05/15/2014

14:10:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELLAR, ARISTON	FP-451037	2	14.99	4833********6929	025914	05/15/14
ADAM, EMMA	FP-442331	2	11.95	4239********1860	002372	05/15/14
AGUILAR, ERIC	FP-479429	2	24.99	4342********4384	621927	05/15/14
ALVA, STEVE	FP-481452	2	26.99	4815********3276	175493	05/15/14
ALVAREZ-CORTES, JULIO	FP-461252	2	24.99	3767*******1008	184126	05/15/14
BENITEZ, MAURICIO	FP-461299	2	24.99	3767*******1008	187513	05/15/14
CABALLERO, MARIO	FP-443949	2	11.99	3723*******3010	186854	05/15/14
CAMPBELL, SCOTT	FP-434571	2	11.95	4342********4300	851861	05/15/14
CAMPOS, JESSICA	FP-431684	2	26.95	4342********1755	848343	05/15/14
CAO, HUY	FP-457737	2	11.95	5178********4833	08581Z	05/15/14
CEJA, JOSE	FP-496349	2	14.99	4342********5566	894031	05/15/14
CEJA, OSCAR	FP-434686	2	16.95	4744********0262	195595	05/15/14
CELLI, STEPHANIE	FP-430460	2	11.95	4147********3779	015964	05/15/14
CHAN, ROTHA	FP-439030	2	21.95	4833********2342	025914	05/15/14
DE LEON, ALVIN	FP-475196	2	14.99	5403********1478	349159	05/15/14
DELAWARE, YAHNA	FP-430445	2	21.99	4217********6975	115090	05/15/14
DELEON, ARIES	FP-475190	2	14.99	5403********1478	367393	05/15/14
DELEON, ARTHUR	FP-475189	2	14.99	5403********1478	374760	05/15/14
ESTRADA, ERIC	FP-457955	2	19.99	5403********8872	135951	05/15/14
ESTRADA, ERIKA	FP-431711	2	26.95	4494********3130	232830	05/15/14
GEROLAGA, MICHELLE	FP-449007	2	21.95	4342********3084	848338	05/15/14
GEROLAGA, MICHELLE	FP-449007CC	2	11.95	4342********3084	921163	05/15/14
GEROLAGA, MICHELLE	FP-449007CC2	2	11.95	4342********3084	965635	05/15/14
GEROLAGA, RANDY	FP-449004	2	21.95	4342********3084	847424	05/15/14
GODOY, MARICELA	FP-458023	2	14.99	4342********1875	848327	05/15/14
GRAFF, MATT	FP-472673	2	9.99	4833********9547	015914	05/15/14
HENNESSSEY, MELISSA	FP-457928	2	14.99	4888********6285	055941	05/15/14
HERNANDEZ, JUANA	FP-446911	2	21.95	4460********0111	750308	05/15/14
JIMENEZ, PAULA	FP-464312	2	24.99	4342********8437	851232	05/15/14
JU, LILING	FP-438900	2	15.00	5538********9787	580725	05/15/14
KANEKO, BRIAN	FP-440992	2	5.00	4418********7974	775946	05/15/14
KAUR, RAJVIR	FP-463970	2	21.95	4465********0031	015780	05/15/14
KNERL, BRENNAN	FP-451359	2	14.99	4147********3522	86299D	05/15/14
KNERL, JOHN	FP-449468	2	14.99	4147********3522	86077D	05/15/14
LE, BICHLOAN THI	FP-428178	2	26.99	4282********8616	015914	05/15/14
LEE, DANNY	FP-457742	2	19.99	4347********9539	025914	05/15/14
LEON, MYRNA	FP-479358	2	19.99	4477********8039	015920	05/15/14
MARTINEZ, MARIBEL	FP-475056	2	14.99	4815********8418	125694	05/15/14
MEJORADO, ANGELIQUE	FP-475218	2	14.99	4060********4182	015914	05/15/14
MIRANDA, KEVIN	FP-442357	2	11.95	4833********9859	025914	05/15/14
MOLARIUS, BRADY	FP-431576	2	21.95	4282********3583	015914	05/15/14
MORRIS, KENDALL	FP-430618	2	21.95	4342********0041	894038	05/15/14
NEAT, PHEARA	FP-461591	2	24.99	4342********7362	666738	05/15/14
NUNEZ, LUIS	FP-475131	2	14.99	4342********2401	722985	05/15/14
ORTEGA, ANDRES	FP-490539	2	18.99	4282********0574	015914	05/15/14
ORTIZ, LORENZO	FP-475072	2	9.99	4037********7570	315195	05/15/14
PEREZ AYALA, VICENTE	FP-475233	2	14.99	5480********7740	135951	05/15/14
PEREZ, PATRICIA	FP-441120	2	14.95	4342********4420	722976	05/15/14
PHATH, NOUN	FP-475232	2	14.99	4342********0913	848337	05/15/14
PHIN, PANHA	FP-452232	2	14.99	4494********9080	297164	05/15/14
PHORNSAVANH, BRIAN	FP-479484	2	5.00	4342********6400	665914	05/15/14
RENDON, DIANA	FP-444962	2	24.99	4342********8346	722987	05/15/14
RENDON-RODRIGUE, JORGE	FP-444978	2	24.99	4342********8346	849127	05/15/14
RIBALI, DARRYL	FP-441040	2	21.95	5538********4279	580724	05/15/14
RIVERA, NENA	FP-475109	2	14.99	5403********8443	135952	05/15/14
RODRIGUEZ, KAYLA	FP-452238	2	14.99	4217********4138	145590	05/15/14
RUIZ, URIEL	FP-464438	2	9.99	4342********6822	665904	05/15/14
SAEED, SAKUB	FP-430469	2	21.95	4815********0504	175192	05/15/14
SANCHEZ, DANIEL	FP-434671	2	16.95	5312********0930	145691	05/15/14
SINGH, AMRIT	FP-509415	2	14.99	4342********7549	666732	05/15/14
SINGH, DHARMINDER	FP-448858	2	21.95	4217********8829	195695	05/15/14
SINGH, JASPREET	FP-457739	2	13.99	4342********5966	850067	05/15/14
SINGH, VERINDER	FP-534410	2	13.99	4856********1392	015807	05/15/14
SOTELLO, JONATHAN	FP-479557	2	19.99	4736********3233	040182	05/15/14
STOKES, BILLIE	FP-430611	2	21.95	4342********0552	723870	05/15/14
TORRES, ELIZABETH	FP-479273	2	19.99	4465********9244	015924	05/15/14
VALDEZ, MARIA	FP-449015	2	11.99	4217********0350	175696	05/15/14
VILLALOBOS, OSCAR	FP-437333	2	21.95	4366********3572	028223	05/15/14
VILLALPANDO, RAUL	FP-434700	2	16.95	4744********0262	195595	05/15/14
WALDEN, XAVIER	FP-441093	2	11.95	4147********0921	055929	05/15/14
YOUNG, CHRIS	FP-428128	2	21.95	5291********5834	08616Z	05/15/14
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	851231	05/15/14
ZAVALA, THOMAS	FP-457760	2	14.99	5403********8867	135952	05/15/14

Totals

Count	Card Type	Total
3	American Express	61.97
12	MasterCard	197.73
58	Visa	1017.52
0	Discover	0.00
0	Other	0.00
		1277.22