08/15/2014

13:36:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, EFRAIN	FD-466706	2	62.99	4282********7386	093512	08/15/14
ARROLLO, ERIKA	FD-445309	2	31.94	4833********2357	093512	08/15/14
ASLANE, MARIO	FD-550497	2	10.95	4282********2517	093512	08/15/14
CAMACHO, TIMOTHY	FD-449973	2	14.99	3767*******2009	126898	08/15/14
CERVANTES, CHRISTIAN	FD-445178	2	20.95	4342********1971	909748	08/15/14
CISNEROS, OSCAR	FD-528016	2	21.95	4815********0074	123259	08/15/14
DOBBS, JASON	FD-497266	2	44.95	4060********3645	093512	08/15/14
DOMINGO, SARA	FD-450146	2	24.99	5178********7740	809777	08/15/14
FIELDS, LANCE	FD-516480	2	19.99	3767*******1011	180927	08/15/14
FIELDS, SARAH	FD-466751	2	18.99	3767*******1011	106817	08/15/14
FOSTER, JAMES	FD-428958	2	11.95	4282********4251	093512	08/15/14
GROVER, STEVEN	FD-474117	2	14.99	4282********1653	093512	08/15/14
HAMMETT, WILLIAM	FD-487168	2	31.95	4833********4749	093512	08/15/14
JACOBSON, SCOTT	FD-429135	2	10.95	4636********3526	034558	08/15/14
JAMIESON, ADAM	FD-429683	2	11.95	4833********2315	093512	08/15/14
KAZAS, CLEO	FD-18051	2	9.99	4266********3936	06210B	08/15/14
KISST, JACQUELINE	FD-466701	2	5.00	5403********6402	113539	08/15/14
KISST, JENAVIEVE	FD-466871	2	24.99	5403********6402	113539	08/15/14
KRUIS, AMBER	FD-436694	2	21.95	4833********6905	093512	08/15/14
LOPEZ, CHRIS	FD-464594	2	16.95	4342********2648	908675	08/15/14
LUNA, OSIEL	FD-442963	2	178.75	5107********9942	796164	08/15/14
MADDOX, RUSSELL	FD-473004	2	14.99	4833********6815	003512	08/15/14
MALERICH, SOPHIA	FD-429584	2	11.95	4342********9850	790532	08/15/14
MARQUEZ, FRANCISCO	FD-476470	2	29.98	4868********6603	719979	08/15/14
MC CAIN, JUSTIN	FD-435591	2	21.95	4833********0699	093512	08/15/14
MURRAY, SEAN	FD-444864	2	20.95	4342********7946	810589	08/15/14
NOTTINGHAM, JESSICA	FD-467140	2	23.99	4342********6935	693973	08/15/14
PETERSON, KARRI	FD-429387	2	16.95	5403********0109	534159	08/15/14
RAMIREZ, LIZA	FD-448296	2	34.98	4342********4173	739175	08/15/14
RAMIREZ, MARIA	FD-466477	2	24.99	4259********4406	635145	08/15/14
RAYONEZ, JEANNE	FD-484029	2	19.99	4833********3157	093512	08/15/14
ROBLES, OSCAR	FD-473180	2	24.99	4342********3837	853039	08/15/14
RODRIGUEZ, ALEJANDRA	FD-466599	2	24.99	4815********3301	163058	08/15/14
ROJAS, ERI	FD-516576	2	21.99	4815********9637	193657	08/15/14
ROTHERHAM, DONNA	FD-440720	2	21.95	4342********1467	812762	08/15/14
SILVA, STEVEN	FD-435521	2	21.95	4342********7371	693238	08/15/14
SINGH, SHALVIN	FD-450377	2	14.99	4342********4178	811832	08/15/14
SNYDER, KYLIE	FD-466472	2	72.98	4217********0753	163757	08/15/14
STEEN, NATHAN	FD-528141	2	21.95	4833********3284	093512	08/15/14
STUMP, KUM	FD-429453	2	10.95	3772*******2018	190692	08/15/14
THAMES, BRENDA	FD-428484	2	24.99	3732*******3011	182862	08/15/14
THAMES, BROOKE	FD-429450	2	24.99	3732*******3011	146718	08/15/14
TOBIAS, AARON	FD-503152	2	21.95	4833********7240	093512	08/15/14
VINSON, CHRISTINE	FD-429596	2	9.95	4342********2017	635156	08/15/14
VINSON, DEMENTRIUS	FD-429411	2	9.95	4342********2017	635150	08/15/14
VISSER, MARIDEL	FD-038023	2	14.95	6011********8490	01573R	08/15/14
YEPEZ, JOSE	FD-450570	2	34.99	4888********9098	035556	08/15/14
YEPEZ, LEONARDO	FD-473041	2	14.99	4342********9314	719985	08/15/14

Totals

Count	Card Type	Total
6	American Express	114.90
5	MasterCard	250.68
36	Visa	845.80
1	Discover	14.95
0	Other	0.00
		1226.33