12/15/2015

10:41:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMIETZ, JAMES	FB-585038	2	18.99	4833********5205	085010	12/15/15
AHMAD, AZIZ	FB-625744	2	14.99	4833********5014	085010	12/15/15
ALMARAZ, ANTHONY	FB-584847	2	19.99	4789********0139	007501	12/15/15
AQUINO, RENE	FB-36787	2	10.95	4815********5719	195305	12/15/15
ARANGO, MANUEL	FB-534135	2	54.00	4342********8476	099559	12/15/15
ARRUIZA, AARON	FB-623780	2	14.99	4388********3745	01739C	12/15/15
ARRUIZA, DANIEL	FB-624159	2	14.99	4388********3745	03001C	12/15/15
BALL, CHRISTINE	FB-565656	2	14.99	4815********4538	195505	12/15/15
BARROSO, OSCAR	FB-438236	2	24.99	4815********6924	195509	12/15/15
BIXLER, JASMINE	FB-518206	2	14.99	4342********9577	105500	12/15/15
BONE, COURTNEY	FB-585005	2	19.99	4833********7845	095010	12/15/15
BOUGHTON, MIKAELA	FB-625714	2	20.00	4815********1757	195705	12/15/15
BOUGHTON, TIFFANIE	FB-626739	2	18.00	4815********1757	195709	12/15/15
BRYANT, HOLLY	FB-626863	2	24.99	4170********9094	028259	12/15/15
CABRERA, JOHNATHAN	FB-626566	2	20.00	4815********5409	195901	12/15/15
CALVO, ZAYRA	FB-623779	2	14.99	4342********5547	946612	12/15/15
CARDENAS BLANCO, JOSE	FB-568971	2	14.99	4342********3936	774292	12/15/15
CARDINALLI, NICHOLE	FB-626135	2	19.99	4347********6424	085010	12/15/15
CARLON, CHRIS	FB-626917	2	24.99	4254********6051	765767	12/15/15
CASAS, ANDREA	FB-626361	2	19.99	4366********3656	025088	12/15/15
CAVENEY, BRONWYN	FB-37143	2	31.95	4282********9126	005110	12/15/15
CHAVEZ, GUADALUPE	FB-627064	2	24.99	4217********4472	105301	12/15/15
CHERRY, CHRISTOPHER	FB-447616	2	29.99	4342********8358	774312	12/15/15
CHOMINA, STANLEY	FB-534022	2	12.99	5175********8852	175503	12/15/15
COGGINS, ERIC	FB-533927	2	48.99	6011********2627	01546R	12/15/15
CRIVELLO, RACHEL	FB-452702	2	29.99	3797*******2000	117745	12/15/15
CRUZ, CHRIS	FB-534075	2	48.99	4342********3135	773522	12/15/15
CRUZCRUZ, HEVERT	FB-534051	2	46.99	4342********3135	752059	12/15/15
CURTIS, TARA	FB-585052	2	19.99	4833********2237	095010	12/15/15
DASILVA, LAUREN	FB-584783	2	24.99	4833********9487	095010	12/15/15
DECRACIA, LEONARDO	FB-585047	2	5.00	5178********8482	035836	12/15/15
DEGRACIA, NELSON	FB-585039	2	3.00	5178********8482	023874	12/15/15
DEMAYO, JEFFREY	FB-624196	2	14.99	5466********7480	01791Z	12/15/15
DIAZ, NOE	FB-36784	2	11.95	4815********5719	105909	12/15/15
DOMINGUEZVELAZQ, DAVID	FB-568928	2	13.99	4833********4948	075010	12/15/15
DOOLEY, KATIE	FB-534059	2	53.99	5262********0567	465015	12/15/15
DORAM, THOMAS	FB-625756	2	24.99	4833********6326	085010	12/15/15
DORANTES, MIGUEL	FB-626028	2	12.50	5275********4543	175703	12/15/15
DORANTES, OSCAR	FB-626819	2	12.50	5275********4543	175703	12/15/15
DOW, KYLE	FB-494033	2	36.95	4465********1544	015950	12/15/15
EIKENBERRY, DAVID	FB-627095	2	19.99	4815********4643	115217	12/15/15
ELDREDGE, HANNAH	FB-693825	2	19.99	4347********4449	085010	12/15/15
ELLISON, KELVIN	FB-623772	2	19.99	5175********3856	175707	12/15/15
ELNAGGAR, DANIEL	FB-487310	2	1.99	4282********3494	005110	12/15/15
ELSMAN, BRITTANY	FB-627011	2	19.99	4815********4192	115403	12/15/15
FLORES, GERRY	FB-624220	2	14.99	4815********4093	115509	12/15/15
FLORES, VANESSA	FB-626521	2	19.99	4347********8379	095010	12/15/15
FOLEY, JARED	FB-570077	2	14.99	4465********2682	015970	12/15/15
FOSTER, LLOYD	FB-584842	2	18.99	5178********5564	023924	12/15/15
FOX, DAN	FB-624161	2	14.99	4465********2917	01796C	12/15/15
FRIES, CARTER	FB-624182	2	14.99	4342********9401	751141	12/15/15
FRITSCHE, MICHAEL	FB-570130	2	13.99	4266********3947	03010B	12/15/15
FRYBARGER, BROOKS	FB-624215	2	14.99	4342********2784	774307	12/15/15
GALICIA, ANDY	FB-556465	2	10.95	4815********5469	115905	12/15/15
GENOVESE, SALVATORE	FB-447054	2	26.95	4388********7718	01772C	12/15/15
GILLILAN, STEPHEN	FB-627113	2	18.99	5523********6412	01502Z	12/15/15
GONZALES, YADIRA	FB-585020	2	18.99	4342********1954	751134	12/15/15
GRIJALVA, AMBER	FB-514392	2	9.95	4815********5670	125105	12/15/15
GUZMAN-CARBAJAL, LUIS	FB-534001	2	48.99	4815********8265	125109	12/15/15
HANNAH, CHRISTINA	FB-534005	2	14.99	4342********5776	099558	12/15/15
HERBST, MARK	FB-36927	2	14.99	4342********1413	751121	12/15/15
HERNANDEZ BENIT, RICARDO	FB-625716	2	24.99	4815********9834	125305	12/15/15
HERNANDEZ, ALBERTA	FB-624216	2	14.99	4815********7038	125301	12/15/15
HO, DAVID	FB-534141	2	48.99	5424********8996	52064P	12/15/15
HUNSAKER, CHARLES	FB-584845	2	19.99	4465********9671	015122	12/15/15
HUYNH, KATHIE	FB-627112	2	19.99	4465********4154	015288	12/15/15
JOAQUIN, ROMERO	FB-624210	2	14.99	4815********7038	125301	12/15/15
JOHN, GOMEZ	FB-627015	2	19.99	4833********6282	095010	12/15/15
JOHNSON, LYNN	FB-533995	2	48.99	4756********2025	011848	12/15/15
JOSEPH, THOMAS	FB-627030	2	19.99	3767*******1003	183210	12/15/15
JUAREZ, OSCAR	FB-568963	2	12.99	4815********7030	125709	12/15/15
KASSA, SAMUEL	FB-625736	2	14.99	4833********4081	085010	12/15/15
KENEDY, COLE	FB-556069	2	20.00	5237********6011	90510B	12/15/15
KENNEDY, KYRA	FB-627088	2	20.00	5178********8503	035948	12/15/15
LAW, MICHAEL	FB-627063	2	24.99	4815********9508	135003	12/15/15
LECCE, NICHOLAS	FB-584970	2	20.00	6011********2123	01577R	12/15/15
LEON, STEPHANIE	FB-625801	2	20.00	4342********7170	105491	12/15/15
LEYVA, CRISBEL	FB-624130	2	14.99	4347********1274	005110	12/15/15
LOPEZ SANTIAGO, JOSE	FB-624240	2	14.99	4815********0998	135311	12/15/15
LOPEZ, LUIS	FB-626963	2	17.99	4342********0598	751139	12/15/15
LOPEZ, MARTINEZ	FB-626984	2	20.00	4342********9485	100395	12/15/15
LOPEZ, ULISES	FB-533942	2	45.99	4815********3890	135207	12/15/15
LUBOW, ERIKA	FB-625720	2	20.00	5109********6856	H97129	12/15/15
LUBOW, SHAUN	FB-625723	2	19.00	5109********6856	H97028	12/15/15
MARTINEZ, MARIA	FB-584919	2	19.99	4342********5903	098791	12/15/15
MATHEWS, CLAY	FB-487275	2	11.95	4833********0196	095010	12/15/15
MCELDOWNEY, MONICA	FB-626546	2	19.00	5113********7325	001098	12/15/15
MCELWAIN, CHRISTOPHER	FB-624219	2	14.99	4264********7929	08302B	12/15/15
MCWEENEY, TIERNA	FB-627083	2	19.99	4342********7592	773521	12/15/15
MCWHIRTER, DUTIN	FB-626991	2	20.00	5491********2172	01598P	12/15/15
MEDINA, GARDINE	FB-533933	2	63.98	4342********6892	752049	12/15/15
MENDEZ, ANTONIO	FB-693781	2	19.99	4342********0768	100424	12/15/15
MENDOZA, ALFREDO	FB-570084	2	14.99	4815********3890	135719	12/15/15
MENDOZA, EDGARDO	FB-624160	2	48.99	4342********3135	774326	12/15/15
MICHAEL, JACKSON	FB-534080	2	48.99	4873********4507	752046	12/15/15
MIRON, JULIO	FB-693705	2	19.99	4833********2984	095010	12/15/15
MOORE, OLIVIA	FB-626538	2	24.99	4347********6385	085010	12/15/15
MORGAN, BRITTANY	FB-625733	2	24.99	4254********0847	765766	12/15/15
MURRAY, TOM	FB-426534	2	36.95	4282********0791	085010	12/15/15
NAVOA, SHANTILLIA	FB-626860	2	20.95	4282********6615	095010	12/15/15
NEWBURN, DEBORAH	FB-626303	2	19.99	4833********3527	005110	12/15/15
NUENZCORTEZ, TONY	FB-624233	2	13.99	5178********5558	035906	12/15/15
OCHOA, ALEJANDRO	FB-570098	2	14.99	4342********3891	606795	12/15/15
PARTIDA, GABRIEL	FB-626707	2	22.99	4833********3243	005110	12/15/15
PASADILLA, MAGNO	FB-625779	2	15.00	4060********1892	01742C	12/15/15
PEREZ, RAFAEL	FB-476673	2	29.99	4833********0740	095010	12/15/15
PIEDRAFITA, DENNIS	FB-438242	2	21.95	5466********1254	527734	12/15/15
PORTER, JULIE	FB-37357	2	22.00	5409********8792	035874	12/15/15
PRADO, NATHAN	FB-623826	2	13.99	4342********7638	776733	12/15/15
PRUNEDA, ALEX	FB-444477	2	21.95	4833********2942	085010	12/15/15
QUEZADA, ALONSO	FB-626966	2	19.99	5178********8909	03022Z	12/15/15
RAMIREZ, KARLA	FB-459860	2	29.99	4282********7412	095010	12/15/15
REDIRA, ROYCE	FB-570137	2	14.99	4833********4488	095010	12/15/15
REGAN, DEBBI	FB-469158	2	29.99	4342********8508	774329	12/15/15
REYES, JOANNA	FB-556274	2	20.00	4815********2480	155305	12/15/15
RIVERA, DOMINGO	FB-625735	2	20.00	4342********4104	097573	12/15/15
RODRIGUEZ, BILIULFO	FB-584935	2	19.99	4815********6467	155403	12/15/15
ROGERS, JOHNATHON	FB-570196	2	14.99	5581********4840	010404	12/15/15
ROGERS, VAN	FB-491236	2	20.00	4342********8231	946582	12/15/15
ROSSI, DEANNA	FB-627059	2	19.99	4128********3372	26237B	12/15/15
SAINZ, KEANU	FB-534007	2	48.99	4465********7979	015197	12/15/15
SALAZAR BLANCO, ANGEL	FB-627010	2	24.99	4342********6600	774934	12/15/15
SANCHEZ, RODRIGO	FB-625999	2	14.99	5178********5558	035939	12/15/15
SANTOS, MARK	FB-626322	2	24.99	4815********5397	155803	12/15/15
SANTOS-HERNANDE, EVERALDO	FB-533999	2	47.99	4264********3506	01161B	12/15/15
SARAH ELIZABETH, CLARKE	FB-623799	2	14.99	4465********2653	015972	12/15/15
SAWYER, ERIC	FB-534127	2	9.99	4815********6332	155905	12/15/15
SAXTON, JAY	FB-584886	2	24.99	4833********2941	085010	12/15/15
SELF, SIERRA	FB-585033	2	24.99	4342********8960	946595	12/15/15
STARK, KATHIE	FB-693731	2	19.99	3717*******1008	107339	12/15/15
SWIFT, NOEL	FB-626705	2	14.99	5480********8519	H96622	12/15/15
TAPIA, ADRIANA	FB-627031	2	5.00	4833********9466	005110	12/15/15
TEABY, JOHN	FB-568938	2	14.99	4147********3342	015208	12/15/15
TORRES, JORGE	FB-570190	2	13.99	4342********7862	099508	12/15/15
VALENZUELA, JESUS	FB-623760	2	20.00	4342********0594	752058	12/15/15
VASQUEZ, JULIO	FB-627026	2	20.00	4342********6096	099528	12/15/15
VASQUEZ, MICHAEL	FB-464754	2	23.99	4460********9804	105512	12/15/15
VAUGHN, CORTLAND	FB-584826	2	19.99	4815********8592	165603	12/15/15
VILLANUEVA, REINA	FB-584827	2	19.99	4465********3502	015962	12/15/15
WALKER, CURTIS	FB-624125	2	32.98	4250********7404	026855	12/15/15
WETMORE, MATTHEW	FB-476736	2	5.00	4411********4195	005110	12/15/15
WRIGHT, SHAUMBE	FB-626750	2	20.00	4347********1622	085010	12/15/15

Totals

Count	Card Type	Total
3	American Express	69.97
24	MasterCard	462.83
113	Visa	2508.56
2	Discover	68.99
0	Other	0.00
		3110.35