01/15/2015

19:29:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELLAR, ARISTON	FP-540867	2	14.99	4833********6929	031220	01/15/15
ADAM, EMMA	FP-442331	2	11.95	4239********1860	002664	01/15/15
ALVA, STEVE	FP-481452	2	26.99	4815********2703	131827	01/15/15
CABALLERO, MARIO	FP-443949	2	11.99	3723*******3010	184781	01/15/15
CAMPBELL, SCOTT	FP-434571	2	11.95	4342********4300	730864	01/15/15
CAMPOS, JESSICA	FP-431684	2	26.95	4342********1755	709441	01/15/15
CEJA, OSCAR	FP-434686	2	16.95	4744********0262	121920	01/15/15
CELLI, STEPHANIE	FP-430460	2	11.95	4147********7817	015686	01/15/15
DELAWARE, YAHNA	FP-430445	2	21.99	4217********6975	191526	01/15/15
GODOY, MARICELA	FP-458023	2	14.99	4342********1875	786648	01/15/15
GONZALEZ, ALFREDO	FP-451104	2	14.99	4342********2706	730482	01/15/15
HENNESSSEY, MELISSA	FP-457928	2	14.99	4888********6285	015238	01/15/15
KAUR, AMRIT	FP-461402	2	9.99	4282********5255	031220	01/15/15
KAUR, RAJVIR	FP-463970	2	11.99	4465********0031	015006	01/15/15
KNERL, BRENNAN	FP-451359	2	34.98	4147********7477	09220C	01/15/15
KNERL, JOHN	FP-449468	2	34.98	4147********7477	09234C	01/15/15
LOPEZ, MACARIO	FP-430444	2	11.95	4815********2172	151827	01/15/15
MOLARIUS, BRADY	FP-431576	2	21.95	4282********3583	031220	01/15/15
MORRIS, KENDALL	FP-430618	2	21.95	4342********0041	784340	01/15/15
ORTEGA, ANDRES	FP-490539	2	17.99	4282********0574	031220	01/15/15
ORTIZ, LORENZO	FP-475072	2	9.99	4037********7570	915121	01/15/15
RIBALI, DARRYL	FP-441040	2	21.95	5538********4279	475700	01/15/15
RUIZ, URIEL	FP-464438	2	9.99	4342********6822	784847	01/15/15
SAEED, SAKUB	FP-430469	2	21.95	4815********0504	171227	01/15/15
SANCHEZ, DANIEL	FP-434671	2	16.95	5175********0749	171123	01/15/15
SINGH, JASPREET	FP-457739	2	13.99	4342********5966	913587	01/15/15
SINGH, VERINDER	FP-534410	2	13.99	4856********1392	015681	01/15/15
SOTO-MALDONADO, WES	FP-443865	2	11.99	4217********2040	191920	01/15/15
VILLALOBOS, OSCAR	FP-437333	2	18.95	4366********3572	002303	01/15/15
VILLALPANDO, RAUL	FP-557268	2	16.95	4744********0262	121920	01/15/15
YOUNG, CHRIS	FP-428128	2	21.95	5291********5834	07335Z	01/15/15
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	730866	01/15/15
ZAVALA, THOMAS	FP-457760	2	14.99	5403********8867	191243	01/15/15

Totals

Count	Card Type	Total
1	American Express	11.99
4	MasterCard	75.84
28	Visa	487.26
0	Discover	0.00
0	Other	0.00
		575.09