02/16/2015

06:47:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, STEPHEN	FB-534002	2	9.99	4282********3554	063707	02/16/15
ALMARAZ, ANTHONY	FB-584847	2	19.99	4789********3585	004370	02/16/15
ALVAREZ, LIZETH	FB-568960	2	20.00	4815********1391	103477	02/16/15
ALVAREZ, YANSI	FB-534023	2	14.99	5178********0789	993478	02/16/15
AMAYA, OSCAR	FB-568974	2	14.99	4815********8332	103779	02/16/15
AQUINO, RENE	FB-36787	2	10.95	4815********5719	113977	02/16/15
ARANGO, MANUEL	FB-534135	2	14.00	4342********8476	521738	02/16/15
ARTELLAN, ROSELYN	FB-556047	2	20.00	4815********1118	103175	02/16/15
BIXLER, JASMINE	FB-518206	2	13.99	4342********9577	355572	02/16/15
BROTHERTON, COLLEEN	FB-464741	2	29.99	3772*******1001	162080	02/16/15
BROWN, KATE	FB-556277	2	20.00	4342********4404	446784	02/16/15
BUCKMAN, HOLLEE	FB-514305	2	12.99	4388********2174	02105C	02/16/15
BUCKMAN, PAULA	FB-514308	2	14.99	4388********2174	02120C	02/16/15
CARDENAS BLANCO, JOSE	FB-568971	2	14.99	4342********4848	478287	02/16/15
CAUSLEY, BARBARA	FB-533935	2	9.99	4388********0371	016743	02/16/15
CAVENEY, BRONWYN	FB-37143	2	31.95	4282********9126	053707	02/16/15
CHERRY, CHRISTOPHER	FB-447616	2	29.99	4342********8358	479509	02/16/15
CHOMINA, STANLEY	FB-534022	2	13.99	5175********7385	163576	02/16/15
CLERKLEY, KEVIN	FB-584896	2	24.99	4342********2853	355574	02/16/15
COGGINS, ERIC	FB-533927	2	9.99	6011********2627	01636R	02/16/15
CONVERSE, JOSHUA	FB-452124	2	29.99	4266********1219	02087B	02/16/15
CORDIER, JACQUELINE	FB-570135	2	53.99	4342********0392	575919	02/16/15
CORRESHERNANDEZ, CHRISTIAN	FB-570129	2	14.99	4347********0409	063707	02/16/15
CRAWFORD, DRU	FB-570175	2	14.99	4833********9391	053707	02/16/15
CRIVELLO, RACHEL	FB-452702	2	29.99	3797*******2000	180608	02/16/15
CRUZ, CHRIS	FB-534075	2	9.99	4342********3135	518034	02/16/15
CRUZCRUZ, HEVERT	FB-534051	2	7.99	4342********3135	479063	02/16/15
DASILVA, LAUREN	FB-584783	2	24.99	4833********9487	063707	02/16/15
DIAZ, NOE	FB-36784	2	11.95	4815********5719	183376	02/16/15
DIAZ, OSCAR	FB-570106	2	13.99	4342********1142	517130	02/16/15
DOMINGUEZVELAZQ, DAVID	FB-568928	2	13.99	4282********4389	063707	02/16/15
DOOLEY, KATIE	FB-534059	2	9.99	5262********0569	227777	02/16/15
DOW, KYLE	FB-494033	2	36.95	4465********0496	016003	02/16/15
ELNAGGAR, DANIEL	FB-487310	2	1.99	4282********3494	053707	02/16/15
EVANS, DANTE	FB-447607	2	29.99	4342********6081	478285	02/16/15
FLETCHERNAAR, BLAISE	FB-568942	2	14.99	4815********3885	173473	02/16/15
FOLEY, JARED	FB-570077	2	14.99	4465********2682	016747	02/16/15
FOSTER, LLOYD	FB-584842	2	19.99	5178********5564	928473	02/16/15
FRITSCHE, MICHAEL	FB-570130	2	0.01	4266********4289	02117B	02/16/15
GALICIA, ANDY	FB-556465	2	10.95	4815********8600	163375	02/16/15
GENOVESE, SALVATORE	FB-447054	2	26.95	4388********7718	02081C	02/16/15
GRIJALVA, AMBER	FB-514392	2	9.95	4217********1339	163072	02/16/15
GUILLEN, LUIS	FB-568925	2	14.99	4833********4044	053707	02/16/15
GUTIERREZ, CINDY	FB-534074	2	14.99	4342********4294	478282	02/16/15
GUZMAN-CARBAJAL, LUIS	FB-534001	2	9.99	4815********8265	133279	02/16/15
HARPER, JOHN	FB-434983	2	21.95	5490********8326	07775B	02/16/15
HEAD, MELINDA	FB-434993	2	34.95	4347********2957	063707	02/16/15
HERBST, MARK	FB-36927	2	14.99	4342********1413	576727	02/16/15
HO, DAVID	FB-534141	2	14.99	5424********8996	16772P	02/16/15
HUNSAKER, CHARLES	FB-584845	2	19.99	4465********9671	016784	02/16/15
JACKSON, GREGORY	FB-460401	2	29.99	4815********4497	193871	02/16/15
JAKUBOWSKY, JOSEPH	FB-491178	2	15.00	4663********4701	02121A	02/16/15
JOHNSON, BRYAN	FB-533996	2	8.99	4756********2025	055023	02/16/15
JOHNSON, LYNN	FB-533995	2	9.99	4756********2025	055024	02/16/15
JOHNSON, MICHELLE	FB-534017	2	9.99	5115********9906	C5PVI6	02/16/15
JUAREZ, OSCAR	FB-568963	2	14.99	4815********7030	163274	02/16/15
KELLOGG, DAVE	FB-26351	2	8.99	4388********7263	02069C	02/16/15
KELLOGG, VERLEA	FB-26667	2	9.99	4388********7263	02066C	02/16/15
KENEDY, COLE	FB-556069	2	20.00	5237********6011	60617B	02/16/15
KHITRIN, OLGA	FB-556341	2	19.99	4342********0191	355575	02/16/15
LAGERSTROM, JENNIFER	FB-521146	2	14.99	4465********1552	016797	02/16/15
LAKE, KELKY	FB-568951	2	14.99	4465********4873	016001	02/16/15
MALONEY, KEVIN	FB-29219	2	24.99	4342********2842	522470	02/16/15
MATHEWS, CLAY	FB-487275	2	11.95	4282********9468	053707	02/16/15
MATORY, JACQULUN	FB-584853	2	19.99	6011********2791	01631R	02/16/15
MCELWAIN, CHRISTOPHER	FB-534085	2	14.99	4264********7929	05364B	02/16/15
MEDINA, GARDINE	FB-533933	2	9.99	4342********8485	355578	02/16/15
MELICIA, MICHAEL	FB-584835	2	19.99	4342********2077	575921	02/16/15
MENDOZA, EDGARDO	FB-534140	2	9.99	4342********3135	521745	02/16/15
MICHAEL, JACKSON	FB-534080	2	9.99	4873********4507	521733	02/16/15
MINA, PAULO	FB-533925	2	9.99	4736********0424	053707	02/16/15
MOSQUERA, MEGAN	FB-584850	2	19.99	4833********6207	063707	02/16/15
MUNDO, ELISEO	FB-460220	2	24.99	4259********2406	401732	02/16/15
MURRAY, TOM	FB-426534	2	36.95	4282********0791	053707	02/16/15
NAVOA, SHANTILLIA	FB-438263	2	20.95	4282********6615	063707	02/16/15
NEWBURN, DEBORAH	FB-584883	2	19.99	4833********3527	063707	02/16/15
NEWMAN, BENJAMIN	FB-584836	2	18.99	4411********7236	063707	02/16/15
NURI, AHMED MOHAMED	FB-534010	2	73.98	5409********5861	999415	02/16/15
OCHOA, ALEJANDRO	FB-570098	2	14.99	4342********3891	479051	02/16/15
OJUGO, MARY	FB-570076	2	53.99	4856********9213	016022	02/16/15
OLAETA, ANNJOELI	FB-584829	2	19.99	4411********7236	053707	02/16/15
ORTIZ, YESSICA	FB-584860	2	19.99	4342********5645	355585	02/16/15
PAJUELO, BRIAN	FB-534000	2	9.99	4756********3183	055025	02/16/15
PARKER, KENNETH	FB-626116	2	21.99	4833********0997	053707	02/16/15
PATROCINIO, RODNEY	FB-533937	2	8.99	4521********8037	043704	02/16/15
PEREZ, RAFAEL	FB-476673	2	29.99	4833********0740	063707	02/16/15
PHILLIPS, KATA	FB-556054	2	20.00	4427********6745	063707	02/16/15
PIEDRAFITA, DENNIS	FB-438242	2	21.95	5466********1254	16703Z	02/16/15
PORTER, JULIE	FB-37357	2	22.00	5409********6394	994202	02/16/15
PRADO, NATHAN	FB-534073	2	14.99	4342********8499	576721	02/16/15
PRUNEDA, ALEX	FB-444477	2	56.95	4833********2942	063707	02/16/15
QUINTERO, SANTIAGO	FB-570097	2	14.99	4342********4499	575923	02/16/15
RAMIREZ, KARLA	FB-459860	2	29.99	4282********7412	053707	02/16/15
REYES, JOANNA	FB-556274	2	20.00	4815********2425	193877	02/16/15
REYES, RUTH	FB-464700	2	21.95	4147********1297	02102C	02/16/15
REYNOLDS, NATHAN	FB-568927	2	19.99	4868********3808	478284	02/16/15
RIVAS, JACOB	FB-476845	2	24.99	4282********3838	053707	02/16/15
ROGERS, JOHNATHON	FB-570196	2	14.99	5581********4840	236221	02/16/15
SADDUK, DINA	FB-570132	2	53.99	4342********1758	479050	02/16/15
SAINZ, KEANU	FB-534007	2	9.99	4465********7979	016018	02/16/15
SANTOS-HERNANDE, EVERALDO	FB-533999	2	8.99	4264********3506	07073B	02/16/15
SARNO, BRIAN	FB-491219	2	24.99	4342********4294	423235	02/16/15
SAWYER, ERIC	FB-534127	2	9.99	4815********8615	143378	02/16/15
SAXTON, JAY	FB-584886	2	24.99	4833********2941	063707	02/16/15
SIVAKUMAR, NARENDRAKUMAR	FB-464752	2	29.99	4266********7178	02115B	02/16/15
TARMAN, KIRSTEN	FB-517882	2	20.00	4147********4432	02080D	02/16/15
TEABY, JOHN	FB-568938	2	14.99	4147********3342	016021	02/16/15
THOMPSON, PAUL	FB-438244	2	19.99	4342********1803	446779	02/16/15
TIJING, KAYLA	FB-556044	2	19.00	4342********2455	478286	02/16/15
TONGA, SAMSON	FB-584851	2	19.99	4342********8155	401731	02/16/15
TORRES, JORGE	FB-570190	2	13.99	4342********7862	478281	02/16/15
URBANO, DANNY	FB-534027	2	9.99	4833********8133	063707	02/16/15
VALENCIA, ISAAC	FB-584823	2	5.00	4342********5766	575355	02/16/15
VASQUEZ, MICHAEL	FB-464754	2	24.99	4460********9804	446778	02/16/15
VAUGHN, CORTLAND	FB-584826	2	19.99	4815********8592	103979	02/16/15
VILLANUEVA, REINA	FB-584827	2	19.99	4465********3502	016794	02/16/15
WILLIS, MITCHELL	FB-37134	2	11.95	4744********1258	103974	02/16/15
YEE, DAVID	FB-626165	2	29.99	4266********3790	02099B	02/16/15
YEN, ANGELA	FB-556055	2	19.99	4366********8533	031646	02/16/15

Totals

Count	Card Type	Total
2	American Express	59.98
12	MasterCard	258.81
103	Visa	1955.53
2	Discover	29.98
0	Other	0.00
		2304.30