01/15/2015

19:29:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, EFRAIN	FD-607345	2	23.99	4282********7386	021220	01/15/15
AGUILAR, MIGUEL JR	FD-450598	2	15.00	4815********1932	111722	01/15/15
ARROLLO, ERIKA	FD-445309	2	31.94	4833********2357	021220	01/15/15
CAMACHO, TIMOTHY	FD-449973	2	14.99	3767*******2009	108994	01/15/15
CERVANTES, CHRISTIAN	FD-528209	2	20.95	4342********1971	819650	01/15/15
CISNEROS, OSCAR	FD-528016	2	21.95	4815********0074	171921	01/15/15
DOBBS, JASON	FD-497266	2	9.95	4060********3645	021220	01/15/15
FIELDS, LANCE	FD-516480	2	19.99	3767*******1011	124486	01/15/15
FIELDS, SARAH	FD-466751	2	18.99	3767*******1011	167232	01/15/15
FOSTER, JAMES	FD-428958	2	11.95	4282********4251	021220	01/15/15
HERRERA, EDDIE	FD-583686	2	15.00	4815********1932	111722	01/15/15
KAZAS, CLEO	FD-18051	2	9.99	4266********3936	07308B	01/15/15
LOPEZ, CHRIS	FD-583732	2	16.95	4342********2648	786629	01/15/15
MADDOX, RUSSELL	FD-473004	2	14.99	4833********6815	021220	01/15/15
MALERICH, SOPHIA	FD-429584	2	10.95	4342********9850	784820	01/15/15
MC CAIN, JUSTIN	FD-435591	2	21.95	4833********3132	021220	01/15/15
NOTTINGHAM, JESSICA	FD-467140	2	23.99	4342********6935	754294	01/15/15
PETERSON, KARRI	FD-429387	2	16.95	5403********0109	233307	01/15/15
RAMIREZ, LIZA	FD-448296	2	34.98	4342********4173	784829	01/15/15
RAYONEZ, JEANNE	FD-484029	2	19.99	4833********3157	021220	01/15/15
ROJAS, ERI	FD-516576	2	21.99	4815********9637	131822	01/15/15
SINGH, SHALVIN	FD-450377	2	14.99	4342********4178	832726	01/15/15
STEEN, NATHAN	FD-528141	2	56.95	4833********3284	021220	01/15/15
STUMP, KUM	FD-429453	2	10.95	3772*******2018	175498	01/15/15
THAMES, BRENDA	FD-428484	2	63.99	3732*******3011	125408	01/15/15
THAMES, BROOKE	FD-429450	2	24.99	3732*******3011	143279	01/15/15
VELASQUEZ, NICOLETTE	FD-478066	2	17.99	4347********6395	021220	01/15/15
VINSON, DEMENTRIUS	FD-429411	2	9.95	4342********2017	709429	01/15/15
VISSER, MARIDEL	FD-038023	2	14.95	6011********8490	01575R	01/15/15
YEPEZ, JOSE	FD-450570	2	14.99	4888********9098	015250	01/15/15

Totals

Count	Card Type	Total
6	American Express	153.90
1	MasterCard	16.95
22	Visa	441.38
1	Discover	14.95
0	Other	0.00
		627.18