07/01/2014

13:32:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, OCTAVIO	FP-475177	1	14.99	4815********5930	120717	07/01/14
ADAM, EDUARDO	FP-464331	1	16.95	4239********1860	003271	07/01/14
ALMAZAN, MIGUEL	FP-451168	1	14.99	4833********7199	040114	07/01/14
ALMAZAN, SILVIA	FP-451162	1	12.99	4833********7199	050114	07/01/14
ALVAREZ-MACIEL, EVER	FP-458010	1	14.99	4342********3676	281373	07/01/14
ANCHETA, YONG	FP-441130	1	11.95	4815********5118	150412	07/01/14
BARNES, STEPHANIE	FP-481121	1	29.98	5332********8764	ENI708	07/01/14
BEAS, OSCAR	FP-450898	1	11.95	4465********8439	170716	07/01/14
BLATOR, LARISA	FP-430509	1	11.95	3797*******1004	189189	07/01/14
BLATOV, RUSLAN	FP-430536	1	11.95	3797*******1004	103730	07/01/14
BURGOS, TONY	FP-479351	1	14.99	4282********8239	050114	07/01/14
CARRILLO, ANDREA	FP-444029	1	21.95	4815********9072	140511	07/01/14
CAZARES, RENEE	FP-534591	1	13.99	4736********0335	062108	07/01/14
CHAGOYA, REYNA	FP-464125	1	24.99	5175********2133	120819	07/01/14
CHAN, THOEUN	FP-534632	1	9.95	4217********0729	150116	07/01/14
CHEGE, RUBY	FP-481331	1	9.99	4342********2326	335454	07/01/14
CHETCH, REAKSA	FP-438977	1	21.99	5490********3152	00138B	07/01/14
COLE, ASHLEY	FP-461213	1	62.99	4003********3794	04089B	07/01/14
COOKS, ROY	FP-443831	1	21.95	4427********1244	040114	07/01/14
CORTES, ARTURO	FP-475179	1	14.99	4815********8551	170413	07/01/14
COYT, JUAN	FP-443603	1	11.95	4217********5375	140116	07/01/14
CURRIE, STEVE	FP-485747	1	14.99	4815********0389	130711	07/01/14
ENAMORADO, JUAN JOSE	FP-430464	1	9.99	5175********4268	130019	07/01/14
FANG, PAO	FP-479347	1	19.99	4282********3094	040114	07/01/14
FARIAS, JOSEPH	FP-440966	1	11.95	5291********5723	04089B	07/01/14
FORD, ROBERT	FP-479289	1	14.99	4239********1087	003314	07/01/14
GARCIA, DANIEL	FP-435355	1	21.95	4465********7133	001471	07/01/14
GARCIA, JESUS	FP-437361	1	17.00	4815********6396	190715	07/01/14
GARCIA, PETER	FP-34866	1	12.00	5403********3172	130134	07/01/14
GARRIDO, THOMAS	FP-441224	1	11.95	4282********2636	040114	07/01/14
GOMEZ, BERTHA	FP-431540	1	21.95	4460********8304	280419	07/01/14
HA, HIEN	FP-451200	1	14.99	4217********9209	180413	07/01/14
HUYNH, HOAI	FP-451143	1	14.99	4217********9209	180413	07/01/14
JENNINGS, CRAIG	FP-479604	1	16.95	4862********8166	04086A	07/01/14
KAUR, NAVREET	FP-475012	1	11.99	4147********8527	04104C	07/01/14
KEOSAVANG, VIENGTHONG	FP-428283	1	21.95	4833********1888	050114	07/01/14
KHOT, VANNY	FP-441095	1	11.95	4815********0256	130314	07/01/14
KHUN, SAVRY	FP-479240	1	24.99	4815********0427	130615	07/01/14
LEONARDINI, ANDREA	FP-464089	1	34.98	4833********2830	050114	07/01/14
LEWIS, KEVIN	FP-450821	1	14.99	4767********5922	055477	07/01/14
LIGHTFOOT, BRITTANY	FP-475039	1	14.99	4815********0664	180714	07/01/14
LO, JOHN	FP-519780	1	21.95	4465********0986	001506	07/01/14
LOPEZ, DOMINIC	FP-534486	1	14.99	4833********1087	040114	07/01/14
LOPEZ, GEORGE	FP-441115	1	21.95	4744********5073	150210	07/01/14
LOPEZ, JOANNA	FP-443742	1	11.95	4815********6425	160716	07/01/14
LOVELACE, SHASHINA	FP-479320	1	24.99	4833********9794	040114	07/01/14
LUCIANO, BEATRIZ	FP-450823	1	14.99	4833********3385	040114	07/01/14
MA, HARRY	FP-451169	1	14.99	5107********9902	779117	07/01/14
MACIAS, CHRIS	FP-443763	1	11.95	4815********6425	160716	07/01/14
MAHAL, AMRIK	FP-458055	1	14.99	4342********0948	013089	07/01/14
MCCANN, DAVID	FP-458005	1	14.99	4815********4659	130117	07/01/14
MERCADO, MARTIN	FP-449017	1	21.95	4815********6454	130410	07/01/14
MONTANO, ARASELI	FP-443723	1	11.95	4217********3318	150815	07/01/14
NGUYEN, SINAP	FP-475018	1	5.00	4282********6906	050114	07/01/14
NHORN, DANNY	FP-435291	1	21.95	4342********6933	237026	07/01/14
NIJJAR, KULJIT	FP-519774	1	21.95	4259********9358	126720	07/01/14
PADILLA, EDUARDO	FP-437318	1	24.95	4217********8552	170616	07/01/14
PENA, JOSE	FP-479232	1	24.99	4868********9203	278956	07/01/14
PEREZ, MIGUEL	FP-479198	1	24.99	4342********8819	237035	07/01/14
RANDHAWA, HARPREET	FP-479562	1	24.99	4342********5287	965636	07/01/14
RANI, RASHMA	FP-475248	1	14.99	4815********3108	120015	07/01/14
RATEKIN, MIKE	FP-430533	1	11.95	4833********8501	050114	07/01/14
RATERKIN, JOSEPHINE	FP-430512	1	11.95	4833********8501	060114	07/01/14
RENTERIA, ERNESTO	FP-431710	1	26.99	4342********4822	237042	07/01/14
RIOS, FAITH	FP-430503	1	11.95	4282********2636	040114	07/01/14
RIVERA, JOSHUA	FP-479229	1	24.99	5403********8443	130134	07/01/14
RIVERA, JUAN	FP-443740	1	11.95	4815********6401	140113	07/01/14
ROBERTSON, BRANDON	FP-534508	1	14.99	5424********1380	56434P	07/01/14
RODRIGUEZ, ARIAN	FP-435299	1	21.95	4833********9364	050114	07/01/14
RODRIGUEZ, MARIA	FP-039685	1	16.95	4217********7941	180319	07/01/14
ROS, SOPHANNARA	FP-475184	1	14.99	4342********0913	281370	07/01/14
RUIZ, CLARA	FP-24637	1	17.99	4868********9305	011324	07/01/14
RUMANO, TAWANDA	FP-441526	1	11.95	4313********1409	005121	07/01/14
SAM, ROUTH	FP-435330	1	21.95	4342********4849	012250	07/01/14
SANTOS, CHERRY LYN	FP-479319	1	24.99	5403********0856	130134	07/01/14
SAY, SOKHA	FP-479190	1	24.99	4342********3777	336452	07/01/14
SERRANO, AIMEE	FP-475145	1	19.99	4815********8500	150215	07/01/14
SERRANO, JUAN	FP-481392	1	19.99	4815********8500	150215	07/01/14
SINGH, AMANJAT	FP-429837	1	11.95	4494********9471	104065	07/01/14
SINGH, JASPAR	FP-429828	1	11.95	4494********9471	709552	07/01/14
SOMAL, JASKARNBIR	FP-434696	1	11.95	4003********1077	04085B	07/01/14
SOYUIRA, KHAM	FP-451331	1	9.95	5401********7387	04051P	07/01/14
THAO, YEE	FP-461867	1	5.00	4342********9781	279551	07/01/14
THOMAS, ROBERT	FP-501745	1	21.95	4833********3013	040114	07/01/14
TITH, DELL	FP-430515	1	11.95	4185********5115	04079B	07/01/14
TORRES, JOSE	FP-501763	1	21.95	6011********4377	00168R	07/01/14
TRAN, HUNG	FP-430442	1	11.95	4815********3869	110216	07/01/14
VA VANG, HOUA	FP-437313	1	21.95	4465********4375	001384	07/01/14
VALEZ, JOSHUA	FP-464357	1	14.99	4815********5940	160015	07/01/14
VAN HOOK, TAMARA	FP-433466	1	17.95	4477********3005	010102	07/01/14
VANG, HUE	FP-463974	1	24.99	4239********2725	003411	07/01/14
VEAN, SUE	FP-428132	1	21.95	5403********0072	130135	07/01/14
VILAIPHONE, JASON	FP-464433	1	24.99	4477********5155	010102	07/01/14
WALL, RICHARD	FP-503394	1	24.99	4494********8371	800939	07/01/14
WEAVER, WILL	FP-431554	1	21.95	4833********0700	050114	07/01/14
WOLFE, SUSAN	FP-475258	1	9.99	5121********6783	00145B	07/01/14
YOUNG, BRITTANY	FP-450992	1	14.99	4342********5702	097631	07/01/14

Totals

Count	Card Type	Total
2	American Express	23.90
13	MasterCard	232.75
81	Visa	1436.65
1	Discover	21.95
0	Other	0.00
		1715.25