06/15/2012

16:40:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVA, STEVE	FP-431709	2	26.99	4217********3209	102851	06/15/12
ALVAREZ, RUDIN	FP-430652	2	26.99	4154********3577	061779	06/15/12
ARQUINES, ARNEL	FP-430603	2	21.95	4342********0840	082469	06/15/12
ARQUINES, JEANNEL	FP-430710	2	21.95	4342********0840	157144	06/15/12
AZANA, JUAN PABLO	FP-431724	2	26.95	5403********2864	162535	06/15/12
BARENG, NORRIZ	FP-430651	2	21.95	4342********7496	297046	06/15/12
BARENG, RIZELLE	FP-430596	2	21.95	4460********0713	263470	06/15/12
CAMPOS, JESSICA	FP-431684	2	28.91	4342********1755	155255	06/15/12
CARDARELLI, NICHOLAS	FP-428147	2	26.95	4117********4020	152051	06/15/12
CASIQUE, NANCY	FP-431678	2	26.95	4427********3456	981566	06/15/12
CASTANEDA, ANGEL	FP-430595	2	21.95	5178********3755	06092Z	06/15/12
CELLI, STEPHANIE	FP-430460	2	0.99	4147********3779	01587C	06/15/12
CHRISTOPHER, GALINDO	FP-430467	2	21.95	4063********5033	312112	06/15/12
COGO, MICHAEL	FP-430599	2	21.95	4460********0713	297057	06/15/12
CRAVENS, RACHANA	FP-428152	2	26.95	4117********4020	152051	06/15/12
DAVIS, TERRON	FP-430631	2	21.95	5403********2284	162533	06/15/12
DE LA FUENTE, KATHERINE	FP-428148	2	26.99	5403********1752	162533	06/15/12
DOMINGUEZ, MARY	FP-430629	2	21.95	4767********0043	021324	06/15/12
ESTRADA, ERIKA	FP-431711	2	26.95	4494********3130	231578	06/15/12
EVANGELISTA, DIONNE	FP-430707	2	26.95	4342********6278	181288	06/15/12
EVANGELISTA, ENRIQUE	FP-430605	2	21.95	4342********6278	181269	06/15/12
FLORES, GABRIELA	FP-428174	2	21.95	4295********5844	342751	06/15/12
FREIHEIT, DEREK	FP-430457	2	21.95	4465********2671	01585B	06/15/12
GELSOMINI, ZETH	FP-430593	2	21.95	4239********3363	000039	06/15/12
GUADALUPE, MARIA	FP-430630	2	21.95	4342********6233	157138	06/15/12
HENRY, WILLIAM	FP-430649	2	21.99	4833********1001	042517	06/15/12
HERNANDEZ, HULICES	FP-430657	2	21.95	4282********6773	052517	06/15/12
JUSTO, SHARLENE	FP-430473	2	21.95	4217********9333	152758	06/15/12
LARA, ERIK	FP-430647	2	21.95	5312********2692	102456	06/15/12
LEON, MICHAEL	FP-431728	2	26.95	6011********9524	01523R	06/15/12
MANCE, JESSICA	FP-430625	2	21.95	4833********4766	052517	06/15/12
MC CANN LANE, JESSICA	FP-428157	2	26.99	5403********2792	162535	06/15/12
MORRIS, KENDALL	FP-430618	2	21.95	4342********0041	155247	06/15/12
MORRIS, NATHAN	FP-430621	2	26.95	4342********0041	263446	06/15/12
MYRON, FORONDA	FP-430456	2	21.95	4282********4887	052517	06/15/12
NAMPANNHA, THOMAS	FP-430655	2	26.99	4217********2189	112158	06/15/12
NGUYEN, HONG	FP-430582	2	21.95	4060********5469	06097B	06/15/12
NHEM, CHANTHY	FP-428273	2	26.99	4342********7676	232406	06/15/12
OVIEDO, RICKY	FP-428141	2	24.99	5312********3651	102559	06/15/12
PANTERIA, CRISTINA	FP-431691	2	28.91	4868********0408	155241	06/15/12
PARRISH, EUGENE	FP-430706	2	21.95	4217********4049	172156	06/15/12
PARRISH, REGINA	FP-430663	2	21.95	4217********4049	172156	06/15/12
PATTERSON, LEONARD	FP-131800909	2	15.00	4154********3887	061778	06/15/12
POWELL, JUSTIN	FP-430580	2	21.95	5403********4377	162535	06/15/12
REGALADO, SUSANA	FP-431703	2	2.00	4217********6463	142056	06/15/12
SAEED, SAKUB	FP-430469	2	21.95	4217********6506	122253	06/15/12
SAINI, IQBAL	FP-430585	2	1.96	5187********9812	01563Z	06/15/12
SAMERA, MELISSA	FP-430462	2	21.95	4767********1458	021323	06/15/12
SINGH, DANIEL	FP-430461	2	21.95	4342********6729	297051	06/15/12
SINGH, GORVINDER	FP-430642	2	21.95	3717*******1034	119766	06/15/12
SRISAMONE, VANNA	FP-428144	2	26.99	4342********1019	181287	06/15/12
STOKES, NAZZIE	FP-430612	2	21.95	4342********6254	263456	06/15/12
TALENT, JAMES	FP-431725	2	26.95	6011********9524	01531R	06/15/12
THAT, LISA	FP-428289	2	26.99	4342********7676	140712	06/15/12
TRINH, LIEN	FP-430615	2	1.95	4465********5480	01588B	06/15/12
VANS, CYNTHIA	FP-431685	2	1.00	4217********6656	122551	06/15/12
WALKER, MONICA	FP-430606	2	21.95	4282********5412	052517	06/15/12

Totals

Count	Card Type	Total
1	American Express	21.95
9	MasterCard	195.68
45	Visa	973.14
2	Discover	53.90
0	Other	0.00
		1244.67