09/15/2015

11:05:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, EMMA	FP-442331	2	11.95	4239********1860	004265	09/15/15
ALVA, STEVE	FP-702730	2	61.99	4815********2703	105124	09/15/15
CEJA, OSCAR	FP-434686	2	16.95	4744********0262	185623	09/15/15
GONZALEZ, ALFREDO	FP-451104	2	14.99	4342********2706	191358	09/15/15
KAUR, AMRIT	FP-620355	2	8.99	4282********5255	035211	09/15/15
KAUR, RAJVIR	FP-463970	2	11.99	4465********0031	015073	09/15/15
KNERL, BRENNAN	FP-451359	2	14.99	4147********7477	76423D	09/15/15
KNERL, JOHN	FP-449468	2	14.99	4147********7477	76436D	09/15/15
MOLARIUS, BRADY	FP-431576	2	21.95	4282********3583	035211	09/15/15
MORRIS, KENDALL	FP-430618	2	56.95	4342********3819	152417	09/15/15
ORTEGA, ANDRES	FP-634675	2	17.99	4282********0574	035211	09/15/15
ORTIZ, LORENZO	FP-475072	2	9.99	4037********7570	015125	09/15/15
RUIZ, URIEL	FP-464438	2	9.99	4342********6822	150815	09/15/15
SAEED, SAKUB	FP-430469	2	55.95	4815********0504	165121	09/15/15
SANCHEZ, DANIEL	FP-434671	2	16.95	5175********0749	125825	09/15/15
SINGH, JASPREET	FP-620174	2	13.99	4342********5966	153126	09/15/15
SINGH, VERINDER	FP-534410	2	13.99	4856********1392	015368	09/15/15
VILLALOBOS, OSCAR	FP-437333	2	18.95	4366********3572	026528	09/15/15
VILLALPANDO, RAUL	FP-557268	2	16.95	4744********0262	185623	09/15/15
WILSON, USHA	FP-554968	2	9.99	5178********8752	086690	09/15/15
YOUNG, CHRIS	FP-428128	2	20.95	5291********5834	06138Z	09/15/15
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	150814	09/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	47.89
19	Visa	408.53
0	Discover	0.00
0	Other	0.00
		456.42