08/15/2014

13:36:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELLAR, ARISTON	FP-540867	2	53.99	4833********6929	013512	08/15/14
ADAM, EMMA	FP-442331	2	11.95	4239********1860	002362	08/15/14
AGUILAR, ERIC	FP-479429	2	24.99	4342********4384	853937	08/15/14
ALVA, STEVE	FP-481452	2	26.99	4815********3276	163454	08/15/14
ALVAREZ-CORTES, JULIO	FP-461252	2	24.99	3767*******1008	182508	08/15/14
BENITEZ, MAURICIO	FP-461299	2	24.99	3767*******1008	144479	08/15/14
CABALLERO, MARIO	FP-443949	2	11.99	3723*******3010	160576	08/15/14
CAMPBELL, SCOTT	FP-434571	2	11.95	4342********4300	719304	08/15/14
CAMPOS, JESSICA	FP-431684	2	26.95	4342********1755	693255	08/15/14
CAO, HUY	FP-457737	2	11.95	5178********4833	06269Z	08/15/14
CEJA, OSCAR	FP-434686	2	16.95	4744********0262	193850	08/15/14
CELLI, STEPHANIE	FP-430460	2	46.95	4147********3779	015933	08/15/14
GODOY, MARICELA	FP-458023	2	14.99	4342********1875	693993	08/15/14
GONZALEZ, ALFREDO	FP-451104	2	53.99	4342********2706	853057	08/15/14
GRAFF, MATT	FP-472673	2	9.99	4833********9547	013512	08/15/14
HENNESSSEY, MELISSA	FP-457928	2	14.99	4888********6285	035578	08/15/14
JIMENEZ, PAULA	FP-464312	2	24.99	4342********8437	635184	08/15/14
JU, LILING	FP-438900	2	15.00	5538********9787	896763	08/15/14
KAUR, AMRIT	FP-461402	2	9.99	4282********5255	003512	08/15/14
KAUR, RAJVIR	FP-463970	2	21.95	4465********0031	015547	08/15/14
KNERL, BRENNAN	FP-451359	2	14.99	4147********3522	15396D	08/15/14
KNERL, JOHN	FP-449468	2	14.99	4147********3522	15285D	08/15/14
LEE, DANNY	FP-457742	2	19.99	4347********9539	003512	08/15/14
LEON, MYRNA	FP-479358	2	19.99	4477********8039	093505	08/15/14
LOPEZ, MACARIO	FP-430444	2	11.95	4815********2172	193254	08/15/14
MARTINEZ, MARIBEL	FP-475056	2	14.99	4815********8418	153452	08/15/14
MOLARIUS, BRADY	FP-431576	2	21.95	4282********3583	013512	08/15/14
MORRIS, KENDALL	FP-430618	2	21.95	4342********0041	693260	08/15/14
ORTEGA, ANDRES	FP-490539	2	56.99	4282********0574	003512	08/15/14
ORTIZ, LORENZO	FP-475072	2	9.99	4037********7570	115153	08/15/14
PEREZ, IRENE	FP-039715	2	29.98	4217********1320	133853	08/15/14
PEREZ, PATRICIA	FP-441120	2	14.95	4342********4420	811869	08/15/14
PHIN, PANHA	FP-452232	2	14.99	4494********9080	939860	08/15/14
RIBALI, DARRYL	FP-441040	2	21.95	5538********4279	896762	08/15/14
RODRIGUEZ, KAYLA	FP-452238	2	14.99	4217********4138	193251	08/15/14
RUIZ, URIEL	FP-464438	2	9.99	4342********6822	910345	08/15/14
SAEED, SAKUB	FP-430469	2	21.95	4815********0504	183359	08/15/14
SANCHEZ, DANIEL	FP-434671	2	16.95	5312********0930	143253	08/15/14
SINGH, JASPREET	FP-457739	2	13.99	4342********5966	810611	08/15/14
SINGH, VERINDER	FP-534410	2	13.99	4856********1392	015603	08/15/14
SOTO-MALDONADO, WES	FP-443865	2	11.99	4217********2040	113651	08/15/14
TORRES, ELIZABETH	FP-479273	2	19.99	4465********9244	015820	08/15/14
VILLALOBOS, OSCAR	FP-437333	2	21.95	4366********3572	013425	08/15/14
VILLALPANDO, RAUL	FP-434700	2	16.95	4744********0262	193850	08/15/14
YOUNG, CHRIS	FP-428128	2	21.95	5291********5834	06275Z	08/15/14
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	721323	08/15/14
ZAVALA, THOMAS	FP-457760	2	14.99	5403********8867	113541	08/15/14

Totals

Count	Card Type	Total
3	American Express	61.97
6	MasterCard	102.79
38	Visa	800.09
0	Discover	0.00
0	Other	0.00
		964.85