05/15/2014

14:10:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, ALBERT	FZ-490981	2	11.99	5178********0790	624563	05/15/14
CASTRO, JOEL	FZ-452532	2	14.99	4767********5255	093420	05/15/14
DOFFLEMYER, ROBERT	FZ-451456	2	14.99	4815********1955	145494	05/15/14
ENGALING, ALEX	FZ-485911	2	5.00	4767********2766	093421	05/15/14
FIAPULE-ARANDA, ROBERT	FZ-432961	2	21.95	4282********2300	075914	05/15/14
GARIBAY, PEDRO	FZ-444221	2	2.00	5424********4204	94056B	05/15/14
GUTIERREZ, MARISELA	FZ-432872	2	11.99	4888********9837	055968	05/15/14
HANG, LEE	FZ-441306	2	11.95	5403********4411	135957	05/15/14
HERNANDEZ, JESUS	FZ-473294	2	11.95	4888********8116	055986	05/15/14
HOLLAND, KENNETH	FZ-451965	2	89.96	4833********8852	075914	05/15/14
JAIPING, DAVID	FZ-451945	2	21.95	4217********2693	175997	05/15/14
JONES, LAVELL	FZ-457838	2	24.99	4477********2483	015927	05/15/14
KEOKHIOKHAM, PIMPAPHONE	FZ-443585	2	24.99	4465********0778	015650	05/15/14
LOPEZ, DANIELA	FZ-448806	2	21.95	4342********5996	621981	05/15/14
LOR, KOU	FZ-441413	2	11.95	4347********3213	075914	05/15/14
OBRIEN PIK, VUTTIE	FZ-457841	2	14.99	4815********8507	195090	05/15/14
PEREZ, LAURA	FZ-448842	2	21.95	4266********2876	08752B	05/15/14
POR, SAMANG	FZ-441312	2	11.95	5178********3325	08758Z	05/15/14
SATURNO, ALICIA	FZ-461885	2	20.00	4815********0868	125096	05/15/14
SMITH, BILL	FZ-461869	2	14.99	4342********3606	723044	05/15/14
TROXELL, DON	FZ-430695	2	11.95	4342********4060	894131	05/15/14
VELARDE, CHRIS	FZ-461769	2	24.99	4833********3718	075914	05/15/14
WONG, JOHNNY	FZ-430604	2	9.95	4342********9823	723040	05/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	37.89
19	Visa	395.48
0	Discover	0.00
0	Other	0.00
		433.37