04/10/2013

05:46:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, BYESHIA,	FP-437322	R	21.95	3751*******9564	855484	04/10/13
BARTHOLOMEW JR,,	FP-461296	R	60.95	4736********1251	023506	04/10/13
CARRILLO, DANIE,	FP-34748	R	64.99	5403********8725	053521	04/10/13
COREA, DAGOBERT,	FP-441108	R	21.95	4427********3771	250584	04/10/13
COREA, DAWN,	FP-441084	R	21.95	4427********3771	320263	04/10/13
FERNANDEZ, ANOT,	FP-448982	R	21.95	4342********3247	278436	04/10/13
HICKMAN, MICHAE,	FP-437330	R	21.95	3751*******9564	844491	04/10/13
HOUSTON, JELANI,	FP-443867	R	21.95	4366********5461	030696	04/10/13
JONES, BILLIE,	FP-437311	R	21.95	4104********7773	592322	04/10/13
KHIN, SALLIE,	FP-446871	R	60.95	4342********4214	200279	04/10/13
MENDOZA, BERNIC,	FP-428123	R	69.98	4422********1617	576199	04/10/13
MENDOZA, ELIZAB,	FP-428127	R	69.98	4422********1617	576198	04/10/13
NGUYEN, PHONG,	FP-35102	R	19.99	4282********3475	023506	04/10/13
PABLO, ARLENE,	FP-435282	R	19.99	4767********6618	066623	04/10/13
QUASCHNICK, KAT,	FP-131801845	R	79.97	4494********8631	568259	04/10/13
SHEPPARD, LOUIS,	FP-461186	R	24.99	5107********4098	339735	04/10/13
SNIFFIN, SCOTT,	FP-131802173	R	19.99	4388********4797	05663C	04/10/13
STEVENS, STEPHA,	FP-449000	R	60.95	4342********7326	200286	04/10/13
TORRES, MARIA,	FP-428351	R	79.97	5403********9328	053522	04/10/13
TORRES, PHILLIP,	FP-428977	R	79.97	5403********9328	053521	04/10/13
VERGE, CLINTON,	FP-443879	R	152.80	4368********2199	000334	04/10/13

Totals

Count	Card Type	Total
2	American Express	43.90
4	MasterCard	249.92
15	Visa	725.30
0	Discover	0.00
0	Other	0.00
		1019.12