OOSTERKAMP, BRANDON	FD-038059	2	31.95	5178********1074	02119Z	09/17/12
POSADA, JUSTIN	FD-037541	2	31.95	4217********7065	182749	09/17/12
PRATER, TIM	FD-428099	2	29.95	3717*******6005	184022	09/17/12
RAMIREZ, BEATRIZ	FD-434482	2	49.94	4342********4141	847377	09/17/12
RAMIREZ, JOSE MARIO	FD-429548	2	11.95	4282********2656	032410	09/17/12
RITSCHARD, REBECCA	FD-037792	2	31.95	4282********5325	032410	09/17/12
ROBERT, JOEL	FD-429384	2	11.95	4427********3765	237121	09/17/12
SHABO, JOHN	FD-429431	2	9.95	4800********2122	02543A	09/17/12
SMITH, KENNETH	FD-429426	2	9.95	4217********8245	182844	09/17/12
STUMP, KUM	FD-429453	2	11.95	3772*******2018	108024	09/17/12
TINAJERO, SILVIA	FD-428027	2	31.95	4282********1508	032410	09/17/12
URIBE, LORRAINE	FD-427884	2	11.95	4778********9868	418357	09/17/12
VELARDE, CHRISTINE	FD-429429	2	11.95	4217********6231	112641	09/17/12
VINSON, CHRISTINE	FD-429596	2	9.95	4342********2017	851271	09/17/12
VINSON, DEMENTRIUS	FD-429411	2	9.95	4342********2017	884264	09/17/12
VISSER, MARIDEL	FD-038023	2	9.95	6011********8490	01791R	09/17/12
ZARAGOSA, ARLINE	FD-428093	2	31.95	4217********0302	112348	09/17/12
ZDAN, SHANNON	FD-037444	2	31.95	4427********5682	877007	09/17/12

Totals

Count	Card Type	Total
4	American Express	65.80
9	MasterCard	193.55
52	Visa	1168.33
1	Discover	9.95
0	Other	0.00
		1437.63