03/17/2014

11:03:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELLAR, ARISTON	FP-451037	2	14.99	4833********6929	002311	03/17/14
ACEVES, REYES	FP-434595	2	21.95	4868********0604	807902	03/17/14
ADAM, EMMA	FP-442331	2	11.95	4239********1860	005092	03/17/14
AGUILAR, ERIC	FP-479429	2	24.99	4342********4384	846760	03/17/14
ALVA, STEVE	FP-481452	2	26.99	4815********3276	172635	03/17/14
ALVAREZ-CORTES, JULIO	FP-461252	2	24.99	3767*******1008	126229	03/17/14
ARIAS, EDDIE	FP-457973	2	14.99	4342********0354	016246	03/17/14
BENITEZ, MAURICIO	FP-461299	2	24.99	3767*******1008	188383	03/17/14
CAMPBELL, SCOTT	FP-434571	2	11.95	4342********4300	780836	03/17/14
CAMPOS, JESSICA	FP-431684	2	26.95	4342********1755	940727	03/17/14
CAO, HUY	FP-457737	2	11.95	5178********4833	00543Z	03/17/14
CEJA, JOSE	FP-496349	2	14.99	4342********5566	940735	03/17/14
CEJA, OSCAR	FP-434686	2	16.95	4744********0262	132039	03/17/14
CELLI, STEPHANIE	FP-430460	2	11.95	4147********3779	017698	03/17/14
CHAN, ROTHA	FP-439030	2	53.90	4833********2342	092311	03/17/14
CHETTY, RANJITA	FP-430608	2	21.95	4631********7730	750952	03/17/14
CONTRERAS, ALEJANDRO	FP-466498	2	24.99	4815********9216	102635	03/17/14
DE LEON, ALVIN	FP-475196	2	14.99	5403********1478	991290	03/17/14
DELAWARE, YAHNA	FP-430445	2	21.99	4217********6975	162436	03/17/14
DELEON, ARIES	FP-475190	2	14.99	5403********1478	260285	03/17/14
DELEON, ARTHUR	FP-475189	2	14.99	5403********1478	993653	03/17/14
DUENAS, PHILIP	FP-457726	2	19.99	4815********3223	162035	03/17/14
ESTRADA, ERIC	FP-457955	2	19.99	5403********8872	102351	03/17/14
ESTRADA, ERIKA	FP-431711	2	26.95	4494********3130	278166	03/17/14
GEROLAGA, MICHELLE	FP-449007	2	21.95	4342********3084	898521	03/17/14
GEROLAGA, MICHELLE	FP-449007CC	2	11.95	4342********3084	753591	03/17/14
GEROLAGA, MICHELLE	FP-449007CC2	2	11.95	4342********3084	015572	03/17/14
GEROLAGA, RANDY	FP-449004	2	21.95	4342********3084	970674	03/17/14
GODOY, MARICELA	FP-458023	2	14.99	4342********1875	780149	03/17/14
GONZALEZ, ALFREDO	FP-451104	2	14.99	4342********2706	941386	03/17/14
GONZALEZ, DANIEL	FP-430693	2	11.95	4833********6124	002311	03/17/14
GRAFF, MATT	FP-472673	2	9.99	4833********9547	002311	03/17/14
HENNESSSEY, MELISSA	FP-457928	2	14.99	4888********6285	025359	03/17/14
HERNANDEZ, JUANA	FP-446911	2	21.95	4460********0111	069327	03/17/14
HOWARD, JOHNIE	FP-464310	2	16.95	4888********5785	025318	03/17/14
JIMENEZ, IVA	FP-431660	2	20.95	4767********4020	051245	03/17/14
JIMENEZ, PAULA	FP-464312	2	24.99	4342********8437	941396	03/17/14
JU, LILING	FP-438900	2	15.00	5538********9787	523426	03/17/14
JUSTO, SHARLENE	FP-430473	2	21.95	4815********0440	182131	03/17/14
KANEKO, BRIAN	FP-440992	2	14.99	4418********7974	138192	03/17/14
KAUR, RAJVIR	FP-463970	2	21.95	4465********0031	017031	03/17/14
KNERL, BRENNAN	FP-451359	2	14.99	4147********3522	45377D	03/17/14
KNERL, JOHN	FP-449468	2	14.99	4147********3522	45489D	03/17/14
LE, BICHLOAN THI	FP-428178	2	26.99	4282********8616	092311	03/17/14
LEE, DANNY	FP-457742	2	19.99	4347********9539	002311	03/17/14
LO, ERICA	FP-434653	2	21.95	4342********3802	970664	03/17/14
LOPEZ, MACARIO	FP-430444	2	11.95	4815********2172	122030	03/17/14
MAHIL, PRABHSHARAN	FP-440942	2	11.95	5528********7982	00513C	03/17/14
MARTINEZ, MARIBEL	FP-475056	2	14.99	4815********8418	172031	03/17/14
MEAS, PEOV	FP-475199	2	14.99	4868********0803	849352	03/17/14
MELLO, MATTHEW	FP-451226	2	14.99	4239********1037	005173	03/17/14
MIRANDA, KEVIN	FP-442357	2	2.00	4833********9859	092311	03/17/14
MOLARIUS, BRADY	FP-431576	2	21.95	4282********3583	002311	03/17/14
MORRIS, KENDALL	FP-430618	2	21.95	4342********0041	780146	03/17/14
NEAT, PHEARA	FP-461591	2	24.99	4342********7362	755058	03/17/14
NUNEZ, LUIS	FP-475131	2	14.99	4342********2401	780826	03/17/14
ORTEGA, ANDRES	FP-490539	2	19.99	4282********0574	092311	03/17/14
ORTIZ, LORENZO	FP-475072	2	9.99	4037********7570	017132	03/17/14
PEREZ AYALA, VICENTE	FP-475233	2	14.99	5480********7740	102350	03/17/14
PEREZ, PATRICIA	FP-441120	2	14.95	4342********4420	941403	03/17/14
PHATH, NOUN	FP-475232	2	14.99	4342********0913	780140	03/17/14
PHIN, PANHA	FP-452232	2	14.99	4494********9080	276996	03/17/14
RENDON, DIANA	FP-444962	2	24.99	4342********8346	970662	03/17/14
RENDON-RODRIGUE, JORGE	FP-444978	2	24.99	4342********8346	846759	03/17/14
RIBALI, DARRYL	FP-441040	2	21.95	5538********4279	523428	03/17/14
RIVERA, NENA	FP-475109	2	14.99	5403********8443	102351	03/17/14
RODRIGUEZ, KAYLA	FP-452238	2	14.99	4217********4138	162736	03/17/14
RUIZ, URIEL	FP-464438	2	9.99	4342********6822	099378	03/17/14
SAEED, SAKUB	FP-430469	2	21.95	4815********0504	172534	03/17/14
SANCHEZ, DANIEL	FP-434671	2	16.95	5312********0930	122031	03/17/14
SINGH, AMRIT	FP-451242	2	14.99	4342********7549	941383	03/17/14
SINGH, DHARMINDER	FP-448858	2	21.95	4217********8829	142434	03/17/14
SINGH, JASPREET	FP-457739	2	13.99	4342********5966	940739	03/17/14
SINGH, SUKHDIP	FP-457730	2	14.99	5312********3302	122037	03/17/14
SINGH, VERINDER	FP-475105	2	13.99	4856********1392	017610	03/17/14
SO, KAUN	FP-434639	2	21.95	5175********9845	122039	03/17/14
SOLORIO, AQUILA	FP-457859	2	14.99	4833********7385	012311	03/17/14
SOTELLO, JONATHAN	FP-479557	2	19.99	4736********3233	005623	03/17/14
STOKES, BILLIE	FP-430611	2	21.95	4342********0552	100294	03/17/14
THAO, GER	FP-464061	2	14.99	4494********9152	145979	03/17/14
THAT, LISA	FP-428289	2	26.99	4342********7676	848512	03/17/14
TORRES, ELIZABETH	FP-479273	2	19.99	4465********9244	017082	03/17/14
VALDEZ, MARIA	FP-449015	2	21.95	4217********0350	192436	03/17/14
VILLALOBOS, OSCAR	FP-437333	2	21.95	4366********3572	009327	03/17/14
VILLALPANDO, RAUL	FP-434700	2	16.95	4744********0262	132039	03/17/14
WALDEN, XAVIER	FP-441093	2	11.95	4147********0921	025318	03/17/14
YOUNG, CHRIS	FP-479426	2	24.99	4060********5014	012311	03/17/14
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	755063	03/17/14

Totals

Count	Card Type	Total
2	American Express	49.98
13	MasterCard	209.68
73	Visa	1356.99
0	Discover	0.00
0	Other	0.00
		1616.65