Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, STEPHEN	FB-534002	2	9.99	4282********3554	080512	04/15/15
ALMARAZ, ANTHONY	FB-584847	2	58.99	4789********3585	009045	04/15/15
ALVAREZ, YANSI	FB-534023	2	14.99	5178********0789	070482	04/15/15
AMAYA, OSCAR	FB-568974	2	14.99	4815********8332	100250	04/15/15
AQUINO, RENE	FB-36787	2	10.95	4815********5719	170052	04/15/15
ARANGO, MANUEL	FB-534135	2	14.00	4342********8476	421805	04/15/15
BIXLER, JASMINE	FB-518206	2	13.99	4342********9577	272905	04/15/15
BROTHERTON, COLLEEN	FB-464741	2	29.99	3772*******1001	187486	04/15/15
CARDENAS BLANCO, JOSE	FB-568971	2	14.99	4342********4848	414077	04/15/15
CARDINALLI, NICHOLE	FB-626135	2	19.99	4347********6424	080512	04/15/15
CASAS, ANDREA	FB-626361	2	19.99	4366********3656	021666	04/15/15
CAUSLEY, BARBARA	FB-533935	2	9.99	4388********0371	015984	04/15/15
CAVENEY, BRONWYN	FB-37143	2	31.95	4282********9126	080512	04/15/15
CHERRY, CHRISTOPHER	FB-447616	2	29.99	4342********8358	366981	04/15/15
CHOMINA, STANLEY	FB-534022	2	13.99	5175********7385	140653	04/15/15
CLERKLEY, KEVIN	FB-584896	2	24.99	4342********2853	486141	04/15/15
COGGINS, ERIC	FB-533927	2	9.99	6011********2627	01557R	04/15/15
CONVERSE, JOSHUA	FB-452124	2	29.99	4266********1219	05887B	04/15/15
CORDIER, JACQUELINE	FB-570135	2	14.99	4342********0392	421834	04/15/15
CRAWFORD, DRU	FB-570175	2	14.99	4833********9391	090512	04/15/15
CRIVELLO, RACHEL	FB-452702	2	29.99	3797*******2000	190018	04/15/15
CRUZ, CHRIS	FB-534075	2	9.99	4342********3135	445559	04/15/15
CRUZCRUZ, HEVERT	FB-534051	2	7.99	4342********3135	321099	04/15/15
DASILVA, LAUREN	FB-584783	2	24.99	4833********9487	090512	04/15/15
DIAZ, NOE	FB-36784	2	11.95	4815********5719	150752	04/15/15
DIAZ, OSCAR	FB-570106	2	13.99	4342********1142	486149	04/15/15
DOMINGUEZVELAZQ, DAVID	FB-568928	2	13.99	4282********4389	090512	04/15/15
DOOLEY, KATIE	FB-534059	2	9.99	5262********0569	768124	04/15/15
ELDREDGE, HANNAH	FB-626380	2	19.99	4347********4449	080512	04/15/15
ELNAGGAR, DANIEL	FB-487310	2	1.99	4282********3494	090512	04/15/15
EVANS, DANTE	FB-447607	2	29.99	4342********6081	445538	04/15/15
FOLEY, JARED	FB-570077	2	14.99	4465********2682	015045	04/15/15
FOSTER, LLOYD	FB-584842	2	57.99	5178********5564	064702	04/15/15
FRITSCHE, MICHAEL	FB-570130	2	9.04	4266********4289	05883B	04/15/15
GALICIA, ANDY	FB-556465	2	10.95	4815********8600	160052	04/15/15
GENOVESE, SALVATORE	FB-447054	2	65.95	4388********7718	05868C	04/15/15
GRIJALVA, AMBER	FB-514392	2	9.95	4815********5670	120255	04/15/15
GUILLEN, LUIS	FB-568925	2	14.99	4833********4044	080512	04/15/15
GUTIERREZ, CINDY	FB-534074	2	14.99	4342********4294	274124	04/15/15
GUZMAN-CARBAJAL, LUIS	FB-534001	2	9.99	4815********8265	140853	04/15/15
HARPER, JOHN	FB-434983	2	21.95	5490********8326	02052B	04/15/15
HEAD, MELINDA	FB-434993	2	74.90	4347********5895	090512	04/15/15
HERBST, MARK	FB-36927	2	14.99	4342********1413	272885	04/15/15
HERNANDEZ, YESENIA	FB-570141	2	14.99	4815********0988	100955	04/15/15
HO, DAVID	FB-534141	2	9.99	5424********8996	37022P	04/15/15
HUNSAKER, CHARLES	FB-584845	2	58.99	4465********9671	015920	04/15/15
JACKSON, GREGORY	FB-460401	2	29.99	4815********4497	100559	04/15/15
JAKUBOWSKY, JOSEPH	FB-491178	2	15.00	4663********4701	05861A	04/15/15
JOHNSON, BRYAN	FB-533996	2	8.99	4756********2025	095585	04/15/15
JOHNSON, LYNN	FB-533995	2	9.99	4756********2025	095584	04/15/15
JOHNSON, MICHELLE	FB-534017	2	8.99	5115********9906	CBF161	04/15/15
JUAREZ, OSCAR	FB-568963	2	53.99	4815********7030	190459	04/15/15
KENEDY, COLE	FB-556069	2	20.00	5237********6011	11515B	04/15/15
KHITRIN, OLGA	FB-556341	2	19.99	4342********0191	445552	04/15/15
LAGERSTROM, JENNIFER	FB-521146	2	14.99	4465********1552	015011	04/15/15
LAKE, KELKY	FB-568951	2	14.99	4465********4873	015455	04/15/15
LOPEZ, ULISES	FB-533942	2	6.99	4815********7993	130456	04/15/15
MALONEY, KEVIN	FB-29219	2	24.99	4342********2842	367574	04/15/15
MATHEWS, CLAY	FB-487275	2	50.95	4282********9468	080512	04/15/15
MATTEI, JOSH	FB-534092	2	14.99	4833********1668	090512	04/15/15
MCELWAIN, CHRISTOPHER	FB-534085	2	14.99	4264********7929	04545B	04/15/15
MEDINA, GARDINE	FB-533933	2	9.99	4342********8485	486164	04/15/15
MELICIA, MICHAEL	FB-584835	2	58.99	4342********2077	421815	04/15/15
MENDOZA, ALFREDO	FB-570084	2	14.99	4815********7993	150256	04/15/15
MENDOZA, EDGARDO	FB-624160	2	9.99	4342********3135	413292	04/15/15
MICHAEL, JACKSON	FB-534080	2	9.99	4873********4507	274144	04/15/15
MINA, PAULO	FB-533925	2	9.99	4736********0424	080512	04/15/15
MORA, MATTHEW	FB-626407	2	18.99	4815********8576	100053	04/15/15
MOSQUERA, MEGAN	FB-584850	2	58.99	4833********6207	080512	04/15/15
MUNDO, ELISEO	FB-460220	2	24.99	4259********2406	368411	04/15/15
MURRAY, TOM	FB-426534	2	36.95	4282********0791	080512	04/15/15
NAVOA, SHANTILLIA	FB-438263	2	20.95	4282********6615	090512	04/15/15
NEWBURN, DEBORAH	FB-626303	2	58.99	4833********3527	090512	04/15/15
NEWMAN, BENJAMIN	FB-584836	2	56.99	4411********7236	090512	04/15/15
OCHOA, ALEJANDRO	FB-570098	2	53.99	4342********3891	272886	04/15/15
OJUGO, MARY	FB-570076	2	14.99	4856********9213	015067	04/15/15
OLAETA, ANNJOELI	FB-584829	2	58.99	4411********7236	090512	04/15/15
PARKER, KENNETH	FB-626116	2	16.99	4833********0997	000512	04/15/15
PEREZ, RAFAEL	FB-476673	2	29.99	4833********0740	080512	04/15/15
PIEDRAFITA, DENNIS	FB-438242	2	21.95	5466********1254	37161Z	04/15/15
PRUNEDA, ALEX	FB-444477	2	21.95	4833********2942	080512	04/15/15
QUINTERO, SANTIAGO	FB-570097	2	14.99	4342********4499	414071	04/15/15
RAMIREZ, KARLA	FB-459860	2	29.99	4282********7412	080512	04/15/15
REDIRA, ROYCE	FB-570137	2	14.99	4833********4488	080512	04/15/15
REYES, JOANNA	FB-556274	2	20.00	4815********2425	100257	04/15/15
REYES, RUTH	FB-464700	2	21.95	4147********1297	05909C	04/15/15
REYNOLDS, NATHAN	FB-568927	2	58.99	4868********3808	422387	04/15/15
RIVAS, JACOB	FB-476845	2	24.99	4282********3838	090512	04/15/15
ROGERS, JOHNATHON	FB-570196	2	14.99	5581********4840	152004	04/15/15
SADDUK, DINA	FB-570132	2	14.99	4342********1758	484752	04/15/15
SAINZ, KEANU	FB-534007	2	9.99	4465********7979	015501	04/15/15
SANTOS, MARK	FB-626322	2	45.98	4815********9066	140057	04/15/15
SANTOS-HERNANDE, EVERALDO	FB-533999	2	8.99	4264********3506	03046B	04/15/15
SARAH ELIZABETH, CLARKE	FB-623799	2	14.99	4465********2653	015488	04/15/15
SARNO, BRIAN	FB-491219	2	24.99	4342********4294	272893	04/15/15
SAWYER, ERIC	FB-534127	2	9.99	4815********8615	170959	04/15/15
SAXTON, JAY	FB-584886	2	24.99	4833********2941	090512	04/15/15
SIVAKUMAR, NARENDRAKUMAR	FB-464752	2	29.99	4266********7178	05891B	04/15/15
SPEAR, EMILY	FB-624129	2	14.99	4430********2924	538321	04/15/15
TEABY, JOHN	FB-568938	2	53.99	4147********3342	015389	04/15/15
THOMPSON, PAUL	FB-438244	2	58.99	4342********1803	414089	04/15/15
TONGA, SAMSON	FB-584851	2	58.99	4342********8155	486166	04/15/15
TORRES, JORGE	FB-570190	2	13.99	4342********7862	446430	04/15/15
TOWAI, MARIELLE	FB-626488	2	4.99	4815********8257	160653	04/15/15
URBANO, DANNY	FB-534027	2	9.99	4833********8133	090512	04/15/15
VALENZUELA, JESUS	FB-623760	2	35.00	4342********0594	486168	04/15/15
VASQUEZ, MICHAEL	FB-464754	2	24.99	4460********9804	446412	04/15/15
VAUGHN, CORTLAND	FB-584826	2	58.99	4815********8592	190351	04/15/15
VILLANUEVA, REINA	FB-584827	2	58.99	4465********3502	015588	04/15/15
WILK, BRADLEY	FB-624191	2	14.99	5262********8381	780356	04/15/15
WILLIS, MITCHELL	FB-37134	2	11.95	4744********1258	130152	04/15/15
YEE, DAVID	FB-626165	2	29.99	4266********3790	05908B	04/15/15

**Totals**
Count	Card Type	Total

2	American Express	59.98
11	MasterCard	209.82
98	Visa	2459.53
1	Discover	9.99
0	Other	0.00

		2739.32