05/05/2016

09:28:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, ALBERTO	FP-040980	3	19.99	4815********5060	102711	05/05/2016
ACOSTA, NANCY	FP-446843	3	18.99	4342********1492	312619	05/05/2016
ADAN, GUADALUPE	FP-744945	3	11.95	4815********6780	102814	05/05/2016
AGUAYO, MARIA	FP-435267	3	19.99	4815********1355	102617	05/05/2016
ARROYO, MIGUEL SR.	FP-464376	3	34.98	4815********6868	102815	05/05/2016
ASISTIN, HENRY	FP-695971	3	17.99	5178********5826	078528	05/05/2016
BAPTISTA, RANDY	FP-676964	3	19.99	4815********2606	102917	05/05/2016
BARRAGAN, RICHARD	FP-487531	3	9.99	4868********4407	681811	05/05/2016
BARTMAN, CHARLES	FP-36611	3	19.99	4750********9806	092110	05/05/2016
CABACCANG, RENDALL	FP-475001	3	10.00	4130********1616	005547	05/05/2016
CANERO, RUBY	FP-131800459	3	15.00	4767********7804	119668	05/05/2016
CARO, JASON	FP-039470	3	19.99	4494********1632	535158	05/05/2016
CEJA, RODOLFO	FP-35154	3	9.99	4342********0378	341451	05/05/2016
CEPEDA, FRANK	FP-35421	3	19.99	5109********4839	H94185	05/05/2016
CHAM, KEVIN	FP-532821	3	19.99	4366********2876	012858	05/05/2016
CHAN, SARY	FP-131801842	3	19.99	4342********3346	859028	05/05/2016
CHANTHACHACK, COURTNEY	FP-490409	3	19.99	4833********4683	002110	05/05/2016
CUELLAR, SANTOS	FP-441058	3	40.00	4815********8965	112513	05/05/2016
ENRIQUEZ, MICHAEL	FP-131800413	3	10.00	4521********7506	071943	05/05/2016
FAMAD, ANSAR	FP-461309	3	19.99	4868********8905	339766	05/05/2016
FOSTER, ROBERT	FP-449034	3	19.99	4266********6516	03619C	05/05/2016
GARCIA, OSCAR	FP-34225	3	9.95	4815********6780	112711	05/05/2016
GLASPER, ANITA	FP-769904	3	15.00	4460********4921	481913	05/05/2016
GO, WILLIAM	FP-501773	3	15.00	4342********7679	643966	05/05/2016
GONZALEZ, ENRIQUE	FP-743582	3	19.99	4815********2560	112917	05/05/2016
GREWAL, JAGPREET	FP-490338	3	54.99	4342********2587	683002	05/05/2016
GREWAL, JASVIR	FP-620223	3	9.99	5466********2553	73373P	05/05/2016
GUEVARA, ADRIANA	FP-23319	3	29.99	4815********3889	122418	05/05/2016
HACH, KY	FP-443604	3	10.00	3772*******1006	124598	05/05/2016
HUNG, DAISY	FP-131800104	3	15.00	4342********7679	834916	05/05/2016
JENSEN, RUSTY	FP-33507	3	29.99	4460********6105	643965	05/05/2016
JONES, MICHAEL	FP-34361	3	10.00	5362********8843	011701	05/05/2016
KAUR, JASVEEN	FP-040743	3	19.99	4465********9304	005372	05/05/2016
KAZAS, DANNY	FP-450022	3	9.99	4003********8813	03692B	05/05/2016
KELLY, MIKE	FP-461372	3	15.00	4300********6924	005406	05/05/2016
KOUNLAMIT, PHANOMVAN	FP-461384	3	19.99	4342********5538	339773	05/05/2016
LANE, BRANDON	FP-464278	3	19.99	4815********6403	132118	05/05/2016
LAROT, GLEN	FP-490699	3	19.99	4342********1025	470256	05/05/2016
LAW, ROB	FP-451386	3	10.00	5308********0118	188933	05/05/2016
LOPEZ, FAUSTINO	FP-678530	3	19.99	4342********4912	643982	05/05/2016
MACATO, GREGORIO	FP-131800847	3	15.00	5466********5398	00828Z	05/05/2016
MAGEE, SARAH	FP-21516	3	15.00	6011********9427	00540R	05/05/2016
MANZO, KARINA	FP-765334	3	15.00	4815********4160	122213	05/05/2016
MENDOZA, NORMAN	FP-34102	3	10.00	4833********9366	012110	05/05/2016
MINDT, CLARENCE	FP-448997	3	15.00	4388********8853	03643C	05/05/2016
MITCHELL, PAT	FP-620326	3	10.00	4130********8197	005877	05/05/2016
MONREAL, RICARDO	FP-441070	3	10.00	4868********4006	312654	05/05/2016
MONTENEGRO, JULINA	FP-726738	3	19.99	4342********9879	680995	05/05/2016
NGUYEN, TUYET	FP-485554	3	11.95	4815********2949	122614	05/05/2016
OCHOA, CLAUDIA	FP-620175	3	10.00	4815********9995	122712	05/05/2016
OCHOA, JESUS	FP-438917	3	10.00	4815********9995	122712	05/05/2016
PAGUYO, KATHERINE	FP-35200	3	14.99	4282********8562	012110	05/05/2016
PECCIA, ANTHONY	FP-438961	3	15.00	5466********2554	07559Z	05/05/2016
PHAM, CHUC	FP-131800603	3	15.00	4465********6927	005619	05/05/2016
PHAM, KEN	FP-464380	3	24.99	4366********5335	026239	05/05/2016
PHAN, THIEN	FP-532655	3	19.95	3713*******2005	149441	05/05/2016
PHORNSAVANH, STY	FP-628985	3	15.00	5175********5861	132617	05/05/2016
RENCH, JEFF	FP-131801219	3	15.00	3739*******7006	143255	05/05/2016
REYES, ROBERT	FP-608123	3	20.00	3772*******1008	185536	05/05/2016
ROBERTSON, KEITH	FP-438912	3	10.00	4418********5414	217527	05/05/2016
ROBINSON, EDDIE MAE	FP-039830	3	19.99	4342********7529	313297	05/05/2016
ROSSELL, JOSELUIS	FP-557155	3	19.99	5155********0621	03724B	05/05/2016
RUIZ, ENRIQUE	FP-485700	3	10.00	4815********2630	132714	05/05/2016
RUPIO, JAVIER	FP-554772	3	10.00	4427********5692	022110	05/05/2016
RUVALCABA, SALVADOR	FP-620101	3	9.97	4868********2208	311796	05/05/2016
SAAVEDRA, PAOLA	FP-34339	3	10.00	5362********8843	027825	05/05/2016
SAEPHANH, LOU	FP-131800437	3	15.00	4767********7804	119669	05/05/2016
SALAZAR, ANDRES	FP-620398	3	9.95	4815********8676	142618	05/05/2016
SANCHEZ, ELENA	FP-26924	3	14.00	4342********5742	310018	05/05/2016
SEKHON, SATBEER	FP-553025	3	10.00	5178********7888	03727Z	05/05/2016
SINGH RIAR, AMANDIP	FP-131802343	3	19.99	4342********2461	481952	05/05/2016
SINGH, HARNARINDER	FP-501965	3	15.00	4342********1239	770974	05/05/2016
SINGH, KAVITA	FP-041056	3	17.99	4342********9938	859077	05/05/2016
SINGH, KULWINDER	FP-620368	3	10.00	4342********6272	311802	05/05/2016
SINGH, YADWINDER	FP-131802419	3	19.99	4342********2461	506469	05/05/2016
SOU, CHANNAN	FP-34358	3	10.00	4494********9318	861766	05/05/2016
SPERRY, DANIEL	FP-441181	3	10.00	4833********2870	062110	05/05/2016
TACAN, STACEY	FP-35308	3	14.99	4815********4155	142410	05/05/2016
TAN, EMELIE	FP-443688	3	9.95	4342********1108	339783	05/05/2016
TIN, CHAN	FP-712727	3	9.99	4342********4545	770150	05/05/2016
TITUS, DANIEL	FP-34149	3	10.00	4037********9899	905012	05/05/2016
TORRES, ELIZABETH	FP-131801522	3	15.00	5175********5861	132617	05/05/2016
TRUONG, VINH	FP-34353	3	10.00	4815********7905	132816	05/05/2016
VALENCIA, ROCIO	FP-694617	3	18.99	4815********7611	152417	05/05/2016
VILLALPANDO, DAVID	FP-131800001	3	15.00	4147********8675	03716C	05/05/2016
VO, NHUT	FP-485713	3	10.00	4815********4392	142713	05/05/2016
WADE, JASON	FP-765330	3	15.00	4342********9271	313302	05/05/2016
WILSON, JASON	FP-677593	3	15.00	5403********6287	030466	05/05/2016
WILSON, USHA	FP-554968	3	39.00	4833********7012	032110	05/05/2016
WINKLER, DIANA	FP-437455	3	19.99	4342********4853	310861	05/05/2016
WINKLER, MIKE	FP-437472	3	19.95	4342********4853	642430	05/05/2016

Totals

Count	Card Type	Total
4	American Express	64.95
13	MasterCard	182.96
73	Visa	1237.31
1	Discover	15.00
0	Other	0.00
		1500.22