02/17/2014

09:09:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELLAR, ARISTON	FP-451037	2	14.99	4833********6929	020110	02/17/14
ACEVES, REYES	FP-434595	2	21.95	4868********0604	291350	02/17/14
ADAM, EMMA	FP-442331	2	11.95	4239********1860	001685	02/17/14
AGUILAR, ERIC	FP-479429	2	24.99	4342********4384	291150	02/17/14
ALFORD, THADDEUS	FP-449003	2	21.95	4815********1280	130518	02/17/14
ALLMAN, JAROD	FP-475005	2	14.99	4342********1711	713703	02/17/14
ALVA, STEVE	FP-481452	2	26.99	4815********3276	190518	02/17/14
ALVAREZ-CORTES, JULIO	FP-461252	2	24.99	3767*******1008	107396	02/17/14
ARIAS, EDDIE	FP-457973	2	14.99	4342********0354	587301	02/17/14
BARENG, RIZELLE	FP-430596	2	21.95	4460********0713	587294	02/17/14
BENITEZ, MAURICIO	FP-461299	2	24.99	3767*******1008	142981	02/17/14
CAMPBELL, SCOTT	FP-434571	2	11.95	4342********4300	657948	02/17/14
CAMPOS, JESSICA	FP-431684	2	26.95	4342********1755	448020	02/17/14
CAO, HUY	FP-457737	2	11.95	5178********4833	03396Z	02/17/14
CEJA, OSCAR	FP-434686	2	16.95	4744********0262	160019	02/17/14
CELLI, STEPHANIE	FP-430460	2	11.95	4147********3779	017598	02/17/14
CHETTY, RANJITA	FP-430608	2	21.95	4631********7730	230226	02/17/14
CLOWER, RITSUKO	FP-441164	2	11.95	5403********0654	090112	02/17/14
COGO, MICHAEL	FP-430599	2	21.95	4460********0713	488499	02/17/14
CONTRERAS, ALEJANDRO	FP-466498	2	24.99	4815********9216	100810	02/17/14
DE LEON, ALVIN	FP-475196	2	14.99	5403********1478	935722	02/17/14
DELEON, ARIES	FP-475190	2	14.99	5403********1478	931552	02/17/14
DELEON, ARTHUR	FP-475189	2	14.99	5403********1478	930301	02/17/14
DUENAS, PHILIP	FP-457726	2	19.99	4815********3223	190314	02/17/14
ESTRADA, ERIC	FP-457955	2	19.99	5403********8872	090111	02/17/14
ESTRADA, ERIKA	FP-431711	2	26.95	4494********3130	665618	02/17/14
GEROLAGA, MICHELLE	FP-449007	2	21.95	4342********3084	743534	02/17/14
GEROLAGA, MICHELLE	FP-449007CC	2	11.95	4342********3084	291163	02/17/14
GEROLAGA, MICHELLE	FP-449007CC2	2	11.95	4342********3084	743537	02/17/14
GEROLAGA, RANDY	FP-449004	2	21.95	4342********3084	337901	02/17/14
GILL, SONIA	FP-440988	2	14.99	4815********7768	190113	02/17/14
GODOY, MARICELA	FP-458023	2	14.99	4342********1875	289910	02/17/14
GONZALEZ, ALFREDO	FP-451104	2	14.99	4342********2706	450116	02/17/14
GRAFF, MATT	FP-472673	2	9.99	4833********9547	030110	02/17/14
HAQ, NASRAT	FP-464062	2	24.99	4815********4236	140410	02/17/14
HENNESSSEY, MELISSA	FP-457928	2	14.99	4888********6285	005178	02/17/14
HERNANDEZ, JUANA	FP-446911	2	21.95	4460********0111	713707	02/17/14
HOWARD, JOHNIE	FP-464310	2	16.95	4888********5785	005117	02/17/14
IQBAL, JASIM	FP-464018	2	24.99	4815********4236	120710	02/17/14
JIMENEZ, IVA	FP-431660	2	21.95	4767********4020	086200	02/17/14
JIMENEZ, PAULA	FP-464312	2	24.99	4342********8437	448934	02/17/14
JU, LILING	FP-438900	2	15.00	5538********9787	347915	02/17/14
JUSTO, SHARLENE	FP-430473	2	21.95	4815********0440	160911	02/17/14
KANEKO, BRIAN	FP-440992	2	14.99	4418********7974	844119	02/17/14
KAUR, RAJVIR	FP-463970	2	56.95	4465********0031	017028	02/17/14
KNERL, BRENNAN	FP-451359	2	14.99	4147********3522	52698D	02/17/14
KNERL, JOHN	FP-449468	2	14.99	4147********3522	52656D	02/17/14
LE, BICHLOAN THI	FP-428178	2	26.99	4282********8616	010110	02/17/14
LEE, DANNY	FP-457742	2	19.99	4347********9539	020110	02/17/14
LO, ERICA	FP-434653	2	21.95	4342********3802	419680	02/17/14
LOPEZ, MACARIO	FP-430444	2	11.95	4815********2172	120816	02/17/14
MAHIL, PRABHSHARAN	FP-440942	2	46.95	5528********7982	03364C	02/17/14
MARTINEZ, MARIBEL	FP-475056	2	14.99	4815********8418	110010	02/17/14
MEAS, PEOV	FP-475199	2	14.99	4868********0803	743536	02/17/14
MELLO, MATTHEW	FP-451226	2	14.99	4239********1037	001778	02/17/14
MOLARIUS, BRADY	FP-431576	2	21.95	4282********3583	030110	02/17/14
MORRIS, KENDALL	FP-430618	2	21.95	4342********0041	587304	02/17/14
MYLES, BILLY	FP-475202	2	5.00	4767********3698	086201	02/17/14
NEAT, PHEARA	FP-461591	2	24.99	4342********7362	419667	02/17/14
NUNEZ, LUIS	FP-475131	2	14.99	4342********2401	488500	02/17/14
ORTEGA, ANDRES	FP-490539	2	19.99	4282********0574	010110	02/17/14
ORTIZ, LORENZO	FP-475072	2	9.99	4037********7570	907110	02/17/14
PEREZ AYALA, VICENTE	FP-475233	2	14.99	5480********7740	090112	02/17/14
PEREZ, PATRICIA	FP-441120	2	14.95	4342********4420	289905	02/17/14
PHATH, NOUN	FP-475232	2	14.99	4342********0913	587310	02/17/14
PHIN, PANHA	FP-452232	2	14.99	4494********9080	729946	02/17/14
RENDON, DIANA	FP-444962	2	24.99	4342********8346	713380	02/17/14
RENDON-RODRIGUE, JORGE	FP-444978	2	24.99	4342********8346	544138	02/17/14
RIBALI, DARRYL	FP-441040	2	21.95	5538********4279	347914	02/17/14
RIVERA, NENA	FP-475109	2	14.99	5403********8443	090111	02/17/14
RODRIGUEZ, KAYLA	FP-452238	2	14.99	4217********4138	150613	02/17/14
RODRIGUEZ, ROSE	FP-449009	2	21.95	4217********4315	120114	02/17/14
RODRIGUEZ, ROSE	FP-449009CC	2	11.95	4217********4315	120215	02/17/14
RUIZ, URIEL	FP-464438	2	9.99	4342********6822	586130	02/17/14
SAE, STEVEN	FP-461141	2	24.99	4342********4459	291358	02/17/14
SAEED, SAKUB	FP-430469	2	21.95	4815********0504	150317	02/17/14
SANCHEZ, DANIEL	FP-434671	2	16.95	5312********0930	180115	02/17/14
SHIVERS, JONATHAN	FP-464304	2	21.95	4264********6840	005125	02/17/14
SINGH, DHARMINDER	FP-448858	2	21.95	4217********8829	110315	02/17/14
SINGH, JASPREET	FP-457739	2	13.99	4342********5966	448931	02/17/14
SINGH, SUKHDIP	FP-457730	2	14.99	5312********3302	180211	02/17/14
SINGH, VERINDER	FP-475105	2	14.99	4856********1392	017545	02/17/14
SO, KAUN	FP-434639	2	21.95	5175********9845	180213	02/17/14
SOLORIO, AQUILA	FP-457859	2	14.99	4833********7385	030110	02/17/14
SOTELLO, JONATHAN	FP-479557	2	19.99	4736********3233	033926	02/17/14
STOKES, BILLIE	FP-430611	2	21.95	4342********0552	291356	02/17/14
THAO, GER	FP-464061	2	14.99	4494********9152	729891	02/17/14
THAT, LISA	FP-428289	2	26.99	4342********7676	657951	02/17/14
TORRES, ELIZABETH	FP-479273	2	19.99	4465********9244	017063	02/17/14
VALDEZ, MARIA	FP-449015	2	21.95	4217********0350	190915	02/17/14
VILLALOBOS, OSCAR	FP-437333	2	21.95	4366********3572	006775	02/17/14
VILLALPANDO, RAUL	FP-434700	2	16.95	4744********0262	160019	02/17/14
WALDEN, XAVIER	FP-441093	2	11.95	4147********0921	005122	02/17/14
YBIERNAS, MARVIN	FP-441317	2	11.95	4217********2467	130616	02/17/14
YOUNG, CHRIS	FP-479426	2	24.99	4060********5014	030110	02/17/14
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	419672	02/17/14
ZAVALA, THOMAS	FP-457760	2	14.99	5403********8867	090112	02/17/14

Totals

Count	Card Type	Total
2	American Express	49.98
15	MasterCard	271.62
80	Visa	1517.77
0	Discover	0.00
0	Other	0.00
		1839.37