10/15/2015
12:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMIETZ, JAMES FB-585038 2 18.99 4833********7263 050013 10/15/15
AHMAD, AZIZ FB-625744 2 14.99 4833********5014 060013 10/15/15
AQUINO, RENE FB-36787 2 45.95 4815********5719 180506 10/15/15
ARANGO, MANUEL FB-534135 2 15.00 4342********8476 183656 10/15/15
ARRUIZA, AARON FB-623780 2 14.99 4388********3745 00203C 10/15/15
ARRUIZA, DANIEL FB-624159 2 14.99 4388********3745 00177C 10/15/15
AVDALOVIC, ITANA FB-626978 2 20.00 4347********2979 060013 10/15/15
BARROSO, OSCAR FB-438236 2 24.99 4815********6924 140500 10/15/15
BIXLER, JASMINE FB-518206 2 14.99 4342********9577 138657 10/15/15
BONE, COURTNEY FB-585005 2 19.99 4833********7845 060013 10/15/15
BOUGHTON, MIKAELA FB-625714 2 20.00 4815********1757 130504 10/15/15
BOUGHTON, TIFFANIE FB-626739 2 18.00 4815********1757 150006 10/15/15
BRYANT, HOLLY FB-626863 2 24.99 4170********9094 036007 10/15/15
CABRERA, JOHNATHAN FB-626566 2 1.00 4815********5409 150505 10/15/15
CALVO, ZAYRA FB-623779 2 14.99 4342********5547 569907 10/15/15
CARDENAS BLANCO, JOSE FB-568971 2 14.99 4342********3936 531023 10/15/15
CARDINALLI, NICHOLE FB-626135 2 19.99 4347********6424 050013 10/15/15
CARLON, CHRIS FB-625799 2 24.99 4254********6051 969775 10/15/15
CASAS, ANDREA FB-626361 2 19.99 4366********3656 013126 10/15/15
CAUSLEY, BARBARA FB-533935 2 9.99 4388********0371 015374 10/15/15
CAVENEY, BRONWYN FB-37143 2 66.95 4282********9126 050013 10/15/15
CHAVEZ, GUADALUPE FB-627064 2 24.99 4217********4472 180501 10/15/15
CHERRY, CHRISTOPHER FB-447616 2 29.99 4342********8358 475723 10/15/15
CHOMINA, STANLEY FB-534022 2 12.99 5175********8852 150809 10/15/15
CISNEROS, ULISES FB-627075 2 24.99 4342********5753 312550 10/15/15
COGGINS, ERIC FB-533927 2 9.99 6011********2627 01528R 10/15/15
CONLEY, CARLY FB-627108 2 20.00 4815********5294 130103 10/15/15
CRAWFORD, DRU FB-570175 2 14.99 4833********9391 060013 10/15/15
CRIVELLO, RACHEL FB-452702 2 68.99 3797*******2000 197779 10/15/15
CRUZ, CHRIS FB-534075 2 9.99 4342********3135 569889 10/15/15
CRUZCRUZ, HEVERT FB-534051 2 7.99 4342********3135 139319 10/15/15
CURTIS, TARA FB-585052 2 19.99 4833********2237 060013 10/15/15
DASILVA, LAUREN FB-584783 2 24.99 4833********9487 050013 10/15/15
DE GRACIA, REGINA FB-585051 2 5.00 5178********8482 058747 10/15/15
DECRACIA, LEONARDO FB-585047 2 5.00 5178********8482 092739 10/15/15
DEGRACIA, NELSON FB-585039 2 5.00 5178********8482 058852 10/15/15
DEMAYO, JEFFREY FB-624196 2 14.99 5466********7480 00206Z 10/15/15
DIAZ, NOE FB-36784 2 46.95 4815********5719 170400 10/15/15
DIAZ, OSCAR FB-570106 2 23.99 4342********2116 214646 10/15/15
DOMINGUEZVELAZQ, DAVID FB-568928 2 13.99 4282********4389 060013 10/15/15
DOOLEY, KATIE FB-534059 2 14.99 5262********0567 744673 10/15/15
DORAM, THOMAS FB-625756 2 24.99 4833********6326 050013 10/15/15
DOW, KYLE FB-494033 2 36.95 4465********1544 015783 10/15/15
EIKENBERRY, DAVID FB-627095 2 19.99 4815********4643 130200 10/15/15
ELDREDGE, HANNAH FB-693825 2 19.99 4347********4449 060013 10/15/15
ELLISON, KELVIN FB-623772 2 19.99 5175********3856 160104 10/15/15
ELNAGGAR, DANIEL FB-487310 2 1.99 4282********3494 060013 10/15/15
ELSMAN, BRITTANY FB-627011 2 19.99 4815********4192 140903 10/15/15
ESPINOLA, OMAR FB-584922 2 59.00 5178********7613 092683 10/15/15
ESSEFF, SUMMER FB-626717 2 24.99 4833********1960 050013 10/15/15
FLORES, GERRY FB-624220 2 14.99 4815********4093 140208 10/15/15
FLORES, VANESSA FB-626521 2 19.99 4347********8379 060013 10/15/15
FOLEY, JARED FB-570077 2 14.99 4465********2682 015478 10/15/15
FOSTER, JOHH FB-693786 2 44.00 4342********4287 213579 10/15/15
FOSTER, LLOYD FB-584842 2 18.99 5178********5564 058886 10/15/15
FOX, DAN FB-624161 2 14.99 4465********2917 00186C 10/15/15
FRIES, CARTER FB-624182 2 14.99 4342********9401 531020 10/15/15
FRITSCHE, MICHAEL FB-570130 2 14.99 4266********3947 00185B 10/15/15
FRYBARGER, BROOKS FB-624215 2 53.99 4342********2784 531942 10/15/15
GALICIA, ANDY FB-556465 2 45.95 4815********5469 190808 10/15/15
GENOVESE, SALVATORE FB-447054 2 26.95 4388********7718 00171C 10/15/15
GILLILAN, STEPHEN FB-627113 2 18.99 5523********6412 01542Z 10/15/15
GONZALES, YADIRA FB-585020 2 18.99 4342********1954 570647 10/15/15
GONZOLAZ, CARLOS FB-624230 2 13.99 4342********2573 568338 10/15/15
GRIJALVA, AMBER FB-514392 2 9.95 4815********5670 190807 10/15/15
GUILLEN, LUIS FB-568925 2 14.99 4833********4044 050013 10/15/15
GUZMAN-CARBAJAL, LUIS FB-534001 2 9.99 4815********8265 150302 10/15/15
HANNAH, CHRISTINA FB-534005 2 4.99 4342********5776 214616 10/15/15
HERBST, MARK FB-36927 2 14.99 4342********1413 531926 10/15/15
HERNANDEZ BENIT, RICARDO FB-625716 2 24.99 4815********9834 130404 10/15/15
HERNANDEZ, ALBERTA FB-624216 2 14.99 4815********7038 110109 10/15/15
HO, DAVID FB-534141 2 9.99 5424********8996 79883P 10/15/15
HOOVER, DANIELLE FB-623775 2 14.99 4342********6524 531922 10/15/15
HUNSAKER, CHARLES FB-584845 2 19.99 4465********9671 015368 10/15/15
HUYNH, KATHIE FB-627112 2 19.99 4465********4154 015511 10/15/15
IRIARTE, VICENTA FB-693759 2 39.98 4521********2719 095836 10/15/15
JACKSON, GREGORY FB-460401 2 29.99 4815********4497 100309 10/15/15
JOAQUIN, ROMERO FB-624210 2 14.99 4815********7038 110109 10/15/15
JOHN, GOMEZ FB-627015 2 19.99 4833********6282 060013 10/15/15
JOHNSON, LYNN FB-533995 2 9.99 4756********2025 010480 10/15/15
JONES, AKILI FB-584906 2 59.00 4342********1458 311748 10/15/15
JOSEPH, THOMAS FB-627030 2 19.99 3767*******1003 145209 10/15/15
JUAREZ, OSCAR FB-568963 2 12.99 4815********7030 100006 10/15/15
KASSA, SAMUEL FB-625736 2 14.99 4833********4081 050013 10/15/15
KENEDY, COLE FB-556069 2 20.00 5237********6011 21510B 10/15/15
LAW, MICHAEL FB-627063 2 24.99 4815********9508 100902 10/15/15
LECCE, NICHOLAS FB-584970 2 20.00 6011********2123 01575R 10/15/15
LEON, STEPHANIE FB-625801 2 20.00 4342********7170 214625 10/15/15
LEYVA, CRISBEL FB-624130 2 14.99 4347********1274 060013 10/15/15
LOPEZ SANTIAGO, JOSE FB-624240 2 53.99 4815********0998 130002 10/15/15
LOPEZ, ALLYSA FB-693738 2 58.99 4833********6500 060013 10/15/15
LOPEZ, LUIS FB-626963 2 17.99 4342********0598 568349 10/15/15
LOPEZ, MARTINEZ FB-626984 2 20.00 4342********9485 214607 10/15/15
LOPEZ, ULISES FB-533942 2 18.98 4815********3890 130604 10/15/15
LORSOMRAN, ANGELA FB-693723 2 39.98 4521********2719 095836 10/15/15
MARTINEZ, MARIA FB-584919 2 19.99 4342********5903 568331 10/15/15
MCELDOWNEY, MONICA FB-626546 2 19.00 5113********7325 001048 10/15/15
MCELWAIN, CHRISTOPHER FB-624219 2 14.99 4264********7929 00493B 10/15/15
MCWEENEY, TIERNA FB-627083 2 19.99 4342********7592 531935 10/15/15
MCWHIRTER, DUTIN FB-626991 2 20.00 5491********2172 01577P 10/15/15
MEDINA, GARDINE FB-533933 2 9.99 4342********8485 531960 10/15/15
MENDEZ, ANTONIO FB-693781 2 58.99 4342********0768 183657 10/15/15
MENDOZA, ALFREDO FB-570084 2 34.98 4815********3890 100308 10/15/15
MENDOZA, EDGARDO FB-624160 2 9.99 4342********3135 139329 10/15/15
MENDOZA, ILSE FB-693798 2 63.99 4342********4428 183659 10/15/15
MICHAEL, JACKSON FB-534080 2 9.99 4873********4507 360297 10/15/15
MIRON, JULIO FB-693705 2 58.99 4833********2984 060013 10/15/15
MOORE, OLIVIA FB-626538 2 24.99 4347********6385 050013 10/15/15
MORENO, SAIDA FB-623789 2 14.99 4342********2573 137671 10/15/15
MORGAN, BRITTANY FB-625733 2 24.99 4254********0847 969776 10/15/15
MORTON, DANIELLE FB-102242529 2 9.99 4266********9160 00224B 10/15/15
MUNDO, ELISEO FB-624158 2 24.99 4259********2406 531961 10/15/15
MURRAY, TOM FB-426534 2 36.95 4282********0791 050013 10/15/15
NAVOA, SHANTILLIA FB-626860 2 20.95 4282********6615 050013 10/15/15
NEWBURN, DEBORAH FB-626303 2 19.99 4833********3527 060013 10/15/15
NOLAN, SARAH FB-626840 2 24.99 4815********3871 110303 10/15/15
NUENZCORTEZ, TONY FB-624233 2 13.99 5178********5558 092648 10/15/15
OCHOA, ALEJANDRO FB-570098 2 14.99 4342********3891 569869 10/15/15
OROZCO, JESUS FB-625789 2 24.99 4833********2633 060013 10/15/15
PAISANT, BRIANNA FB-626581 2 19.99 4521********4529 095836 10/15/15
PARTIDA, GABRIEL FB-626707 2 22.99 4833********3243 060013 10/15/15
PASADILLA, MAGNO FB-625779 2 15.00 4060********1892 00150C 10/15/15
PEREZ, RAFAEL FB-476673 2 29.99 4833********0740 060013 10/15/15
PIEDRAFITA, DENNIS FB-438242 2 21.95 5466********1254 79619Z 10/15/15
PORTER, JULIE FB-37357 2 22.00 5409********8792 092584 10/15/15
PRADO, NATHAN FB-534073 2 14.99 4342********7638 360280 10/15/15
PRUNEDA, ALEX FB-444477 2 21.95 4833********2942 050013 10/15/15
QUEZADA, ALONSO FB-626966 2 19.99 5178********8909 00226Z 10/15/15
RAMIREZ, JAZMINEZ FB-627052 2 45.00 4342********4904 531957 10/15/15
RAMIREZ, KARLA FB-459860 2 29.99 4282********7412 050013 10/15/15
REDIRA, ROYCE FB-570137 2 14.99 4833********4488 060013 10/15/15
REGAN, DEBBI FB-469158 2 29.99 4342********8508 569901 10/15/15
REYES, JOANNA FB-556274 2 20.00 4815********2480 120505 10/15/15
RIVERA, DOMINGO FB-625735 2 20.00 4342********4104 136822 10/15/15
RODRIGUEZ, BILIULFO FB-584935 2 19.99 4815********6467 100009 10/15/15
RODRIGUEZ, BRIAN FB-584969 2 18.99 4815********6467 180707 10/15/15
RODRIGUEZ, LYDIA FB-585048 2 19.99 4342********8060 475719 10/15/15
ROGERS, JOHNATHON FB-570196 2 14.99 5581********4840 706701 10/15/15
ROGERS, VAN FB-491236 2 20.00 4342********8231 137663 10/15/15
ROSSI, DEANNA FB-627059 2 19.99 4128********3372 21172B 10/15/15
SABINO, ALFREDO FB-585036 2 19.99 4342********8060 568342 10/15/15
SAINZ, KEANU FB-534007 2 9.99 4465********7979 015455 10/15/15
SALAZAR BLANCO, ANGEL FB-627010 2 24.99 4342********6600 360302 10/15/15
SANCHEZ, RODRIGO FB-625999 2 14.99 5178********5558 092680 10/15/15
SANTOS, MARK FB-626322 2 24.99 4815********5397 120202 10/15/15
SANTOS-HERNANDE, EVERALDO FB-533999 2 8.99 4264********3506 08013B 10/15/15
SARAH ELIZABETH, CLARKE FB-623799 2 14.99 4465********2653 015352 10/15/15
SAWYER, ERIC FB-534127 2 9.99 4815********6332 110000 10/15/15
SAXTON, JAY FB-584886 2 24.99 4833********2941 060013 10/15/15
SELF, SIERRA FB-585033 2 63.99 4342********8960 569870 10/15/15
STARK, KATHIE FB-693731 2 58.99 3717*******1008 103973 10/15/15
SWIFT, NOEL FB-626705 2 14.99 5480********8519 H21570 10/15/15
TAPIA, ADRIANA FB-627031 2 5.00 4833********9466 060013 10/15/15
TEABY, JOHN FB-568938 2 14.99 4147********3342 015408 10/15/15
TORRES, JORGE FB-570190 2 13.99 4342********7862 568346 10/15/15
URBANO, DANNY FB-534027 2 9.99 4833********8133 060013 10/15/15
VALENZUELA, JESUS FB-623760 2 20.00 4342********0594 531033 10/15/15
VASQUEZ, JULIO FB-627026 2 20.00 4342********6096 531920 10/15/15
VASQUEZ, MICHAEL FB-464754 2 62.99 4460********9804 138660 10/15/15
VAUGHN, CORTLAND FB-584826 2 19.99 4815********8592 190606 10/15/15
VILLANUEVA, REINA FB-584827 2 19.99 4465********3502 015708 10/15/15
WEBER, BRETT FB-625785 2 24.99 4430********3379 038116 10/15/15
WETMORE, MATTHEW FB-476736 2 28.99 4411********3297 060013 10/15/15
WHITE, BELLA FB-625796 2 49.99 4347********8384 060013 10/15/15
YEE, DAVID FB-625872 2 29.99 4266********1837 00190B 10/15/15
ZIPSE, MIRANDA FB-626723 2 14.99 4833********4726 060013 10/15/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 147.97
21 MasterCard 366.83
140 Visa 3240.34
2 Discover 29.99
0 Other 0.00
     
    3785.13