04/15/2014

12:45:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELLAR, ARISTON	FP-451037	2	14.99	4833********6929	093712	04/15/14
ACEVES, REYES	FP-434595	2	21.95	4868********0604	802228	04/15/14
AGUILAR, ERIC	FP-479429	2	24.99	4342********4384	802224	04/15/14
ALVA, STEVE	FP-481452	2	26.99	4815********3276	103979	04/15/14
ALVAREZ-CORTES, JULIO	FP-461252	2	24.99	3767*******1008	126592	04/15/14
BENITEZ, MAURICIO	FP-461299	2	24.99	3767*******1008	166313	04/15/14
CABALLERO, MARIO	FP-443949	2	2.00	3723*******3010	129688	04/15/14
CAMPBELL, SCOTT	FP-434571	2	11.95	4342********4300	609475	04/15/14
CAMPOS, JESSICA	FP-431684	2	26.95	4342********1755	929413	04/15/14
CAO, HUY	FP-457737	2	11.95	5178********4833	01628Z	04/15/14
CEJA, JOSE	FP-496349	2	14.99	4342********5566	802238	04/15/14
CEJA, OSCAR	FP-434686	2	16.95	4744********0262	153372	04/15/14
CELLI, STEPHANIE	FP-430460	2	11.95	4147********3779	015842	04/15/14
CHAN, ROTHA	FP-439030	2	21.95	4833********2342	093712	04/15/14
CHETTY, RANJITA	FP-430608	2	21.95	4631********7730	946294	04/15/14
CONTRERAS, ALEJANDRO	FP-466498	2	24.99	4815********9216	133474	04/15/14
DE LEON, ALVIN	FP-475196	2	14.99	5403********1478	220340	04/15/14
DELAWARE, YAHNA	FP-430445	2	21.99	4217********6975	163075	04/15/14
DELEON, ARIES	FP-475190	2	14.99	5403********1478	213668	04/15/14
DELEON, ARTHUR	FP-475189	2	14.99	5403********1478	505784	04/15/14
ESTRADA, ERIC	FP-457955	2	19.99	5403********8872	113719	04/15/14
ESTRADA, ERIKA	FP-431711	2	26.95	4494********3130	499403	04/15/14
GEROLAGA, MICHELLE	FP-449007	2	60.95	4342********3084	680012	04/15/14
GEROLAGA, MICHELLE	FP-449007CC	2	11.95	4342********3084	676560	04/15/14
GEROLAGA, MICHELLE	FP-449007CC2	2	11.95	4342********3084	728998	04/15/14
GEROLAGA, RANDY	FP-449004	2	60.95	4342********3084	842292	04/15/14
GODOY, MARICELA	FP-458023	2	14.99	4342********1875	771128	04/15/14
GONZALEZ, ALFREDO	FP-451104	2	5.00	4342********2706	585362	04/15/14
GONZALEZ, DANIEL	FP-430693	2	11.95	4833********6124	003712	04/15/14
GRAFF, MATT	FP-472673	2	9.99	4833********9547	003712	04/15/14
HENNESSSEY, MELISSA	FP-457928	2	14.99	4888********6285	035742	04/15/14
HERNANDEZ, JUANA	FP-446911	2	60.95	4460********0111	770097	04/15/14
HOWARD, JOHNIE	FP-464310	2	16.95	4888********5785	035731	04/15/14
JIMENEZ, PAULA	FP-464312	2	24.99	4342********8437	800488	04/15/14
JU, LILING	FP-438900	2	15.00	5538********9787	370780	04/15/14
JUSTO, SHARLENE	FP-430473	2	21.95	4815********0440	183274	04/15/14
KANEKO, BRIAN	FP-440992	2	14.99	4418********7974	607402	04/15/14
KAUR, RAJVIR	FP-463970	2	21.95	4465********0031	015235	04/15/14
KNERL, BRENNAN	FP-451359	2	14.99	4147********3522	15145D	04/15/14
KNERL, JOHN	FP-449468	2	14.99	4147********3522	15257D	04/15/14
LE, BICHLOAN THI	FP-428178	2	26.99	4282********8616	093712	04/15/14
LEE, DANNY	FP-457742	2	19.99	4347********9539	093712	04/15/14
LEON, MYRNA	FP-479358	2	19.99	4477********8039	093650	04/15/14
LOPEZ, MACARIO	FP-430444	2	11.95	4815********2172	193376	04/15/14
MARTINEZ, MARIBEL	FP-475056	2	14.99	4815********8418	113175	04/15/14
MEAS, PEOV	FP-475199	2	14.99	4868********0803	771870	04/15/14
MEJORADO, ANGELIQUE	FP-475218	2	14.96	4060********4182	013712	04/15/14
MELLO, MATTHEW	FP-451226	2	14.99	4239********1037	000356	04/15/14
MIRANDA, KEVIN	FP-442357	2	50.95	4833********9859	093712	04/15/14
MOLARIUS, BRADY	FP-431576	2	21.95	4282********3583	003712	04/15/14
MORRIS, KENDALL	FP-430618	2	21.95	4342********0041	585366	04/15/14
NEAT, PHEARA	FP-461591	2	24.99	4342********7362	842294	04/15/14
NUNEZ, LUIS	FP-475131	2	14.99	4342********2401	728999	04/15/14
ORTEGA, ANDRES	FP-490539	2	18.99	4282********0574	003712	04/15/14
ORTIZ, LORENZO	FP-475072	2	9.99	4037********7570	115173	04/15/14
PEREZ AYALA, VICENTE	FP-475233	2	14.99	5480********7740	113720	04/15/14
PEREZ, PATRICIA	FP-441120	2	14.95	4342********4420	584165	04/15/14
PHATH, NOUN	FP-475232	2	14.99	4342********0913	482831	04/15/14
PHIN, PANHA	FP-452232	2	14.99	4494********9080	432636	04/15/14
PHORNSAVANH, BRIAN	FP-479484	2	24.98	4342********6400	728993	04/15/14
RENDON, DIANA	FP-444962	2	24.99	4342********8346	770094	04/15/14
RENDON-RODRIGUE, JORGE	FP-444978	2	24.99	4342********8346	482842	04/15/14
RIBALI, DARRYL	FP-441040	2	60.95	5538********4279	370779	04/15/14
RIVERA, NENA	FP-475109	2	14.99	5403********8443	113720	04/15/14
RODRIGUEZ, KAYLA	FP-452238	2	14.99	4217********4138	133473	04/15/14
RUIZ, URIEL	FP-464438	2	9.99	4342********6822	801074	04/15/14
SAEED, SAKUB	FP-430469	2	21.95	4815********0504	133076	04/15/14
SANCHEZ, DANIEL	FP-434671	2	16.95	5312********0930	133871	04/15/14
SINGH, AMRIT	FP-451242	2	14.99	4342********7549	585881	04/15/14
SINGH, DHARMINDER	FP-448858	2	21.95	4217********8829	143279	04/15/14
SINGH, JASPREET	FP-457739	2	13.99	4342********5966	770098	04/15/14
SINGH, SUKHDIP	FP-457730	2	14.99	5312********3302	133876	04/15/14
SINGH, VERINDER	FP-475105	2	13.99	4856********1392	015927	04/15/14
SO, KAUN	FP-434639	2	21.95	5175********9845	133878	04/15/14
SOLORIO, AQUILA	FP-457859	2	14.99	4833********7385	003712	04/15/14
SOTELLO, JONATHAN	FP-479557	2	19.99	4736********3233	016003	04/15/14
STOKES, BILLIE	FP-430611	2	21.95	4342********0552	842285	04/15/14
TORRES, ELIZABETH	FP-479273	2	19.99	4465********9244	015151	04/15/14
VALDEZ, MARIA	FP-449015	2	50.99	4217********0350	163374	04/15/14
VILLALOBOS, OSCAR	FP-437333	2	21.95	4366********3572	002269	04/15/14
VILLALPANDO, RAUL	FP-434700	2	16.95	4744********0262	153372	04/15/14
WALDEN, XAVIER	FP-441093	2	11.95	4147********0921	035763	04/15/14
YOUNG, CHRIS	FP-428128	2	21.95	5291********5834	01630Z	04/15/14
YOUNG, CHRIS	FP-479426	2	24.99	4060********5014	003712	04/15/14
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	585894	04/15/14

Totals

Count	Card Type	Total
3	American Express	51.98
13	MasterCard	258.68
69	Visa	1437.16
0	Discover	0.00
0	Other	0.00
		1747.82