08/15/2012

08:15:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALIASAS, QUEENIE	FP-429826	2	11.95	4767********4068	031159	08/15/12
ALIASAS, RALPH	FP-429841	2	11.95	4767********4068	031161	08/15/12
ALVA, STEVE	FP-431709	2	26.99	4217********3209	123116	08/15/12
ALVAREZ, RUDIN	FP-430652	2	61.99	4154********3577	304568	08/15/12
BARENG, NORRIZ	FP-430651	2	21.95	4342********7496	930406	08/15/12
BARENG, RIZELLE	FP-430596	2	21.95	4460********0713	930400	08/15/12
BARNEY, MEAURCIA	FP-431580	2	21.95	4427********2103	525764	08/15/12
BAUTISTA, MARIA	FP-430745	2	21.99	4217********4773	133519	08/15/12
BIRRUETA, JULIAN	FP-430432	2	46.95	5409********1251	723885	08/15/12
CAMPOS, JESSICA	FP-431684	2	26.95	4342********1755	039378	08/15/12
CARDARELLI, NICHOLAS	FP-428147	2	61.95	4117********4020	163614	08/15/12
CASIQUE, NANCY	FP-431678	2	61.95	4427********3456	869669	08/15/12
CELLI, STEPHANIE	FP-430460	2	46.95	4147********3779	01519C	08/15/12
CHETTY, RANJITA	FP-430608	2	21.95	4631********7730	966161	08/15/12
CHRISTOPHER, GALINDO	FP-430467	2	21.95	4063********5033	693552	08/15/12
CLAY, TIM	FP-431591	2	21.95	4282********9675	073108	08/15/12
COGO, MICHAEL	FP-430599	2	21.95	4460********0713	006360	08/15/12
CORTEZ, MARTIN	FP-429833	2	11.95	5403********2367	073117	08/15/12
CRAVENS, RACHANA	FP-428152	2	61.95	4117********4020	163614	08/15/12
DAVIS, TERRON	FP-430631	2	21.95	5403********2284	073118	08/15/12
DE LA FUENTE, KATHERINE	FP-428148	2	61.99	5403********1752	073118	08/15/12
DEAL, CHRIS	FP-430417	2	21.99	4427********4458	137432	08/15/12
DELAWARE, YAHNA	FP-430445	2	21.99	4217********6975	143413	08/15/12
DOMINGUEZ, MARY	FP-430629	2	21.95	4767********0043	031158	08/15/12
ESPARZA, EDGAR A.	FP-430439	2	11.95	4217********3131	163717	08/15/12
ESPARZA, JOSE T.	FP-430561	2	11.95	4357********4635	966171	08/15/12
ESPINOZA, JONATAN	FP-430579	2	11.95	4342********8172	321137	08/15/12
ESTRADA, ERIKA	FP-431711	2	61.95	4494********3130	594361	08/15/12
FLORES, GABRIELA	FP-428174	2	21.95	4295********5844	164630	08/15/12
FREIHEIT, DEREK	FP-430457	2	21.95	4465********2671	01506B	08/15/12
GUADALUPE, MARIA	FP-430630	2	21.95	4342********6233	930403	08/15/12
HANG, CHUE	FP-431581	2	21.95	4282********6455	073108	08/15/12
HENG, KEVIN	FP-429825	2	11.95	5175********3107	133316	08/15/12
HENRY, WILLIAM	FP-430649	2	56.99	4833********1001	083108	08/15/12
ISORENA, JANNAH	FP-431603	2	21.95	4342********2722	227476	08/15/12
JIMENEZ, IVA	FP-431660	2	21.95	4767********4020	031160	08/15/12
JUAREZ, ALFREDO	FP-431582	2	21.95	5403********7994	056548	08/15/12
JUSTO, SHARLENE	FP-430473	2	21.95	4217********9333	173810	08/15/12
KHAN, KASHAN	FP-431705	2	21.95	6011********4799	01507R	08/15/12
KHANN, BRIAGNIA	FP-430575	2	11.95	4767********8299	031157	08/15/12
LARA, ERIK	FP-430647	2	21.95	5312********2692	133418	08/15/12
LE, BICHLOAN THI	FP-428178	2	26.99	4282********8616	083108	08/15/12
LEON, MICHAEL	FP-431728	2	61.95	6011********9524	01535R	08/15/12
LILLY, CELIA	FP-431682	2	21.95	4217********2587	193812	08/15/12
LOPEZ, MACARIO	FP-430444	2	11.95	4217********7685	123211	08/15/12
MANCE, JESSICA	FP-430625	2	21.95	4833********4766	073108	08/15/12
MARTINEZ, ERNIE	FP-431666	2	21.95	5268********3733	T6596Z	08/15/12
MARTINEZ, GUADALUPE	FP-429842	2	21.99	4217********6250	163919	08/15/12
MARTINEZ, PAULINO	FP-429832	2	21.99	4217********6250	163919	08/15/12
MC CANN LANE, JESSICA	FP-428157	2	61.99	5403********2792	073117	08/15/12
MERCADO, JAMIE	FP-431626	2	21.95	4259********8758	288506	08/15/12
MIRANDA, MICHELLE	FP-431625	2	21.95	4342********4372	288512	08/15/12
MOLARIUS, BRADY	FP-431576	2	21.95	4282********3583	073108	08/15/12
MORRIS, KENDALL	FP-430618	2	21.95	4342********0041	039372	08/15/12
MYRON, FORONDA	FP-430456	2	21.95	4282********4887	083108	08/15/12
NAMPANNHA, THOMAS	FP-430655	2	61.99	4217********2189	193010	08/15/12
NGUYEN, HONG	FP-430582	2	21.95	4060********5469	03576B	08/15/12
NHEM, CHANTHY	FP-428273	2	61.99	4342********7676	407103	08/15/12
PEREZ, MICHAEL	FP-429829	2	11.95	5312********3419	133712	08/15/12
PHAN, LINDA	FP-430573	2	11.95	4217********0380	123118	08/15/12
POWELL, JUSTIN	FP-430580	2	21.95	5403********4377	073117	08/15/12
RAMOS, CESAR	FP-431577	2	21.95	4833********6327	083108	08/15/12
ROS, SARY	FP-430564	2	11.95	5178********5224	720374	08/15/12
SAEED, SAKUB	FP-430469	2	21.95	4217********6506	133916	08/15/12
SAINI, IQBAL	FP-430585	2	21.95	5187********9812	01578Z	08/15/12
SINGH, DANIEL	FP-430461	2	21.95	4342********6729	006357	08/15/12
SINGH, GORVINDER	FP-430642	2	21.95	3717*******1034	117408	08/15/12
SINGH, MAKHAN	FP-430416	2	11.95	5474********7436	03588Z	08/15/12
SINGH, PHARMINDER	FP-431592	2	21.95	4217********8829	163110	08/15/12
SRISAMONE, VANNA	FP-428144	2	61.99	4342********1019	005832	08/15/12
STOKES, BILLIE	FP-430465	2	21.95	4342********0552	227482	08/15/12
STOKES, NAZZIE	FP-430612	2	21.95	4342********6254	074679	08/15/12
TACAS, DAVID	FP-428140	2	26.99	4803********2336	339910	08/15/12
TALENT, JAMES	FP-431725	2	61.95	6011********9524	01536R	08/15/12
THAO, CHAI	FP-428143	2	21.95	4217********2433	113817	08/15/12
THAT, LISA	FP-428289	2	61.99	4342********7676	108530	08/15/12
TIN, NARATH	FP-431573	2	21.95	4342********8006	007121	08/15/12
TONY, THACH	FP-430610	2	21.95	4386********7115	005311	08/15/12
TRAN, SALLY	FP-429839	2	46.95	6011********2828	01599R	08/15/12
VANCE, JOHN	FP-430458	2	21.99	4833********3574	073108	08/15/12
VILLALOBOS, JUANITA	FP-431606	2	21.90	4631********2637	966159	08/15/12
VO, LINH	FP-429836	2	21.99	4342********8963	074685	08/15/12
WALKER, MONICA	FP-430606	2	21.95	4282********5412	073108	08/15/12
WELCH, MARK	FP-430437	2	21.99	5403********6741	060162	08/15/12
WHITEHEAD, MIKE	FP-430567	2	11.95	4313********7226	03517C	08/15/12
WILSON-LEGGETT, SKYDOWN	FP-430436	2	21.99	5403********5551	257849	08/15/12
WONG, JOHNNY	FP-430604	2	46.95	4342********9823	260242	08/15/12
YAN, WEI	FP-430447	2	46.95	4217********6391	173215	08/15/12

Totals

Count	Card Type	Total
1	American Express	21.95
16	MasterCard	406.36
67	Visa	1871.24
4	Discover	192.80
0	Other	0.00
		2492.35