09/15/2014

13:19:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELLAR, ARISTON	FP-540867	2	14.99	4833********6929	070914	09/15/14
ADAM, EMMA	FP-442331	2	11.95	4239********1860	003193	09/15/14
ALVAREZ-CORTES, JULIO	FP-461252	2	24.99	3767*******1008	185650	09/15/14
BENITEZ, MAURICIO	FP-461299	2	24.99	3767*******1008	145747	09/15/14
CABALLERO, MARIO	FP-443949	2	11.99	3723*******3010	180902	09/15/14
CAMPBELL, SCOTT	FP-434571	2	11.95	4342********4300	576462	09/15/14
CAMPOS, JESSICA	FP-431684	2	61.95	4342********1755	576565	09/15/14
CAO, HUY	FP-457737	2	11.95	5178********4833	08760Z	09/15/14
CEJA, OSCAR	FP-434686	2	16.95	4744********0262	180899	09/15/14
CELLI, STEPHANIE	FP-430460	2	11.95	4147********3779	015718	09/15/14
GODOY, MARICELA	FP-458023	2	53.99	4342********1875	689912	09/15/14
GONZALEZ, ALFREDO	FP-451104	2	14.99	4342********2706	533562	09/15/14
HENNESSSEY, MELISSA	FP-457928	2	53.99	4888********6285	005938	09/15/14
JIMENEZ, PAULA	FP-464312	2	5.00	4342********8437	602252	09/15/14
JU, LILING	FP-438900	2	15.00	5538********9787	377592	09/15/14
KAUR, AMRIT	FP-461402	2	9.99	4282********5255	070914	09/15/14
KAUR, RAJVIR	FP-463970	2	21.95	4465********0031	015219	09/15/14
KNERL, BRENNAN	FP-451359	2	14.99	4147********3522	54292D	09/15/14
KNERL, JOHN	FP-449468	2	14.99	4147********3522	54264D	09/15/14
LEE, DANNY	FP-457742	2	19.99	4347********9539	070914	09/15/14
LEON, MYRNA	FP-479358	2	19.99	4477********8039	010920	09/15/14
LOPEZ, MACARIO	FP-430444	2	11.95	4815********2172	190890	09/15/14
MOLARIUS, BRADY	FP-431576	2	21.95	4282********3583	060914	09/15/14
MORRIS, KENDALL	FP-430618	2	56.95	4342********0041	576473	09/15/14
ORTEGA, ANDRES	FP-490539	2	17.99	4282********0574	070914	09/15/14
ORTIZ, LORENZO	FP-475072	2	9.99	4037********7570	315190	09/15/14
PEREZ, IRENE	FP-039715	2	9.99	4217********1320	110096	09/15/14
PEREZ, PATRICIA	FP-441120	2	14.95	4342********4420	602259	09/15/14
PHATH, NOUN	FP-475232	2	14.99	4342********0913	633827	09/15/14
PHIN, PANHA	FP-452232	2	14.99	4494********9080	260026	09/15/14
RIBALI, DARRYL	FP-441040	2	21.95	5538********4279	377591	09/15/14
RODRIGUEZ, KAYLA	FP-452238	2	14.99	4217********4138	170897	09/15/14
RUIZ, URIEL	FP-464438	2	9.99	4342********6822	758931	09/15/14
SAEED, SAKUB	FP-430469	2	56.95	4815********0504	130495	09/15/14
SANCHEZ, DANIEL	FP-434671	2	16.95	5312********0930	120594	09/15/14
SINGH, JASPREET	FP-457739	2	13.99	4342********5966	758102	09/15/14
SINGH, VERINDER	FP-534410	2	13.99	4856********1392	015731	09/15/14
SOTO-MALDONADO, WES	FP-443865	2	11.99	4217********2040	140195	09/15/14
TORRES, ELIZABETH	FP-479273	2	19.99	4465********9244	015217	09/15/14
VILLALOBOS, OSCAR	FP-437333	2	21.95	4366********3572	004301	09/15/14
VILLALPANDO, RAUL	FP-557268	2	16.95	4744********0262	180899	09/15/14
YOUNG, CHRIS	FP-428128	2	21.95	5291********5834	08756Z	09/15/14
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	531847	09/15/14
ZAVALA, THOMAS	FP-457760	2	14.99	5403********8867	130957	09/15/14

Totals

Count	Card Type	Total
3	American Express	61.97
6	MasterCard	102.79
35	Visa	729.14
0	Discover	0.00
0	Other	0.00
		893.90