07/15/2014

11:07:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, EFRAIN	FD-466706	2	23.99	4282********7386	055811	07/15/14
AHL, CHRISTINA	FD-466644	2	19.99	4217********8477	115983	07/15/14
ARMENDARIZ, ANDREW	FD-434504	2	10.04	4217********4808	165382	07/15/14
ARROLLO, ERIKA	FD-445309	2	31.94	4833********2357	045811	07/15/14
ASLANE, MARIO	FD-429621	2	11.95	4282********2517	055811	07/15/14
CAMACHO, TIMOTHY	FD-449973	2	53.99	3767*******2009	144994	07/15/14
CAMARENA, ANTONIO	FD-440492	2	5.00	4833********6579	045811	07/15/14
CERVANTES, CHRISTIAN	FD-445178	2	20.95	4342********1971	807615	07/15/14
CISNEROS, OSCAR	FD-435535	2	21.95	4815********0074	165882	07/15/14
DOBBS, JASON	FD-497266	2	9.95	4060********3645	055811	07/15/14
DOMINGO, SARA	FD-450146	2	24.99	5178********7740	109316	07/15/14
FIELDS, LANCE	FD-516480	2	19.99	3767*******1011	164039	07/15/14
FIELDS, SARAH	FD-466751	2	18.99	3767*******1011	185039	07/15/14
FOSTER, JAMES	FD-428958	2	11.95	4282********4251	045811	07/15/14
GROVER, STEVEN	FD-474117	2	14.99	4282********1653	045811	07/15/14
HAMMETT, WILLIAM	FD-487168	2	31.95	4833********4749	055811	07/15/14
HERTADO, MARIA	FD-448339	2	24.99	4833********6845	055811	07/15/14
IMMEDIATO, BARRY	FD-497286	2	11.95	4888********7010	055851	07/15/14
JACOBSON, SCOTT	FD-429135	2	10.95	4636********3526	032323	07/15/14
JAMIESON, ADAM	FD-429683	2	11.95	4833********2315	055811	07/15/14
KAZAS, CLEO	FD-18051	2	9.99	4266********3936	05052B	07/15/14
KISST, JACQUELINE	FD-466701	2	5.00	5403********6402	105835	07/15/14
KISST, JENAVIEVE	FD-466871	2	24.99	5403********6402	105835	07/15/14
KRUIS, AMBER	FD-436694	2	21.95	4833********6905	055811	07/15/14
LOPEZ, CHRIS	FD-464594	2	16.95	4342********2648	845046	07/15/14
MADDOX, RUSSELL	FD-473004	2	14.99	4833********6815	045811	07/15/14
MALERICH, SOPHIA	FD-429584	2	11.95	4342********9850	611094	07/15/14
MC CAIN, JUSTIN	FD-435591	2	21.95	4833********0699	055811	07/15/14
MURRAY, SEAN	FD-444864	2	21.95	4342********7946	808790	07/15/14
NOTTINGHAM, JESSICA	FD-467140	2	62.99	4342********6935	807595	07/15/14
PEREZ, OLGA	FD-444970	2	21.95	4366********2610	032577	07/15/14
PETERSON, KARRI	FD-429387	2	16.95	5403********0109	026881	07/15/14
RAMIREZ, LIZA	FD-448296	2	34.98	4342********4173	845870	07/15/14
RAMIREZ, MARIA	FD-466477	2	24.99	4259********4406	917579	07/15/14
RAYONEZ, JEANNE	FD-484029	2	19.99	4833********3157	055811	07/15/14
RENTERIA, DANIEL	FD-450088	2	14.99	4736********9819	017155	07/15/14
ROBLES, OSCAR	FD-473180	2	24.99	4342********3837	845874	07/15/14
RODRIGUEZ, ALEJANDRA	FD-466599	2	24.99	4815********3301	145789	07/15/14
RODRIGUEZ, MO	FD-466493	2	24.99	4217********8477	185482	07/15/14
ROJAS, ERI	FD-516576	2	21.99	4815********9637	125080	07/15/14
ROTHERHAM, DONNA	FD-440720	2	21.95	4342********1467	842496	07/15/14
SILVA, STEVEN	FD-435521	2	21.95	4342********7371	917580	07/15/14
SINGH, SHALVIN	FD-450377	2	14.99	4342********4178	769357	07/15/14
SNYDER, KYLIE	FD-466472	2	33.98	4217********0753	195782	07/15/14
STEEN, NATHAN	FD-439273	2	21.95	4833********3284	045811	07/15/14
STUMP, KUM	FD-429453	2	10.95	3772*******2018	173975	07/15/14
THAMES, BRENDA	FD-428484	2	24.99	3732*******3011	183822	07/15/14
THAMES, BROOKE	FD-429450	2	24.99	3732*******3011	108018	07/15/14
TOBIAS, AARON	FD-503152	2	21.95	4833********7240	045811	07/15/14
VINSON, CHRISTINE	FD-429596	2	9.95	4342********2017	844188	07/15/14
VINSON, DEMENTRIUS	FD-429411	2	9.95	4342********2017	769906	07/15/14
VISSER, MARIDEL	FD-038023	2	14.95	6011********8490	01545R	07/15/14
YEPEZ, EDUARDO	FD-450704	2	53.99	4342********3029	768509	07/15/14
YEPEZ, LEONARDO	FD-473041	2	14.99	4342********9314	808794	07/15/14

Totals

Count	Card Type	Total
6	American Express	153.90
4	MasterCard	71.93
43	Visa	896.72
1	Discover	14.95
0	Other	0.00
		1137.50