01/02/2015

16:14:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJFDERMAUR, CARL	FD-429321	1	11.95	5538********6940	716069	01/02/15
ANDERSON, ANDREA	FD-450697	1	19.99	3723*******1004	190872	01/02/15
ARRIOLA, CHRISTINA	FD-445321	1	21.95	4366********2116	013038	01/02/15
BAKER, MICHAEL	FD-460965	1	24.99	5109********1617	H58385	01/02/15
BARELA, RUBEN JR	FD-464528	1	24.99	4815********0026	155989	01/02/15
BARRAGAN, TANIA	FD-440357	1	21.95	4815********0208	165985	01/02/15
CALDWELL, ALISON	FD-445162	1	20.95	5178********2048	982282	01/02/15
CAMARENA, KINO	FD-528265	1	24.99	5438********9077	H58390	01/02/15
CARRILLO, ROCHELLE	FD-480060	1	51.96	5403********9970	155825	01/02/15
CASTILLO, GINNETTE	FD-466437	1	11.95	6011********0429	00231R	01/02/15
CASTILLO, JUAN	FD-434471	1	11.95	6011********0429	00294R	01/02/15
CHANDLER, ALYSSA	FD-429624	1	15.95	4342********1816	623713	01/02/15
CORNLINSEN, ASHLYN	FD-444943	1	11.99	4465********8630	002147	01/02/15
COTTER, KIMBERLY	FD-487020	1	9.99	5243********5402	00276B	01/02/15
COTTER, KIMBERLY	FD-487020	1	9.99	5243********5402	00276B	01/02/15
COX, MATTHEW	FD-584016	1	19.95	4460********1822	552847	01/02/15
DHILLON, DEVKARAN	FD-450593	1	14.99	3797*******1008	183329	01/02/15
DILLON, ASHLEY	FD-445443	1	20.95	4347********6415	045816	01/02/15
ENRIQUEZ, EDUARDO	FD-503375	1	22.99	4347********7999	045816	01/02/15
FLANAGAN, DIANNA	FD-464449	1	19.99	5424********0830	99439P	01/02/15
FLORES, EMELI	FD-447734	1	11.99	4342********9448	565785	01/02/15
GOMEZ, ERICK	FD-491552	1	56.95	4342********9065	759385	01/02/15
GOULD, MICHAEL	FD-440745	1	56.95	5109********8478	H61592	01/02/15
HAM, MOHAMATH	FD-450737	1	14.99	4465********9340	002493	01/02/15
HASS, ERICK	FD-450602	1	14.99	5403********6239	949789	01/02/15
HERNANDEZ, ROSANA	FD-491541	1	21.95	4833********8988	055816	01/02/15
JIMENEZ, SHARAJNI	FD-436738	1	15.00	4266********9274	04761B	01/02/15
JOHAL, SUSAN	FD-480062	1	15.00	4147********7817	002111	01/02/15
JONES-MULDER, CANDICE	FD-466442	1	24.99	4465********3814	195385	01/02/15
KEENE, SEAN	FD-434487	1	9.95	4833********1552	045816	01/02/15
KHANO, BRONIL	FD-445511	1	17.00	4815********6553	145284	01/02/15
KHANO, RAMSIN	FD-445404	1	17.00	4815********6553	145284	01/02/15
KING, SCOTT	FD-464559	1	21.95	5466********4271	99786P	01/02/15
KING, SHERI	FD-435728	1	21.95	5466********4271	99661P	01/02/15
KUMAR, RAKESH	FD-429607	1	45.95	4003********8377	04792B	01/02/15
LEHMKUHL, CHAUNTE	FD-450597	1	29.98	4815********4613	105685	01/02/15
LEHMKUHL, CLIFFORD	FD-497678	1	14.99	4217********3912	175181	01/02/15
LOPEZ, ANNY	FD-0427607	1	29.99	4497********3392	178249	01/02/15
MAO, THOMAS	FD-445483	1	21.95	4494********4334	916910	01/02/15
MORDINOIA, JUSTIN	FD-440713	1	8.95	4342********3040	726241	01/02/15
MURPHY, OLIVIA	FD-484109	1	24.99	5403********4585	155824	01/02/15
NICKELSEN, VERA	FD-445448	1	21.95	3797*******1005	109236	01/02/15
OHMAN, JOHN	FD-464571	1	16.95	4342********8946	629947	01/02/15
OSUNA, JOSE	FD-550538	1	13.99	4888********7182	055832	01/02/15
PALLARES, SULET	FD-447732	1	21.95	5403********5338	155824	01/02/15
PHAM, HO	FD-443565	1	14.99	4460********8416	629252	01/02/15
PLASCENCIA, DIANA	FD-443374	1	11.95	4342********8452	552843	01/02/15
PLASCENCIA, ISAIAH	FD-472562	1	11.95	4342********8452	597056	01/02/15
PODESTO, GIOVANNI	FD-445207	1	21.95	4815********9529	105482	01/02/15
PRASAD, LINA	FD-429526	1	11.95	4003********8377	04779B	01/02/15
SEDOO, JESSICA	FD-466560	1	24.99	4465********8876	002525	01/02/15
SOUZA, CHRISTOPHER	FD-435692	1	21.95	5466********4308	99883P	01/02/15
STARR, JOHN	FD-439342	1	11.95	3772*******1002	128351	01/02/15
TIERADO LOPEZ, EVERARDO	FD-528057	1	21.95	4282********9581	055816	01/02/15
VILLARREAL, CELENA	FD-491420	1	8.99	4833********6442	055816	01/02/15
YANEZ, VANESSA	FD-445055	1	21.95	5403********8551	155825	01/02/15

Totals

Count	Card Type	Total
4	American Express	68.88
16	MasterCard	381.49
34	Visa	677.01
2	Discover	23.90
0	Other	0.00
		1151.28