04/15/2014

12:45:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, RAWAN	FD-435516	2	21.95	4217********9122	133279	04/15/14
AGUAYO, EFRAIN	FD-466706	2	24.99	4282********7386	073712	04/15/14
AHL, CHRISTINA	FD-466644	2	19.99	4217********8477	103071	04/15/14
ARMENDARIZ, ANDREW	FD-434504	2	11.95	4217********4808	193778	04/15/14
ARROLLO, ERIKA	FD-445309	2	70.94	4833********2357	083712	04/15/14
ASLANE, GEORGE	FD-473219	2	2.00	4282********2517	073712	04/15/14
ASLANE, MARIO	FD-429621	2	11.95	4282********2517	073712	04/15/14
BERTSCH, ASHLEY	FD-435585	2	21.95	4833********6876	073712	04/15/14
BOGUNDA, DYLAN	FD-466758	2	21.95	4160********6263	013717	04/15/14
CAMACHO, TIMOTHY	FD-449973	2	14.99	3767*******2009	104395	04/15/14
CAMARENA, ANTONIO	FD-440492	2	14.99	4833********6579	073712	04/15/14
CERVANTES, CHRISTIAN	FD-445178	2	21.95	4342********1971	483504	04/15/14
CISNEROS, OSCAR	FD-435535	2	21.95	4815********0074	123872	04/15/14
DHALIWAL, SIMRANPREET	FD-450753	2	14.99	4342********0680	843048	04/15/14
DOBBS, JASON	FD-429690	2	9.95	4060********3645	063712	04/15/14
DOMINGO, SARA	FD-450146	2	24.99	5178********7740	302631	04/15/14
DOUGLAS, SHAWNA	FD-038276	2	31.95	4342********7577	802160	04/15/14
FIELDS, LANCE	FD-477979	2	19.99	3767*******1011	180014	04/15/14
FIELDS, SARAH	FD-466751	2	18.99	3767*******1011	188437	04/15/14
FOSTER, JAMES	FD-428958	2	11.95	4282********4251	073712	04/15/14
GARCIA, FABIAN	FD-469003	2	24.99	4342********1935	929394	04/15/14
GARCIA, TATIANA	FD-466264	2	24.99	4815********1007	103375	04/15/14
GOULD, RICHARD	FD-442980	2	50.95	5403********4760	113718	04/15/14
GROVER, STEVEN	FD-474117	2	14.99	4282********1653	063712	04/15/14
HAMMETT, WILLIAM	FD-487168	2	31.95	4833********4749	073712	04/15/14
HARDIN, DAWN	FD-467067	2	24.99	4833********9024	063712	04/15/14
HERTADO, MARIA	FD-448339	2	24.99	4833********2373	073712	04/15/14
IMMEDIATO, BARRY	FD-473366	2	50.95	4888********7010	035791	04/15/14
JACOBSON, SCOTT	FD-429135	2	10.95	4636********3526	034639	04/15/14
JAMIESON, ADAM	FD-429683	2	11.95	4833********2315	073712	04/15/14
JOHNSON, ELLOITT JR	FD-429436	2	11.95	4342********7577	770065	04/15/14
KAZAS, CLEO	FD-18051	2	9.99	4266********3936	01544B	04/15/14
KHAN, FARNAAZ	FD-448338	2	24.99	4815********9679	103271	04/15/14
KISST, JACQUELINE	FD-466701	2	5.00	5403********6402	113717	04/15/14
KISST, JENAVIEVE	FD-466871	2	24.99	5403********6402	113716	04/15/14
KRUIS, AMBER	FD-436694	2	21.95	4833********6905	063712	04/15/14
LOPEZ, CHRIS	FD-464594	2	16.95	4342********2648	482780	04/15/14
MALERICH, SOPHIA	FD-429584	2	11.95	4342********9850	679408	04/15/14
MARQUEZ, FRANCISCO	FD-476470	2	29.98	4868********6603	483509	04/15/14
MC CAIN, JUSTIN	FD-435591	2	21.95	4833********0699	073712	04/15/14
MURRAY, SEAN	FD-444864	2	21.95	4342********7946	843061	04/15/14
NOTTINGHAM, JESSICA	FD-467140	2	24.99	4342********6935	801040	04/15/14
PEREZ, OLGA	FD-444970	2	21.95	4366********2610	003454	04/15/14
PETERSON, KARRI	FD-429387	2	16.95	5403********0109	490216	04/15/14
RAMIREZ, LIZA	FD-448296	2	34.98	4342********4173	771078	04/15/14
RAMIREZ, MARIA	FD-466477	2	24.99	4259********4406	583299	04/15/14
RAMSEY, KAREN	FD-429504	2	11.95	6011********7575	01576R	04/15/14
RAYONEZ, JEANNE	FD-484029	2	59.98	4833********3157	073712	04/15/14
RENTERIA, DANIEL	FD-450088	2	14.99	4736********9819	015370	04/15/14
ROBLES, OSCAR	FD-473180	2	24.99	4342********3837	771082	04/15/14
RODRIGUEZ, MO	FD-466493	2	24.99	4217********8477	123177	04/15/14
ROTHERHAM, DONNA	FD-440720	2	21.95	4342********1467	678465	04/15/14
RUIZ, GILBERTO	FD-435654	2	21.95	4217********7280	103975	04/15/14
SANTOS, PATRICK	FD-478008	2	24.99	4342********9431	482757	04/15/14
SARKIS, NAZI SARKIS	FD-450564	2	14.99	4217********9996	133874	04/15/14
SILVA, STEVEN	FD-435521	2	21.95	4342********7371	928669	04/15/14
SINGH, SHALVIN	FD-450377	2	14.99	4342********4178	609462	04/15/14
SNYDER, KYLIE	FD-466472	2	33.98	4217********0753	123672	04/15/14
STEEN, NATHAN	FD-439273	2	21.95	4833********3284	063712	04/15/14
STUMP, KUM	FD-429453	2	10.95	3772*******2018	117370	04/15/14
THAMES, BRENDA	FD-428484	2	24.99	3732*******3011	104423	04/15/14
THAMES, BROOKE	FD-429450	2	24.99	3732*******3011	161073	04/15/14
THOMAS, FRANK	FD-474179	2	14.99	4833********5153	073712	04/15/14
TOBIAS, AARON	FD-503152	2	21.95	4833********7240	073712	04/15/14
VELASQUEZ, NICOLETTE	FD-478066	2	17.99	4347********0094	083712	04/15/14
VINSON, CHRISTINE	FD-429596	2	9.95	4342********2017	676534	04/15/14
VINSON, DEMENTRIUS	FD-429411	2	9.95	4342********2017	482787	04/15/14
VISSER, MARIDEL	FD-038023	2	14.95	6011********8490	01569R	04/15/14
WELCHER, KAYLA	FD-503159	2	39.99	5178********3674	238596	04/15/14
YEPEZ, EDUARDO	FD-450704	2	14.99	4342********3029	843052	04/15/14
YEPEZ, LEONARDO	FD-473041	2	14.98	4342********9314	929388	04/15/14

Totals

Count	Card Type	Total
6	American Express	114.90
6	MasterCard	162.87
57	Visa	1241.22
2	Discover	26.90
0	Other	0.00
		1545.89