07/01/2014

13:32:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJFDERMAUR, CARL	FD-429321	1	11.95	5538********6940	742098	07/01/14
ANDERSON, ANDREA	FD-450697	1	58.99	3723*******1004	168700	07/01/14
BAKER, MICHAEL	FD-460965	1	24.99	5109********1617	H32692	07/01/14
BARELA, RUBEN JR	FD-464528	1	24.99	4815********0026	180012	07/01/14
BAXTER, RACHEL	FD-445334	1	21.95	4815********5691	170111	07/01/14
BRAMBILA, IVAN	FD-427761	1	29.99	5312********5788	100812	07/01/14
BRAR, VIKRAM	FD-450360	1	13.99	3717*******4005	147426	07/01/14
BUQUID, MARIA F	FD-466547	1	24.99	4217********9284	110512	07/01/14
CAMARENA, KINO	FD-456086	1	24.99	5438********9077	H32698	07/01/14
CARRILLO, ROCHELLE	FD-480060	1	51.96	5403********9970	130131	07/01/14
CASTILLO, GINNETTE	FD-466437	1	11.95	6011********0429	00197R	07/01/14
CASTILLO, JUAN	FD-434471	1	11.95	6011********0429	00108R	07/01/14
CERMENO, MARTHA	FD-428843	1	19.99	4342********4460	098279	07/01/14
CHANDLER, ALYSSA	FD-429624	1	15.95	4342********1816	281322	07/01/14
CORNLINSEN, ASHLYN	FD-444943	1	11.99	4465********8630	001483	07/01/14
COTTER, KIMBERLY	FD-487020	1	9.99	5243********5402	001746	07/01/14
COTTER, KIMBERLY	FD-487020	1	9.99	5243********5402	001741	07/01/14
COX, MATTHEW	FD-447483	1	20.95	4460********1822	280343	07/01/14
DHILLON, DEVKARAN	FD-450593	1	14.99	3797*******1008	100195	07/01/14
DILLON, ASHLEY	FD-445443	1	21.95	4282********9461	010114	07/01/14
ENRIQUEZ, EDUARDO	FD-503375	1	22.99	4347********7999	010114	07/01/14
FLANAGAN, DIANNA	FD-464449	1	19.99	5424********0009	54447P	07/01/14
FLORES, EMELI	FD-447734	1	11.99	4342********9448	126643	07/01/14
FLORES, LIZ	FD-445398	1	21.95	4217********1597	140210	07/01/14
GOMEZ, ERICK	FD-491552	1	21.95	4342********9065	010175	07/01/14
GOULD, MICHAEL	FD-440745	1	21.95	5109********8478	H32400	07/01/14
GUILLEN, RICHARD	FD-466837	1	24.99	4342********0315	280317	07/01/14
GUTIERREZ, ERNEST	FD-439408	1	11.95	4465********3638	001391	07/01/14
GUTIERREZ, SERGIO	FD-447903	1	20.95	5403********8353	728673	07/01/14
HAM, MOHAMATH	FD-450737	1	14.99	4465********9340	001058	07/01/14
HASS, ERICK	FD-450602	1	14.99	5403********6239	740071	07/01/14
HOULIHAN, RAQUEL	FD-440398	1	11.95	4217********2718	110910	07/01/14
JIMENEZ, SHARAJNI	FD-436738	1	15.00	4266********9274	03945B	07/01/14
JOHAL, SUSAN	FD-480062	1	15.00	4147********7817	001900	07/01/14
JONES-MULDER, CANDICE	FD-466442	1	24.99	4465********3814	110710	07/01/14
KEENE, SEAN	FD-434487	1	10.95	4833********1552	010114	07/01/14
KHANO, BRONIL	FD-445511	1	17.00	4815********2457	140619	07/01/14
KHANO, RAMSIN	FD-445404	1	17.00	4815********2457	140619	07/01/14
KING, SCOTT	FD-464559	1	21.95	5466********4271	53974P	07/01/14
KING, SHERI	FD-435728	1	21.95	5466********4271	53821P	07/01/14
KOOIMAN, CRYSTAL	FD-449764	1	24.99	4631********6980	998635	07/01/14
KUMAR, RAKESH	FD-429607	1	10.95	4003********8377	03976B	07/01/14
LEHMKUHL, CHAUNTE	FD-450597	1	29.98	4815********4613	120819	07/01/14
LEHMKUHL, CLIFFORD	FD-497678	1	14.99	4217********3912	120710	07/01/14
LOPEZ QUESADA, JESUS	FD-497462	1	11.95	4342********8272	965584	07/01/14
LOPEZ, ALEXANDRIA	FD-479854	1	19.99	4815********9895	180414	07/01/14
LOPEZ, ANNY	FD-0427607	1	29.99	4497********3392	766327	07/01/14
MACHADO, RYAN	FD-473140	1	24.99	5403********6957	130131	07/01/14
MAO, THOMAS	FD-445483	1	21.95	4494********4334	884016	07/01/14
MORDINOIA, JUSTIN	FD-440713	1	8.95	4342********3040	126662	07/01/14
MURPHY, OLIVIA	FD-484109	1	24.99	5403********4585	130131	07/01/14
NICKELSEN, VERA	FD-445448	1	21.95	3797*******1005	189446	07/01/14
OSUNA, JOSE	FD-450590	1	13.99	4888********7182	005168	07/01/14
PALLARES, SULET	FD-447732	1	21.95	5403********5338	130132	07/01/14
PHAM, HO	FD-443565	1	14.99	4460********8416	280328	07/01/14
PLASCENCIA, DIANA	FD-443374	1	11.95	4342********8452	098284	07/01/14
PLASCENCIA, ISAIAH	FD-472562	1	11.95	4342********8452	097568	07/01/14
PODESTO, GIOVANNI	FD-445207	1	21.95	4815********9529	110113	07/01/14
PRASAD, KEVIN	FD-464673	1	24.99	4802********3822	009019	07/01/14
PRASAD, LINA	FD-429526	1	11.95	4003********8377	03977B	07/01/14
QUINTERO, MARCO	FD-445515	1	21.95	4867********5491	010114	07/01/14
REGALADO, PRISCILLA	FD-479852	1	19.99	4815********9895	180414	07/01/14
RIGHTNOUR, KRISTOPHER	FD-476504	1	24.99	5178********9974	884268	07/01/14
ROBERTSON, CHARLES	FD-429462	1	11.95	5403********7434	130132	07/01/14
ROBLES, LUIS	FD-440738	1	11.95	4282********3863	010114	07/01/14
RODRIGUEZ, ELIZABETH	FD-444875	1	41.93	4833********5894	010114	07/01/14
RODRIGUEZ, FABIAN	FD-435451	1	30.95	4833********7444	010114	07/01/14
ROJAS, VICTOR	FD-0428816	1	11.95	4282********0464	010114	07/01/14
ROSAS, CYNTHIA	FD-478033	1	23.99	4833********4248	020114	07/01/14
RUIZ, CLAUDIA	FD-434524	1	11.95	3772*******1007	102214	07/01/14
SANDOVAL, DANETTE	FD-476503	1	24.99	4342********8319	279519	07/01/14
SCHMIDIG, SHEENA	FD-466627	1	9.99	5178********4652	882756	07/01/14
SEDOO, JESSICA	FD-466560	1	24.99	4465********8876	001024	07/01/14
SOUZA, CHRISTOPHER	FD-435692	1	21.95	5466********4308	53390P	07/01/14
STARR, JOHN	FD-439342	1	11.95	3772*******1002	162461	07/01/14
TAYLOR, MICHAEL	FD-497224	1	14.99	4735********5653	004146	07/01/14
TIERADO LOPEZ, EVERARDO	FD-503105	1	21.95	4282********9581	010114	07/01/14
URENA, ROBERTO	FD-484048	1	9.99	4465********8303	001370	07/01/14
URRUTIA JR, ANDREW	FD-497424	1	11.95	5466********3776	03949Z	07/01/14
URRUTIA, ANDREW	FD-503139	1	20.95	5466********3776	03951Z	07/01/14
VALENCIA, LIZBETH	FD-429733	1	21.99	4342********8272	337318	07/01/14
VIGIL, BRYAN	FD-480333	1	25.95	4833********7408	020114	07/01/14
VILLARREAL, CELENA	FD-491420	1	9.99	4833********6442	010114	07/01/14
WEED, NORA	FD-440355	1	21.95	5115********4063	BK1YRK	07/01/14
WILBUR, ALEXIS	FD-429577	1	11.95	4833********4878	010114	07/01/14
YANEZ, VANESSA	FD-445055	1	21.95	5403********8551	130132	07/01/14

Totals

Count	Card Type	Total
6	American Express	133.82
24	MasterCard	503.25
54	Visa	1020.47
2	Discover	23.90
0	Other	0.00
		1681.44