10/01/2014

15:13:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, OCTAVIO	FP-475177	1	14.99	4815********5930	155886	10/01/14
ADAM, EDUARDO	FP-464331	1	16.95	4239********1860	004633	10/01/14
ALVAREZ-MACIEL, EVER	FP-458010	1	14.99	4342********3676	926681	10/01/14
ANCHETA, YONG	FP-441130	1	11.95	4815********5118	165786	10/01/14
BLATOR, LARISA	FP-430509	1	46.95	3797*******1004	161752	10/01/14
BLATOV, RUSLAN	FP-430536	1	46.95	3797*******1004	140016	10/01/14
BURGOS, TONY	FP-479351	1	14.99	4282********8239	055815	10/01/14
CARRILLO, ANDREA	FP-444029	1	21.95	4815********9072	105880	10/01/14
CAZARES, RENEE	FP-534591	1	13.99	4736********0335	001172	10/01/14
CHAGOYA, REYNA	FP-464125	1	24.99	5175********2133	165488	10/01/14
CHEGE, RUBY	FP-481331	1	9.99	4342********2326	969550	10/01/14
CHETCH, REAKSA	FP-438977	1	21.99	5490********3152	00127B	10/01/14
COLE, ASHLEY	FP-461213	1	23.99	4003********3794	04203B	10/01/14
CORTES, ARTURO	FP-475179	1	14.99	4815********8551	165181	10/01/14
COYT, JUAN	FP-443603	1	11.95	4815********0472	165885	10/01/14
ENAMORADO, JUAN JOSE	FP-430464	1	9.99	5175********4268	165589	10/01/14
ESPINOSA, RUPERTSON	FP-519155	1	19.99	4342********1799	233644	10/01/14
EZUBEIK, AOUISS	FP-490587	1	29.60	4815********9884	125188	10/01/14
FANG, PAO	FP-479347	1	19.99	4282********3094	055815	10/01/14
FARIAS, JOSEPH	FP-440966	1	11.95	5291********5723	04200B	10/01/14
GARCIA, JESUS	FP-437361	1	17.00	4815********6396	105284	10/01/14
GARRIDO, THOMAS	FP-441224	1	46.95	4282********2636	065815	10/01/14
HA, HIEN	FP-451200	1	14.99	4217********9209	105989	10/01/14
HOUN, ALISA	FP-448912	1	21.95	4465********3374	001730	10/01/14
HUYNH, HOAI	FP-451143	1	14.99	4217********9209	105989	10/01/14
JENNINGS, CRAIG	FP-479604	1	16.95	4862********8166	04199A	10/01/14
KAUR, NAVREET	FP-475012	1	50.99	4147********8527	04223C	10/01/14
KHUN, SAVRY	FP-479240	1	24.99	4815********0427	195689	10/01/14
LIGHTFOOT, BRITTANY	FP-475039	1	14.99	4815********0664	105585	10/01/14
LO, JOHN	FP-519780	1	21.95	4465********0986	001322	10/01/14
LOPEZ, DOMINIC	FP-534486	1	14.99	4833********1087	065815	10/01/14
LOPEZ, GEORGE	FP-441115	1	21.95	4744********5073	135985	10/01/14
LOPEZ, JOANNA	FP-443742	1	11.95	4815********6425	145984	10/01/14
LOVELACE, SHASHINA	FP-479320	1	24.99	4833********9794	065815	10/01/14
LUCIANO, BEATRIZ	FP-450823	1	14.99	4833********3385	055815	10/01/14
MA, HARRY	FP-451169	1	14.99	5107********9902	683160	10/01/14
MACIAS, CHRIS	FP-443763	1	11.95	4815********6425	145984	10/01/14
MAHAL, AMRIK	FP-458055	1	14.99	4342********0948	179817	10/01/14
MCCANN, DAVID	FP-540851	1	14.99	4815********4659	185187	10/01/14
MERCADO, MARTIN	FP-449017	1	21.95	4815********6454	155187	10/01/14
MONTANO, ARASELI	FP-443723	1	11.95	4815********1432	135081	10/01/14
MORK, KATHY	FP-529204	1	1.65	4217********7700	115982	10/01/14
NHORN, DANNY	FP-435291	1	21.95	4342********6933	029265	10/01/14
NIJJAR, KULJIT	FP-519774	1	21.95	4259********9358	970662	10/01/14
PADILLA, EDUARDO	FP-437318	1	24.95	4217********8552	125784	10/01/14
PENA, JOSE	FP-479232	1	24.99	4868********9203	061089	10/01/14
PEREZ, MIGUEL	FP-479198	1	24.99	4342********8819	895739	10/01/14
RANDHAWA, HARPREET	FP-479562	1	24.99	4342********5287	277530	10/01/14
RENTERIA, ERNESTO	FP-431710	1	26.99	4342********4822	179810	10/01/14
RIOS, FAITH	FP-430503	1	46.95	4282********2636	055815	10/01/14
RIVERA, JUAN	FP-443740	1	11.95	4815********6401	115988	10/01/14
ROBERTSON, BRANDON	FP-534508	1	14.99	5424********1380	56681P	10/01/14
RODRIGUEZ, ARIAN	FP-435299	1	21.95	4833********9364	055815	10/01/14
RODRIGUEZ, MARIA	FP-039685	1	16.95	4217********7941	175189	10/01/14
ROS, SOPHANNARA	FP-475184	1	14.99	4342********0913	029253	10/01/14
RUIZ, CLARA	FP-24637	1	17.99	4868********9305	122928	10/01/14
RUMANO, TAWANDA	FP-441526	1	11.95	4313********1409	055835	10/01/14
SAM, ROUTH	FP-435330	1	21.95	4342********4849	061084	10/01/14
SANTOS, CHERRY LYN	FP-479319	1	24.99	5403********0856	145806	10/01/14
SAY, SOKHA	FP-479190	1	24.99	4342********3777	027633	10/01/14
SINGH, AMANJAT	FP-429837	1	46.95	4494********9471	963594	10/01/14
SINGH, JASPAR	FP-429828	1	46.95	4494********9471	963586	10/01/14
SOYUIRA, KHAM	FP-451331	1	9.95	5401********7387	04207Z	10/01/14
THAO, YEE	FP-461867	1	5.00	4342********9781	027635	10/01/14
THOMAS, ROBERT	FP-501745	1	21.95	4833********3013	055815	10/01/14
TITH, DELL	FP-430515	1	46.95	4185********5115	04195B	10/01/14
TORRES, JOSE	FP-501763	1	21.95	6011********4377	00145R	10/01/14
TRAN, HUNG	FP-430442	1	11.95	4815********3869	185181	10/01/14
VAN HOOK, TAMARA	FP-433466	1	17.95	4477********3005	025728	10/01/14
VANG, HOUA	FP-437313	1	21.95	4465********4375	001671	10/01/14
VANG, HUE	FP-463974	1	24.99	4239********2725	004734	10/01/14
VEAN, SUE	FP-428132	1	56.95	5403********0072	145806	10/01/14
VILAIPHONE, JASON	FP-464433	1	24.99	4477********5155	025727	10/01/14
WALL, RICHARD	FP-503394	1	24.99	4494********8371	206892	10/01/14
WEAVER, WILL	FP-431554	1	56.95	4833********0700	065815	10/01/14
WOLFE, SUSAN	FP-475258	1	9.99	5121********6783	00183B	10/01/14
YOUNG, BRITTANY	FP-450992	1	14.99	4342********5702	028430	10/01/14

Totals

Count	Card Type	Total
2	American Express	93.90
10	MasterCard	200.78
64	Visa	1379.45
1	Discover	21.95
0	Other	0.00
		1696.08