10/15/2015

12:24:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, EFRAIN	FD-607345	2	23.99	4282********7386	070013	10/15/15
ARROLLO, ERIKA	FD-445309	2	31.94	4833********2357	070013	10/15/15
BENDER, YVONNE	FD-427381	2	19.99	4815********8013	180200	10/15/15
CAMACHO, TIMOTHY	FD-449973	2	14.99	3767*******2009	189546	10/15/15
CERVANTES, CHRISTIAN	FD-528209	2	20.95	4342********2380	138663	10/15/15
CISNEROS, OSCAR	FD-528016	2	21.95	4815********0074	110003	10/15/15
DAVIS, LINDSAY	FD-641735	2	280.00	4465********6583	015912	10/15/15
FIELDS, LANCE	FD-516480	2	19.99	3767*******1011	180854	10/15/15
FIELDS, SARAH	FD-466751	2	18.99	3767*******1011	143897	10/15/15
FISCALINI, DANIELLE	FD-610535	2	39.97	5403********0600	120007	10/15/15
FOSTER, JAMES	FD-428958	2	11.95	4282********4251	070013	10/15/15
FUENTES, KATIE	FD-590003	2	14.99	4427********2110	070013	10/15/15
KAZAS, CLEO	FD-18051	2	9.99	4266********3936	00214B	10/15/15
LOPEZ, CHRIS	FD-724948	2	16.95	4342********2648	312554	10/15/15
MADDOX, RUSSELL	FD-473004	2	53.99	4833********6815	070013	10/15/15
MALERICH, SOPHIA	FD-429584	2	10.95	4342********9850	311774	10/15/15
MC CAIN, JUSTIN	FD-435591	2	21.95	4833********3132	060013	10/15/15
NOTTINGHAM, JESSICA	FD-467140	2	23.99	4342********6935	569915	10/15/15
PETERSON, KARRI	FD-429387	2	16.95	5403********0109	353499	10/15/15
ROJAS, ERI	FD-516576	2	21.99	4815********9637	120108	10/15/15
SINGH, SHALVIN	FD-650663	2	53.99	4342********4178	214648	10/15/15
STEEN, NATHAN	FD-528141	2	21.95	4833********3284	070013	10/15/15
STUMP, KUM	FD-429453	2	10.95	3772*******2018	195353	10/15/15
THAMES, BRENDA	FD-428484	2	24.99	3732*******3011	186729	10/15/15
VELASQUEZ, NICOLETTE	FD-478066	2	17.99	4347********6395	070013	10/15/15

Totals

Count	Card Type	Total
5	American Express	89.91
2	MasterCard	56.92
18	Visa	679.50
0	Discover	0.00
0	Other	0.00
		826.33