08/17/2015

15:19:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, EMMA	FP-442331	2	11.95	4239********1860	005095	08/17/15
ALVA, STEVE	FP-702730	2	26.99	4815********2703	174068	08/17/15
CABALLERO, MARIO	FP-620005	2	11.99	3723*******3010	120775	08/17/15
CEJA, OSCAR	FP-434686	2	16.95	4744********0262	154865	08/17/15
GONZALEZ, ALFREDO	FP-451104	2	53.99	4342********2706	658698	08/17/15
KAUR, AMRIT	FP-620355	2	8.99	4282********5255	054615	08/17/15
KAUR, RAJVIR	FP-463970	2	11.99	4465********0031	017301	08/17/15
KNERL, BRENNAN	FP-451359	2	14.99	4147********7477	01007D	08/17/15
KNERL, JOHN	FP-449468	2	14.99	4147********7477	00993D	08/17/15
MOLARIUS, BRADY	FP-431576	2	21.95	4282********3583	054615	08/17/15
MORRIS, KENDALL	FP-430618	2	21.95	4342********3819	494672	08/17/15
ORTEGA, ANDRES	FP-634675	2	56.99	4282********0574	054615	08/17/15
ORTIZ, LORENZO	FP-475072	2	9.99	4037********7570	417164	08/17/15
RUIZ, URIEL	FP-464438	2	9.99	4342********6822	821144	08/17/15
SAEED, SAKUB	FP-430469	2	20.95	4815********0504	144767	08/17/15
SANCHEZ, DANIEL	FP-434671	2	16.95	5175********0749	114260	08/17/15
SINGH, JASPREET	FP-620174	2	13.99	4342********5966	446348	08/17/15
SINGH, VERINDER	FP-534410	2	13.99	4856********1392	017429	08/17/15
VILLALOBOS, OSCAR	FP-437333	2	18.95	4366********3572	028240	08/17/15
VILLALPANDO, RAUL	FP-557268	2	16.95	4744********0262	154865	08/17/15
WILSON, USHA	FP-554968	2	9.99	5178********8752	031097	08/17/15
YOUNG, CHRIS	FP-428128	2	20.95	5291********5834	08792Z	08/17/15
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	822038	08/17/15

Totals

Count	Card Type	Total
1	American Express	11.99
3	MasterCard	47.89
19	Visa	381.53
0	Discover	0.00
0	Other	0.00
		441.41