04/01/2014

10:14:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, OCTAVIO	FP-475177	1	14.99	4815********5930	105401	04/01/14
ADAM, EDUARDO	FP-464331	1	55.95	4239********1860	002492	04/01/14
AGUAYO, HUGO	FP-437270	1	21.95	4477********5960	074937	04/01/14
ALMAZAN, MIGUEL	FP-451168	1	14.99	4833********7199	085010	04/01/14
ALMAZAN, SILVIA	FP-451162	1	12.99	4833********7199	065010	04/01/14
ALVAREZ-MACIEL, EVER	FP-458010	1	14.99	4342********3676	157726	04/01/14
ANCHETA, YONG	FP-441130	1	11.95	4815********5118	185009	04/01/14
BARNES, STEPHANIE	FP-481121	1	228.90	5332********8764	NZD04L	04/01/14
BEAS, MIGUEL	FP-475093	1	39.00	4465********8439	115202	04/01/14
BEAS, OSCAR	FP-450898	1	39.00	4465********8439	115202	04/01/14
BECK, CARTER	FP-464272	1	14.99	4815********2276	165606	04/01/14
BLATOR, LARISA	FP-430509	1	11.95	3797*******1004	101524	04/01/14
BLATOV, RUSLAN	FP-430536	1	11.95	3797*******1004	146116	04/01/14
BURGOS, TONY	FP-479351	1	14.99	4282********8239	065010	04/01/14
CABALLERO, MARIO	FP-443949	1	21.95	3723*******3010	120282	04/01/14
CARRILLO, ANDREA	FP-444029	1	60.95	4815********9072	115501	04/01/14
CAZARES, RENEE	FP-475090	1	14.99	4736********0335	002404	04/01/14
CHAGOYA, REYNA	FP-464125	1	24.99	5175********2133	155204	04/01/14
CHAN, THOEUN	FP-428724	1	9.95	4217********0729	175205	04/01/14
CHEGE, RUBY	FP-481331	1	9.99	4342********2326	107680	04/01/14
CHETCH, REAKSA	FP-438977	1	11.95	5490********3152	00123B	04/01/14
COLE, ASHLEY	FP-461213	1	23.99	4003********3794	00259B	04/01/14
COOKS, ROY	FP-443831	1	21.95	4427********1244	065010	04/01/14
CORTES, ARTURO	FP-475179	1	14.99	4815********8551	165107	04/01/14
COYT, JUAN	FP-443603	1	50.95	4217********5375	135008	04/01/14
CRAWFORD, KELSY	FP-446889	1	60.95	5409********5961	738861	04/01/14
CURRIE, STEVE	FP-485747	1	14.99	4815********0389	115306	04/01/14
ESPINOSA, RUPERTSON	FP-441119	1	21.95	4342********7739	909454	04/01/14
ESTRADA, JOSE	FP-451092	1	14.99	4342********3261	229836	04/01/14
FANG, PAO	FP-479347	1	19.99	4282********3094	085010	04/01/14
FARIAS, JOSEPH	FP-440966	1	50.95	5291********3248	00264B	04/01/14
FORD, ROBERT	FP-479289	1	14.99	4239********1087	002554	04/01/14
FORD, SHENECIA	FP-443737	1	50.95	4342********0784	326976	04/01/14
GARCIA, DANIEL	FP-435355	1	21.95	4465********7133	001276	04/01/14
GARCIA, JESUS	FP-437361	1	17.00	4815********6396	105904	04/01/14
GARCIA, PETER	FP-34866	1	12.00	5403********3172	095007	04/01/14
GARRIDO, THOMAS	FP-441224	1	11.95	4282********2636	065010	04/01/14
GOMEZ, BERTHA	FP-431540	1	21.95	4460********8304	357947	04/01/14
HA, HIEN	FP-451200	1	14.99	4217********9209	145207	04/01/14
HASBUN, KARI	FP-428200	1	46.95	4773********5652	094457	04/01/14
HASBUN, MONIQUE	FP-428195	1	46.95	4773********5652	094458	04/01/14
HOUN, ALISA	FP-448912	1	60.95	4465********3374	001522	04/01/14
HUYNH, HOAI	FP-451143	1	14.99	4217********9209	105006	04/01/14
JANBAKHSHZADEH, SHAHAB	FP-434688	1	11.95	4342********6319	272104	04/01/14
JENNINGS, CRAIG	FP-479604	1	16.95	4862********8166	00235A	04/01/14
KAUR, NAVREET	FP-475012	1	11.99	4147********8527	00283C	04/01/14
KELSO, RUSSEL	FP-441135	1	21.95	5312********6108	155708	04/01/14
KEOSAVANG, VIENGTHONG	FP-428283	1	21.95	4833********6298	075010	04/01/14
KHUN, SAVRY	FP-479240	1	24.99	4815********0427	165507	04/01/14
LAUREL, JASMIN	FP-464025	1	21.95	4815********9265	135508	04/01/14
LEONARDINI, ANDREA	FP-464089	1	34.98	4833********2830	085010	04/01/14
LEWIS, KEVIN	FP-450821	1	14.99	4767********5922	155237	04/01/14
LIGHTFOOT, BRITTANY	FP-475039	1	14.99	4815********1644	165603	04/01/14
LO, JOHN	FP-448859	1	60.95	4465********0986	001406	04/01/14
LOPEZ, DOMINIC	FP-457868	1	14.99	4833********1087	085010	04/01/14
LOPEZ, GEORGE	FP-441115	1	21.95	4744********5073	175504	04/01/14
LOPEZ, JOANNA	FP-443742	1	50.95	4815********9400	185700	04/01/14
LOVELACE, SHASHINA	FP-479320	1	24.99	4833********9794	065010	04/01/14
LUCIANO, BEATRIZ	FP-450823	1	14.99	4833********3385	085010	04/01/14
MA, HARRY	FP-451169	1	14.99	5107********9902	877545	04/01/14
MACIAS, CHRIS	FP-443763	1	50.95	4815********9400	185700	04/01/14
MAHAL, AMRIK	FP-458055	1	14.99	4342********0948	038027	04/01/14
MCCANN, DAVID	FP-458005	1	14.99	4815********4659	105604	04/01/14
MERCADO, MARTIN	FP-449017	1	60.95	4815********6454	105403	04/01/14
MONTANO, ARASELI	FP-443723	1	50.95	4217********3318	195700	04/01/14
MORALES, CARLOS	FP-451258	1	11.95	4465********3249	001455	04/01/14
MOUA, THAI	FP-443850	1	21.95	5178********6938	00255B	04/01/14
NGUYEN, SINAP	FP-475018	1	14.99	4282********6906	075010	04/01/14
NHORN, DANNY	FP-435291	1	21.95	4342********6933	910113	04/01/14
NIJJAR, KULJIT	FP-484699	1	21.95	4259********9358	108157	04/01/14
OKAMOTO, TOMIKO	FP-446834	1	60.95	4217********6252	135109	04/01/14
OWENS, WENDY	FP-464093	1	53.90	5178********4751	00229Z	04/01/14
PADILLA, EDUARDO	FP-437318	1	24.95	4217********8552	175008	04/01/14
PENA, JOSE	FP-479232	1	24.99	4868********9203	200481	04/01/14
PEREZ, MIGUEL	FP-479198	1	24.99	4342********8819	909444	04/01/14
RANDHAWA, HARPREET	FP-479562	1	24.99	4342********5287	037515	04/01/14
RATEKIN, MIKE	FP-430533	1	11.95	4833********8501	075010	04/01/14
RATERKIN, JOSEPHINE	FP-430512	1	11.95	4833********8501	075010	04/01/14
RENTERIA, ERNESTO	FP-431710	1	26.99	4342********4822	272460	04/01/14
RIOS, FAITH	FP-430503	1	11.95	4282********2636	075010	04/01/14
RIVERA, JOSHUA	FP-479229	1	24.99	5403********8443	095007	04/01/14
RIVERA, JUAN	FP-443740	1	50.95	4815********6401	135405	04/01/14
ROBERTSON, BRANDON	FP-450797	1	14.99	5424********1380	63849P	04/01/14
RODRIGUEZ, ARIAN	FP-435299	1	21.95	4833********9364	075010	04/01/14
RODRIGUEZ, MARIA	FP-039685	1	16.95	4217********7941	185803	04/01/14
ROS, CHANSOKUN	FP-452223	1	24.94	4767********7461	513066	04/01/14
ROS, SOPHANNARA	FP-475184	1	14.99	4342********0913	011659	04/01/14
RUIZ, CLARA	FP-24637	1	17.99	4868********9305	231899	04/01/14
RUMANO, TAWANDA	FP-441526	1	11.95	4500********5124	055025	04/01/14
SAFFOLD, TARA	FP-481277	1	19.99	4342********1306	910125	04/01/14
SAM, ROUTH	FP-435330	1	21.95	4342********4849	011644	04/01/14
SANTOS, CHERRY LYN	FP-479319	1	24.99	5403********0856	095006	04/01/14
SAY, SOKHA	FP-479190	1	24.99	4342********3777	200501	04/01/14
SERRANO, AIMEE	FP-475145	1	19.99	4815********8500	195400	04/01/14
SERRANO, JUAN	FP-481392	1	19.99	4815********8500	195400	04/01/14
SHANDLEY, SERENA	FP-448911	1	60.95	4347********1067	085010	04/01/14
SINGH, AMANJAT	FP-429837	1	11.95	4494********9471	864980	04/01/14
SINGH, JASPAR	FP-429828	1	11.95	4494********9471	864962	04/01/14
SOYUIRA, KHAM	FP-451331	1	9.95	5401********7387	00207P	04/01/14
THAO, YEE	FP-461867	1	5.00	4342********9781	272445	04/01/14
THOMAS, ROBERT	FP-501745	1	21.95	4833********3013	065010	04/01/14
TIAMZON, MELVIN	FP-461442	1	24.99	4815********4130	185209	04/01/14
TITH, DELL	FP-430515	1	11.95	4185********5115	00246B	04/01/14
TORRES, JOSE	FP-501763	1	21.95	6011********4377	00183R	04/01/14
TRAN, HUNG	FP-430442	1	11.95	4217********7670	145203	04/01/14
TRAN, TAM	FP-479206	1	24.99	4259********0590	065053	04/01/14
UA, MARONN	FP-437176	1	21.95	4494********7564	865977	04/01/14
UON, SITHA	FP-450842	1	14.99	4342********8937	011652	04/01/14
VA VANG, HOUA	FP-437313	1	21.95	4465********4375	001597	04/01/14
VAN HOOK, TAMARA	FP-433466	1	17.95	4477********3005	074937	04/01/14
VANG, HUE	FP-463974	1	24.99	4239********2725	002672	04/01/14
VEAN, SUE	FP-428132	1	21.95	5403********0072	095006	04/01/14
VILAIPHONE, JASON	FP-464433	1	24.99	4477********5155	074938	04/01/14
WALL, RICHARD	FP-503394	1	24.99	4494********8371	800770	04/01/14
WARNOCK, DOUGLAS	FP-457767	1	14.99	4366********3728	003919	04/01/14
WEAVER, WILL	FP-431554	1	21.95	4833********0700	065010	04/01/14
YOUNG, BRITTANY	FP-450992	1	14.99	4342********5702	229832	04/01/14

Totals

Count	Card Type	Total
3	American Express	45.85
15	MasterCard	599.40
98	Visa	2366.08
1	Discover	21.95
0	Other	0.00
		3033.28