01/15/2014

13:31:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELLAR, ARISTON	FP-451037	2	14.99	4833********6929	002514	01/15/14
ACEVES, REYES	FP-434595	2	21.95	4868********0604	641095	01/15/14
ADAM, EMMA	FP-442331	2	11.95	4239********1860	000456	01/15/14
AGUILAR, ERIC	FP-479429	2	24.99	4342********4384	968655	01/15/14
ALFORD, THADDEUS	FP-449003	2	21.95	4815********1280	192151	01/15/14
ALLMAN, JAROD	FP-475005	2	14.99	4342********1711	884027	01/15/14
ALVA, STEVE	FP-481452	2	26.99	4815********3276	172656	01/15/14
ALVAREZ-CORTES, JULIO	FP-461252	2	24.99	3767*******1008	183390	01/15/14
ARIAS, EDDIE	FP-457973	2	14.99	4342********0354	811974	01/15/14
BAINS, SIMRAN	FP-474998	2	14.99	4342********5606	641088	01/15/14
BARENG, RIZELLE	FP-430596	2	21.95	4460********0713	811208	01/15/14
BENITEZ, MAURICIO	FP-461299	2	24.99	3767*******1008	140196	01/15/14
BUN, DONNA	FP-490491	2	21.95	4427********5420	302718	01/15/14
CAMPBELL, SCOTT	FP-434571	2	11.95	4342********4300	937405	01/15/14
CAMPOS, JESSICA	FP-431684	2	26.95	4342********1755	883329	01/15/14
CAO, HUY	FP-457737	2	11.95	5178********4833	05111Z	01/15/14
CEJA, JOSE	FP-482768	2	14.99	4342********5566	884016	01/15/14
CEJA, OSCAR	FP-434686	2	16.95	4744********0262	192255	01/15/14
CELLI, STEPHANIE	FP-430460	2	11.95	4147********3779	015272	01/15/14
CHAN, ROTHA	FP-439030	2	21.95	4282********2623	002514	01/15/14
CLOWER, RITSUKO	FP-441164	2	46.95	5403********0654	132500	01/15/14
COGO, MICHAEL	FP-430599	2	21.95	4460********0713	935734	01/15/14
CONTRERAS, ALEJANDRO	FP-466498	2	24.99	4815********9216	182652	01/15/14
CORTEZ, MATTHEW	FP-457850	2	14.99	4868********3519	641080	01/15/14
DE LEON, ALVIN	FP-475196	2	14.99	5403********1478	464909	01/15/14
DELAWARE, YAHNA	FP-430445	2	21.99	4217********6975	142750	01/15/14
DELEON, ARIES	FP-475190	2	14.99	5403********1478	769628	01/15/14
DELEON, ARTHUR	FP-475189	2	14.99	5403********1478	462407	01/15/14
DUENAS, PHILIP	FP-457726	2	19.99	4815********3223	132655	01/15/14
ESTRADA, ERIC	FP-457955	2	19.99	5403********8872	132502	01/15/14
ESTRADA, ERIKA	FP-431711	2	26.95	4494********3130	133482	01/15/14
GEROLAGA, MICHELLE	FP-449007	2	21.95	4342********3084	808483	01/15/14
GEROLAGA, MICHELLE	FP-449007CC	2	11.95	4342********3084	512058	01/15/14
GEROLAGA, MICHELLE	FP-449007CC2	2	11.95	4342********3084	809267	01/15/14
GEROLAGA, RANDY	FP-449004	2	21.95	4342********3084	935742	01/15/14
GILL, SONIA	FP-440988	2	14.99	4815********7768	192451	01/15/14
GODOY, MARICELA	FP-458023	2	14.99	4342********1875	614419	01/15/14
GONZALEZ, ALFREDO	FP-451104	2	14.99	4342********2706	512062	01/15/14
GRAFF, MATT	FP-472673	2	9.99	4833********9547	012514	01/15/14
HAQ, NASRAT	FP-464062	2	24.99	4815********4236	152658	01/15/14
HENNESSSEY, MELISSA	FP-457928	2	14.99	4888********6285	025522	01/15/14
HERNANDEZ, JUANA	FP-446911	2	21.95	4460********0111	511255	01/15/14
HOWARD, JOHNIE	FP-464310	2	16.95	4888********5785	025502	01/15/14
IQBAL, JASIM	FP-464018	2	24.99	4815********4236	152658	01/15/14
JIMENEZ, IVA	FP-431660	2	21.95	4767********4020	002903	01/15/14
JIMENEZ, PAULA	FP-464312	2	24.99	4342********8437	511250	01/15/14
JU, LILING	FP-438900	2	15.00	5538********9787	094610	01/15/14
JUSTO, SHARLENE	FP-430473	2	21.95	4815********0440	132451	01/15/14
KANEKO, BRIAN	FP-440992	2	14.99	4418********7974	126221	01/15/14
KAUR, RAJVIR	FP-463970	2	21.95	4465********0031	015347	01/15/14
KNERL, BRENNAN	FP-451359	2	14.99	4147********3522	44603D	01/15/14
KNERL, JOHN	FP-449468	2	14.99	4147********3522	44798D	01/15/14
LE, BICHLOAN THI	FP-428178	2	26.99	4282********8616	002514	01/15/14
LE, TRUNG	FP-485739	2	11.95	5480********0350	132501	01/15/14
LEE, DANNY	FP-457742	2	19.99	4347********9539	012514	01/15/14
LO, ERICA	FP-434653	2	21.95	4342********3802	883337	01/15/14
LOPEZ, MACARIO	FP-430444	2	11.95	4815********2172	142755	01/15/14
LU, DIVINA	FP-457743	2	14.99	5543********1237	032502	01/15/14
MARTINEZ, MARIBEL	FP-475056	2	14.99	4815********8418	182356	01/15/14
MEAS, PEOV	FP-475199	2	14.99	4868********0803	811227	01/15/14
MELLO, MATTHEW	FP-451226	2	14.99	4239********1037	000565	01/15/14
MIRANDA, KEVIN	FP-442357	2	11.95	4282********6155	012514	01/15/14
MOLARIUS, BRADY	FP-431576	2	21.95	4282********3583	012514	01/15/14
MORENO, JAVIER	FP-457740	2	14.99	4342********2923	811986	01/15/14
MORRIS, KENDALL	FP-430618	2	21.95	4342********0041	641762	01/15/14
MYLES, BILLY	FP-475202	2	14.99	4767********3698	002902	01/15/14
NEAT, PHEARA	FP-461591	2	24.99	4342********7362	512071	01/15/14
NUNEZ, LUIS	FP-475131	2	14.99	4342********2401	809280	01/15/14
ORTEGA, ANDRES	FP-490539	2	19.99	4282********0574	022514	01/15/14
ORTIZ, LORENZO	FP-475072	2	9.99	4037********7570	315152	01/15/14
PEREZ AYALA, VICENTE	FP-475233	2	14.99	5480********7740	132500	01/15/14
PEREZ, PATRICIA	FP-441120	2	14.95	4342********4420	666968	01/15/14
PHATH, NOUN	FP-475232	2	14.99	4342********0913	809283	01/15/14
PHIN, PANHA	FP-452232	2	14.99	4494********9080	132275	01/15/14
RENDON, DIANA	FP-444962	2	24.99	4342********8346	556104	01/15/14
RENDON-RODRIGUE, JORGE	FP-444978	2	24.99	4342********8346	969620	01/15/14
RIBALI, DARRYL	FP-441040	2	21.95	5538********4279	094609	01/15/14
RIVERA, NENA	FP-475109	2	14.99	5403********8443	132501	01/15/14
RODRIGUEZ, DAVID	FP-461570	2	24.99	4282********1576	022514	01/15/14
RODRIGUEZ, ROSE	FP-449009	2	21.95	4217********4315	182053	01/15/14
RODRIGUEZ, ROSE	FP-449009CC	2	11.95	4217********4315	172153	01/15/14
ROMERO, CARLOS	FP-451107	2	19.99	5403********6414	132501	01/15/14
SAE, STEVEN	FP-461141	2	24.99	4342********4459	708424	01/15/14
SAEED, SAKUB	FP-430469	2	21.95	4815********0504	102458	01/15/14
SANCHEZ, DANIEL	FP-434671	2	16.95	5312********0930	162055	01/15/14
SEN, JASON SOUR	FP-441073	2	46.95	4282********0890	012514	01/15/14
SHIVERS, JONATHAN	FP-464304	2	21.95	4264********6840	025502	01/15/14
SINGH, AMRIT	FP-451242	2	14.99	4342********7549	708430	01/15/14
SINGH, DHARMINDER	FP-448858	2	21.95	4217********8829	102456	01/15/14
SINGH, JASPREET	FP-457739	2	13.99	4342********5966	808497	01/15/14
SINGH, SUKHDIP	FP-457730	2	14.99	5312********3302	162152	01/15/14
SINGH, VERINDER	FP-475105	2	14.99	4856********1392	015301	01/15/14
SO, KAUN	FP-434639	2	21.95	5175********9845	162155	01/15/14
SOLORIO, AQUILA	FP-457859	2	14.99	4833********7385	032514	01/15/14
STOKES, BILLIE	FP-430611	2	21.95	4342********0552	666965	01/15/14
THAO, GER	FP-464061	2	14.99	4494********9152	132283	01/15/14
THAT, LISA	FP-428289	2	26.99	4342********7676	708439	01/15/14
TORRES, ELIZABETH	FP-479273	2	19.99	4465********9244	015540	01/15/14
VALDEZ, MARIA	FP-449015	2	21.95	4217********0350	192150	01/15/14
VANG, CHOUA	FP-464157	2	24.99	4833********5146	022514	01/15/14
VASQUEZ, RAYNA	FP-437074	2	21.95	4465********4286	015446	01/15/14
VILLALOBOS, OSCAR	FP-437333	2	21.95	4366********3572	009081	01/15/14
VILLALPANDO, RAUL	FP-434700	2	16.95	4744********0262	192255	01/15/14
WALDEN, XAVIER	FP-441093	2	46.95	4147********0921	025519	01/15/14
WYATT, AUSTIN	FP-451443	2	14.99	4736********3688	002514	01/15/14
YBIERNAS, MARVIN	FP-441317	2	11.95	4217********2467	152253	01/15/14
YOUNG, CHRIS	FP-428128	2	21.95	5291********8151	05058Z	01/15/14
YOUNG, CHRIS	FP-479426	2	24.99	4060********5014	022514	01/15/14
YOUNG, JOLENE	FP-457725	2	14.99	4631********5143	751721	01/15/14
ZAMORA, IRENE	FP-443835	2	21.95	5115********5624	015501	01/15/14
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	937415	01/15/14

Totals

Count	Card Type	Total
2	American Express	49.98
18	MasterCard	335.51
91	Visa	1762.49
0	Discover	0.00
0	Other	0.00
		2147.98