11/17/2014
12:43:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CHANTAL FB-482981 2 24.99 4815********3429 183602 11/17/14
ALLEN, STEPHEN FB-534002 2 9.99 4282********3554 063013 11/17/14
ALVAREZ, YANSI FB-534023 2 14.99 5178********0789 706233 11/17/14
AQUINO, RENE FB-36787 2 10.95 4815********5719 133300 11/17/14
ARANGO, MANUEL FB-534135 2 15.00 4342********8476 579647 11/17/14
ARTELLAN, ROSELYN FB-556047 2 20.00 4815********1118 163909 11/17/14
BIXLER, JASMINE FB-518206 2 13.99 4342********9577 486931 11/17/14
BROTHERTON, COLLEEN FB-464741 2 59.98 3772*******1001 187899 11/17/14
BROWN, KATE FB-556277 2 20.00 4342********4404 658630 11/17/14
BUCKMAN, HOLLEE FB-514305 2 27.00 4815********5672 103100 11/17/14
BUCKMAN, PAULA FB-514308 2 38.01 4815********5672 133609 11/17/14
CAMERON, KRISTOPHER FB-534062 2 9.97 4342********6988 578922 11/17/14
CASILLAS, MIKE FB-444493 2 21.95 4342********6520 656509 11/17/14
CAUSLEY, BARBARA FB-533935 2 9.99 4388********0371 017464 11/17/14
CAVENEY, BRONWYN FB-37143 2 31.95 4282********9126 063013 11/17/14
CHARFAUROS, CONNIE FB-442837 2 11.95 4815********8150 113006 11/17/14
CHERRY, CHRISTOPHER FB-447616 2 29.99 4342********8358 540698 11/17/14
COGGINS, ERIC FB-533927 2 9.99 6011********2627 01764R 11/17/14
CONVERSE, JOSHUA FB-452124 2 29.99 4266********1219 01364B 11/17/14
CORDIER, JACQUELINE FB-570135 2 14.99 4342********0392 603384 11/17/14
CRIVELLO, RACHEL FB-452702 2 29.99 3797*******2000 196051 11/17/14
CRUZ, CHRIS FB-534075 2 9.99 4342********3135 484932 11/17/14
CRUZCRUZ, HEVERT FB-534051 2 7.99 4342********3135 658627 11/17/14
DIAZ, MICHELLE FB-534009 2 5.00 4347********4662 043013 11/17/14
DIAZ, NOE FB-36784 2 11.95 4815********5719 173600 11/17/14
DIAZ, OSCAR FB-570106 2 5.00 4342********1142 579642 11/17/14
DONNELLY, IAN ROBERT FB-447517 2 18.99 4217********4135 173601 11/17/14
DOOLEY, KATIE FB-534059 2 9.99 5262********0569 904073 11/17/14
DOW, KYLE FB-494033 2 71.95 4465********0496 017130 11/17/14
ELNAGGAR, DANIEL FB-487310 2 3.99 4282********3494 053013 11/17/14
EVANS, DANTE FB-447607 2 29.99 4342********6081 603377 11/17/14
FIGUEROA, BRITTANY FB-556435 2 19.00 4259********7606 604202 11/17/14
FREDERICK, MIKE FB-533994 2 9.99 4427********6123 053013 11/17/14
GALICIA, ANDY FB-556465 2 11.95 4815********8600 143608 11/17/14
GARRETT, CEDRIC FB-459834 2 71.95 4306********4862 037943 11/17/14
GENOVESE, SALVATORE FB-447054 2 26.95 4388********7718 01411C 11/17/14
GRIJALVA, AMBER FB-514392 2 9.95 4217********1339 173108 11/17/14
GUTIERREZ, CINDY FB-534074 2 14.99 4342********4294 486913 11/17/14
GUZMAN-CARBAJAL, LUIS FB-534001 2 9.99 4815********8265 133300 11/17/14
HARPER, JOHN FB-434983 2 21.95 5490********8326 03504B 11/17/14
HEAD, MELINDA FB-434993 2 34.95 4347********2957 053013 11/17/14
HERRERA, MATT FB-534110 2 48.99 4815********2723 123606 11/17/14
HO, DAVID FB-534141 2 9.99 4147********2216 01402C 11/17/14
JACKSON, GREGORY FB-460401 2 29.99 4815********4497 193500 11/17/14
JACKSON, LOIS FB-460369 2 28.99 4342********0506 604211 11/17/14
JAKUBOWSKY, JOSEPH FB-491178 2 15.00 4663********4701 01418A 11/17/14
JERONIMO, ELPIDIA FB-534083 2 5.00 4347********4662 053013 11/17/14
JIMENEZ, GEORGINA FB-556275 2 20.00 4427********8823 182631 11/17/14
JOHNSON, BRYAN FB-533996 2 9.99 4756********2025 068267 11/17/14
JOHNSON, LYNN FB-533995 2 9.99 4756********2025 068268 11/17/14
KELLOGG, DAVE FB-26351 2 8.99 4388********7263 01406C 11/17/14
KELLOGG, VERLEA FB-26667 2 9.99 4388********7263 01376C 11/17/14
KENEDY, COLE FB-556069 2 20.00 5237********6011 21710B 11/17/14
KHITRIN, OLGA FB-556341 2 19.99 4342********0191 561321 11/17/14
KWASNY, MICHAEL FB-556283 2 24.99 4833********3085 053013 11/17/14
LAGERSTROM, JENNIFER FB-521146 2 9.98 4465********1552 017488 11/17/14
LOPEZ, ULISES FB-533942 2 6.99 4815********2416 113906 11/17/14
MALONEY, KEVIN FB-29219 2 24.99 4342********2842 485560 11/17/14
MATHEWS, CLAY FB-487275 2 11.95 4282********9468 053013 11/17/14
MATTEI, JOSH FB-534092 2 14.99 4833********1668 053013 11/17/14
MCELWAIN, CHRISTOPHER FB-534085 2 14.99 4264********7929 035083 11/17/14
MEDINA, GARDINE FB-533933 2 9.99 4342********8485 657371 11/17/14
MENDOZA, ALFREDO FB-570084 2 14.99 4815********2416 173307 11/17/14
MENDOZA, EDGARDO FB-534140 2 9.99 4342********3135 688207 11/17/14
MICHAEL, JACKSON FB-534080 2 9.99 4873********4507 658619 11/17/14
MINA, PAULO FB-533925 2 9.99 4736********0424 053013 11/17/14
MORTEN, SETH FB-534142 2 9.99 5538********6398 996302 11/17/14
MUNDO, ELISEO FB-473887 2 24.99 4259********2406 486921 11/17/14
MURRAY, TOM FB-426534 2 71.95 4282********0791 053013 11/17/14
NAVOA, SHANTILLIA FB-438263 2 20.95 4282********6615 063013 11/17/14
NGUYEN, MOI FB-556288 2 5.00 4217********0795 103101 11/17/14
NURI, AHMED MOHAMED FB-534010 2 14.99 5409********8457 100696 11/17/14
OJUGO, MARY FB-570076 2 14.99 4856********9213 017979 11/17/14
PAJUELO, BRIAN FB-534000 2 9.99 4756********3183 068266 11/17/14
PAREDES, RUBEN FB-533945 2 9.99 5332********0343 D9BFPQ 11/17/14
PARKER, KENNETH FB-476788 2 21.99 4833********0997 053013 11/17/14
PATROCINIO, RODNEY FB-533937 2 8.99 4521********8037 003042 11/17/14
PEREZ, RAFAEL FB-476673 2 68.99 4833********0740 043013 11/17/14
PHILLIPS, KATA FB-556054 2 20.00 4427********6745 063013 11/17/14
PIEDRAFITA, DENNIS FB-438242 2 21.95 5466********1254 13838Z 11/17/14
PORTER, JULIE FB-37357 2 57.00 5409********6394 800412 11/17/14
PRADO, NATHAN FB-534073 2 14.99 4342********8499 541738 11/17/14
RAMIREZ, KARLA FB-459860 2 29.99 4282********7412 053013 11/17/14
REYES, JOANNA FB-556274 2 20.00 4815********2425 143903 11/17/14
REYES, RUTH FB-464700 2 21.95 4147********1297 01373C 11/17/14
RIOS, BLANCA FB-534028 2 14.99 4266********2680 01397B 11/17/14
RIVAS, JACOB FB-476845 2 24.99 4282********3838 053013 11/17/14
ROBINSON, RICHARD FB-460125 2 5.00 4736********1183 027320 11/17/14
SADDUK, DINA FB-570132 2 14.99 4342********1758 603361 11/17/14
SAINZ, KEANU FB-534007 2 9.99 4465********7979 017004 11/17/14
SANTOS-HERNANDE, EVERALDO FB-533999 2 8.99 4264********3506 035057 11/17/14
SARNO, BRIAN FB-491219 2 24.99 4342********4294 561311 11/17/14
SAWYER, ERIC FB-534127 2 48.99 4815********8615 183405 11/17/14
SIGLIN, IRVIN FB-534025 2 14.99 4266********5767 01358B 11/17/14
SIVAKUMAR, NARENDRAKUMAR FB-464752 2 29.99 4266********7178 01385B 11/17/14
TIJING, KAYLA FB-556044 2 20.00 4342********2455 488541 11/17/14
TRAN, AMY FB-556067 2 4.00 4217********0795 153000 11/17/14
URBANO, DANNY FB-534027 2 9.99 4833********8133 063013 11/17/14
VASQUEZ, MICHAEL FB-464754 2 24.99 4460********9804 604771 11/17/14
WEHMAN, ERIN FB-533941 2 9.99 3767*******3003 126597 11/17/14
WILSON, KYLE FB-37340 2 11.95 4815********2947 123004 11/17/14
YEE, DAVID FB-491366 2 29.99 4266********3790 01395B 11/17/14
YEN, ANGELA FB-556055 2 19.99 4366********8533 015534 11/17/14
YOSHINOBU, MARIGEE FB-514327 2 43.98 4313********5846 035019 11/17/14
ZAMORA, GUADALUPE FB-570157 2 14.99 4342********5147 541746 11/17/14
connors, sean FB-556276 2 29.99 4427********8584 358852 11/17/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 99.96
9 MasterCard 180.85
93 Visa 1858.57
1 Discover 9.99
0 Other 0.00
     
    2149.37