07/16/2012

09:29:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVA, STEVE	FP-431709	2	26.99	4217********3209	191697	07/16/12
ALVAREZ, RUDIN	FP-430652	2	26.99	4154********3577	686985	07/16/12
BARENG, NORRIZ	FP-430651	2	21.95	4342********7496	538626	07/16/12
BARENG, RIZELLE	FP-430596	2	21.95	4460********0713	537810	07/16/12
BAUTISTA, MARIA	FP-430745	2	21.99	4217********4773	121298	07/16/12
BELL, JOHN	FP-431654	2	28.99	4773********3310	091702	07/16/12
BIRRUETA, JULIAN	FP-430432	2	11.95	5409********1251	303642	07/16/12
BYERS, KYLEE	FP-428135	2	26.95	4239********9831	000052	07/16/12
CAMPOS, JESSICA	FP-431684	2	26.95	4342********1755	621745	07/16/12
CARDARELLI, NICHOLAS	FP-428147	2	26.95	4117********4020	191690	07/16/12
CASIQUE, NANCY	FP-431678	2	26.95	4427********3456	861070	07/16/12
CELLI, STEPHANIE	FP-430460	2	11.95	4147********3779	01673C	07/16/12
CHETTY, RANJITA	FP-430608	2	21.95	4631********7730	082717	07/16/12
CHRISTOPHER, GALINDO	FP-430467	2	21.95	4063********5033	650483	07/16/12
COGO, MICHAEL	FP-430599	2	21.95	4460********0713	621744	07/16/12
COTTON, STACY	FP-431600	2	1.00	4282********6171	041910	07/16/12
CRAVENS, RACHANA	FP-428152	2	26.95	4117********4020	191690	07/16/12
DAVIS, TERRON	FP-430631	2	21.95	5403********2284	091944	07/16/12
DE LA FUENTE, KATHERINE	FP-428148	2	26.99	5403********1752	091945	07/16/12
DEAL, CHRIS	FP-430417	2	21.99	4427********4458	965377	07/16/12
DELAWARE, YAHNA	FP-430445	2	21.99	4217********6975	181998	07/16/12
DOMINGUEZ, MARY	FP-430629	2	21.95	4767********0043	079508	07/16/12
ESTRADA, ERIKA	FP-431711	2	26.95	4494********3130	108589	07/16/12
EVANGELISTA, DIONNE	FP-430707	2	14.95	4342********6278	525484	07/16/12
EVANGELISTA, ENRIQUE	FP-430605	2	9.95	4342********6278	621734	07/16/12
FLORES, GABRIELA	FP-428174	2	21.95	4295********5844	991582	07/16/12
FREIHEIT, DEREK	FP-430457	2	21.95	4465********2671	01670B	07/16/12
GUADALUPE, MARIA	FP-430630	2	21.95	4342********6233	561145	07/16/12
HENRY, WILLIAM	FP-430649	2	21.99	4833********1001	061910	07/16/12
JOHNBELL, MELITA	FP-431642	2	26.99	4773********3310	091703	07/16/12
JUSTO, SHARLENE	FP-430473	2	21.95	4217********9333	171393	07/16/12
LARA, ERIK	FP-430647	2	21.95	5312********2692	101892	07/16/12
LE, BICHLOAN THI	FP-428178	2	26.99	4282********8616	061910	07/16/12
LEON, MICHAEL	FP-431728	2	26.95	6011********9524	01691R	07/16/12
LILLY, CELIA	FP-431682	2	21.95	4217********2587	181597	07/16/12
MANCE, JESSICA	FP-430625	2	21.95	4833********4766	041910	07/16/12
MARTINEZ, CHRISTIAN	FP-430429	2	21.99	4282********8844	041910	07/16/12
MARTINEZ, GUADALUPE	FP-429842	2	21.99	4217********6250	101894	07/16/12
MARTINEZ, PAULINO	FP-429832	2	21.99	4217********6250	101894	07/16/12
MC CANN LANE, JESSICA	FP-428157	2	26.99	5403********2792	091945	07/16/12
MORRIS, KENDALL	FP-430618	2	21.95	4342********0041	473239	07/16/12
MORRIS, NATHAN	FP-430621	2	26.95	4342********0041	603972	07/16/12
MYRON, FORONDA	FP-430456	2	21.95	4282********4887	041910	07/16/12
NAMPANNHA, THOMAS	FP-430655	2	26.99	4217********2189	141794	07/16/12
NGUYEN, HONG	FP-430582	2	21.95	4060********5469	08403B	07/16/12
NHEM, CHANTHY	FP-428273	2	26.99	4342********7676	603956	07/16/12
OVIEDO, RICKY	FP-428141	2	26.99	5312********3651	101998	07/16/12
POWELL, JUSTIN	FP-430580	2	21.95	5403********4377	091946	07/16/12
RODRIGUEZ, BREANNE	FP-431677	2	26.99	4342********1164	525496	07/16/12
SAEED, SAKUB	FP-430469	2	21.95	4217********6506	131590	07/16/12
SAINI, IQBAL	FP-430585	2	1.95	5187********9812	01641Z	07/16/12
SAMERA, MELISSA	FP-430462	2	21.95	4767********1458	079507	07/16/12
SINGH, DANIEL	FP-430461	2	21.95	4342********6729	525502	07/16/12
SINGH, GORVINDER	FP-430642	2	21.95	3717*******1034	198299	07/16/12
SRISAMONE, VANNA	FP-428144	2	26.99	4342********1019	473993	07/16/12
STOKES, BILLIE	FP-430465	2	21.95	4342********0552	524682	07/16/12
STOKES, NAZZIE	FP-430612	2	21.95	4342********6254	634133	07/16/12
TACAS, DAVID	FP-428140	2	26.99	4803********2336	S52665	07/16/12
TALENT, JAMES	FP-431725	2	26.95	6011********9524	01656R	07/16/12
THAT, LISA	FP-428289	2	26.99	4342********7676	539727	07/16/12
TRAN, SALLY	FP-429839	2	11.95	6011********2828	01669R	07/16/12
VANCE, JOHN	FP-430458	2	21.99	4833********3574	051910	07/16/12
VANS, CYNTHIA	FP-431685	2	26.95	4217********6656	181794	07/16/12
VO, LINH	FP-429836	2	21.99	4342********8963	523976	07/16/12
WALKER, MONICA	FP-430606	2	21.95	4282********5412	051910	07/16/12
WELCH, MARK	FP-430437	2	21.99	5403********6741	398390	07/16/12
WILLIAMS, ANNETTE	FP-431692	2	26.99	4342********6413	439902	07/16/12
WILSON-LEGGETT, SKYDOWN	FP-430436	2	21.99	5403********5551	407425	07/16/12
WONG, JOHNNY	FP-430604	2	11.95	4342********9823	473985	07/16/12
YAN, WEI	FP-430447	2	11.95	4217********6391	151996	07/16/12

Totals

Count	Card Type	Total
1	American Express	21.95
10	MasterCard	204.70
56	Visa	1262.09
3	Discover	65.85
0	Other	0.00
		1554.59