01/15/2014

13:31:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, CHANTAL	FB-482981	2	63.99	4815********3429	152444	01/15/14
ALCANTAR, JOSE	FB-36790	2	11.95	4217********8514	172749	01/15/14
AMORIN, MANUEL	FB-476685	2	29.99	4756********8902	051362	01/15/14
AQUINO, RENE	FB-36787	2	11.95	4815********5719	162149	01/15/14
AVILA, ROBERTO	FB-459827	2	56.95	4282********8125	082414	01/15/14
BEREMAN, SEAN	FB-459022	2	24.99	4756********6105	051360	01/15/14
BHAYTTI, VIVEK	FB-476880	2	29.99	4815********6675	102743	01/15/14
BROTHERTON, COLLEEN	FB-464741	2	29.99	3772*******1001	160780	01/15/14
BROWN, WOOLEY	FB-442840	2	11.95	4342********4889	511966	01/15/14
BURNSIDES, RYAN	FB-452657	2	34.99	4342********3984	811808	01/15/14
CASEY, MICHAEL	FB-438738	2	21.95	4160********2500	032449	01/15/14
CASILLAS, MIKE	FB-444493	2	21.95	4342********6520	810100	01/15/14
CAVENEY, BRONWYN	FB-37143	2	31.95	4282********9126	082414	01/15/14
CHARFAUROS, CONNIE	FB-442837	2	11.95	4815********8150	192049	01/15/14
CHERRY, CHRISTOPHER	FB-447616	2	29.99	4342********2046	511962	01/15/14
CORTEZ, ELIHU	FB-446957	2	21.95	4217********6210	192148	01/15/14
COX, DONALD	FB-442922	2	29.99	4342********9257	808372	01/15/14
CRIVELLO, RACHEL	FB-452702	2	29.99	3797*******2000	124525	01/15/14
DEATON, CHRISTIAN	FB-473921	2	29.99	4833********4557	082414	01/15/14
DIAZ, NOE	FB-36784	2	11.95	4815********5719	162149	01/15/14
DOKIE, VERONICA	FB-449699	2	29.99	4427********3594	092414	01/15/14
DONNELLY, IAN ROBERT	FB-447517	2	29.99	4217********4135	192447	01/15/14
DOW, KYLE	FB-426302	2	36.95	4465********0496	015087	01/15/14
ELVES, LLYOD	FB-446943	2	19.95	3727*******5029	143208	01/15/14
ENEA, BRADLEY	FB-482849	2	63.99	4833********9934	092414	01/15/14
EVANS, DANTE	FB-447607	2	29.99	4342********6081	883226	01/15/14
FRAZIER, FELICIA	FB-464701	2	29.99	4342********0684	935634	01/15/14
GALICIA, ANDY	FB-36782	2	11.95	4815********1471	142040	01/15/14
GARRETT, CEDRIC	FB-459834	2	36.95	4306********4862	041089	01/15/14
GENOVESE, SALVATORE	FB-447054	2	26.95	4388********3303	03479C	01/15/14
GOSS, CHRIS	FB-464690	2	29.99	4342********1704	808380	01/15/14
GREINER, ANDREW	FB-444359	2	21.95	4217********9882	162142	01/15/14
GRIJALVA, AMBER	FB-37024	2	9.95	4217********1339	162649	01/15/14
GUITERREZ, CINDY	FB-476910	2	24.99	4342********4294	666743	01/15/14
HARPER, JOHN	FB-434983	2	56.95	5490********8326	02548B	01/15/14
HEAD, MELINDA	FB-434993	2	34.95	4347********2957	092414	01/15/14
ISIDRO, ALEJANDRO	FB-476668	2	29.99	4833********9377	082414	01/15/14
JACKSON, GREGORY	FB-460401	2	29.99	4815********4497	192040	01/15/14
JAKUBOWSKY, JOSEPH	FB-491178	2	15.00	4663********4701	03504A	01/15/14
JAKUBOWSKY, THEODORE	FB-459915	2	29.99	4465********5012	015895	01/15/14
JENSEN, JARRED KEEF	FB-460101	2	29.99	4342********8765	811788	01/15/14
KNAB, BRIAN	FB-476859	2	29.99	4264********0155	025420	01/15/14
LAROCQUE, JULIE	FB-476870	2	29.99	4266********7044	03519A	01/15/14
LARSON, JOE	FB-438754	2	11.95	4815********1396	142047	01/15/14
LARSON, STEVE	FB-452730	2	21.95	4815********1396	112941	01/15/14
LUGO, RICHARD	FB-438228	2	61.95	4342********3175	640903	01/15/14
MALONEY, KEVIN	FB-29219	2	46.00	4342********2842	811112	01/15/14
MARSH, LAINE	FB-459819	2	29.99	4170********0266	041089	01/15/14
MARSHALL, LAURA	FB-452149	2	29.99	4342********1634	811123	01/15/14
MARTINEZ, LUCERITO	FB-442877	2	11.95	4815********3999	152349	01/15/14
MATHEWS, CLAY	FB-487275	2	11.95	4282********9468	092414	01/15/14
MOORE, NADIA	FB-459920	2	29.99	3712*******2007	156776	01/15/14
MOSLEY, ALEX	FB-458978	2	29.99	4342********1634	510253	01/15/14
MUNDO, ELISEO	FB-473887	2	24.99	4259********2406	709170	01/15/14
MUNOZ, ERIC	FB-491186	2	29.99	4282********0535	092414	01/15/14
MUNOZ, MIGUEL	FB-459869	2	29.99	4282********0535	092414	01/15/14
MURRAY, TOM	FB-426534	2	36.95	4282********0791	082414	01/15/14
NAVOA, SHANTILLIA	FB-438263	2	56.95	4282********6615	082414	01/15/14
ONEIL, STEVEN	FB-426703	2	36.95	4266********5273	03463B	01/15/14
PARKER, KENNETH	FB-476788	2	24.99	4833********0997	082414	01/15/14
PEREZ, CHRISTIAN	FB-37342	2	11.95	4833********8952	092414	01/15/14
PEREZ, RAFAEL	FB-476673	2	26.66	4282********9905	072414	01/15/14
PIEDRAFITA, DENNIS	FB-438242	2	56.95	5466********1254	61709Z	01/15/14
PORTER, JULIE	FB-37357	2	22.00	5409********6394	180399	01/15/14
PRUNEDA, ALEX	FB-444477	2	21.95	4282********2514	082414	01/15/14
RAMIREZ, KARLA	FB-459860	2	29.99	4282********7412	082414	01/15/14
REYES, RUTH	FB-464700	2	56.95	4147********1297	03491C	01/15/14
RIVAS, JACOB	FB-476845	2	24.99	4282********3838	082414	01/15/14
ROBINSON, RICHARD	FB-460125	2	29.99	4736********1183	034532	01/15/14
RODRIGUEZ, ENRIQUE	FB-442841	2	11.95	4342********8573	666779	01/15/14
SALGADO, LIZ	FB-447017	2	21.95	4756********9268	051364	01/15/14
SANCHEZ, HECTOR	FB-447075	2	21.95	4756********9268	051361	01/15/14
SARNO, BRIAN	FB-491219	2	24.99	4342********4294	883939	01/15/14
SAUCEDO, DAVID	FB-37136	2	274.75	4521********3257	012436	01/15/14
SCHMIDT, KELLY	FB-442826	2	11.95	4225********0816	03517A	01/15/14
SIDMAN, GEORGE	FB-26438	2	24.99	4756********1345	051363	01/15/14
SIVAKUMAR, NARENDRAKUMAR	FB-464752	2	26.67	4266********9682	03477B	01/15/14
TEMPLE, JOHN	FB-434982	2	56.95	4342********1108	808369	01/15/14
THAYER, TINA	FB-452199	2	29.99	4342********1634	811110	01/15/14
UNDERWOOD, JAMIE	FB-464704	2	29.99	4342********0684	555997	01/15/14
VASQUEZ, MICHAEL	FB-464754	2	29.99	4307********2001	808370	01/15/14
VELASQUEZ, DANIEL	FB-459929	2	29.99	4815********4493	182344	01/15/14
VILLICANA, SACRAMENTO	FB-37146	2	11.95	4815********5174	172740	01/15/14
WILLIS, MITCHELL	FB-37134	2	11.95	4744********2681	162041	01/15/14
WILSON, KYLE	FB-37340	2	11.95	4217********8462	172248	01/15/14
WONG, EVERETT	FB-35447	2	52.00	4217********3334	142646	01/15/14
YEE, DAVID	FB-491366	2	29.99	4266********7375	03496B	01/15/14

Totals

Count	Card Type	Total
4	American Express	109.92
3	MasterCard	135.90
80	Visa	2514.90
0	Discover	0.00
0	Other	0.00
		2760.72