05/01/2014

18:39:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, OCTAVIO	FP-475177	1	14.99	4815********5930	113138	05/01/14
ADAM, EDUARDO	FP-464331	1	16.95	4239********1860	000748	05/01/14
AGUAYO, HUGO	FP-437270	1	21.95	4477********5960	063324	05/01/14
ALMAZAN, MIGUEL	FP-451168	1	14.99	4833********7199	053319	05/01/14
ALMAZAN, SILVIA	FP-451162	1	12.99	4833********7199	023319	05/01/14
ANCHETA, YONG	FP-441130	1	11.95	4815********5118	143930	05/01/14
BARNES, STEPHANIE	FP-481121	1	29.98	5332********8764	Q2FIKX	05/01/14
BEAS, OSCAR	FP-450898	1	11.95	4465********8439	123035	05/01/14
BECK, CARTER	FP-464272	1	14.99	4815********2276	183538	05/01/14
BLATOR, LARISA	FP-430509	1	11.95	3797*******1004	188231	05/01/14
BLATOV, RUSLAN	FP-430536	1	11.95	3797*******1004	105341	05/01/14
CARRILLO, ANDREA	FP-444029	1	21.95	4815********9072	173837	05/01/14
CAZARES, RENEE	FP-475090	1	14.99	4736********0335	073213	05/01/14
CHAGOYA, REYNA	FP-464125	1	24.99	5175********2133	173733	05/01/14
CHAN, THOEUN	FP-428724	1	9.95	4217********0729	163737	05/01/14
CHAPPELL, COURTLYN	FP-438938	1	21.95	5109********4607	H85611	05/01/14
CHAPPELL, PETRA	FP-441134	1	21.95	5109********4607	H85609	05/01/14
CHEGE, RUBY	FP-481331	1	9.99	4342********2326	629756	05/01/14
CHETCH, REAKSA	FP-438977	1	11.95	5490********3152	00112B	05/01/14
COLE, ASHLEY	FP-461213	1	23.99	4003********3794	00624B	05/01/14
COOKS, ROY	FP-443831	1	21.95	4427********1244	043319	05/01/14
CORTES, ARTURO	FP-475179	1	14.99	4815********8551	143035	05/01/14
COYT, JUAN	FP-443603	1	11.95	4217********5375	173632	05/01/14
CRAWFORD, KELSY	FP-446889	1	21.95	5409********5961	832494	05/01/14
CURRIE, STEVE	FP-485747	1	14.99	4815********0389	123836	05/01/14
ESPINOSA, RUPERTSON	FP-441119	1	21.95	4342********7739	497973	05/01/14
ESTRADA, JOSE	FP-451092	1	14.99	4342********3261	628115	05/01/14
FANG, PAO	FP-479347	1	19.99	4282********3094	043319	05/01/14
FARIAS, JOSEPH	FP-440966	1	11.95	5291********3248	00667B	05/01/14
FORD, ROBERT	FP-479289	1	14.99	4239********1087	000803	05/01/14
GARCIA, DANIEL	FP-435355	1	21.95	4465********7133	001771	05/01/14
GARCIA, JESUS	FP-437361	1	17.00	4815********6396	103237	05/01/14
GARCIA, PETER	FP-34866	1	12.00	5403********3172	183354	05/01/14
GARRIDO, THOMAS	FP-441224	1	11.95	4282********2636	043319	05/01/14
GOMEZ, BERTHA	FP-431540	1	21.95	4460********8304	628113	05/01/14
HA, HIEN	FP-451200	1	14.99	4217********9209	173733	05/01/14
HOUN, ALISA	FP-448912	1	21.95	4465********3374	001671	05/01/14
HUYNH, HOAI	FP-451143	1	14.99	4217********9209	173733	05/01/14
JANBAKHSHZADEH, SHAHAB	FP-434688	1	11.95	4342********6319	945403	05/01/14
JENNINGS, CRAIG	FP-479604	1	16.95	4862********8166	00650A	05/01/14
KAUR, NAVREET	FP-475012	1	11.99	4147********8527	00645C	05/01/14
KELSO, RUSSEL	FP-441135	1	21.95	5312********6108	183233	05/01/14
KEOSAVANG, VIENGTHONG	FP-428283	1	21.95	4833********6298	023319	05/01/14
KHUN, SAVRY	FP-479240	1	24.99	4815********0427	123234	05/01/14
LAUREL, JASMIN	FP-464025	1	21.95	4815********9265	133639	05/01/14
LEONARDINI, ANDREA	FP-464089	1	34.98	4833********2830	043319	05/01/14
LEWIS, KEVIN	FP-450821	1	14.99	4767********5922	013605	05/01/14
LIGHTFOOT, BRITTANY	FP-475039	1	14.99	4815********1644	163931	05/01/14
LO, JOHN	FP-448859	1	21.95	4465********0986	001144	05/01/14
LOPEZ, DOMINIC	FP-457868	1	14.99	4833********1087	033319	05/01/14
LOPEZ, GEORGE	FP-441115	1	21.95	4744********5073	143931	05/01/14
LOPEZ, JOANNA	FP-443742	1	11.95	4815********9400	103830	05/01/14
LOVELACE, SHASHINA	FP-479320	1	24.99	4833********9794	053319	05/01/14
LUCIANO, BEATRIZ	FP-450823	1	14.99	4833********3385	043319	05/01/14
MA, HARRY	FP-451169	1	14.99	5107********9902	319212	05/01/14
MACIAS, CHRIS	FP-443763	1	11.95	4815********9400	103830	05/01/14
MAHAL, AMRIK	FP-458055	1	14.99	4342********0948	859440	05/01/14
MCCANN, DAVID	FP-458005	1	14.99	4815********4659	133933	05/01/14
MERCADO, MARTIN	FP-449017	1	21.95	4815********6454	113430	05/01/14
MONTANO, ARASELI	FP-443723	1	11.95	4217********3318	113935	05/01/14
MORALES, CARLOS	FP-451258	1	11.95	4465********3249	001164	05/01/14
NGUYEN, SINAP	FP-475018	1	14.99	4282********6906	033319	05/01/14
NHORN, DANNY	FP-435291	1	21.95	4342********6933	543662	05/01/14
NIJJAR, KULJIT	FP-484699	1	21.95	4259********9358	697510	05/01/14
PADILLA, EDUARDO	FP-437318	1	24.95	4217********8552	123536	05/01/14
PENA, JOSE	FP-479232	1	24.99	4868********9203	600744	05/01/14
PEREZ, MIGUEL	FP-479198	1	24.99	4342********8819	941799	05/01/14
RANDHAWA, HARPREET	FP-479562	1	24.99	4342********5287	816055	05/01/14
RATEKIN, MIKE	FP-430533	1	11.95	4833********8501	033319	05/01/14
RATERKIN, JOSEPHINE	FP-430512	1	11.95	4833********8501	023319	05/01/14
RENTERIA, ERNESTO	FP-431710	1	26.99	4342********4822	601639	05/01/14
RIOS, FAITH	FP-430503	1	11.95	4282********2636	033319	05/01/14
RIVERA, JOSHUA	FP-479229	1	24.99	5403********8443	183354	05/01/14
RIVERA, JUAN	FP-443740	1	11.95	4815********6401	103031	05/01/14
ROBERTSON, BRANDON	FP-450797	1	14.99	5424********1380	53440P	05/01/14
RODRIGUEZ, ARIAN	FP-435299	1	21.95	4833********9364	053319	05/01/14
RODRIGUEZ, MARIA	FP-039685	1	16.95	4217********7941	153031	05/01/14
ROS, SOPHANNARA	FP-475184	1	14.99	4342********0913	816075	05/01/14
RUIZ, CLARA	FP-24637	1	17.99	4868********9305	785956	05/01/14
RUMANO, TAWANDA	FP-441526	1	11.95	4500********5124	035366	05/01/14
SAM, ROUTH	FP-435330	1	21.95	4342********4849	945399	05/01/14
SAY, SOKHA	FP-479190	1	24.99	4342********3777	943601	05/01/14
SERRANO, AIMEE	FP-475145	1	19.99	4815********8500	143936	05/01/14
SERRANO, JUAN	FP-481392	1	19.99	4815********8500	143936	05/01/14
SINGH, AMANJAT	FP-429837	1	11.95	4494********9471	831510	05/01/14
SINGH, JASPAR	FP-429828	1	11.95	4494********9471	897054	05/01/14
SOYUIRA, KHAM	FP-451331	1	34.95	5401********7387	00670P	05/01/14
THAO, YEE	FP-461867	1	5.00	4342********9781	498444	05/01/14
THOMAS, ROBERT	FP-501745	1	21.95	4833********3013	033319	05/01/14
TITH, DELL	FP-430515	1	11.95	4185********5115	00607B	05/01/14
TORRES, JOSE	FP-501763	1	21.95	6011********4377	00100R	05/01/14
TRAN, TAM	FP-479206	1	24.99	4259********0590	628120	05/01/14
UA, MARONN	FP-437176	1	21.95	4494********7564	832530	05/01/14
UON, SITHA	FP-450842	1	14.99	4342********8937	946439	05/01/14
VA VANG, HOUA	FP-437313	1	21.95	4465********4375	001223	05/01/14
VAN HOOK, TAMARA	FP-433466	1	17.95	4477********3005	063322	05/01/14
VANG, HUE	FP-463974	1	24.99	4239********2725	000909	05/01/14
VEAN, SUE	FP-428132	1	21.95	5403********0072	183352	05/01/14
VILAIPHONE, JASON	FP-464433	1	24.99	4477********5155	063323	05/01/14
WALL, RICHARD	FP-503394	1	24.99	4494********8371	767274	05/01/14
WARNOCK, DOUGLAS	FP-457767	1	14.99	4366********3728	029623	05/01/14
WEAVER, WILL	FP-431554	1	21.95	4833********0700	043319	05/01/14
WOLFE, SUSAN	FP-475258	1	9.99	5121********6783	00141B	05/01/14
YOUNG, BRITTANY	FP-450992	1	14.99	4342********5702	785935	05/01/14

Totals

Count	Card Type	Total
2	American Express	23.90
15	MasterCard	300.53
86	Visa	1531.43
1	Discover	21.95
0	Other	0.00
		1877.81