07/15/2016

09:38:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAN, ALEJANDRO	FP-712666	2	13.99	4833********1704	002910	07/15/2016
ADAN, ALEX	FP-712687	2	9.99	4833********1704	002910	07/15/2016
ALVA, STEVE	FP-702730	2	26.99	4815********2703	102981	07/15/2016
ALVARADO, JOSHUA	FP-713267	2	11.99	4833********9881	002910	07/15/2016
ALVARADO, ROSE	FP-765455	2	73.98	4266********4154	07012B	07/15/2016
ANDRADE JR, ANDRES	FP-656953	2	12.99	4727********1082	022593	07/15/2016
ARMENDARIZ, GUSTAVO	FP-815035	2	62.99	4833********6152	002910	07/15/2016
BANKS, KATHLEEN	FP-814459	2	22.99	4815********5818	112188	07/15/2016
BENNETT, LORETTA	FP-765358	2	14.99	4815********2586	112185	07/15/2016
BOL, ALEXIS	FP-769684	2	19.99	4347********6728	002910	07/15/2016
BOOKER, ADRIENNE	FP-738496	2	17.99	4833********5448	002910	07/15/2016
CABRERA, MARIA DEL CARME	FP-726849	2	14.99	4342********2287	429435	07/15/2016
CAMACHO, ARVIN	FP-712848	2	12.99	4342********4455	524245	07/15/2016
CASAREZ, JUANA	FP-726919	2	17.99	4207********5083	015223	07/15/2016
CASTRO, LOGAN	FP-573223	2	9.99	4342********0838	599442	07/15/2016
CONTRERAS, JUAN	FP-656909	2	7.99	4342********1954	678337	07/15/2016
DELAROSA, ULII	FP-713228	2	11.99	4342********0164	780157	07/15/2016
DIAZ, ANTONIO	FP-712783	2	9.99	4815********9649	112693	07/15/2016
DOSANJH, NIHAL	FP-656907	2	9.99	4366********4565	011565	07/15/2016
DOVAL, RENE	FP-765632	2	19.99	4447********3609	015557	07/15/2016
ESTRADA, DEVIN	FP-713213	2	12.99	4815********2585	112684	07/15/2016
FRANCO JR, DAVID	FP-657002	2	11.99	4815********4832	112686	07/15/2016
GIACOVONI, TRICIA	FP-765518	2	22.99	5332********8827	JGX0EB	07/15/2016
GILL, BALBIR	FP-712705	2	9.99	4815********7031	112890	07/15/2016
GLOVER, JAMAINE	FP-713061	2	13.99	4347********5482	012910	07/15/2016
GONZALEZ, ALFREDO	FP-620415	2	14.99	4342********2706	676559	07/15/2016
GREWAL, JAGPREET	FP-490338	2	9.99	4342********2587	714959	07/15/2016
GUERRERO, KIMBERLY	FP-765383	2	14.99	4815********9649	112896	07/15/2016
HA, HONG	FP-656911	2	1.00	4342********5602	780153	07/15/2016
HILL, LANCE	FP-656965	2	12.99	4802********3650	009186	07/15/2016
JOHNSON, NICK	FP-657001	2	12.99	4494********1876	903121	07/15/2016
JOHNSON, TERENCE	FP-656948	2	12.99	4673********6656	265532	07/15/2016
KANE, CALEB	FP-814473	2	22.99	4039********8224	000175	07/15/2016
KANE, LETTICA	FP-657003	2	11.99	4039********8224	000176	07/15/2016
KANG, KHUNNEARY	FP-657007	2	13.99	4342********3038	458482	07/15/2016
KAUR, AMRITPAL	FP-726841	2	14.99	4264********2799	00765B	07/15/2016
KAUR, RAJVIR	FP-463970	2	12.99	4465********0031	015624	07/15/2016
KHAN, ABDULLAH	FP-712694	2	9.99	4342********0582	714152	07/15/2016
KNERL, BRENNAN	FP-451359	2	53.99	5480********1895	092902	07/15/2016
KNERL, JOHN	FP-449468	2	14.99	4147********6383	07592D	07/15/2016
LICEA GUTIERREZ, MAYRA	FP-815030	2	14.99	4207********8330	015692	07/15/2016
LOPEZ, DOMINGO	FP-713231	2	12.99	4342********0164	458490	07/15/2016
LOPEZ, MACARIO	FP-430444	2	11.95	4815********2172	132195	07/15/2016
LOZA, ALEXIS	FP-814385	2	58.99	4020********1320	369559	07/15/2016
LUONG, THAI	FP-656898	2	48.99	4147********2203	07058D	07/15/2016
LY, YENG	FP-815017	2	26.99	4342********4088	458486	07/15/2016
MAHARAJ, MICHELLE	FP-656933	2	9.99	4833********0364	022910	07/15/2016
MCELHINNIE, PAIGE	FP-765647	2	19.99	4342********1361	429443	07/15/2016
MOROYOQUI, ANAHI	FP-712862	2	12.99	4815********8896	132292	07/15/2016
MOUA, GEORGE	FP-726902	2	18.99	4833********6023	022910	07/15/2016
MOUA, TRU	FP-765374	2	14.99	4833********4697	022910	07/15/2016
NGUYEN, QUANG	FP-765333	2	18.99	4060********8590	022910	07/15/2016
ORITZ, LUIS	FP-656883	2	58.99	4342********5590	429256	07/15/2016
ORTIZ, LORENZO	FP-475072	2	9.99	4147********7266	905192	07/15/2016
PALACIOS, ANALYSSA	FP-656914	2	48.99	4342********5258	678350	07/15/2016
PENA, SINTIA	FP-656888	2	48.99	4342********8203	807871	07/15/2016
PERRY-RODRIGUEZ, LINDA	FP-765486	2	19.99	4342********6340	429448	07/15/2016
PHOEUN, KELLY	FP-712815	2	12.99	4494********6623	158662	07/15/2016
PLEASANT, DIVONEE	FP-712807	2	48.99	4347********7165	012910	07/15/2016
QUIROGA, ANGELICA	FP-712679	2	9.99	4347********3516	022910	07/15/2016
RAMOS, MICHELLE	FP-657005	2	12.99	4815********4832	122893	07/15/2016
ROMERO, MARIA	FP-726864	2	13.99	4342********5565	678347	07/15/2016
RUIZ, URIEL	FP-712655	2	9.99	4342********2434	714969	07/15/2016
SAEPHANH, ALEX	FP-712684	2	9.99	5403********1875	092902	07/15/2016
SINGH, VERINDER	FP-534410	2	13.99	4856********1392	015273	07/15/2016
STRIPLIN, LECONTE	FP-656910	2	9.99	4342********5266	780171	07/15/2016
SUN, JIENING	FP-712674	2	9.99	4737********0019	599465	07/15/2016
TAPIA, EDUARDO	FP-747295	2	14.99	4815********2603	132596	07/15/2016
THAO, MELISSA	FP-712891	2	12.99	5403********6881	092903	07/15/2016
TRUJILLO, AHMMEE	FP-713255	2	17.99	4477********9538	072902	07/15/2016
UY, CHRISTIAN	FP-656902	2	12.99	4631********7485	275548	07/15/2016
WARDAG, OMER	FP-712805	2	9.99	4833********9269	022910	07/15/2016
WATERS, KEISHA	FP-765537	2	19.99	4342********7238	716083	07/15/2016
WHITE, LEASIA	FP-814455	2	22.99	4815********2159	132598	07/15/2016
WILSON, USHA	FP-554968	2	9.99	4833********7012	022910	07/15/2016
YOUNG, CHRIS	FP-428128	2	21.95	5291********5834	07109Z	07/15/2016
ZAMORA, JUAN	FP-726852	2	14.99	4342********6055	428185	07/15/2016
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	584432	07/15/2016
ZEPEDA, SERGIO	FP-755318	2	14.99	4492********7938	026943	07/15/2016
ZIRATE, ADRIAN	FP-712858	2	12.99	4521********3106	072903	07/15/2016
ZIRATE, CARLOS	FP-712879	2	11.99	4521********3106	072902	07/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	121.91
76	Visa	1415.20
0	Discover	0.00
0	Other	0.00
		1537.11