12/15/2015

10:41:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, EFRAIN	FD-607345	2	23.99	4282********7386	025110	12/15/15
ARROLLO, ERIKA	FD-445309	2	31.94	4833********2357	025110	12/15/15
BENDER, YVONNE	FD-427381	2	19.99	4815********8013	175219	12/15/15
CAMACHO, TIMOTHY	FD-449973	2	14.99	3767*******2009	189828	12/15/15
CERVANTES, CHRISTIAN	FD-528209	2	55.95	4342********2380	776766	12/15/15
CISNEROS, OSCAR	FD-528016	2	56.95	4815********0074	175411	12/15/15
FIELDS, LANCE	FD-516480	2	19.99	3767*******1011	160780	12/15/15
FIELDS, SARAH	FD-466751	2	18.99	3767*******1011	148242	12/15/15
FISCALINI, DANIELLE	FD-610535	2	39.97	5403********0600	095102	12/15/15
FUENTES, KATIE	FD-590003	2	14.99	4427********2110	025110	12/15/15
KAZAS, CLEO	FD-18051	2	9.99	4266********3936	03076B	12/15/15
LOPEZ, CHRIS	FD-724948	2	16.95	4342********2648	108803	12/15/15
MADDOX, RUSSELL	FD-473004	2	14.99	4833********6815	025110	12/15/15
MALERICH, SOPHIA	FD-429584	2	10.95	4342********9850	108804	12/15/15
NOTTINGHAM, JESSICA	FD-736463	2	23.99	4342********6935	774964	12/15/15
PETERSON, KARRI	FD-429387	2	51.95	5403********0109	371147	12/15/15
ROJAS, ERI	FD-516576	2	60.99	4815********9637	185011	12/15/15
SANDOVAL, BENITA	FD-650805	2	9.99	4815********6437	185015	12/15/15
SINGH, SHALVIN	FD-650663	2	14.99	4342********4178	773552	12/15/15
STEEN, NATHAN	FD-528141	2	21.95	4833********3284	025110	12/15/15
STUMP, KUM	FD-429453	2	10.95	3772*******2018	133978	12/15/15
THAMES, BRENDA	FD-428484	2	24.99	3732*******3011	105765	12/15/15
VELASQUEZ, NICOLETTE	FD-478066	2	17.99	4347********6395	025110	12/15/15
YEPEZ, JOSE	FD-600609	2	14.99	4888********9098	00623B	12/15/15

Totals

Count	Card Type	Total
5	American Express	89.91
2	MasterCard	91.92
17	Visa	421.58
0	Discover	0.00
0	Other	0.00
		603.41