10/17/2012

06:23:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNEY, MEAURCI,	FP-431580	R	66.95	4427********2103	279779	10/17/12
CORONA, CAROLIN,	FP-428249	R	124.98	4427********5916	322711	10/17/12
DAVIS, JENNIFER,	FP-33756	R	30.00	4427********0490	279798	10/17/12
GRIGSBY, KENDRA,	FP-429100	R	59.98	5107********0150	758556	10/17/12
GUZMAN, ANGELIC,	FP-434681	R	66.95	4427********9179	322729	10/17/12
HEWLETT, CHRIST,	FP-131801605	R	29.99	5403********5755	060730	10/17/12
LEON, FRANK,	FP-34334	R	40.00	4427********5506	322715	10/17/12
MAGINA, SEVERIA,	FP-428189	R	31.95	5480********5647	060733	10/17/12
MARTINEZ, ERNIE,	FP-431666	R	66.95	5268********3733	T7202Z	10/17/12
NGUYEN, KEVIN,	FP-22503	R	29.99	4888********2004	005754	10/17/12
NORIEGA, VICTOR,	FP-34622	R	34.99	4767********1896	047992	10/17/12
OUCH, SAROM,	FP-131800540	R	29.99	4767********8340	047990	10/17/12
OUM, SEREYROTHA,	FP-34613	R	203.95	5312********8252	160975	10/17/12
PANTERIA, CRIST,	FP-431691	R	36.95	4868********0408	077888	10/17/12
ROBINSON, NIKKI,	FP-34101	R	30.98	4767********4206	047991	10/17/12
SOY, DIANA,	FP-28369	R	59.98	4217********9092	150470	10/17/12
SPENCER, DAWN,	FP-34763	R	34.99	4767********5753	047993	10/17/12
SPENCER, JUMA,	FP-28509	R	34.99	4767********5753	047994	10/17/12
THAI, MANNY,	FP-35729	R	40.00	4217********9092	120772	10/17/12
TORRES, JOSE,	FP-429803	R	56.95	4447********8067	017831	10/17/12
VILLA, CESAR,	FP-131800225	R	29.99	4868********6604	147614	10/17/12
WEBER, CHUCK,	FP-432203	R	31.95	4497********1242	836108	10/17/12
YAH, HILARY,	FP-432202	R	31.95	4342********3661	147613	10/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	392.82
18	Visa	812.58
0	Discover	0.00
0	Other	0.00
		1205.40