01/15/2013

09:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, REYES	FP-434595	2	21.95	4868********0604	122667	01/15/13
ALCARAZ, TANAIRI	FP-435381	2	16.95	4217********7230	154364	01/15/13
ALIASAS, QUEENIE	FP-429826	2	11.95	4767********4068	002570	01/15/13
ALIASAS, RALPH	FP-429841	2	11.95	4767********4068	002569	01/15/13
ALVA, STEVE	FP-431709	2	26.99	4217********3209	154961	01/15/13
BALELO, MANUEL	FP-443877	2	21.95	4282********6094	054609	01/15/13
BARENG, RIZELLE	FP-430596	2	21.95	4460********0713	154381	01/15/13
BARNEY, MEAURCIA	FP-431580	2	21.95	4427********2103	335142	01/15/13
BARROW, KYLE	FP-438992	2	11.95	4264********2895	045642	01/15/13
BUN, DONNA	FP-443840	2	21.95	4427********5420	945166	01/15/13
BUREN, JOHN	FP-437382	2	56.95	4342********4118	005324	01/15/13
BYERS, KYLEE	FP-428135	2	26.95	4239********1123	000758	01/15/13
CALABRO, ANGELA	FP-437603	2	16.95	4833********8464	064609	01/15/13
CAMPBELL, SCOTT	FP-434571	2	11.95	4342********4300	005329	01/15/13
CAMPOS, JESSICA	FP-431684	2	26.95	4342********1755	044313	01/15/13
CAO, HUY	FP-429810	2	11.95	5178********4833	08753Z	01/15/13
CARRILLO, DANIEL	FP-34748	2	57.92	5403********8725	084624	01/15/13
CASTILLO, ONESIMA	FP-434606	2	21.95	4815********0228	104465	01/15/13
CEJA, OSCAR	FP-434686	2	16.95	4744********0262	194666	01/15/13
CEJA, STEPHANIE	FP-431664	2	21.95	5491********0203	400240	01/15/13
CELLI, STEPHANIE	FP-430460	2	11.95	4147********3779	015398	01/15/13
CHAN, ROTHA	FP-439030	2	21.95	4282********2623	064609	01/15/13
CHETTY, RANJITA	FP-430608	2	21.95	4631********7730	344881	01/15/13
CLOWER, RITSUKO	FP-441164	2	46.95	5403********0654	084625	01/15/13
COGO, MICHAEL	FP-430599	2	21.95	4460********0713	122673	01/15/13
COLOMBO, JONATHON	FP-434715	2	11.95	4275********3827	000775	01/15/13
CORDER, CODY	FP-431726	2	19.95	4342********8473	176561	01/15/13
CORTEZ, ANITA	FP-441177	2	1.95	5312********8722	174768	01/15/13
CRAVENS, RACHANA	FP-428152	2	26.95	5465********8584	H87388	01/15/13
DE LA FUENTE, KATHERINE	FP-428148	2	26.99	5403********1752	084624	01/15/13
DELAWARE, YAHNA	FP-430445	2	21.99	4217********6975	174667	01/15/13
DIAZ, GERMAN	FP-443892	2	56.95	4342********4535	199892	01/15/13
DIAZ, ZULEMA	FP-443887	2	57.95	4342********4535	122670	01/15/13
DOMINGUEZ, ISAURO	FP-437109	2	16.95	4494********3434	334231	01/15/13
ESPARZA, EDGAR A.	FP-430439	2	11.95	4217********3131	174066	01/15/13
ESPARZA, JOSE T.	FP-430561	2	11.95	4357********4635	344880	01/15/13
ESPINOZA, GIOVANNI	FP-434643	2	21.95	4282********7998	064609	01/15/13
ESTRADA, ERIKA	FP-431711	2	26.95	4494********3130	335266	01/15/13
EZEH, CAROL	FP-437289	2	56.95	4282********4200	044609	01/15/13
FISCHER, KATRINA	FP-437086	2	21.95	3797*******2003	128986	01/15/13
GALLEGOS, MARGARITA	FP-437145	2	21.95	4833********7466	064609	01/15/13
GARCIA, CLAUDIA	FP-437141	2	21.95	4282********8042	064609	01/15/13
GARCIA-ANDRADE, JOSE	FP-430492	2	11.95	4342********6401	152962	01/15/13
GNIL, SREYVONG	FP-434655	2	11.95	5403********8086	084626	01/15/13
GONZALEZ, DANIEL	FP-430693	2	3.80	4833********6124	074609	01/15/13
GONZALEZ, JUAN	FP-430691	2	11.95	4060********2490	044609	01/15/13
GRAFF, MATT	FP-434682	2	19.95	4833********9547	074609	01/15/13
HANG, CHUE	FP-431581	2	21.95	4282********6455	074609	01/15/13
HARMON, BRANDI	FP-438990	2	16.95	5115********4507	AKUBIE	01/15/13
HER, KA LIA	FP-441180	2	46.95	5403********8494	084626	01/15/13
HERNANDEZ, HULICES	FP-430657	2	21.95	4833********6047	064609	01/15/13
HERNANDEZ, HUMBERTO	FP-430516	2	11.90	4217********0517	164564	01/15/13
HERNANDEZ, SERGIO	FP-437369	2	34.90	5403********9552	084626	01/15/13
HOWARD, ELISHA	FP-430555	2	53.90	4815********7459	144862	01/15/13
ISORENA, JANNAH	FP-431603	2	21.95	4342********1680	176537	01/15/13
JARAMILLO, SARAHI	FP-435389	2	16.95	4217********2021	184766	01/15/13
JEFFERSON, MARTIN	FP-428221	2	23.95	5491********8500	01531P	01/15/13
JIMENEZ, IVA	FP-431660	2	21.95	4767********4020	002566	01/15/13
JUSTO, CHRISTIAN	FP-437125	2	58.90	4767********7676	002568	01/15/13
JUSTO, SHARLENE	FP-430473	2	21.95	4815********0440	144764	01/15/13
KAUR, MANPRET	FP-430549	2	9.90	5490********4368	04567Z	01/15/13
KAUR, RAJVIR	FP-443942	2	21.95	4465********0031	015284	01/15/13
KAUR, SAVPREET	FP-444124	2	21.95	4342********7014	154386	01/15/13
KHAN, KASHAN	FP-431705	2	21.95	6011********4799	01547R	01/15/13
KHANN, BRIAGNIA	FP-430575	2	11.95	4767********8299	002567	01/15/13
KLAM, HILDA	FP-437095	2	21.95	4427********2718	945175	01/15/13
KRISHNA, KAMLESH	FP-434670	2	16.95	4282********9352	074609	01/15/13
LARA, ERIK	FP-430647	2	21.95	4342********5945	173917	01/15/13
LE, BICHLOAN THI	FP-428178	2	26.99	4282********8616	044609	01/15/13
LE, NHO	FP-435399	2	16.95	6011********8316	01506R	01/15/13
LEON, MICHAEL	FP-431728	2	26.95	6011********9524	01500R	01/15/13
LILLY, CELIA	FP-431682	2	21.95	4217********2587	124862	01/15/13
LO, ERICA	FP-434653	2	21.95	4342********3802	324451	01/15/13
LOPEZ, MACARIO	FP-430444	2	11.95	4217********7685	194964	01/15/13
LUIS, DAVID	FP-437268	2	21.95	4833********2268	044609	01/15/13
LY, SAM	FP-432198	2	53.90	4815********3127	164568	01/15/13
MAHIL, PRABHSHARAN	FP-440942	2	11.95	5528********5068	08793Z	01/15/13
MARTINEZ, FERNANDO	FP-434709	2	16.95	4342********1365	004630	01/15/13
MARTINEZ, JOANA	FP-430489	2	11.95	4342********6401	044315	01/15/13
MASTERSON, LISA	FP-432194	2	21.95	4366********1944	021353	01/15/13
MC CANN LANE, JESSICA	FP-428157	2	26.99	5403********2792	084625	01/15/13
MIRANDA, ALEJANDRA	FP-444123	2	21.95	4282********2370	054609	01/15/13
MIRANDA, MICHELLE	FP-431625	2	21.95	4342********4372	323136	01/15/13
MOK, NARONG	FP-434614	2	21.95	4833********4937	054609	01/15/13
MOLARIUS, BRADY	FP-431576	2	21.95	4282********3583	044609	01/15/13
MONTANEZ, CRYSTAL	FP-437266	2	21.95	4815********7080	154766	01/15/13
MORRIS, KENDALL	FP-430618	2	21.95	4342********0041	283152	01/15/13
MULROONEY, PATRICK	FP-430688	2	11.95	5416********7907	01530Z	01/15/13
NHEM, CHANTHY	FP-428273	2	26.99	4342********7676	134818	01/15/13
NUNEZ, CONSUELO	FP-437367	2	56.95	4427********7915	167642	01/15/13
OCHOA, OSCAR	FP-430485	2	11.95	4465********1540	144061	01/15/13
PANTERIA, CRISTINA	FP-431691	2	26.95	4868********0408	323140	01/15/13
PATACSIL, MELISSA	FP-39459	2	19.95	4217********1882	114861	01/15/13
PEREZ, MICHAEL	FP-429829	2	11.95	5312********3419	184967	01/15/13
PEREZ, PATRICIA	FP-441120	2	24.95	4342********4420	176065	01/15/13
PHAN, HANH	FP-439024	2	11.95	4264********3416	045668	01/15/13
PHAN, LINDA	FP-430573	2	11.95	4217********0380	154868	01/15/13
PHAN, MI	FP-439023	2	11.95	4264********3416	045653	01/15/13
POWELL, JUSTIN	FP-430580	2	21.95	5403********4377	084627	01/15/13
PYLE, EVAN	FP-443934	2	21.95	4630********4531	905350	01/15/13
REGALADO, SUSANA	FP-431703	2	26.99	4217********6463	114960	01/15/13
RIBALI, DARRYL	FP-441040	2	11.95	5538********4279	944431	01/15/13
RICKETTS, AMANDA	FP-434674	2	16.95	4282********2003	054609	01/15/13
RICKETTS, JANEY SUE	FP-437358	2	56.95	4239********4026	000913	01/15/13
RIDAD, ANTHONY	FP-430548	2	11.95	4465********8539	015309	01/15/13
ROMEO, BILL	FP-437221	2	21.95	4342********8858	176540	01/15/13
RUELOS, ROCHELLE	FP-434649	2	21.95	5312********1372	194261	01/15/13
RUIZ, MARISOL	FP-434604	2	21.95	4217********3119	134964	01/15/13
SAEED, SAKUB	FP-430469	2	21.95	4815********0504	104665	01/15/13
SAETEURN, KAO	FP-434657	2	21.95	4266********7349	08779B	01/15/13
SAM, CALVIN	FP-432207	2	21.95	4282********5335	044609	01/15/13
SANCHEZ, DANIEL	FP-434671	2	16.95	5312********0930	194269	01/15/13
SCHALLBERGER, ZANE	FP-444122	2	21.95	4497********7617	872363	01/15/13
SCHULTZ, STEVEN	FP-428204	2	21.95	4833********4336	064609	01/15/13
SEN, JASON SOUR	FP-441073	2	46.95	4282********0890	064609	01/15/13
SHIVERS, JONATHAN	FP-434601	2	21.95	4264********6840	045671	01/15/13
SINGH, DANIEL	FP-430461	2	21.95	4342********6729	152977	01/15/13
SINGH, JASKARAN	FP-443871	2	21.95	4259********8768	123406	01/15/13
SINGH, MAKHAN	FP-430416	2	11.95	5474********7436	08775Z	01/15/13
SINGH, PHARMINDER	FP-448858	2	21.95	4217********8829	134867	01/15/13
SINGH, TJ	FP-439017	2	11.95	5403********2129	084627	01/15/13
SMART, DEWAYNE	FP-441138	2	21.95	4108********6952	795978	01/15/13
SO, KAUN	FP-434639	2	21.95	5175********9845	194463	01/15/13
SOLIS, MARINA	FP-437146	2	16.95	4900********3469	074609	01/15/13
SONG, RACKSMY	FP-434598	2	11.95	4868********6503	044317	01/15/13
STOKES, BILLIE	FP-430611	2	21.95	4342********0552	134797	01/15/13
STOKES, NAZZIE	FP-430612	2	21.95	4342********6254	152979	01/15/13
SULLIVAN, SHANE	FP-443899	2	21.95	4342********8222	154401	01/15/13
TALENT, JAMES	FP-431725	2	26.95	6011********9524	01599R	01/15/13
TES, REN	FP-438980	2	11.95	4342********1053	152982	01/15/13
THAO, CHAI	FP-428143	2	21.95	4217********2433	114369	01/15/13
THAT, LISA	FP-428289	2	26.99	4342********7676	004625	01/15/13
TRAN, HONG	FP-438981	2	11.95	4264********3416	045691	01/15/13
TRAN, VINH	FP-439026	2	11.95	4264********3416	045676	01/15/13
TROXELL, DON	FP-430695	2	11.95	4342********4060	324448	01/15/13
VALTIERRA, BRENDA	FP-438988	2	11.95	4264********2895	045669	01/15/13
VASQUEZ, VICTORIA	FP-434621	2	21.95	5523********3477	01596Z	01/15/13
VILLALPANDO, RAUL	FP-434700	2	16.95	4744********0262	194666	01/15/13
WALDEN, XAVIER	FP-441093	2	46.95	4147********0921	045694	01/15/13
WASHINGTON, BRUCE	FP-437359	2	21.95	5178********3815	08840Z	01/15/13
WEBER, CHARLES	FP-441023	2	11.95	4888********0599	045686	01/15/13
WEBER, CHUCK	FP-432203	2	120.85	4497********1242	872368	01/15/13
WELCH, MARK	FP-430437	2	21.99	5403********6741	427918	01/15/13
WONG, JOHNNY	FP-430604	2	11.95	4342********9823	124245	01/15/13
YAH, HILARY	FP-432202	2	21.95	4342********3661	195030	01/15/13
YAN, WEI	FP-430447	2	11.95	4217********6391	124962	01/15/13
YOUNG, CHRIS	FP-428128	2	21.95	5291********8151	08752Z	01/15/13
ZAMORA, IRENE	FP-443835	2	21.95	5115********5624	015356	01/15/13

Totals

Count	Card Type	Total
1	American Express	21.95
29	MasterCard	630.54
114	Visa	2657.09
4	Discover	92.80
0	Other	0.00
		3402.38