01/15/2015

19:29:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, ROMINA	FB-556344	2	18.99	4342********2369	784807	01/15/15
ALHADI, IBRAHIM	FB-584863	2	19.99	4342********5008	711124	01/15/15
ALLEN, STEPHEN	FB-534002	2	9.99	4282********3554	011220	01/15/15
ALMARAZ, ANTHONY	FB-584847	2	19.99	4789********3585	017120	01/15/15
ALVAREZ, LIZETH	FB-568960	2	5.00	4815********1391	131629	01/15/15
ALVAREZ, YANSI	FB-534023	2	53.99	5178********0789	315709	01/15/15
ANDRADA, MARISSA	FB-570181	2	24.99	5409********5591	312764	01/15/15
AQUINO, RENE	FB-36787	2	10.95	4815********5719	171020	01/15/15
ARANGO, MANUEL	FB-534135	2	14.00	4342********8476	730832	01/15/15
ARTELLAN, ROSELYN	FB-556047	2	20.00	4815********1118	121222	01/15/15
BARROWCLOUGH, IAN	FB-570199	2	14.99	4323********9103	784815	01/15/15
BIXLER, JASMINE	FB-518206	2	13.99	4342********9577	784264	01/15/15
BROTHERTON, COLLEEN	FB-464741	2	29.99	3772*******1001	181710	01/15/15
BROWN, KATE	FB-556277	2	20.00	4342********4404	784260	01/15/15
BUCKMAN, HOLLEE	FB-514305	2	5.00	4388********2174	07251C	01/15/15
BUCKMAN, PAULA	FB-514308	2	5.00	4388********2174	07278C	01/15/15
CAUSLEY, BARBARA	FB-533935	2	9.99	4388********0371	015786	01/15/15
CAVENEY, BRONWYN	FB-37143	2	31.95	4282********9126	011220	01/15/15
CHARFAUROS, CONNIE	FB-442837	2	11.95	4815********8150	131226	01/15/15
CHERRY, CHRISTOPHER	FB-447616	2	29.99	4342********8358	784265	01/15/15
CHOMINA, STANLEY	FB-534022	2	52.99	5175********7385	141626	01/15/15
COGGINS, ERIC	FB-533927	2	9.99	6011********2627	01550R	01/15/15
CONVERSE, JOSHUA	FB-452124	2	29.99	4266********1219	07271B	01/15/15
CORDIER, JACQUELINE	FB-570135	2	14.99	4342********0392	754844	01/15/15
CORRESHERNANDEZ, CHRISTIAN	FB-570129	2	14.99	4347********0409	001220	01/15/15
CRAWFORD, DRU	FB-570175	2	14.99	4833********9391	011220	01/15/15
CRIVELLO, RACHEL	FB-452702	2	29.99	3797*******2000	113492	01/15/15
CRUZ, CHRIS	FB-534075	2	9.99	4342********3135	786607	01/15/15
CRUZCRUZ, HEVERT	FB-534051	2	7.99	4342********3135	754838	01/15/15
DIAZ, NOE	FB-36784	2	11.95	4815********5719	191829	01/15/15
DIAZ, OSCAR	FB-570106	2	14.98	4342********1142	787121	01/15/15
DOOLEY, KATIE	FB-534059	2	9.99	5262********0569	216627	01/15/15
DOW, KYLE	FB-494033	2	36.95	4465********0496	015497	01/15/15
ELNAGGAR, DANIEL	FB-487310	2	1.99	4282********3494	001220	01/15/15
EVANS, DANTE	FB-447607	2	29.99	4342********6081	883061	01/15/15
FIGUEROA, BRITTANY	FB-556435	2	58.00	4259********7606	758956	01/15/15
FLETCHERNAAR, BLAISE	FB-568942	2	12.98	4815********3885	141324	01/15/15
FLORES, SABRINA	FB-584882	2	122.98	4401********3316	770396	01/15/15
FOLEY, JARED	FB-570077	2	14.99	4465********2682	015525	01/15/15
FOSTER, LLOYD	FB-584842	2	19.99	5178********5564	312280	01/15/15
GALICIA, ANDY	FB-556465	2	10.95	4815********8600	141428	01/15/15
GARRETT, CEDRIC	FB-459834	2	36.95	4306********4862	062020	01/15/15
GENOVESE, SALVATORE	FB-447054	2	26.95	4388********7718	07250C	01/15/15
GRIJALVA, AMBER	FB-514392	2	9.95	4217********1339	181124	01/15/15
GUTIERREZ, CINDY	FB-534074	2	53.99	4342********4294	730411	01/15/15
GUZMAN-CARBAJAL, LUIS	FB-534001	2	9.99	4815********8265	121028	01/15/15
HARPER, JOHN	FB-434983	2	56.95	5490********8326	01520B	01/15/15
HEAD, MELINDA	FB-434993	2	34.95	4347********2957	011220	01/15/15
HERBST, MARK	FB-36927	2	14.99	4342********1413	784298	01/15/15
HUNSAKER, CHARLES	FB-584845	2	19.99	4465********9671	015839	01/15/15
JACKSON, GREGORY	FB-460401	2	29.99	4815********4497	121529	01/15/15
JAKUBOWSKY, JOSEPH	FB-491178	2	15.00	4663********4701	07257A	01/15/15
JOHNSON, BRYAN	FB-533996	2	8.99	4756********2025	001328	01/15/15
JOHNSON, LYNN	FB-533995	2	9.99	4756********2025	001329	01/15/15
JOHNSON, MICHELLE	FB-534017	2	9.99	5115********9906	C1REEQ	01/15/15
JUAREZ, OSCAR	FB-568963	2	14.99	4815********7030	111021	01/15/15
KELLOGG, DAVE	FB-26351	2	8.99	4388********7263	07237C	01/15/15
KELLOGG, VERLEA	FB-26667	2	9.99	4388********7263	07237C	01/15/15
KENEDY, COLE	FB-556069	2	59.00	5237********6011	91512B	01/15/15
KHITRIN, OLGA	FB-556341	2	19.99	4342********0191	784812	01/15/15
LAGERSTROM, JENNIFER	FB-521146	2	14.99	4465********1552	015870	01/15/15
LOPEZ, ULISES	FB-533942	2	6.99	4815********2416	171121	01/15/15
MALONEY, KEVIN	FB-29219	2	24.99	4342********2842	730415	01/15/15
MATHEWS, CLAY	FB-487275	2	11.95	4282********9468	001220	01/15/15
MATORY, JACQULUN	FB-584853	2	19.99	6011********2791	01540R	01/15/15
MCELWAIN, CHRISTOPHER	FB-534085	2	53.99	4264********7929	015230	01/15/15
MEDINA, GARDINE	FB-533933	2	9.99	4342********8485	786600	01/15/15
MELICIA, MICHAEL	FB-568976	2	19.99	4342********2077	730404	01/15/15
MENDOZA, ALFREDO	FB-570084	2	14.99	4815********2416	161429	01/15/15
MENDOZA, EDGARDO	FB-534140	2	9.99	4342********3135	784818	01/15/15
MICHAEL, JACKSON	FB-534080	2	9.99	4873********4507	730839	01/15/15
MINA, PAULO	FB-533925	2	9.99	4736********0424	001220	01/15/15
MORTEN, SETH	FB-534142	2	9.99	5538********6398	475697	01/15/15
MUNDO, ELISEO	FB-473887	2	24.99	4259********2406	784801	01/15/15
MURRAY, TOM	FB-426534	2	36.95	4282********0791	011220	01/15/15
NAVOA, SHANTILLIA	FB-438263	2	55.95	4282********6615	011220	01/15/15
NEWBURN, DEBORAH	FB-584883	2	0.99	4833********3527	011220	01/15/15
NEWMAN, BENJAMIN	FB-584836	2	18.99	4411********7236	001220	01/15/15
OCHOA, ALEJANDRO	FB-570203	2	14.99	4342********3891	758979	01/15/15
OJUGO, MARY	FB-570076	2	14.99	4856********9213	015725	01/15/15
OLAETA, ANNJOELI	FB-584829	2	19.99	4411********7236	011220	01/15/15
ORTIZ, YESSICA	FB-584860	2	19.99	4342********5645	709422	01/15/15
PAJUELO, BRIAN	FB-534000	2	9.99	4756********3183	001327	01/15/15
PARKER, KENNETH	FB-476788	2	21.99	4833********0997	011220	01/15/15
PATROCINIO, RODNEY	FB-533937	2	8.99	4521********8037	071220	01/15/15
PEREZ, RAFAEL	FB-476673	2	29.99	4833********0740	011220	01/15/15
PHILLIPS, KATA	FB-556054	2	20.00	4427********6745	001220	01/15/15
PIEDRAFITA, DENNIS	FB-438242	2	56.95	5466********1254	53522Z	01/15/15
PORTER, JULIE	FB-37357	2	22.00	5409********6394	377964	01/15/15
PRADO, NATHAN	FB-534073	2	53.99	4342********8499	709421	01/15/15
PRUNEDA, ALEX	FB-444477	2	21.95	4833********2942	021220	01/15/15
RAMIREZ, KARLA	FB-459860	2	29.99	4282********7412	011220	01/15/15
REYES, JOANNA	FB-556274	2	20.00	4815********2425	161827	01/15/15
REYES, RUTH	FB-464700	2	56.95	4147********1297	07251C	01/15/15
REYNOLDS, NATHAN	FB-568927	2	19.99	4868********3808	758954	01/15/15
RIVAS, JACOB	FB-476845	2	24.99	4282********3838	001220	01/15/15
ROGERS, JOHNATHON	FB-570196	2	14.99	5581********4840	568597	01/15/15
SADDUK, DINA	FB-570132	2	14.99	4342********1758	730835	01/15/15
SAINZ, KEANU	FB-534007	2	9.99	4465********7979	015459	01/15/15
SALIBA, MICHAEL	FB-534024	2	53.99	4147********2441	07282D	01/15/15
SANTOS-HERNANDE, EVERALDO	FB-533999	2	8.99	4264********3506	015251	01/15/15
SARNO, BRIAN	FB-491219	2	24.99	4342********4294	884063	01/15/15
SAWYER, ERIC	FB-534127	2	9.99	4815********8615	171324	01/15/15
SIVAKUMAR, NARENDRAKUMAR	FB-464752	2	29.99	4266********7178	07235B	01/15/15
TEABY, JOHN	FB-568938	2	14.99	4147********3342	015766	01/15/15
THOMPSON, PAUL	FB-438244	2	19.99	4342********1803	730423	01/15/15
TIJING, KAYLA	FB-556044	2	19.00	4342********2455	730445	01/15/15
TONGA, SAMSON	FB-584851	2	19.99	4342********8155	819643	01/15/15
TORRES, JORGE	FB-570190	2	13.99	4342********7862	730432	01/15/15
TRUBY, DERRICK	FB-584838	2	14.99	4342********0454	711112	01/15/15
URBANO, DANNY	FB-534027	2	9.99	4833********8133	011220	01/15/15
VALENCIA, ISAAC	FB-584823	2	20.00	4342********5766	730834	01/15/15
VASQUEZ, MICHAEL	FB-464754	2	24.99	4460********9804	786619	01/15/15
VAUGHN, CORTLAND	FB-584826	2	19.99	4815********8592	151529	01/15/15
VILLANUEVA, REINA	FB-584827	2	19.99	4465********3502	015778	01/15/15
WILLIS, MITCHELL	FB-37134	2	11.95	4744********1258	171821	01/15/15
YEE, DAVID	FB-491366	2	29.99	4266********3790	07233B	01/15/15
YEN, ANGELA	FB-556055	2	19.99	4366********8533	024770	01/15/15
YOSHINOBU, MARIGEE	FB-514327	2	24.99	4313********5846	015200	01/15/15
ZAMORA, GUADALUPE	FB-570157	2	14.99	4342********5147	711129	01/15/15
connors, sean	FB-556276	2	68.99	4427********8584	252333	01/15/15

Totals

Count	Card Type	Total
2	American Express	59.98
12	MasterCard	391.82
105	Visa	2232.40
2	Discover	29.98
0	Other	0.00
		2714.18