03/17/2014

11:03:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, RAWAN	FD-435516	2	21.95	4217********9122	132938	03/17/14
AGUAYO, EFRAIN	FD-466706	2	24.99	4282********7386	032311	03/17/14
AHL, CHRISTINA	FD-466644	2	19.99	4217********8477	182039	03/17/14
ARMENDARIZ, ANDREW	FD-434504	2	11.95	4217********4808	122632	03/17/14
ARROLLO, ERIKA	FD-445309	2	83.88	4833********2357	022311	03/17/14
ASLANE, GEORGE	FD-473219	2	11.95	4282********2517	042311	03/17/14
ASLANE, MARIO	FD-429621	2	11.95	4282********2517	022311	03/17/14
BERTSCH, ASHLEY	FD-435585	2	21.95	4833********6876	032311	03/17/14
BOGUNDA, DYLAN	FD-466758	2	21.95	4160********6263	002334	03/17/14
BOTELHO, PATRICIA	FD-466677	2	24.99	4342********1946	651732	03/17/14
CAMACHO, TIMOTHY	FD-449973	2	14.99	3767*******2009	100485	03/17/14
CAMARENA, ANTONIO	FD-440492	2	14.99	4833********6579	032311	03/17/14
CARNES, BENJAMIN	FD-441638	2	11.95	4342********1484	099262	03/17/14
CASTILLO, MARIA	FD-444866	2	21.95	4342********2203	970575	03/17/14
CERVANTES, CHRISTIAN	FD-445178	2	21.95	4342********1971	849259	03/17/14
CISNEROS, OSCAR	FD-435535	2	21.95	4815********0074	192330	03/17/14
CONNER, MITCHELL	FD-429361	2	11.95	4815********4276	152338	03/17/14
DHALIWAL, SIMRANPREET	FD-450753	2	14.99	4342********0680	898406	03/17/14
DOBBS, JASON	FD-429690	2	9.95	4060********3645	042311	03/17/14
DOMINGO, SARA	FD-450146	2	69.98	5178********7740	102856	03/17/14
DORN, AMANDA	FD-429628	2	21.95	5175********3962	182639	03/17/14
DORN, ANDREW	FD-487007	2	21.94	5175********3962	182730	03/17/14
DOUGLAS, SHAWNA	FD-038276	2	31.95	4342********7577	848414	03/17/14
FIELDS, LANCE	FD-477979	2	19.99	3767*******1011	181002	03/17/14
FIELDS, SARAH	FD-466751	2	18.99	3767*******1011	122764	03/17/14
FOSTER, JAMES	FD-428958	2	11.95	4282********4251	042311	03/17/14
GARCIA, FABIAN	FD-469003	2	24.99	4342********1935	651426	03/17/14
GARCIA, TATIANA	FD-466264	2	24.99	4815********1007	132436	03/17/14
GERVASE, MARIA	FD-476478	2	19.99	5403********6828	102332	03/17/14
GOULD, RICHARD	FD-442980	2	11.95	5403********4760	102334	03/17/14
GROVER, STEVEN	FD-474117	2	14.99	4282********1653	042311	03/17/14
HAMMETT, WILLIAM	FD-487168	2	31.95	4833********4749	022311	03/17/14
HARDIN, DAWN	FD-467067	2	24.99	4833********9024	042311	03/17/14
HERNANDEZ, GABE	FD-487148	2	14.99	4342********6054	898412	03/17/14
HERTADO, MARIA	FD-448339	2	24.99	4833********2373	042311	03/17/14
IMMEDIATO, BARRY	FD-473366	2	11.95	4888********7010	025393	03/17/14
JACOBSON, SCOTT	FD-429135	2	11.95	4636********3526	030044	03/17/14
JAMIESON, ADAM	FD-429683	2	11.95	4833********2315	032311	03/17/14
JOHNSON, ELLOITT JR	FD-429436	2	11.95	4342********7577	016087	03/17/14
KAZAS, CLEO	FD-18051	2	9.99	4266********3936	09998B	03/17/14
KHAN, FARNAAZ	FD-448338	2	24.99	4815********9679	192335	03/17/14
KISST, JACQUELINE	FD-466701	2	5.00	5403********6402	102332	03/17/14
KISST, JENAVIEVE	FD-466871	2	24.99	5403********6402	102334	03/17/14
KRUIS, AMBER	FD-436694	2	21.95	4833********6905	032311	03/17/14
LOPEZ, CHRIS	FD-464594	2	16.95	4342********2648	754567	03/17/14
LUNA, OSIEL	FD-442963	2	11.95	5107********9942	608874	03/17/14
MACIAS, CARMINA	FD-439348	2	11.95	4868********7109	899664	03/17/14
MALERICH, SOPHIA	FD-429584	2	11.95	4342********9850	754552	03/17/14
MARQUEZ, FRANCISCO	FD-476470	2	29.98	4868********6603	941208	03/17/14
MC CAIN, JUSTIN	FD-435591	2	63.90	4833********0699	042311	03/17/14
MURRAY, SEAN	FD-444864	2	21.95	4342********7946	941198	03/17/14
NOTTINGHAM, JESSICA	FD-467140	2	24.99	4342********6935	898419	03/17/14
PEREZ, OLGA	FD-444970	2	21.95	4366********2610	000666	03/17/14
PETERSON, KARRI	FD-429387	2	16.95	5403********0109	115725	03/17/14
RAINES, LINDSEY	FD-439261	2	24.99	4815********3941	172732	03/17/14
RAMIREZ, LIZA	FD-448296	2	34.98	4342********4173	651738	03/17/14
RAMIREZ, MARIA	FD-466477	2	24.99	4259********4406	899684	03/17/14
RAMSEY, KAREN	FD-429504	2	11.95	6011********7575	01725R	03/17/14
RENTERIA, DANIEL	FD-450088	2	14.99	4736********9819	000115	03/17/14
ROBLES, OSCAR	FD-473180	2	24.99	4342********3837	016095	03/17/14
RODRIGUEZ, ALEJANDRA	FD-466599	2	24.99	4815********1768	162337	03/17/14
RODRIGUEZ, MO	FD-466493	2	24.99	4217********8477	132839	03/17/14
ROJAS, ERI	FD-439255	2	11.95	4815********9637	192933	03/17/14
ROTHERHAM, DONNA	FD-440720	2	21.95	4342********1467	779964	03/17/14
RUIZ, GILBERTO	FD-435654	2	0.95	4217********7280	162434	03/17/14
SAEED, STEPHANIE	FD-448341	2	24.99	4342********9965	069997	03/17/14
SANTOS, PATRICK	FD-478008	2	24.99	4342********9431	651745	03/17/14
SARKIS, NAZI SARKIS	FD-450564	2	14.99	4217********9996	192535	03/17/14
SIDIQI, KHOJA	FD-450575	2	14.99	4342********1946	016089	03/17/14
SILVA, STEVEN	FD-435521	2	21.95	4342********7371	898408	03/17/14
SINGH, SHALVIN	FD-450377	2	14.99	4342********4178	779970	03/17/14
SNYDER, KYLIE	FD-466472	2	33.98	4217********0753	152331	03/17/14
STEEN, NATHAN	FD-439273	2	21.95	4833********3284	032311	03/17/14
STUMP, KUM	FD-429453	2	10.95	3772*******2018	130976	03/17/14
SUN, SOPHEARY	FD-467172	2	88.96	4347********6297	032311	03/17/14
SWEETEN, CRISTINA	FD-449987	2	19.99	4266********5453	00029B	03/17/14
THAMES, BRENDA	FD-428484	2	24.99	3732*******3011	163588	03/17/14
THAMES, BROOKE	FD-429450	2	24.99	3732*******3011	182509	03/17/14
THOMAS, FRANK	FD-474179	2	14.99	4833********5153	042311	03/17/14
TOBIAS, AARON	FD-503152	2	41.95	4833********7240	032311	03/17/14
VINSON, CHRISTINE	FD-429596	2	9.95	4342********2017	754564	03/17/14
VINSON, DEMENTRIUS	FD-429411	2	9.95	4342********2017	651421	03/17/14
VISSER, MARIDEL	FD-038023	2	14.95	6011********8490	01721R	03/17/14
YEPEZ, EDUARDO	FD-450704	2	14.99	4342********3029	752510	03/17/14
YEPEZ, JOSE	FD-450570	2	14.99	4888********9098	025384	03/17/14

Totals

Count	Card Type	Total
6	American Express	114.90
9	MasterCard	204.70
68	Visa	1497.74
2	Discover	26.90
0	Other	0.00
		1844.24