09/15/2014

13:19:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, EFRAIN	FD-466706	2	23.99	4282********7386	060914	09/15/14
AHL, CHRISTINA	FD-466644	2	19.99	4815********2780	110591	09/15/14
ARROLLO, ERIKA	FD-445309	2	31.94	4833********2357	060914	09/15/14
ASLANE, MARIO	FD-550497	2	10.95	4282********2517	060914	09/15/14
CAMACHO, TIMOTHY	FD-449973	2	14.99	3767*******2009	122565	09/15/14
CERVANTES, CHRISTIAN	FD-528209	2	20.95	4342********1971	557081	09/15/14
CISNEROS, OSCAR	FD-528016	2	21.95	4815********0074	180197	09/15/14
DOBBS, JASON	FD-497266	2	9.95	4060********3645	050914	09/15/14
DOMINGO, SARA	FD-450146	2	63.99	5178********7740	133926	09/15/14
FIELDS, LANCE	FD-516480	2	19.99	3767*******1011	148165	09/15/14
FIELDS, SARAH	FD-466751	2	18.99	3767*******1011	107852	09/15/14
FOSTER, JAMES	FD-428958	2	11.95	4282********4251	050914	09/15/14
HAMMETT, WILLIAM	FD-487168	2	31.95	4833********4749	050914	09/15/14
JACOBSON, SCOTT	FD-429135	2	10.95	4636********3526	040223	09/15/14
JAMIESON, ADAM	FD-429683	2	11.95	4833********2315	060914	09/15/14
KAZAS, CLEO	FD-18051	2	9.99	4266********3936	08687B	09/15/14
KHAN, FARNAAZ	FD-448338	2	114.97	4815********4087	180799	09/15/14
LOPEZ, CHRIS	FD-464594	2	16.95	4342********2648	530437	09/15/14
MADDOX, RUSSELL	FD-473004	2	14.99	4833********6815	060914	09/15/14
MALERICH, SOPHIA	FD-429584	2	11.95	4342********9850	532663	09/15/14
MARQUEZ, FRANCISCO	FD-476470	2	29.98	4868********6603	533535	09/15/14
MC CAIN, JUSTIN	FD-435591	2	21.95	4833********0699	050914	09/15/14
MURRAY, SEAN	FD-444864	2	20.95	4342********7946	531827	09/15/14
NOTTINGHAM, JESSICA	FD-467140	2	23.99	4342********6935	757570	09/15/14
PEREZ, OLGA	FD-444970	2	63.90	4366********8076	007750	09/15/14
PETERSON, KARRI	FD-429387	2	16.95	5403********0109	297739	09/15/14
RAMIREZ, LIZA	FD-448296	2	34.98	4342********4173	533541	09/15/14
RAMIREZ, MARIA	FD-466477	2	63.99	4259********4406	674098	09/15/14
RAYONEZ, JEANNE	FD-484029	2	19.99	4833********3157	050914	09/15/14
RENTERIA, DANIEL	FD-450088	2	14.99	4736********9819	073337	09/15/14
ROBLES, OSCAR	FD-473180	2	24.99	4342********3837	674088	09/15/14
RODRIGUEZ, ALEJANDRA	FD-466599	2	63.99	4815********3301	180398	09/15/14
RODRIGUEZ, MO	FD-466493	2	69.98	4815********2780	170998	09/15/14
ROJAS, ERI	FD-516576	2	21.99	4815********9637	100594	09/15/14
ROTHERHAM, DONNA	FD-440720	2	21.95	4342********1467	689876	09/15/14
SINGH, SHALVIN	FD-450377	2	14.99	4342********4178	602235	09/15/14
STEEN, NATHAN	FD-528141	2	21.95	4833********3284	060914	09/15/14
STUMP, KUM	FD-429453	2	10.95	3772*******2018	147481	09/15/14
THAMES, BRENDA	FD-428484	2	24.99	3732*******3011	123565	09/15/14
THAMES, BROOKE	FD-429450	2	24.99	3732*******3011	187155	09/15/14
TOBIAS, AARON	FD-503152	2	21.95	4833********7240	050914	09/15/14
VELASQUEZ, NICOLETTE	FD-478066	2	93.97	4347********6395	050914	09/15/14
VINSON, CHRISTINE	FD-429596	2	9.95	4342********2017	673550	09/15/14
VINSON, DEMENTRIUS	FD-429411	2	9.95	4342********2017	602232	09/15/14
VISSER, MARIDEL	FD-038023	2	14.95	6011********8490	01531R	09/15/14
YEPEZ, LEONARDO	FD-473041	2	14.99	4342********9314	673544	09/15/14

Totals

Count	Card Type	Total
6	American Express	114.90
2	MasterCard	80.94
37	Visa	1060.74
1	Discover	14.95
0	Other	0.00
		1271.53