05/15/2015

13:05:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	FB-556341	2	5.00	4342********0191	453333	05/15/15
ALLEN, STEPHEN	FB-534002	2	9.99	4282********3554	002512	05/15/15
ALMARAZ, ANTHONY	FB-584847	2	19.99	4789********3585	009250	05/15/15
AMAYA, OSCAR	FB-568974	2	53.99	4815********8332	182355	05/15/15
AQUINO, RENE	FB-36787	2	10.95	4815********5719	132055	05/15/15
ARANGO, MANUEL	FB-534135	2	14.00	4342********8476	502915	05/15/15
BARROSO, OSCAR	FB-438236	2	22.96	4815********6924	102450	05/15/15
BIXLER, JASMINE	FB-518206	2	13.99	4342********9577	502934	05/15/15
BROTHERTON, COLLEEN	FB-464741	2	59.99	3772*******1001	162605	05/15/15
BUNCH, WILLIAM	FB-625700	2	20.00	4460********4419	405570	05/15/15
CABRERA, JOHNATHAN	FB-626566	2	20.00	4815********5409	152256	05/15/15
CARDENAS BLANCO, JOSE	FB-568971	2	53.99	4342********4848	453346	05/15/15
CARDINALLI, NICHOLE	FB-626135	2	19.99	4347********6424	012512	05/15/15
CASAS, ANDREA	FB-626361	2	19.99	4366********3656	000832	05/15/15
CAUSLEY, BARBARA	FB-533935	2	9.99	4388********0371	015995	05/15/15
CAVENEY, BRONWYN	FB-37143	2	31.95	4282********9126	012512	05/15/15
CHERRY, CHRISTOPHER	FB-447616	2	29.99	4342********8358	386737	05/15/15
CLERKLEY, KEVIN	FB-584896	2	63.99	4342********2853	243171	05/15/15
COGGINS, ERIC	FB-533927	2	9.99	6011********2627	01588R	05/15/15
CONLEY, CARLY	FB-627108	2	15.00	4815********5294	162651	05/15/15
CONVERSE, JOSHUA	FB-452124	2	29.99	4266********1219	06216B	05/15/15
CORDIER, JACQUELINE	FB-570135	2	14.99	4342********0392	503917	05/15/15
CRAWFORD, DRU	FB-570175	2	14.99	4833********9391	002512	05/15/15
CRIVELLO, RACHEL	FB-452702	2	29.99	3797*******2000	125361	05/15/15
CRUZ, CHRIS	FB-534075	2	9.99	4342********3135	384605	05/15/15
CRUZCRUZ, HEVERT	FB-534051	2	7.99	4342********3135	384598	05/15/15
DASILVA, LAUREN	FB-584783	2	63.99	4833********9487	002512	05/15/15
DIAZ, JESSICA	FB-626629	2	19.99	4342********9746	503939	05/15/15
DIAZ, NOE	FB-36784	2	11.95	4815********5719	132251	05/15/15
DIAZ, OSCAR	FB-570106	2	13.99	4342********1142	375541	05/15/15
DOMINGUEZVELAZQ, DAVID	FB-568928	2	52.99	4282********4389	012512	05/15/15
ELDREDGE, HANNAH	FB-626380	2	19.99	4347********4449	012512	05/15/15
ELNAGGAR, DANIEL	FB-487310	2	1.99	4282********3494	012512	05/15/15
EVANS, DANTE	FB-447607	2	29.99	4342********6081	384616	05/15/15
FLETCHERNAAR, BLAISE	FB-568942	2	14.99	4815********3885	162355	05/15/15
FLORES, VANESSA	FB-626521	2	19.99	4347********8379	002512	05/15/15
FOLEY, JARED	FB-570077	2	14.99	4465********2682	015032	05/15/15
FOSTER, LLOYD	FB-584842	2	18.99	5178********5564	042950	05/15/15
FRITSCHE, MICHAEL	FB-570130	2	14.99	4266********4289	06232B	05/15/15
GALICIA, ANDY	FB-556465	2	10.95	4815********8600	142950	05/15/15
GENOVESE, SALVATORE	FB-447054	2	26.95	4388********7718	06246C	05/15/15
GRIJALVA, AMBER	FB-514392	2	9.95	4815********5670	122851	05/15/15
GUILLEN, LUIS	FB-568925	2	53.99	4833********4044	092512	05/15/15
GUTIERREZ, CINDY	FB-534074	2	14.99	4342********4294	405591	05/15/15
GUZMAN-CARBAJAL, LUIS	FB-534001	2	9.99	4815********8265	172351	05/15/15
HERBST, MARK	FB-36927	2	14.99	4342********1413	503949	05/15/15
HERNANDEZ, YESENIA	FB-570141	2	14.99	4815********0988	122657	05/15/15
HO, DAVID	FB-534141	2	9.99	5424********8996	26827P	05/15/15
JACKSON, GREGORY	FB-460401	2	29.99	4815********4497	182457	05/15/15
JAKUBOWSKY, JOSEPH	FB-491178	2	15.00	4663********4701	06237A	05/15/15
JOHN, GOMEZ	FB-627015	2	40.00	4833********6282	012512	05/15/15
JOHNSON, BRYAN	FB-533996	2	8.99	4756********2025	047621	05/15/15
JOHNSON, LYNN	FB-533995	2	9.99	4756********2025	047622	05/15/15
JOHNSON, MICHELLE	FB-534017	2	8.99	5115********9906	CE9JFX	05/15/15
JUAREZ, OSCAR	FB-568963	2	14.99	4815********7030	112653	05/15/15
KENEDY, COLE	FB-556069	2	20.00	5237********6011	11515B	05/15/15
LAFATA, CARL	FB-627007	2	40.00	6011********9263	01544R	05/15/15
LAKE, KELKY	FB-568951	2	53.99	4465********4873	015853	05/15/15
LOPEZ, MARTINEZ	FB-626984	2	15.00	4342********9485	375536	05/15/15
LOPEZ, ULISES	FB-533942	2	6.99	4815********7993	142253	05/15/15
MALONEY, KEVIN	FB-29219	2	24.99	4342********2842	385471	05/15/15
MATHEWS, CLAY	FB-487275	2	11.95	4282********9468	012512	05/15/15
MCELDOWNEY, MONICA	FB-626546	2	20.00	5113********7325	000938	05/15/15
MCELWAIN, CHRISTOPHER	FB-534085	2	14.99	4264********7929	03031B	05/15/15
MCWHIRTER, DUTIN	FB-626991	2	15.00	5491********2172	01520P	05/15/15
MEDINA, GARDINE	FB-533933	2	9.99	4342********8485	358240	05/15/15
MENDOZA, ALFREDO	FB-570084	2	14.99	4815********7993	112855	05/15/15
MENDOZA, EDGARDO	FB-624160	2	9.99	4342********3135	503957	05/15/15
MENDOZA, EDWIN	FB-626556	2	24.99	4815********5314	192250	05/15/15
MICHAEL, JACKSON	FB-534080	2	9.99	4873********4507	386763	05/15/15
MINA, PAULO	FB-533925	2	9.99	4736********0424	092512	05/15/15
MOORE, OLIVIA	FB-626538	2	24.99	4347********6385	002512	05/15/15
MORA, MATTHEW	FB-626407	2	18.99	4815********8576	172857	05/15/15
MORTENSEN, NICHOLAS	FB-626491	2	19.99	4833********6507	002512	05/15/15
MOSQUERA, MEGAN	FB-584850	2	19.99	4833********6207	002512	05/15/15
MUNDO, ELISEO	FB-460220	2	24.99	4259********2406	503924	05/15/15
MURRAY, TOM	FB-426534	2	36.95	4282********0791	002512	05/15/15
NAVOA, SHANTILLIA	FB-438263	2	20.95	4282********6615	002512	05/15/15
NEWBURN, DEBORAH	FB-626303	2	19.99	4833********3527	002512	05/15/15
NEWMAN, BENJAMIN	FB-584836	2	17.99	4411********7236	002512	05/15/15
OCHOA, ALEJANDRO	FB-570098	2	14.99	4342********3891	358242	05/15/15
OJUGO, MARY	FB-570076	2	14.99	4856********9213	015231	05/15/15
OLAETA, ANNJOELI	FB-584829	2	19.99	4411********7236	012512	05/15/15
PAISANT, BRIANNA	FB-626581	2	19.99	4521********4529	092504	05/15/15
PEREZ, RAFAEL	FB-476673	2	29.99	4833********0740	002512	05/15/15
PIEDRAFITA, DENNIS	FB-438242	2	21.95	5466********1254	27814Z	05/15/15
PINEDO, LAURA	FB-623784	2	13.99	5178********0841	015031	05/15/15
PORTER, JULIE	FB-37357	2	22.00	5409********8792	042979	05/15/15
PRUNEDA, ALEX	FB-444477	2	21.95	4833********2942	092512	05/15/15
QUINTERO, SANTIAGO	FB-570097	2	53.99	4342********4499	243116	05/15/15
RAMIREZ, JAZMINEZ	FB-627052	2	15.00	4342********2534	405584	05/15/15
RAMIREZ, KARLA	FB-459860	2	29.99	4282********7412	092512	05/15/15
REDIRA, ROYCE	FB-570137	2	14.99	4833********4488	002512	05/15/15
REYES, JOANNA	FB-556274	2	20.00	4815********2425	142558	05/15/15
REYNOLDS, NATHAN	FB-568927	2	19.99	4868********3808	453373	05/15/15
ROGERS, JOHNATHON	FB-570196	2	14.99	5581********4840	349067	05/15/15
SADDUK, DINA	FB-570132	2	14.99	4342********1758	502898	05/15/15
SAINZ, KEANU	FB-534007	2	9.99	4465********7979	015772	05/15/15
SANTOS, MARK	FB-626322	2	24.99	4815********9066	102251	05/15/15
SANTOS-HERNANDE, EVERALDO	FB-533999	2	8.99	4264********3506	00496B	05/15/15
SARAH ELIZABETH, CLARKE	FB-623799	2	14.99	4465********2653	015993	05/15/15
SARNO, BRIAN	FB-491219	2	24.99	4342********4294	243107	05/15/15
SAWYER, ERIC	FB-534127	2	9.99	4815********8615	142857	05/15/15
SAXTON, JAY	FB-584886	2	63.99	4833********2941	002512	05/15/15
SPEAR, EMILY	FB-624129	2	14.99	4430********2924	554028	05/15/15
TEABY, JOHN	FB-568938	2	14.99	4147********3342	015321	05/15/15
THOMPSON, PAUL	FB-438244	2	19.99	4342********1803	373214	05/15/15
TONGA, SAMSON	FB-584851	2	19.99	4342********8155	403910	05/15/15
TORRES, JORGE	FB-570190	2	13.99	4342********7862	503906	05/15/15
TOWAI, MARIELLE	FB-626488	2	5.00	4815********8257	102451	05/15/15
URBANO, DANNY	FB-534027	2	9.99	4833********8133	012512	05/15/15
VALENZUELA, JESUS	FB-623760	2	20.00	4342********0594	405001	05/15/15
VASQUEZ, MICHAEL	FB-464754	2	24.99	4460********9804	449477	05/15/15
VAUGHN, CORTLAND	FB-584826	2	19.99	4815********8592	122856	05/15/15
VILLANUEVA, REINA	FB-584827	2	19.99	4465********3502	015845	05/15/15
WILK, BRADLEY	FB-624191	2	14.99	5262********8381	490220	05/15/15
WILLIS, MITCHELL	FB-37134	2	11.95	4744********1258	102450	05/15/15
YEE, DAVID	FB-626165	2	29.99	4266********3790	06224B	05/15/15
ZARAGOZA, RUBY	FB-626604	2	19.99	4342********1383	404970	05/15/15

Totals

Count	Card Type	Total
2	American Express	89.98
11	MasterCard	180.89
104	Visa	2176.61
2	Discover	49.99
0	Other	0.00
		2497.47