07/15/2015

12:32:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMIETZ, JAMES	FB-585038	2	18.99	4833********7263	021313	07/15/15
AGUIRRE, JOSIE	FB-627091	2	24.99	4815********3882	141234	07/15/15
ALLEN, TIFFANY	FB-584989	2	20.00	4400********4058	01386C	07/15/15
AQUINO, RENE	FB-36787	2	10.95	4815********5719	131937	07/15/15
ARANGO, MANUEL	FB-534135	2	15.00	4342********8476	128659	07/15/15
ARTELLAN, ROSELYN	FB-556047	2	20.00	4815********1118	181036	07/15/15
AVDALOVIC, ITANA	FB-626978	2	20.00	4347********2979	031313	07/15/15
BARROSO, OSCAR	FB-438236	2	24.99	4815********6924	141239	07/15/15
BIXLER, JASMINE	FB-518206	2	53.99	4342********9577	002451	07/15/15
BONE, COURTNEY	FB-585005	2	19.99	4833********7845	011313	07/15/15
BUNCH, WILLIAM	FB-625700	2	20.00	4460********4419	225822	07/15/15
CABRERA, JOHNATHAN	FB-626566	2	20.00	4815********5409	181130	07/15/15
CARDENAS BLANCO, JOSE	FB-568971	2	14.99	4342********3936	080913	07/15/15
CARDINALLI, NICHOLE	FB-626135	2	19.99	4347********6424	021313	07/15/15
CASAS, ANDREA	FB-626361	2	19.99	4366********3656	023783	07/15/15
CAUSLEY, BARBARA	FB-533935	2	9.99	4388********0371	015586	07/15/15
CAVENEY, BRONWYN	FB-37143	2	31.95	4282********9126	031313	07/15/15
CHAVEZ, GUADALUPE	FB-627064	2	24.99	4217********4472	131936	07/15/15
CHERRY, CHRISTOPHER	FB-447616	2	29.99	4342********8358	079456	07/15/15
CHOMINA, STANLEY	FB-534022	2	13.99	5175********8852	171531	07/15/15
CISNEROS, ULISES	FB-627075	2	24.99	4342********5753	290009	07/15/15
CO, RODOLFO	FB-626599	2	14.99	4465********9106	015675	07/15/15
COGGINS, ERIC	FB-533927	2	9.99	6011********2627	01565R	07/15/15
CONLEY, CARLY	FB-627108	2	20.00	4815********5294	101535	07/15/15
CONVERSE, JOSHUA	FB-452124	2	29.99	4266********1219	00562B	07/15/15
CORDIER, JACQUELINE	FB-623800	2	14.99	4342********0392	971849	07/15/15
CRAWFORD, DRU	FB-570175	2	14.99	4833********9391	031313	07/15/15
CRIVELLO, RACHEL	FB-452702	2	29.99	3797*******2000	107054	07/15/15
CRUZ, CHRIS	FB-534075	2	9.99	4342********3135	099466	07/15/15
CRUZCRUZ, HEVERT	FB-534051	2	7.99	4342********3135	969780	07/15/15
CURTIS, TARA	FB-585052	2	19.99	4833********2237	011313	07/15/15
DASILVA, LAUREN	FB-584783	2	24.99	4833********9487	011313	07/15/15
DAVI, CHRISTINA	FB-627094	2	20.00	4465********4253	015317	07/15/15
DE GRACIA, REGINA	FB-585051	2	5.00	5178********8482	062182	07/15/15
DECRACIA, LEONARDO	FB-585047	2	5.00	5178********8482	068639	07/15/15
DEGRACIA, NELSON	FB-585039	2	5.00	5178********8482	062508	07/15/15
DIAZ, JESSICA	FB-626629	2	19.99	4342********9746	079474	07/15/15
DIAZ, NOE	FB-36784	2	11.95	4815********5719	161732	07/15/15
DIAZ, OSCAR	FB-570106	2	13.99	4342********1142	045996	07/15/15
DOMINGUEZVELAZQ, DAVID	FB-568928	2	13.99	4282********4389	031313	07/15/15
DOOLEY, KATIE	FB-534059	2	14.99	5262********0567	763154	07/15/15
DOW, KYLE	FB-494033	2	36.95	4465********1544	015397	07/15/15
EIKENBERRY, DAVID	FB-627095	2	19.99	4815********2087	191231	07/15/15
ELDREDGE, HANNAH	FB-626380	2	19.99	4347********4449	011313	07/15/15
ELLISON, KELVIN	FB-623772	2	19.99	5175********9754	171831	07/15/15
ELNAGGAR, DANIEL	FB-487310	2	40.99	4282********3494	011313	07/15/15
ESPINOLA, OMAR	FB-584922	2	20.00	5178********7613	068435	07/15/15
EVANS, DANTE	FB-447607	2	29.99	4342********6081	926957	07/15/15
FITZGERALD, MAKAYLA	FB-584924	2	24.99	4020********5228	925251	07/15/15
FLORES, VANESSA	FB-626521	2	19.99	4347********8379	021313	07/15/15
FOLEY, JARED	FB-570077	2	14.99	4465********2682	015994	07/15/15
FOSTER, LLOYD	FB-584842	2	18.99	5178********5564	069416	07/15/15
FRALEY, VANTONIO	FB-584951	2	5.00	4373********2340	048687	07/15/15
GALICIA, ANDY	FB-556465	2	26.90	4815********5469	171133	07/15/15
GENOVESE, SALVATORE	FB-447054	2	26.95	4388********7718	00545C	07/15/15
GILLILAN, STEPHEN	FB-627113	2	18.99	5523********6412	01538Z	07/15/15
GOMES, MARTIKA	FB-627054	2	24.99	4342********6404	045993	07/15/15
GONZALES, YADIRA	FB-585020	2	18.99	4342********1954	972167	07/15/15
GRIJALVA, AMBER	FB-514392	2	9.95	4815********5670	111138	07/15/15
GUILLEN, LUIS	FB-568925	2	14.99	4833********4044	031313	07/15/15
GUTIERREZ, CINDY	FB-534074	2	14.99	4342********4294	128653	07/15/15
GUZMAN-CARBAJAL, LUIS	FB-534001	2	9.99	4815********8265	101834	07/15/15
HANNAH, CHRISTINA	FB-534005	2	8.99	4342********5776	225801	07/15/15
HART, JUSTIN	FB-627066	2	24.99	4400********0974	05898B	07/15/15
HERBST, MARK	FB-36927	2	14.99	4342********1413	045609	07/15/15
HERNANDEZ, ALBERTA	FB-624216	2	14.99	4815********7038	161134	07/15/15
HERNANDEZ, YESENIA	FB-570141	2	14.99	4815********0988	131936	07/15/15
HO, DAVID	FB-534141	2	9.99	5424********8996	77893P	07/15/15
JACKSON, GREGORY	FB-460401	2	29.99	4815********4497	121234	07/15/15
JOAQUIN, ROMERO	FB-624210	2	14.99	4815********7038	161134	07/15/15
JOHN, GOMEZ	FB-627015	2	19.99	4833********6282	021313	07/15/15
JOHNSON, BRYAN	FB-533996	2	8.99	4756********2025	007178	07/15/15
JOHNSON, LYNN	FB-533995	2	9.99	4756********2025	007177	07/15/15
JOHNSON, MICHELLE	FB-534017	2	8.99	5115********9906	CJSZIS	07/15/15
JOSEPH, THOMAS	FB-627030	2	19.99	3767*******1003	160841	07/15/15
KENEDY, COLE	FB-556069	2	20.00	5237********6011	21513B	07/15/15
KENNEDY, KYRA	FB-627088	2	20.00	5178********1977	068848	07/15/15
KOORNDYK, NICOLE	FB-585026	2	19.99	5462********1539	025967	07/15/15
LAFATA, CARL	FB-627007	2	19.99	6011********9263	01528R	07/15/15
LAGERSTROM, JENNIFER	FB-521146	2	14.99	4465********1552	015370	07/15/15
LAKE, KELKY	FB-568951	2	14.99	4465********4873	015379	07/15/15
LAW, MICHAEL	FB-627063	2	24.99	4815********9508	111533	07/15/15
LECCE, NICHOLAS	FB-584970	2	20.00	6011********2123	01509R	07/15/15
LEON, STEPHANIE	FB-584923	2	20.00	4342********7170	128629	07/15/15
LOPEZ SANTIAGO, JOSE	FB-624240	2	13.98	4815********0998	191439	07/15/15
LOPEZ, ESTEFANY	FB-627082	2	20.00	4342********9730	248946	07/15/15
LOPEZ, MARTINEZ	FB-626984	2	20.00	4342********9485	971842	07/15/15
LOPEZ, MIMERVA	FB-627106	2	24.99	4342********9730	290042	07/15/15
LOPEZ, RAMON	FB-627115	2	24.99	4342********9730	045615	07/15/15
LOPEZ, ULISES	FB-533942	2	6.99	4815********7993	111233	07/15/15
MALONEY, KEVIN	FB-29219	2	24.99	4342********2842	225769	07/15/15
MARTINEZ, MARIA	FB-584919	2	19.99	4342********5903	129193	07/15/15
MATHEWS, CLAY	FB-487275	2	11.95	4282********9468	031313	07/15/15
MCELDOWNEY, MONICA	FB-626546	2	20.00	5113********7325	000969	07/15/15
MCELWAIN, CHRISTOPHER	FB-624219	2	14.99	4264********7929	07860B	07/15/15
MCWEENEY, TIERNA	FB-627083	2	19.99	4342********7592	969774	07/15/15
MCWHIRTER, DUTIN	FB-626991	2	20.00	5491********2172	01547P	07/15/15
MEDINA, GARDINE	FB-533933	2	9.99	4342********8485	290344	07/15/15
MENDOZA, ALFREDO	FB-570084	2	14.99	4815********7993	141536	07/15/15
MENDOZA, EDGARDO	FB-624160	2	9.99	4342********3135	099458	07/15/15
MENDOZA, EDWIN	FB-626556	2	24.99	4815********5314	191036	07/15/15
MICHAEL, JACKSON	FB-534080	2	9.99	4873********4507	128640	07/15/15
MOORE, OLIVIA	FB-626538	2	24.99	4347********6385	031313	07/15/15
MORA, MATTHEW	FB-626407	2	18.99	4815********8576	151237	07/15/15
MOSQUERA, MEGAN	FB-584850	2	19.99	4833********6207	011313	07/15/15
MUNDO, ELISEO	FB-624158	2	63.99	4259********2406	225807	07/15/15
MURRAY, TOM	FB-426534	2	36.95	4282********0791	011313	07/15/15
NAVOA, SHANTILLIA	FB-626860	2	20.95	4282********6615	011313	07/15/15
NEWBURN, DEBORAH	FB-626303	2	19.99	4833********3527	011313	07/15/15
NEWMAN, BENJAMIN	FB-584836	2	17.99	4411********7236	021313	07/15/15
NUENZCORTEZ, TONY	FB-624233	2	45.96	5178********5558	062308	07/15/15
NUNES, JOSHUA	FB-627013	2	20.00	4833********3462	031313	07/15/15
OCHOA, ALEJANDRO	FB-570098	2	14.99	4342********3891	098834	07/15/15
OLAETA, ANNJOELI	FB-584829	2	19.99	4411********7236	031313	07/15/15
PAISANT, BRIANNA	FB-626581	2	19.99	4521********4529	001257	07/15/15
PAJUELO, BRIAN	FB-534000	2	49.97	4756********6268	007176	07/15/15
PEREZ, RAFAEL	FB-476673	2	29.99	4833********0740	031313	07/15/15
PIEDRAFITA, DENNIS	FB-438242	2	21.95	5466********1254	77296Z	07/15/15
PITTERS, DAYJAN	FB-626974	2	20.00	4207********2008	021313	07/15/15
PORTER, JULIE	FB-37357	2	22.00	5409********8792	062257	07/15/15
PRADO, NATHAN	FB-534073	2	74.96	4342********7638	225838	07/15/15
PRUNEDA, ALEX	FB-444477	2	21.95	4833********2942	011313	07/15/15
QUEZADA, ALONSO	FB-626966	2	19.99	5178********8909	07240Z	07/15/15
RAMIREZ, JAZMINEZ	FB-627052	2	20.00	4342********2534	079484	07/15/15
RAMIREZ, KARLA	FB-459860	2	29.99	4282********7412	011313	07/15/15
REDIRA, ROYCE	FB-570137	2	14.99	4833********4488	031313	07/15/15
REGAN, DEBBI	FB-469158	2	29.99	4342********8508	127627	07/15/15
REYES, JOANNA	FB-556274	2	20.00	4815********2425	151533	07/15/15
REYNOLDS, NATHAN	FB-568927	2	14.99	4868********3808	225835	07/15/15
RODRIGUEZ, BILIULFO	FB-584935	2	19.99	4815********6467	161430	07/15/15
RODRIGUEZ, BRIAN	FB-584969	2	18.99	4815********6467	101939	07/15/15
ROGERS, JOHNATHON	FB-570196	2	14.99	5581********4840	991402	07/15/15
ROGERS, VAN	FB-491236	2	20.00	4342********8231	972183	07/15/15
ROSSI, DEANNA	FB-627059	2	19.99	4815********2087	191231	07/15/15
SAINZ, KEANU	FB-534007	2	9.99	4465********7979	015924	07/15/15
SALAZAR BLANCO, ANGEL	FB-627010	2	24.99	4342********6600	046998	07/15/15
SANCHEZ, RODRIGO	FB-623771	2	49.96	5178********5558	068764	07/15/15
SANTOS, MARK	FB-626322	2	63.99	4815********9066	161536	07/15/15
SANTOS-HERNANDE, EVERALDO	FB-533999	2	8.99	4264********3506	09489B	07/15/15
SARAH ELIZABETH, CLARKE	FB-623799	2	53.99	4465********2653	015851	07/15/15
SARNO, BRIAN	FB-491219	2	24.99	4342********4294	129180	07/15/15
SAWYER, ERIC	FB-534127	2	9.99	4815********6332	141833	07/15/15
SAXTON, JAY	FB-584886	2	24.99	4833********2941	011313	07/15/15
SELF, SIERRA	FB-585033	2	24.99	4342********8960	079460	07/15/15
SPEAR, EMILY	FB-624129	2	14.99	4430********3251	345831	07/15/15
TAPIA, ADRIANA	FB-627031	2	1.99	4833********9466	011313	07/15/15
TEABY, JOHN	FB-568938	2	14.99	4147********3342	015572	07/15/15
THOMPSON, PAUL	FB-438244	2	19.99	4342********1803	046038	07/15/15
TIJERINA, VALERIE	FB-584985	2	19.99	4347********1418	031313	07/15/15
TONGA, SAMSON	FB-584851	2	29.98	4342********8155	045593	07/15/15
TORRES, JORGE	FB-570190	2	13.99	4342********7862	225828	07/15/15
TORRES, MARISSA	FB-584907	2	24.99	4342********5414	225839	07/15/15
TUIOLOSEGA, MAGAGA	FB-627016	2	19.99	4521********0479	001255	07/15/15
URBANO, DANNY	FB-534027	2	9.99	4833********8133	011313	07/15/15
VALENZUELA, JESUS	FB-623760	2	59.00	4342********0594	926977	07/15/15
VASQUEZ, JULIO	FB-627026	2	20.00	4342********6096	926971	07/15/15
VASQUEZ, MICHAEL	FB-464754	2	23.99	4460********9804	046026	07/15/15
VAUGHN, CORTLAND	FB-584826	2	19.99	4815********8592	111330	07/15/15
VILLANUEVA, REINA	FB-584827	2	19.99	4465********3502	015739	07/15/15
WETMORE, MATTHEW	FB-476736	2	28.99	4411********3297	021313	07/15/15
WILLIAMS, LISA	FB-584974	2	20.00	3767*******1009	160501	07/15/15
WILLIS, MITCHELL	FB-37134	2	11.95	4744********1258	181232	07/15/15
YEE, DAVID	FB-626165	2	29.99	4266********1837	00633B	07/15/15
ZARAGOZA, RUBY	FB-626604	2	19.99	4342********1383	926976	07/15/15

Totals

Count	Card Type	Total
3	American Express	69.98
22	MasterCard	415.77
136	Visa	2911.23
3	Discover	49.98
0	Other	0.00
		3446.96