Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, STEPHEN	FB-534002	2	48.99	4282********3554	073517	12/15/14
ALVAREZ, YANSI	FB-534023	2	14.99	5178********0789	985790	12/15/14
AQUINO, RENE	FB-36787	2	10.95	4815********5719	133755	12/15/14
ARANGO, MANUEL	FB-534135	2	54.00	4342********8476	664457	12/15/14
ARTELLAN, ROSELYN	FB-556047	2	20.00	4815********1118	113655	12/15/14
BARROWCLOUGH, IAN	FB-570199	2	14.99	4323********9103	498816	12/15/14
BIXLER, JASMINE	FB-518206	2	13.99	4342********9577	716020	12/15/14
BROTHERTON, COLLEEN	FB-464741	2	29.99	3772*******1001	185099	12/15/14
BROWN, KATE	FB-556277	2	20.00	4342********4404	622068	12/15/14
CASILLAS, MIKE	FB-444493	2	21.95	4342********6520	498765	12/15/14
CAUSLEY, BARBARA	FB-533935	2	48.99	4388********0371	015641	12/15/14
CAVENEY, BRONWYN	FB-37143	2	31.95	4282********9126	073517	12/15/14
CHARFAUROS, CONNIE	FB-442837	2	11.95	4815********8150	163057	12/15/14
CHERRY, CHRISTOPHER	FB-447616	2	29.99	4342********8358	622079	12/15/14
CIRIMELE, CHRISTOPHER	FB-570178	2	14.99	4266********5916	05549B	12/15/14
COGGINS, ERIC	FB-533927	2	48.99	6011********2627	01532R	12/15/14
CONVERSE, JOSHUA	FB-452124	2	29.99	4266********1219	05547B	12/15/14
CORDIER, JACQUELINE	FB-570135	2	14.99	4342********0392	663193	12/15/14
CRAWFORD, DRU	FB-570175	2	14.99	4833********9391	063517	12/15/14
CRIVELLO, RACHEL	FB-452702	2	29.99	3797*******2000	176896	12/15/14
CRUZ, CHRIS	FB-534075	2	48.99	4342********3135	542353	12/15/14
CRUZCRUZ, HEVERT	FB-534051	2	46.99	4342********3135	664453	12/15/14
DIAZ, NOE	FB-36784	2	11.95	4815********5719	153354	12/15/14
DONNELLY, IAN ROBERT	FB-447517	2	18.99	4217********4135	133851	12/15/14
DOOLEY, KATIE	FB-534059	2	48.99	5262********0569	781018	12/15/14
DOW, KYLE	FB-494033	2	36.95	4465********0496	015683	12/15/14
ELMACHTOUB, RAMSEY	FB-570202	2	13.99	4259********3196	498777	12/15/14
ELNAGGAR, DANIEL	FB-487310	2	3.99	4282********3494	063517	12/15/14
EVANS, DANTE	FB-447607	2	29.99	4342********6081	498809	12/15/14
FIGUEROA, BRITTANY	FB-556435	2	19.00	4259********7606	496937	12/15/14
FOLEY, JARED	FB-570077	2	14.99	4465********2682	015285	12/15/14
FREDERICK, MIKE	FB-533994	2	48.99	4427********6123	073517	12/15/14
FRITSCHE, MICHAEL	FB-517818	2	14.99	4266********4289	05535B	12/15/14
GALICIA, ANDY	FB-556465	2	11.95	4815********8600	193354	12/15/14
GARRETT, CEDRIC	FB-459834	2	36.95	4306********4862	052526	12/15/14
GENOVESE, SALVATORE	FB-447054	2	26.95	4388********7718	05540C	12/15/14
GRIJALVA, AMBER	FB-514392	2	9.95	4217********1339	133956	12/15/14
GUTIERREZ, CINDY	FB-534074	2	14.99	4342********4294	450507	12/15/14
GUZMAN-CARBAJAL, LUIS	FB-534001	2	48.99	4815********8265	163059	12/15/14
HANNAH, CHRISTINA	FB-534005	2	34.00	4342********1126	716759	12/15/14
HARPER, JOHN	FB-434983	2	21.95	5490********8326	03552B	12/15/14
HEAD, MELINDA	FB-434993	2	69.95	4347********2957	073517	12/15/14
HO, DAVID	FB-534141	2	48.99	4147********2216	05565C	12/15/14
JACKSON, GREGORY	FB-460401	2	29.99	4815********4497	163957	12/15/14
JAKUBOWSKY, JOSEPH	FB-491178	2	54.00	4663********4701	05570A	12/15/14
JERONIMO, ELPIDIA	FB-534083	2	14.99	4347********4662	063517	12/15/14
JIMENEZ, GEORGINA	FB-556275	2	20.00	4427********8823	325476	12/15/14
JOHNSON, BRYAN	FB-533996	2	48.99	4756********2025	001735	12/15/14
JOHNSON, LYNN	FB-533995	2	48.99	4756********2025	001736	12/15/14
JOHNSON, MICHELLE	FB-534017	2	48.99	5115********9906	BYL6XJ	12/15/14
KELLOGG, DAVE	FB-26351	2	8.99	4388********7263	05556C	12/15/14
KELLOGG, VERLEA	FB-26667	2	9.99	4388********7263	05555C	12/15/14
KENEDY, COLE	FB-556069	2	20.00	5237********6011	61515B	12/15/14
KHITRIN, OLGA	FB-556341	2	19.99	4342********0191	450489	12/15/14
LAGERSTROM, JENNIFER	FB-521146	2	14.99	4465********1552	015189	12/15/14
LOPEZ, ULISES	FB-533942	2	45.99	4815********2416	103259	12/15/14
MALONEY, KEVIN	FB-29219	2	24.99	4342********2842	450512	12/15/14
MATHEWS, CLAY	FB-487275	2	11.95	4282********9468	073517	12/15/14
MCELWAIN, CHRISTOPHER	FB-534085	2	14.99	4264********7929	035547	12/15/14
MEDINA, GARDINE	FB-533933	2	48.99	4342********8485	498785	12/15/14
MENDOZA, ALFREDO	FB-570084	2	14.99	4815********2416	193555	12/15/14
MENDOZA, EDGARDO	FB-534140	2	48.99	4342********3135	541387	12/15/14
MICHAEL, JACKSON	FB-534080	2	48.99	4873********4507	449462	12/15/14
MORTEN, SETH	FB-534142	2	48.99	5538********6398	436984	12/15/14
MUNDO, ELISEO	FB-473887	2	24.99	4259********2406	588502	12/15/14
MURRAY, TOM	FB-426534	2	36.95	4282********0791	073517	12/15/14
NAVOA, SHANTILLIA	FB-438263	2	20.95	4282********6615	073517	12/15/14
NURI, AHMED MOHAMED	FB-534010	2	14.99	5409********8457	920322	12/15/14
OJUGO, MARY	FB-570076	2	14.99	4856********9213	015161	12/15/14
PAJUELO, BRIAN	FB-534000	2	48.99	4756********3183	001734	12/15/14
PAJUELO, STEVEN	FB-534003	2	53.99	4075********1950	001058	12/15/14
PARKER, KENNETH	FB-476788	2	60.99	4833********0997	073517	12/15/14
PATROCINIO, RODNEY	FB-533937	2	47.99	4521********8037	043506	12/15/14
PEREZ, RAFAEL	FB-476673	2	29.99	4833********0740	083517	12/15/14
PHILLIPS, KATA	FB-556054	2	20.00	4427********6745	073517	12/15/14
PIEDRAFITA, DENNIS	FB-438242	2	21.95	5466********1254	41448Z	12/15/14
PORTER, JULIE	FB-37357	2	22.00	5409********6394	920957	12/15/14
PRADO, NATHAN	FB-534073	2	14.99	4342********8499	542358	12/15/14
PRUNEDA, ALEX	FB-444477	2	21.95	4833********2942	073517	12/15/14
RAMIREZ, KARLA	FB-459860	2	29.99	4282********7412	073517	12/15/14
REYES, RUTH	FB-464700	2	21.95	4147********1297	05568C	12/15/14
RIVAS, JACOB	FB-476845	2	63.99	4282********3838	063517	12/15/14
ROGERS, JOHNATHON	FB-570196	2	14.99	5581********4840	376976	12/15/14
SADDUK, DINA	FB-570132	2	14.99	4342********1758	543238	12/15/14
SAINZ, KEANU	FB-534007	2	48.99	4465********7979	015658	12/15/14
SALIBA, MICHAEL	FB-534024	2	14.99	4147********2441	05538D	12/15/14
SANTOS-HERNANDE, EVERALDO	FB-533999	2	47.99	4264********3506	035523	12/15/14
SARNO, BRIAN	FB-491219	2	63.99	4342********4294	745078	12/15/14
SAWYER, ERIC	FB-534127	2	9.99	4815********8615	193456	12/15/14
SIGLIN, IRVIN	FB-534025	2	14.99	4266********5767	05541B	12/15/14
SIMPSON, DARRYL	FB-533943	2	48.99	4259********8544	498789	12/15/14
SIMPSON, DESREE	FB-533938	2	48.99	4259********8544	716765	12/15/14
SIVAKUMAR, NARENDRAKUMAR	FB-464752	2	29.99	4266********7178	05527B	12/15/14
TIJING, KAYLA	FB-556044	2	20.00	4342********2455	497798	12/15/14
TORRES, JORGE	FB-570190	2	13.99	4342********7862	663185	12/15/14
URBANO, DANNY	FB-534027	2	48.99	4833********8133	073517	12/15/14
VASQUEZ, MICHAEL	FB-464754	2	24.99	4460********9804	450486	12/15/14
WEHMAN, ERIN	FB-533941	2	48.99	3767*******3003	120886	12/15/14
WILLIS, MITCHELL	FB-37134	2	28.90	4744********1258	173856	12/15/14
YEE, DAVID	FB-491366	2	29.99	4266********3790	05544B	12/15/14
YEN, ANGELA	FB-556055	2	19.99	4366********8533	032385	12/15/14
YOSHINOBU, MARIGEE	FB-514327	2	24.99	4313********5846	035579	12/15/14
ZAMORA, GUADALUPE	FB-570157	2	14.99	4342********5147	496935	12/15/14

**Totals**
Count	Card Type	Total

3	American Express	108.97
10	MasterCard	277.84
89	Visa	2629.47
1	Discover	48.99
0	Other	0.00

		3065.27