04/01/2014

10:14:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJFDERMAUR, CARL	FD-429321	1	11.95	5538********6940	320027	04/01/14
ANDERSON, ANDREA	FD-450697	1	19.99	3723*******1004	131974	04/01/14
ARIAS, CRISTIAN	FD-429568	1	11.95	4282********7382	045010	04/01/14
ARRIOLA, CHRISTINA	FD-445321	1	60.95	4366********2116	010912	04/01/14
AZEVEDO, DEVORAH	FD-428061	1	31.90	5262********8861	598922	04/01/14
BAEZ, NAVID	FD-503078	1	24.95	5409********5719	538635	04/01/14
BAKER, MICHAEL	FD-460965	1	24.99	5109********1617	H97563	04/01/14
BARELA, RUBEN JR	FD-464528	1	24.99	4815********0026	105904	04/01/14
BAXTER, RACHEL	FD-445334	1	21.95	4815********5691	165507	04/01/14
BRAMBILA, IVAN	FD-427761	1	29.99	5312********5788	125307	04/01/14
BRAR, VIKRAM	FD-450360	1	14.99	3717*******4005	195516	04/01/14
BUQUID, MARIA F	FD-466547	1	24.99	4217********9284	125607	04/01/14
CALDWELL, ALISON	FD-445162	1	20.95	5178********4804	538245	04/01/14
CARRILLO, ROCHELLE	FD-480060	1	52.96	5403********9970	095004	04/01/14
CASTILLO, GINNETTE	FD-466437	1	11.95	6011********0429	00162R	04/01/14
CASTILLO, JUAN	FD-434471	1	11.95	6011********0429	00193R	04/01/14
CERMENO, MARTHA	FD-428843	1	19.99	4342********4460	037452	04/01/14
CHANDLER, ALYSSA	FD-429624	1	16.95	4342********1816	037479	04/01/14
CHHOEUN, DEVY	FD-450253	1	14.99	4282********8173	035010	04/01/14
CHOPRA, AMARJOT	FD-436739	1	21.95	4815********3384	185303	04/01/14
CORNLINSEN, ASHLYN	FD-444943	1	59.95	4465********8630	001273	04/01/14
COSS, ITZEL	FD-487125	1	50.99	5107********4371	228379	04/01/14
COTTER, KIMBERLY	FD-487020	1	9.99	5243********5402	001509	04/01/14
COTTER, KIMBERLY	FD-487020	1	9.99	5243********5402	001506	04/01/14
COX, MATTHEW	FD-447483	1	60.95	4460********1822	037451	04/01/14
DHILLON, DEVKARAN	FD-450593	1	14.99	3797*******1008	108622	04/01/14
DILLON, ASHLEY	FD-445443	1	21.95	4282********9461	035010	04/01/14
ENRIQUEZ, EDUARDO	FD-503375	1	24.99	4347********7999	025010	04/01/14
FIERRO, MARK	FD-444917	1	60.95	4636********2417	075036	04/01/14
FLANAGAN, DIANNA	FD-464449	1	19.99	5424********0009	61069P	04/01/14
FLORES, EMELI	FD-447734	1	50.99	4342********9448	357933	04/01/14
FLORES, LIZ	FD-445398	1	21.95	4217********1597	145808	04/01/14
FRAIOLI, JENNIFER	FD-447500	1	60.95	4342********1563	272408	04/01/14
GARCIA, JOSE JR	FD-442981	1	39.00	4282********0892	045010	04/01/14
GOMEZ, ERICK	FD-491552	1	21.95	4342********9065	229144	04/01/14
GOULD, MICHAEL	FD-440745	1	21.95	5109********8478	H97271	04/01/14
GUILLEN, RICHARD	FD-466837	1	24.99	4342********0315	157707	04/01/14
GUTIERREZ, EDUARDO	FD-436751	1	63.90	4815********3798	135101	04/01/14
GUTIERREZ, ERNEST	FD-439408	1	11.95	4465********3638	001173	04/01/14
GUTIERREZ, SERGIO	FD-447903	1	60.95	5403********8353	680397	04/01/14
HAM, MOHAMATH	FD-450737	1	14.99	4465********9340	001952	04/01/14
HASS, ERICK	FD-450602	1	14.99	5403********6239	671501	04/01/14
HENRY, MACKENZIE	FD-447874	1	60.95	4815********5670	165608	04/01/14
HERNANDEZ, ROSANA	FD-491541	1	21.95	4833********8988	035010	04/01/14
HOULIHAN, RAQUEL	FD-440398	1	11.95	4217********2718	185906	04/01/14
JACOBO, LUIS	FD-447404	1	60.95	4282********4652	025010	04/01/14
JIMENEZ, SHARAJNI	FD-436738	1	15.00	4266********9274	00105B	04/01/14
JOHAL, SUSAN	FD-480062	1	15.00	4147********7817	001129	04/01/14
JOHNSEN, AMBER	FD-455879	1	24.98	4815********5860	145607	04/01/14
JOHNSON, LAURA	FD-477987	1	44.97	4815********6141	165001	04/01/14
JONES-MULDER, CANDICE	FD-466442	1	24.99	4465********3814	135204	04/01/14
KAPP, ROSEMARI	FD-473074	1	44.97	4217********6144	105606	04/01/14
KEENE, SEAN	FD-434487	1	10.95	4833********1552	035010	04/01/14
KING, SCOTT	FD-464559	1	21.95	5466********4271	61320P	04/01/14
KING, SHERI	FD-435728	1	21.95	5466********4271	60986P	04/01/14
KIRLAND, CARLY	FD-460961	1	24.99	4833********4064	045010	04/01/14
KOOIMAN, CRYSTAL	FD-449764	1	24.99	4631********6980	473440	04/01/14
KUMAR, RAKESH	FD-429607	1	10.95	4003********8377	00117B	04/01/14
LANE, JOSHUA	FD-478089	1	20.00	4640********1426	00091B	04/01/14
LEHMKUHL, CLIFFORD	FD-455858	1	14.99	4217********3912	165907	04/01/14
LOPEZ QUESADA, JESUS	FD-497462	1	11.95	4342********8272	037455	04/01/14
LOPEZ, ADOLFO	FD-0429026	1	9.95	4217********9223	115402	04/01/14
LOPEZ, ALEXANDRIA	FD-479854	1	19.99	4815********9895	155108	04/01/14
LOPEZ, ANNY	FD-0427607	1	29.99	4497********3392	085061	04/01/14
LUTMAN, JESSICA	FD-464810	1	31.95	4217********5420	145202	04/01/14
MACHADO, RYAN	FD-473140	1	14.99	5403********6957	095002	04/01/14
MAO, THOMAS	FD-445483	1	21.95	4494********4334	603854	04/01/14
MARTINEZ, SAMANTHA	FD-464580	1	16.95	4342********8946	107620	04/01/14
MORDINOIA, JUSTIN	FD-440713	1	8.95	4342********3040	157706	04/01/14
MORRIS, LATONYA	FD-447756	1	60.95	4342********5582	200444	04/01/14
MURPHY, OLIVIA	FD-484109	1	24.99	5403********4585	095004	04/01/14
NICKELSEN, VERA	FD-445448	1	21.95	3797*******1005	162853	04/01/14
OHMAN, JOHN	FD-464571	1	16.95	4342********8946	108142	04/01/14
OSUNA, JOSE	FD-450590	1	14.99	4888********7182	055076	04/01/14
PALLARES, SULET	FD-447732	1	60.95	5403********5338	095003	04/01/14
PEREZ, GLADYS	FD-445072	1	60.95	4342********2935	955316	04/01/14
PHAM, HO	FD-443565	1	14.99	4460********8416	326958	04/01/14
PLASCENCIA, DIANA	FD-443374	1	50.95	4342********8452	954872	04/01/14
PLASCENCIA, ISAIAH	FD-472562	1	50.95	4342********8452	108145	04/01/14
PODESTO, GIOVANNI	FD-445207	1	21.95	4815********9529	165004	04/01/14
PRASAD, KEVIN	FD-464673	1	24.99	4802********3822	031968	04/01/14
PRASAD, LINA	FD-429526	1	11.95	4003********8377	00133B	04/01/14
QUINTERO, MARCO	FD-445515	1	21.95	4867********5491	035010	04/01/14
REESE, BRYAN	FD-436684	1	21.95	4262********3173	00127D	04/01/14
REESE, LAURIE	FD-440322	1	21.95	4262********3173	00139D	04/01/14
REGALADO, PRISCILLA	FD-479852	1	19.99	4815********9895	155108	04/01/14
REYNOSO, RAYMUNDO	FD-445516	1	21.95	4217********3494	145104	04/01/14
RICE, LEAH	FD-464821	1	23.99	4833********9369	035010	04/01/14
RIGHTNOUR, KRISTOPHER	FD-476504	1	24.99	5178********6819	604187	04/01/14
RISSETTO, REBECCA	FD-429927	1	16.95	5289********7535	00125B	04/01/14
ROBERTSON, CHARLES	FD-429462	1	11.95	5403********7434	095003	04/01/14
ROBLES, LUIS	FD-440738	1	11.95	4282********3863	025010	04/01/14
RODRIGUEZ, CHRISTINA	FD-436721	1	21.95	4636********9900	075035	04/01/14
RODRIGUEZ, ELIZABETH	FD-444875	1	60.95	4833********5894	045010	04/01/14
RODRIGUEZ, FABIAN	FD-435451	1	30.95	4833********7444	045010	04/01/14
ROJAS, VICTOR	FD-0428816	1	11.95	4282********0464	035010	04/01/14
ROSAS, CYNTHIA	FD-478033	1	23.99	4833********4248	035010	04/01/14
RUIZ, ADRIANA	FD-444966	1	39.00	4465********1925	001918	04/01/14
RUIZ, CLAUDIA	FD-434524	1	11.95	3772*******1007	192977	04/01/14
SAN NICOLAS, MARISSA	FD-427515	1	31.95	4342********9451	037464	04/01/14
SANDOVAL, DANETTE	FD-476503	1	24.99	4342********8319	158275	04/01/14
SCHMIDIG, SHEENA	FD-466627	1	9.99	5178********4652	602643	04/01/14
SEDOO, JESSICA	FD-466560	1	24.99	4465********8876	001270	04/01/14
SOUZA, CHRISTOPHER	FD-435692	1	21.95	5466********4308	61917P	04/01/14
STARR, JOHN	FD-439342	1	11.95	3772*******1002	184472	04/01/14
TAYLOR, MICHAEL	FD-474165	1	14.99	4735********5653	003542	04/01/14
TIERADO LOPEZ, EVERARDO	FD-503105	1	60.95	4282********9581	035010	04/01/14
TRESHLER, CAROLYN	FD-466260	1	24.99	4342********9105	326950	04/01/14
URENA, ROBERTO	FD-484048	1	9.99	4465********8303	001847	04/01/14
URRUTIA JR, ANDREW	FD-497424	1	11.95	5466********3776	00123Z	04/01/14
URRUTIA, ANDREW	FD-503139	1	20.95	5466********3776	00148Z	04/01/14
VALDEZ, JONATHAN	FD-429041	1	19.99	4342********4460	910102	04/01/14
VALENCIA, LIZBETH	FD-429733	1	21.99	4342********8272	011589	04/01/14
VIGIL, BRYAN	FD-480333	1	26.95	4833********7408	035010	04/01/14
VILLARREAL, CELENA	FD-491420	1	9.99	4833********6442	025010	04/01/14
WEED, NORA	FD-440355	1	21.95	5115********4063	BCEMB0	04/01/14
WILBUR, ALEXIS	FD-429577	1	11.95	4833********4878	045010	04/01/14
WISHUM, RESHA	FD-503075	1	24.95	5409********5719	538579	04/01/14
YANEZ, VANESSA	FD-445055	1	60.95	5403********8551	095003	04/01/14

Totals

Count	Card Type	Total
6	American Express	95.82
29	MasterCard	757.95
82	Visa	2288.29
2	Discover	23.90
0	Other	0.00
		3165.96