01/05/2016

10:00:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ALBERTO	FP-040980	3	19.99	4815********5060	155994	01/05/2016
ACOSTA, NANCY	FP-446843	3	43.99	4342********1492	026660	01/05/2016
ADAN, GUADALUPE	FP-440922	3	11.95	4815********6780	155993	01/05/2016
AGUAYO, MARIA	FP-435267	3	19.99	4815********1355	155990	01/05/2016
ARROYO, MIGUEL SR.	FP-464376	3	19.99	4815********6868	155999	01/05/2016
ASISTIN, HENRY	FP-695971	3	17.99	5178********5826	030680	01/05/2016
BAPTISTA, RANDY	FP-676964	3	19.99	4815********0209	165195	01/05/2016
BARRAGAN, RICHARD	FP-487531	3	24.98	4868********4407	018348	01/05/2016
BARTMAN, CHARLES	FP-36611	3	19.99	4750********9806	005910	01/05/2016
CABACCANG, RENDALL	FP-475001	3	10.00	4130********1616	005809	01/05/2016
CANERO, RUBY	FP-131800459	3	215.00	4767********7804	050100	01/05/2016
CARO, JASON	FP-039470	3	19.99	4494********1632	103271	01/05/2016
CEJA, RODOLFO	FP-35154	3	9.99	4342********0378	578354	01/05/2016
CEPEDA, FRANK	FP-35421	3	19.99	5109********4839	H97995	01/05/2016
CHAM, KEVIN	FP-532821	3	19.99	4366********2876	015275	01/05/2016
CHAN, SARY	FP-131801842	3	19.99	4342********3346	577287	01/05/2016
CHANTHACHACK, COURTNEY	FP-490409	3	19.99	4833********4683	005910	01/05/2016
CUELLAR, NOEMI	FP-509424	3	15.00	4815********8965	165794	01/05/2016
CUELLAR, SANTOS	FP-441058	3	15.00	4815********8965	165593	01/05/2016
ENRIQUEZ, MICHAEL	FP-131800413	3	40.00	4521********7506	080255	01/05/2016
FAMAD, ANSAR	FP-461309	3	19.99	4868********8905	526220	01/05/2016
FLORES, MARYANN	FP-35501	3	15.00	4833********6294	005910	01/05/2016
FOSTER, ROBERT	FP-449034	3	48.99	4266********6516	07921C	01/05/2016
FRANCHETTI, JOHN	FP-496488	3	23.00	3739*******5008	162732	01/05/2016
GARCIA, OSCAR	FP-34225	3	9.95	4815********6780	165699	01/05/2016
GLASPER, ANITA	FP-131800826	3	15.00	4460********4921	018355	01/05/2016
GO, WILLIAM	FP-501773	3	15.00	4342********7679	026664	01/05/2016
GONZALEZ, ENRIQUE	FP-532766	3	44.99	4815********8316	165896	01/05/2016
GREWAL, JAGPREET	FP-490338	3	19.99	4342********2587	028516	01/05/2016
GREWAL, JASVIR	FP-620223	3	9.99	5466********2553	979549	01/05/2016
GUEVARA, ADRIANA	FP-23319	3	29.99	4815********3889	165991	01/05/2016
HACH, KY	FP-443604	3	10.00	3772*******1006	143649	01/05/2016
HUNG, DAISY	FP-131800104	3	35.00	4342********7679	577292	01/05/2016
ISMAIL, ROMILIA	FP-464327	3	19.99	4342********6995	957175	01/05/2016
JACOBS, KEVIN	FP-131800277	3	22.99	4815********8581	175293	01/05/2016
JENSEN, RUSTY	FP-33507	3	29.99	4460********6105	526728	01/05/2016
KAUR, AMRIT	FP-620355	3	39.00	4282********5255	015910	01/05/2016
KAUR, JASVEEN	FP-040743	3	19.99	4465********9304	005455	01/05/2016
KAZAS, DANNY	FP-450022	3	9.99	4003********1379	07986B	01/05/2016
KELLY, MIKE	FP-461372	3	15.00	4300********6924	005463	01/05/2016
KER, JANNY	FP-440917	3	19.99	4282********2050	015910	01/05/2016
KER, KIA	FP-440920	3	19.99	4282********2050	015910	01/05/2016
KHOONSRIVONG, JEANY	FP-695703	3	5.00	3772*******1003	169250	01/05/2016
KNOX, CORINA	FP-35920	3	29.99	5307********3972	153635	01/05/2016
KOUNLAMIT, PHANOMVAN	FP-461384	3	19.99	4342********5538	673489	01/05/2016
LANE, BRANDON	FP-464278	3	19.99	4815********6403	175698	01/05/2016
LAROT, GLEN	FP-490699	3	19.99	4342********1025	028531	01/05/2016
LING, FENG	FP-441036	3	9.00	4833********0966	015910	01/05/2016
LOPEZ, EMMA E.	FP-490576	3	19.99	4282********1623	015910	01/05/2016
LOPEZ, FAUSTINO	FP-678530	3	19.99	4342********4912	673624	01/05/2016
MACATO, GREGORIO	FP-131800847	3	15.00	5466********5398	08189Z	01/05/2016
MAGEE, SARAH	FP-21516	3	15.00	6011********9427	00532R	01/05/2016
MANZO, KARINA	FP-461540	3	15.00	4815********4160	175895	01/05/2016
MARTIN, WESTLEY	FP-442326	3	19.99	4282********2232	015910	01/05/2016
MARTINEZ, MARITZA	FP-34081	3	10.00	4833********1674	015910	01/05/2016
MENDOZA, NORMAN	FP-34102	3	10.00	4833********1674	015910	01/05/2016
MINDT, CLARENCE	FP-448997	3	15.00	4388********8853	07956C	01/05/2016
MITCHELL, PAT	FP-620326	3	10.00	4130********8197	005817	01/05/2016
MONREAL, RICARDO	FP-441070	3	10.00	4868********4006	026678	01/05/2016
MONTENEGRO, JULINA	FP-726738	3	19.99	4342********9879	524254	01/05/2016
MYERS, CHRISTOPHER	FP-479442	3	25.74	4815********0431	185397	01/05/2016
NGUYEN, TUYET	FP-485554	3	11.95	4815********2949	185198	01/05/2016
OCHOA, CLAUDIA	FP-620175	3	45.00	4815********9995	185199	01/05/2016
OCHOA, JESUS	FP-438917	3	45.00	4815********9995	185295	01/05/2016
ONG, RAYMOND	FP-439018	3	10.00	4465********1831	005136	01/05/2016
PAGUYO, KATHERINE	FP-35200	3	14.99	4282********8562	025910	01/05/2016
PECCIA, ANTHONY	FP-438961	3	15.00	5466********2554	09978Z	01/05/2016
PEMBERTON, BENILDA	FP-34546	3	19.99	4282********0248	025910	01/05/2016
PEMBERTON, ROBERT	FP-441256	3	15.00	4282********0248	025910	01/05/2016
PHAM, CHUC	FP-131800603	3	15.00	4465********6927	005162	01/05/2016
PHAM, HIEU	FP-429246	3	19.99	5178********8963	08016Z	01/05/2016
PHAM, KEN	FP-464380	3	24.99	4366********5335	008482	01/05/2016
PHAN, THIEN	FP-532655	3	19.95	3713*******2005	106772	01/05/2016
PHORNSAVANH, STY	FP-628985	3	15.00	5175********5861	185592	01/05/2016
RENCH, JEFF	FP-131801219	3	15.00	3739*******7006	123782	01/05/2016
REY, MARGARET	FP-501786	3	15.00	4477********4431	075851	01/05/2016
RIVERA, MARIA	FP-554751	3	10.00	4815********9379	185696	01/05/2016
ROBERTSON, JAMES	FP-640390	3	15.00	5424********1380	98900P	01/05/2016
ROBERTSON, KEITH	FP-438912	3	10.00	4418********5414	564627	01/05/2016
ROBINSON, EDDIE MAE	FP-039830	3	19.99	4342********7529	024917	01/05/2016
ROSSELL, JOSELUIS	FP-557155	3	19.99	5155********0621	08019B	01/05/2016
RUIZ, ENRIQUE	FP-485700	3	10.00	4815********2630	185697	01/05/2016
RUIZ, JAVIER	FP-578085	3	19.99	4800********1634	09276A	01/05/2016
RUIZ, MARIA	FP-554625	3	18.99	4815********2630	185790	01/05/2016
RUPIO, JAVIER	FP-554772	3	10.00	4427********5692	025910	01/05/2016
SAEPHANH, LOU	FP-131800437	3	215.00	4767********7804	050101	01/05/2016
SALAZAR, ANDRES	FP-620398	3	9.95	4815********5272	185898	01/05/2016
SANCHEZ, ELENA	FP-26924	3	14.00	4342********5742	029179	01/05/2016
SEKHON, SATBEER	FP-553025	3	10.00	5178********7888	08024Z	01/05/2016
SINGH RIAR, AMANDIP	FP-131802343	3	19.99	4342********2461	578386	01/05/2016
SINGH, ARVINDER	FP-439015	3	9.00	5491********6034	08026Z	01/05/2016
SINGH, HARNARINDER	FP-501965	3	15.00	4342********1239	524257	01/05/2016
SINGH, KAVITA	FP-041056	3	17.99	4342********9938	026686	01/05/2016
SINGH, KULWINDER	FP-485464	3	10.00	4342********6272	577304	01/05/2016
SINGH, YADWINDER	FP-131802419	3	19.99	4342********2461	028545	01/05/2016
SOU, CHANNAN	FP-34358	3	45.00	4494********9318	212324	01/05/2016
SPERRY, DANIEL	FP-441181	3	39.00	4282********8573	035910	01/05/2016
TACAN, STACEY	FP-35308	3	14.99	4815********4155	195298	01/05/2016
TAN, EMELIE	FP-443688	3	9.95	4342********1108	673507	01/05/2016
TATH, NALYNA	FP-34630	3	19.99	4815********7125	195395	01/05/2016
TITUS, DANIEL	FP-34149	3	10.00	4037********9899	905095	01/05/2016
TOM, VIRAK	FP-694772	3	44.99	4833********8936	035910	01/05/2016
TORRES, ELIZABETH	FP-131801522	3	15.00	5175********5861	185592	01/05/2016
TRUONG, VINH	FP-34353	3	25.00	4815********7905	195594	01/05/2016
VALENCIA, ROCIO	FP-694617	3	19.99	4815********7611	195692	01/05/2016
VILLALPANDO, DAVID	FP-131800001	3	15.00	4147********8675	07992C	01/05/2016
VO, NHUT	FP-485713	3	45.00	4815********4392	195599	01/05/2016
WADE, JASON	FP-131801755	3	15.00	4342********9271	029183	01/05/2016
WILSON, JASON	FP-677593	3	15.00	5403********6287	780475	01/05/2016
WINKLER, DIANA	FP-437455	3	19.99	4342********4853	018412	01/05/2016
WINKLER, MIKE	FP-437472	3	19.95	4342********4853	957210	01/05/2016

Totals

Count	Card Type	Total
5	American Express	72.95
14	MasterCard	226.94
91	Visa	2242.98
1	Discover	15.00
0	Other	0.00
		2557.87