10/15/2014

12:40:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, CHANTAL	FB-482981	2	24.99	4815********3429	141852	10/15/14
ALLEN, STEPHEN	FB-534002	2	9.99	4282********3554	041512	10/15/14
ALVAREZ, YANSI	FB-534023	2	8.98	5178********0789	823850	10/15/14
AQUINO, RENE	FB-36787	2	45.95	4815********5719	141759	10/15/14
ARANGO, MANUEL	FB-534135	2	15.00	4342********8476	990358	10/15/14
ARTELLAN, ROSELYN	FB-556047	2	15.00	4815********1118	181156	10/15/14
BARAJAS, ESTEBAN	FB-534138	2	15.00	4147********2468	05449C	10/15/14
BIXLER, JASMINE	FB-518206	2	14.99	4342********9577	991139	10/15/14
BROTHERTON, COLLEEN	FB-464741	2	98.99	3772*******1001	143450	10/15/14
BROWN, KATE	FB-556277	2	15.00	4342********4404	990338	10/15/14
CARDENAS, NOE	FB-533944	2	9.99	4342********1637	090067	10/15/14
CASILLAS, MIKE	FB-444493	2	21.95	4342********6520	202503	10/15/14
CAUSLEY, BARBARA	FB-533935	2	9.99	4388********0371	015880	10/15/14
CAVENEY, BRONWYN	FB-37143	2	66.95	4282********9126	041512	10/15/14
CHARFAUROS, CONNIE	FB-442837	2	11.95	4815********8150	181253	10/15/14
CHERRY, CHRISTOPHER	FB-447616	2	29.99	4342********8358	048674	10/15/14
COGGINS, ERIC	FB-533927	2	9.99	6011********2627	01540R	10/15/14
CONVERSE, JOSHUA	FB-452124	2	68.99	4266********1219	05457B	10/15/14
CRIVELLO, RACHEL	FB-452702	2	68.99	3797*******2000	167368	10/15/14
CRUZ, CHRIS	FB-534075	2	9.99	4342********3135	996804	10/15/14
CRUZCRUZ, HEVERT	FB-534051	2	7.99	4342********3135	879140	10/15/14
DIAZ, MICHELLE	FB-534009	2	9.99	4347********4662	051512	10/15/14
DIAZ, NOE	FB-36784	2	46.95	4815********5719	121959	10/15/14
DONNELLY, IAN ROBERT	FB-447517	2	18.99	4217********4135	191952	10/15/14
DOOLEY, KATIE	FB-534059	2	9.99	5262********0569	622089	10/15/14
DOW, KYLE	FB-494033	2	36.95	4465********0496	015805	10/15/14
ELNAGGAR, DANIEL	FB-487310	2	4.99	4282********3494	051512	10/15/14
EVANS, DANTE	FB-447607	2	29.99	4342********6081	114886	10/15/14
FIGUEROA, BRITTANY	FB-556429	2	14.00	4259********7606	929705	10/15/14
FREDERICK, MIKE	FB-533994	2	9.99	4427********6123	041512	10/15/14
GALICIA, ANDY	FB-36782	2	46.95	4815********8600	191553	10/15/14
GARRETT, CEDRIC	FB-459834	2	36.95	4306********4862	033359	10/15/14
GENOVESE, SALVATORE	FB-447054	2	26.95	4388********3303	05482C	10/15/14
GRIJALVA, AMBER	FB-514392	2	9.95	4217********1339	191559	10/15/14
GUTIERREZ, CINDY	FB-534074	2	9.99	4342********4294	997698	10/15/14
GUZMAN-CARBAJAL, LUIS	FB-534001	2	9.99	4815********8265	131358	10/15/14
HANNAH, CHRISTINA	FB-534005	2	8.99	4342********1126	879141	10/15/14
HARPER, JOHN	FB-434983	2	21.95	5490********8326	01553B	10/15/14
HEAD, MELINDA	FB-434993	2	34.95	4347********2957	051512	10/15/14
HERRERA, MATT	FB-534110	2	9.99	4815********2723	141657	10/15/14
HO, DAVID	FB-534141	2	9.99	4147********2216	05459C	10/15/14
JACKSON, GREGORY	FB-460401	2	29.99	4815********4497	121851	10/15/14
JAKUBOWSKY, JOSEPH	FB-491178	2	15.00	4663********4701	05470A	10/15/14
JERONIMO, ELPIDIA	FB-534083	2	9.99	4347********4662	051512	10/15/14
JIMENEZ, GEORGINA	FB-556275	2	15.00	4427********8823	122823	10/15/14
JOHNSON, BRYAN	FB-533996	2	9.99	4756********2025	099749	10/15/14
JOHNSON, LYNN	FB-533995	2	9.99	4756********2025	099748	10/15/14
JOHNSON, MICHELLE	FB-534017	2	9.99	5115********9906	BSZ640	10/15/14
JOHNSON, TIM	FB-533932	2	9.99	4342********2921	114864	10/15/14
KELLOGG, DAVE	FB-26351	2	8.99	4388********7263	05473C	10/15/14
KELLOGG, VERLEA	FB-26667	2	9.99	4388********7263	05492C	10/15/14
KENEDY, COLE	FB-556069	2	15.00	5237********6011	11515B	10/15/14
KHITRIN, OLGA	FB-556341	2	14.99	4342********0191	017553	10/15/14
KWASNY, MICHAEL	FB-556283	2	20.99	4833********3085	051512	10/15/14
LOPEZ, ULISES	FB-533942	2	6.99	4815********2416	111657	10/15/14
MALONEY, KEVIN	FB-29219	2	47.00	4342********2842	989708	10/15/14
MATHEWS, CLAY	FB-487275	2	11.95	4282********9468	041512	10/15/14
MATTEI, JOSH	FB-534092	2	9.99	4833********1668	051512	10/15/14
MCELWAIN, CHRISTOPHER	FB-534085	2	9.99	4264********7929	015587	10/15/14
MEDINA, GARDINE	FB-533933	2	9.99	4342********8485	991102	10/15/14
MENDOZA, EDGARDO	FB-534140	2	9.99	4342********3135	991111	10/15/14
MICHAEL, JACKSON	FB-534080	2	9.99	4873********4507	048660	10/15/14
MINA, PAULO	FB-533925	2	9.99	4736********0424	041512	10/15/14
MORTEN, SETH	FB-534142	2	9.99	5538********6398	491485	10/15/14
MUNDO, ELISEO	FB-473887	2	24.99	4259********2406	047846	10/15/14
MURRAY, TOM	FB-426534	2	36.95	4282********0791	051512	10/15/14
NAVOA, SHANTILLIA	FB-438263	2	20.95	4282********6615	041512	10/15/14
NURI, AHMED MOHAMED	FB-534010	2	9.99	5409********8457	823984	10/15/14
ONEIL, STEVEN	FB-426703	2	36.95	4266********5273	05489B	10/15/14
PAJUELO, BRIAN	FB-534000	2	9.99	4756********3183	099747	10/15/14
PAREDES, RUBEN	FB-533930	2	9.99	4815********3021	171658	10/15/14
PAREDES, RUBEN	FB-533945	2	9.99	5332********0343	OY2RUC	10/15/14
PARKER, ADAM	FB-533997	2	7.99	4815********1451	101654	10/15/14
PARKER, KENNETH	FB-476788	2	21.99	4833********0997	051512	10/15/14
PATROCINIO, RODNEY	FB-533937	2	8.99	4521********8037	091335	10/15/14
PEREZ, RAFAEL	FB-476673	2	29.99	4833********0740	041512	10/15/14
PHILLIPS, KATA	FB-556054	2	15.00	4427********6745	041512	10/15/14
PIEDRAFITA, DENNIS	FB-438242	2	21.95	5466********1254	42290Z	10/15/14
PORTER, JULIE	FB-37357	2	22.00	5409********6394	825170	10/15/14
PRADO, NATHAN	FB-534073	2	9.99	4342********8499	090066	10/15/14
RAMIREZ, KARLA	FB-459860	2	29.99	4282********7412	041512	10/15/14
REYES, RUTH	FB-464700	2	21.95	4147********1297	05436C	10/15/14
RIOS, BLANCA	FB-534028	2	9.99	4266********2680	05456B	10/15/14
RIVAS, JACOB	FB-476845	2	24.99	4282********3838	041512	10/15/14
ROBINSON, RICHARD	FB-460125	2	29.99	4736********1183	026675	10/15/14
SAINZ, KEANU	FB-534007	2	9.99	4465********7979	015725	10/15/14
SALIBA, MICHAEL	FB-534024	2	9.99	4147********8377	05460D	10/15/14
SANTOS-HERNANDE, EVERALDO	FB-533999	2	8.99	4264********3506	015521	10/15/14
SARNO, BRIAN	FB-491219	2	24.99	4342********4294	115309	10/15/14
SAWYER, ERIC	FB-534127	2	9.99	4815********8615	191257	10/15/14
SIGLIN, IRVIN	FB-534025	2	9.99	4266********5767	05442B	10/15/14
SIVAKUMAR, NARENDRAKUMAR	FB-464752	2	68.99	4266********7178	05462B	10/15/14
TIJING, KAYLA	FB-556044	2	15.00	4342********2455	202491	10/15/14
URBANO, DANNY	FB-534027	2	9.99	4833********8133	041512	10/15/14
VASQUEZ, MICHAEL	FB-464754	2	63.99	4460********9804	171610	10/15/14
WEHMAN, ERIN	FB-533941	2	9.99	3767*******3003	123765	10/15/14
WILLIS, MITCHELL	FB-37134	2	46.95	4744********2681	131755	10/15/14
WILSON, KYLE	FB-37340	2	46.95	4815********2947	131253	10/15/14
YEE, DAVID	FB-491366	2	29.99	4266********3790	05454B	10/15/14
YEN, ANGELA	FB-556055	2	14.99	4366********8533	030613	10/15/14

Totals

Count	Card Type	Total
3	American Express	177.97
10	MasterCard	139.83
86	Visa	1772.52
1	Discover	9.99
0	Other	0.00
		2100.31