05/16/2016

14:55:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAN, ALEJANDRO	FP-712666	2	52.99	4833********1704	060712	05/16/2016
ADAN, ALEX	FP-712687	2	38.99	4833********1704	060712	05/16/2016
ALVA, STEVE	FP-702730	2	26.99	4815********2703	150171	05/16/2016
BENNETT, LORETTA	FP-765358	2	14.99	4815********2586	160774	05/16/2016
BOL, ALEXIS	FP-769684	2	83.98	4347********6728	060712	05/16/2016
CASAREZ, JUANA	FP-726919	2	17.99	4207********5083	016877	05/16/2016
CONTRERAS, JUAN	FP-712633	2	46.99	4342********1954	055887	05/16/2016
DIAZ, ANTONIO	FP-712783	2	9.99	4815********9649	150776	05/16/2016
DOVAL, RENE	FP-765632	2	58.99	4447********3609	016807	05/16/2016
DUPAR, JORDAN	FP-726910	2	14.99	5403********3857	110756	05/16/2016
ESPINOZA, LUIS	FP-765375	2	14.99	4342********9608	056767	05/16/2016
GILL, BALBIR	FP-712705	2	48.99	4815********7031	150076	05/16/2016
GONZALEZ, ALFREDO	FP-620415	2	14.99	4342********2706	355994	05/16/2016
GREWAL, JAGPREET	FP-490338	2	49.00	4342********2587	444057	05/16/2016
GUERRERO, KIMBERLY	FP-765383	2	14.99	4815********9649	160279	05/16/2016
HOU, VICTOR	FP-765312	2	57.99	4465********3913	016913	05/16/2016
KAUR, AMRIT	FP-620355	2	8.99	4833********2725	060712	05/16/2016
KAUR, AMRITPAL	FP-726841	2	14.99	4264********2799	00267B	05/16/2016
KAUR, RAJVIR	FP-463970	2	11.99	4465********0031	016083	05/16/2016
KHAN, ABDULLAH	FP-712694	2	48.99	4342********0582	095400	05/16/2016
KNERL, BRENNAN	FP-451359	2	14.99	5480********1895	110757	05/16/2016
KNERL, JOHN	FP-449468	2	14.99	4147********6383	96727D	05/16/2016
LE, DAO	FP-765359	2	14.99	4815********4865	170077	05/16/2016
LICEA GUTIERREZ, MAYRA	FP-726892	2	14.99	4207********8330	016878	05/16/2016
LOPEZ, MACARIO	FP-430444	2	11.95	4815********2172	160578	05/16/2016
MCELHINNIE, PAIGE	FP-765647	2	58.99	4342********1361	094431	05/16/2016
MOUA, GEORGE	FP-726902	2	19.99	4833********6023	060712	05/16/2016
MOUA, TRU	FP-765374	2	14.99	4833********4697	060712	05/16/2016
NGUYEN, QUANG	FP-765333	2	57.99	4060********0321	070712	05/16/2016
NICHOLSON, ELLIOTT	FP-747297	2	14.99	4815********5129	160579	05/16/2016
ORTIZ, LORENZO	FP-475072	2	9.99	4147********7266	116170	05/16/2016
QUIROGA, ANGELICA	FP-712679	2	48.99	4347********3516	070712	05/16/2016
RENDON SANCHEZ, ANA MARIA	FP-765379	2	14.99	4815********9649	160279	05/16/2016
ROMERO, MARIA	FP-726864	2	13.99	4342********5565	445755	05/16/2016
RUIZ, URIEL	FP-712655	2	9.99	4342********2434	446731	05/16/2016
SAEPHANH, ALEX	FP-712684	2	48.99	5403********1875	110757	05/16/2016
SINGH, JASPREET	FP-712514	2	14.99	4342********5966	356977	05/16/2016
SINGH, VERINDER	FP-534410	2	13.99	4856********1392	016065	05/16/2016
SUN, JIENING	FP-712674	2	48.99	4737********0019	898520	05/16/2016
TAPIA, EDUARDO	FP-747295	2	14.99	4815********2603	170876	05/16/2016
WILSON, USHA	FP-554968	2	9.99	4833********7012	070712	05/16/2016
YONN, SAVATH	FP-712774	2	9.98	4117********2246	170976	05/16/2016
YOUNG, CHRIS	FP-428128	2	21.95	5291********5834	04010Z	05/16/2016
ZAMORA, JUAN	FP-726852	2	14.98	4342********6055	419828	05/16/2016
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	356969	05/16/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	100.92
41	Visa	1102.53
0	Discover	0.00
0	Other	0.00
		1203.45