08/05/2016

07:01:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NANCY	FP-446843	3	18.99	4342********1492	124833	08/05/2016
ADAN, GUADALUPE	FP-744945	3	11.95	4815********6780	170801	08/05/2016
AGUAYO, MARIA	FP-435267	3	54.99	4815********1355	170805	08/05/2016
ARROYO, MIGUEL SR.	FP-464376	3	34.98	4815********6868	170802	08/05/2016
ASISTIN, HENRY	FP-765461	3	17.99	5178********5826	042890	08/05/2016
BAPTISTA, RANDY	FP-676964	3	19.99	4815********2606	170804	08/05/2016
BARRAGAN, RICHARD	FP-487531	3	9.99	4868********4407	126488	08/05/2016
BARTMAN, CHARLES	FP-36611	3	54.99	4750********9806	050008	08/05/2016
CABACCANG, RENDALL	FP-475001	3	10.00	4130********1616	005131	08/05/2016
CANERO, RUBY	FP-131800459	3	15.00	4767********7804	766944	08/05/2016
CARO, JASON	FP-039470	3	19.99	4494********1632	538473	08/05/2016
CEJA, RODOLFO	FP-35154	3	9.99	4342********0378	345099	08/05/2016
CHAN, SARY	FP-131801842	3	19.99	4342********3346	193154	08/05/2016
CHANTHACHACK, COURTNEY	FP-490409	3	19.99	4833********4683	050008	08/05/2016
CUELLAR, SANTOS	FP-441058	3	15.00	4815********8965	180506	08/05/2016
ENRIQUEZ, MICHAEL	FP-131800413	3	10.00	4521********7506	050016	08/05/2016
FAMAD, ANSAR	FP-461309	3	19.99	4868********8905	345520	08/05/2016
FOSTER, ROBERT	FP-449034	3	19.99	4266********6516	00489C	08/05/2016
GARCIA, OSCAR	FP-765517	3	19.95	4815********6780	180508	08/05/2016
GLASPER, ANITA	FP-769904	3	15.00	4460********4921	126501	08/05/2016
GONZALEZ, ENRIQUE	FP-743582	3	19.99	4815********2560	180509	08/05/2016
GREWAL, JASVIR	FP-620223	3	9.99	5466********5232	43944P	08/05/2016
GUEVARA, ADRIANA	FP-23319	3	29.99	4815********3889	180200	08/05/2016
JENSEN, RUSTY	FP-33507	3	29.99	4460********6105	347295	08/05/2016
JONES, MICHAEL	FP-34361	3	10.00	5362********8843	004880	08/05/2016
KAUR, JASVEEN	FP-040743	3	19.99	4465********9304	005098	08/05/2016
KAZAS, DANNY	FP-450022	3	9.99	4003********8813	00536B	08/05/2016
KELLY, MIKE	FP-461372	3	15.00	5397********8215	018017	08/05/2016
KHAN, MOHAMMAD	FP-620403	3	10.00	4744********7920	180608	08/05/2016
KOUNLAMIT, PHANOMVAN	FP-461384	3	19.99	4342********5538	125677	08/05/2016
LANE, BRANDON	FP-464278	3	54.99	4815********6403	180804	08/05/2016
LAROT, GLEN	FP-490699	3	19.99	4342********1025	472866	08/05/2016
LAW, ROB	FP-451386	3	10.00	5308********0118	263902	08/05/2016
MACATO, GREGORIO	FP-131800847	3	15.00	5466********5398	06193Z	08/05/2016
MAGEE, SARAH	FP-21516	3	15.00	6011********9427	00567R	08/05/2016
MENDOZA, NORMAN	FP-34102	3	10.00	4833********9366	060008	08/05/2016
MINDT, CLARENCE	FP-448997	3	15.00	4388********8853	00500C	08/05/2016
MITCHELL, PAT	FP-620326	3	10.00	4130********8197	005254	08/05/2016
MONREAL, RICARDO	FP-441070	3	10.00	4868********4006	256217	08/05/2016
MONTENEGRO, JULINA	FP-726738	3	19.99	4342********9879	251868	08/05/2016
NGUYEN, TUYET	FP-485554	3	11.95	4815********2949	190000	08/05/2016
OCHOA, CLAUDIA	FP-620175	3	10.00	4815********9995	190100	08/05/2016
OCHOA, JESUS	FP-438917	3	10.00	4815********9995	190100	08/05/2016
PAGUYO, KATHERINE	FP-35200	3	14.99	4282********8562	070008	08/05/2016
PECCIA, ANTHONY	FP-438961	3	15.00	5466********2554	04820Z	08/05/2016
PHAM, CHUC	FP-131800603	3	15.00	4465********6927	005131	08/05/2016
PHAM, KEN	FP-464380	3	24.99	4366********5335	006230	08/05/2016
PHAN, THIEN	FP-532655	3	19.95	3713*******2005	122287	08/05/2016
PHORNSAVANH, STY	FP-628985	3	15.00	5175********4188	190207	08/05/2016
RENCH, JEFF	FP-131801219	3	15.00	3739*******7006	101625	08/05/2016
ROBERTSON, KEITH	FP-438912	3	10.00	4418********5414	809789	08/05/2016
ROBINSON, EDDIE MAE	FP-039830	3	19.99	4342********7529	294510	08/05/2016
ROSSELL, JOSELUIS	FP-557155	3	19.99	5155********0621	00562B	08/05/2016
RUIZ, ENRIQUE	FP-485700	3	10.00	4815********2630	190305	08/05/2016
RUIZ, JAVIER	FP-578085	3	19.99	4800********1634	03980A	08/05/2016
RUPIO, JAVIER	FP-554772	3	10.00	4427********5692	070008	08/05/2016
SAAVEDRA, PAOLA	FP-34339	3	10.00	5362********8843	003268	08/05/2016
SAEPHANH, LOU	FP-131800437	3	15.00	4767********7804	766945	08/05/2016
SALAZAR, ANDRES	FP-620398	3	9.95	4815********8676	190401	08/05/2016
SAO, JASON	FP-738265	3	13.94	5403********0881	070017	08/05/2016
SEKHON, SATBEER	FP-553025	3	10.00	5178********7888	00565Z	08/05/2016
SINGH RIAR, AMANDIP	FP-131802343	3	19.99	4342********2461	124845	08/05/2016
SINGH, HARNARINDER	FP-501965	3	15.00	4342********1239	192615	08/05/2016
SINGH, KAVITA	FP-041056	3	17.99	4342********9938	346493	08/05/2016
SINGH, KULWINDER	FP-620368	3	10.00	4342********6272	193166	08/05/2016
SINGH, YADWINDER	FP-131802419	3	19.99	4342********2461	251876	08/05/2016
SOU, CHANNAN	FP-34358	3	10.00	4494********9318	668561	08/05/2016
SPERRY, DANIEL	FP-441181	3	10.00	4833********2870	070008	08/05/2016
TACAN, STACEY	FP-35308	3	14.99	4815********4155	190605	08/05/2016
TAN, EMELIE	FP-443688	3	9.95	4342********1108	293791	08/05/2016
TITUS, DANIEL	FP-34149	3	10.00	4037********9899	705000	08/05/2016
TORRES, ELIZABETH	FP-131801522	3	15.00	5175********4188	190207	08/05/2016
TRUONG, VINH	FP-34353	3	10.00	4815********7905	190702	08/05/2016
VALENCIA, ROCIO	FP-694617	3	18.99	4815********7611	190804	08/05/2016
VILLALPANDO, DAVID	FP-131800001	3	15.00	4147********8675	00539C	08/05/2016
VO, NHUT	FP-485713	3	10.00	4815********4392	190802	08/05/2016
WADE, JASON	FP-765330	3	15.00	4342********9271	472884	08/05/2016
WILSON, JASON	FP-677593	3	15.00	5403********6287	017807	08/05/2016
WINKLER, DIANA	FP-437455	3	19.99	4342********4853	124846	08/05/2016
WINKLER, MIKE	FP-437472	3	19.95	4342********4853	293792	08/05/2016

Totals

Count	Card Type	Total
2	American Express	34.95
14	MasterCard	191.91
63	Visa	1109.38
1	Discover	15.00
0	Other	0.00
		1351.24