01/07/2015

08:57:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDIS, MARIA	FP-34407	3	10.00	4494********9391	447941	01/06/15
ACEVEDO, ALBERTO	FP-040980	3	19.99	4635********6802	115404	01/06/15
ACOSTA, NANCY	FP-446843	3	43.99	4342********1492	417670	01/06/15
ADAN, GUADALUPE	FP-440922	3	11.95	4815********3267	125406	01/06/15
AGUAYO, MARIA	FP-435267	3	19.99	4815********1355	145301	01/06/15
AGUILA, KAREN	FP-35417	3	10.00	4217********7941	175906	01/06/15
ARROYO, MIGUEL SR.	FP-464376	3	19.99	4815********6868	185802	01/06/15
AYALA, ROBBIE	FP-35480	3	15.00	4147********9276	055079	01/06/15
BAPTISTA, RANDY	FP-435223	3	19.99	4815********0209	155501	01/06/15
BARRAGAN, RICHARD	FP-487531	3	9.99	4868********4407	271742	01/06/15
BARTMAN, CHARLES	FP-36611	3	19.99	4750********9806	035009	01/06/15
BOND, DEREK	FP-131801299	3	19.99	4342********9997	548570	01/06/15
BOND, SCOTT	FP-131801463	3	18.99	4239********5315	001491	01/06/15
BROWN, MARVIN	FP-439003	3	14.00	4767********0825	006123	01/06/15
CABACCONG, RENDELL	FP-475001	3	10.00	4130********1616	006937	01/06/15
CANERO, RUBY	FP-131800459	3	15.00	4767********7804	006131	01/06/15
CARO, JASON	FP-039470	3	19.99	4494********1632	579965	01/06/15
CASTILLO, LUZ	FP-461501	3	19.99	4833********8862	045009	01/06/15
CEJA, RODOLFO	FP-35154	3	9.99	4342********0378	271726	01/06/15
CEPEDA, FRANK	FP-35421	3	19.99	5109********4839	H87109	01/06/15
CHAM, KEVIN	FP-532821	3	19.99	4366********2876	022578	01/06/15
CHAN, SARY	FP-131801842	3	19.99	4342********3346	320575	01/06/15
CHANTHACHACK, COURTNEY	FP-490409	3	19.99	4833********4683	025009	01/06/15
CRUZ, BRENDA	FP-27005	3	17.99	4217********4334	195805	01/06/15
CUELLAR, NOEMI	FP-509424	3	15.00	4815********8965	185502	01/06/15
CUELLAR, SANTOS	FP-441058	3	15.00	4815********8965	185502	01/06/15
DELGADILLO, THEODORO	FP-578087	3	19.99	5155********9975	01320Z	01/06/15
FAMAD, ANSAR	FP-461309	3	19.99	4868********8905	445229	01/06/15
FERNANDEZ, SAMUEL	FP-441205	3	10.00	4465********0616	125505	01/06/15
FLORES, MARYANN	FP-35501	3	15.00	4833********0644	045009	01/06/15
FOSTER, ROBERT	FP-449034	3	48.99	4266********6516	01371C	01/06/15
FRANCHETTI, JOHN	FP-496488	3	9.00	3739*******5008	107320	01/06/15
GALVAN, MARIA	FP-557313	3	39.99	4323********0729	374693	01/06/15
GARCIA, OSCAR	FP-34225	3	9.95	4815********3267	165200	01/06/15
GARRIDO, MICHAEL	FP-435276	3	20.00	4282********2636	055009	01/06/15
GLASPER, ANITA	FP-131800826	3	15.00	4460********4921	496656	01/06/15
GO, WILLIAM	FP-501773	3	15.00	4342********7679	321885	01/06/15
GOMEZ, GABRIEL	FP-532693	3	29.99	4460********4443	418708	01/06/15
GONZALEZ, ENRIQUE	FP-532766	3	64.99	4815********1698	185109	01/06/15
GONZALEZ, SANTA	FP-131800076	3	15.00	4815********2909	175805	01/06/15
GORAYA, HARDIP	FP-441171	3	10.00	4342********9671	417259	01/06/15
GREWAL, JAGPREET	FP-490338	3	19.99	4342********2587	320094	01/06/15
GREWAL, JASVIR	FP-485465	3	9.99	5466********2553	00030Z	01/06/15
GROSS, WILLIAM	FP-440931	3	10.00	4313********1430	055023	01/06/15
GUEVARA, ADRIANA	FP-23319	3	29.99	4815********7074	195409	01/06/15
HACH, KY	FP-443604	3	10.00	3772*******1006	140186	01/06/15
HAMLETT, CATHERINA	FP-041120	3	19.99	4833********5868	055009	01/06/15
HAN, THANH	FP-041045	3	19.99	4342********7553	389602	01/06/15
HEINRICH, BETHANY	FP-039514	3	19.99	4494********3652	448931	01/06/15
HER, YER	FP-31058	3	19.99	5403********9991	085044	01/06/15
HUNG, DAISY	FP-131800104	3	15.00	4342********7679	445225	01/06/15
HURTADO, LETICIA	FP-039831	3	19.99	3772*******1002	102028	01/06/15
HUYNH, LISA	FP-437278	3	19.99	4366********0399	002039	01/06/15
JACOBS, KEVIN	FP-131800277	3	22.99	4815********1827	105705	01/06/15
JENSEN, RUSTY	FP-33507	3	29.99	4460********6105	548571	01/06/15
JONES, MICHAEL	FP-34361	3	39.00	5362********8843	219815	01/06/15
KALIRAI, DILKARAN	FP-33817	3	9.99	3772*******1009	191536	01/06/15
KAUR, AMRIT	FP-461402	3	39.00	4282********5255	035009	01/06/15
KAUR, JASVEEN	FP-040743	3	19.99	4465********9304	006617	01/06/15
KAUR, NAVJEET	FP-457920	3	19.99	4868********4307	271744	01/06/15
KAZAS, DANNY	FP-450022	3	9.99	4003********8813	01301B	01/06/15
KELLY, MIKE	FP-461372	3	15.00	4300********6924	006594	01/06/15
KHAMPHOUMY, ELIZABETH	FP-131801522	3	15.00	5175********5861	155601	01/06/15
KHAN, FAISAL	FP-24155	3	10.00	4217********4483	175907	01/06/15
KHAN, MOHAMMAD	FP-534556	3	45.00	4744********9371	165102	01/06/15
KHIEU, JENNIFER	FP-131801448	3	15.00	4347********8372	045009	01/06/15
KNOX, CORINA	FP-35920	3	29.99	5307********3972	544701	01/06/15
KOUNLAMIT, PHANOMVAN	FP-461384	3	19.99	4342********5538	271732	01/06/15
KUYKENDALL, HAROLD	FP-509400	3	20.00	5403********6177	085043	01/06/15
LANE, BRANDON	FP-464278	3	19.99	4815********2946	185706	01/06/15
LARA, JUAN	FP-440929	3	19.99	4342********6423	417266	01/06/15
LARA, SILVIA	FP-446877	3	19.99	4342********6423	548579	01/06/15
LAROT, GLEN	FP-490699	3	19.99	4342********1025	321856	01/06/15
LAW, ROB	FP-451386	3	10.00	4239********7467	001576	01/06/15
LE, RATHE	FP-039851	3	19.99	4815********6969	185901	01/06/15
LEON, ABNER	FP-557050	3	24.99	4815********7901	185405	01/06/15
LING, FENG	FP-441036	3	9.00	4282********8991	055009	01/06/15
LIRA, EDDIE	FP-39413	3	19.99	3767*******1016	140625	01/06/15
LOPEZ, EMMA E.	FP-490576	3	19.99	4282********1623	045009	01/06/15
LOPEZ, FAUSTINO	FP-461249	3	19.99	4342********4912	548568	01/06/15
MACATO, GREGORIO	FP-131800847	3	15.00	5466********5398	05508Z	01/06/15
MAGEE, SARAH	FP-21516	3	15.00	6011********9427	00632R	01/06/15
MANZO, KARINA	FP-461540	3	15.00	4815********4160	105701	01/06/15
MARTIN, WESTLEY	FP-442326	3	19.99	4282********2232	055009	01/06/15
MARTINEZ JR., MARK	FP-484329	3	39.99	4868********2205	389601	01/06/15
MARTINEZ, MARITZA	FP-34081	3	10.00	4282********5704	055009	01/06/15
MCMASTER, RUTH	FP-437184	3	24.99	4342********8388	417664	01/06/15
MENDOZA, NORMAN	FP-34102	3	10.00	4282********5704	045009	01/06/15
MEZA, JUAN	FP-437111	3	21.95	4342********5994	376671	01/06/15
MINDT, CLARENCE	FP-448997	3	15.00	4388********7485	01322C	01/06/15
MONREAL, RICARDO	FP-441070	3	10.00	4868********4006	418730	01/06/15
MONTANEZ, SAMUEL	FP-534454	3	9.00	4465********0616	155108	01/06/15
MONTENEGRO, JULINA	FP-039680	3	19.99	4342********9879	445201	01/06/15
MUNOZ, DINA	FP-479603	3	18.99	4767********4403	006125	01/06/15
MUNOZ, MANUEL	FP-475088	3	10.00	4767********4403	006129	01/06/15
MYERS, CHRISTOPHER	FP-479442	3	25.74	4815********0431	145408	01/06/15
NARANJO, ANGIE	FP-33939	3	15.00	4833********3743	035009	01/06/15
NGUYEN, MYCHAU	FP-039823	3	54.99	4494********2741	517933	01/06/15
NGUYEN, TUYET	FP-485554	3	11.95	4815********2949	185305	01/06/15
NIEWALD, ERIK	FP-428335	3	19.99	4342********2461	417665	01/06/15
OCHOA, ALBERTO	FP-437197	3	19.99	4282********7796	035009	01/06/15
OCHOA, CLAUDIA	FP-439013	3	45.00	4815********9995	115009	01/06/15
OCHOA, JESUS	FP-438917	3	45.00	4815********9995	115009	01/06/15
ONATE, SALVADOR	FP-481374	3	19.99	4833********6225	035009	01/06/15
ORTIZ, MIGUEL	FP-444046	3	19.99	4282********1190	045009	01/06/15
PAGUYO, KATHERINE	FP-35200	3	14.99	4282********8562	035009	01/06/15
PAREDES, ALEJANDRO	FP-434684	3	26.95	4767********7839	006127	01/06/15
PECCIA, ANTHONY	FP-438961	3	15.00	5466********2554	05509Z	01/06/15
PEMBERTON, BENILDA	FP-34546	3	19.99	4282********0248	055009	01/06/15
PEMBERTON, ROBERT	FP-441256	3	15.00	4282********0248	045009	01/06/15
PHAM, HIEU	FP-429246	3	19.99	5178********5940	01308Z	01/06/15
PHAM, KEN	FP-464380	3	15.00	4366********5335	025698	01/06/15
PHAN, THIEN	FP-532655	3	19.95	3713*******2005	190957	01/06/15
PHEN, CHUMNO	FP-24158	3	29.99	4282********8150	045009	01/06/15
PHORNSAVANH, STY	FP-437203	3	15.00	5175********5861	155601	01/06/15
POK, NAVY	FP-23416	3	54.99	5403********9981	085045	01/06/15
PRICE, KENNETH	FP-34706	3	15.00	4833********3769	045009	01/06/15
PULLEN, MICHAEL	FP-34377	3	10.00	4217********4942	195209	01/06/15
RAGASA, DOMINGO JR	FP-475128	3	45.00	4815********0147	115203	01/06/15
RENCH, JEFF	FP-131801219	3	15.00	3739*******7006	161574	01/06/15
REY, MARGARET	FP-501786	3	15.00	4477********4431	064959	01/06/15
REYES, JUAN	FP-464144	3	98.85	5480********3031	085043	01/06/15
REYES, ROBERT	FP-131801242	3	15.00	3772*******1008	187287	01/06/15
RIK, JONATHAN JR	FP-430607	3	19.99	4815********2128	105305	01/06/15
RITH, ALAN	FP-039433	3	17.99	5403********8204	085044	01/06/15
RIVERA, MARIA	FP-34083	3	9.00	4815********9878	105502	01/06/15
ROBERTSON, JAMES	FP-131800002	3	15.00	5424********1380	99572P	01/06/15
ROBERTSON, KEITH	FP-438912	3	10.00	4418********5414	803708	01/06/15
ROBINSON, EDDIE MAE	FP-039830	3	24.99	4342********3607	375538	01/06/15
ROSAS, VANNESSA	FP-557062	3	19.99	4282********0785	035009	01/06/15
ROSSELL, JOSELUIS	FP-557155	3	19.99	4120********5397	006651	01/06/15
ROYSTON, GEORDI	FP-131800036	3	15.00	4282********8904	045009	01/06/15
RUIZ, ENRIQUE	FP-485700	3	10.00	4217********2169	145008	01/06/15
RUIZ, JAVIER	FP-578085	3	19.99	4800********1634	055004	01/06/15
RUIZ, MARIA	FP-554625	3	18.99	4217********2169	145500	01/06/15
RUPIO, JAVIER	FP-34193	3	10.00	4427********3116	045009	01/06/15
SAAVEDRA, CHON	FP-484250	3	19.99	4833********2178	035009	01/06/15
SAAVEDRA, PAOLA	FP-34339	3	39.00	5362********8843	509114	01/06/15
SAEPHANH, LOU	FP-131800437	3	15.00	4767********7804	006128	01/06/15
SAHOTA, MANBIR	FP-450892	3	10.00	4342********1062	445211	01/06/15
SANCHEZ, ELENA	FP-26924	3	14.00	4460********2804	547831	01/06/15
SAO, JASON	FP-479493	3	19.99	5403********0881	085045	01/06/15
SEKHON, SATBEER	FP-35750	3	10.00	5178********7888	01303Z	01/06/15
SERRANO, OMAR	FP-557190	3	19.99	6011********1414	00620R	01/06/15
SINGH RIAR, AMANDIP	FP-131802343	3	19.99	4342********2461	320103	01/06/15
SINGH, ARVINDER	FP-439015	3	9.00	5491********6034	01330Z	01/06/15
SINGH, BALI	FP-529380	3	50.00	4342********6325	419389	01/06/15
SINGH, HARNARINDER	FP-501965	3	15.00	4342********1239	374686	01/06/15
SINGH, KAVITA	FP-041056	3	19.99	4342********9938	389607	01/06/15
SINGH, KULWINDER	FP-485464	3	10.00	4342********6272	418320	01/06/15
SINGH, TARAN	FP-441221	3	10.00	4342********4572	374689	01/06/15
SINGH, YADWINDER	FP-131802419	3	19.99	4342********2461	271733	01/06/15
SOLARI, NICK	FP-519619	3	15.00	4147********6404	01315C	01/06/15
SOLIVEN, BENNY	FP-481491	3	10.00	4494********9391	513402	01/06/15
SORIA, SUSANA	FP-131801612	3	19.99	4767********7235	006124	01/06/15
SOU, CHANNAN	FP-34358	3	45.00	4494********9318	451425	01/06/15
SPANGLER, DAVID	FP-443753	3	15.00	3713*******1016	197730	01/06/15
SPERRY, DANIEL	FP-441181	3	39.00	4282********8573	035009	01/06/15
STOFFEL, JOSEPH	FP-435209	3	44.99	4815********2675	105102	01/06/15
STOFFEL, LUPE	FP-435218	3	64.99	4815********2675	175008	01/06/15
STOFFEL, MIRANDA	FP-449427	3	44.99	4815********2675	105102	01/06/15
SUAREZ, JOSE	FP-131800087	3	19.99	4767********3540	006126	01/06/15
TACAN, STACEY	FP-35308	3	14.99	4815********0249	175304	01/06/15
TAN, EMELIE	FP-443688	3	9.95	4342********1108	445221	01/06/15
TASSINARI, TONY	FP-22582	3	29.99	4868********6203	418721	01/06/15
TATH, NALYNA	FP-34630	3	19.99	4815********7125	105508	01/06/15
TITUS, DANIEL	FP-34149	3	10.00	4037********9899	806005	01/06/15
TOM, VIRAK	FP-443923	3	44.99	4833********8936	055009	01/06/15
TOMELDAN, PAUL	FP-22516	3	54.99	4767********9741	006130	01/06/15
TRUONG, VINH	FP-34353	3	10.00	4815********7905	105609	01/06/15
UYCHUTIN, KEVIN	FP-437088	3	21.99	5312********7552	165906	01/06/15
VALENCIA, ROCIO	FP-443909	3	19.99	4815********2352	185309	01/06/15
VERNON, ARACELI	FP-34342	3	39.00	5466********6646	99836P	01/06/15
VILLALPANDO, DAVID	FP-131800001	3	15.00	4147********8675	01290C	01/06/15
VO, NHUT	FP-485713	3	45.00	4815********4392	165902	01/06/15
WADE, JASON	FP-131801755	3	15.00	4342********9271	374694	01/06/15
WILLIAMS JR., LARRY	FP-532637	3	21.99	4815********6512	105709	01/06/15
WILSON, JASON	FP-131800426	3	15.00	5403********6287	225375	01/06/15
WINKLER, DIANA	FP-437455	3	19.99	4460********9803	418298	01/06/15
WINKLER, MIKE	FP-437472	3	19.95	4460********9803	376669	01/06/15
WOLFE, SUSAN	FP-475258	3	39.00	5121********6783	00689B	01/06/15
YOS, BOPHA	FP-35535	3	19.95	3725*******1004	160670	01/06/15
YOS, PHAKTRA	FP-35811	3	19.95	3725*******1004	101868	01/06/15

Totals

Count	Card Type	Total
11	American Express	173.82
24	MasterCard	618.75
146	Visa	3083.62
2	Discover	34.99
0	Other	0.00
		3911.18