08/15/2016

09:47:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAN, ALEJANDRO	FP-712666	2	13.99	4833********1704	023410	08/15/2016
ADAN, ALEX	FP-712687	2	9.99	4833********1704	023410	08/15/2016
ALANIS, MAYRA	FP-814503	2	36.98	4342********7950	392862	08/15/2016
ALVA, STEVE	FP-702730	2	26.99	4815********2703	153940	08/15/2016
ALVARADO, JOSHUA	FP-713267	2	50.99	4833********9881	023410	08/15/2016
ANDRADE JR, ANDRES	FP-656953	2	12.99	4727********1082	345567	08/15/2016
ARMENDARIZ, GUSTAVO	FP-815035	2	101.99	4833********6152	023410	08/15/2016
BANKS, KATHLEEN	FP-814459	2	61.99	4815********5818	163047	08/15/2016
BENNETT, LORETTA	FP-765358	2	14.99	4815********2586	163145	08/15/2016
BOOKER, ADRIENNE	FP-738496	2	17.99	4833********5448	023410	08/15/2016
CALDERON JR, LEONARDO	FP-712903	2	12.99	4342********9744	587334	08/15/2016
CALDERON, LEONARDO T	FP-712902	2	12.99	4342********9744	326674	08/15/2016
CASAREZ, JUANA	FP-726919	2	19.99	4207********5083	015157	08/15/2016
COLEMAN, TORI	FP-712842	2	85.97	4154********1642	869823	08/15/2016
CORRALEJO, DAVID	FP-656975	2	12.99	4342********7598	467727	08/15/2016
CUMMINGS, HARVEY	FP-712854	2	51.99	5332********9283	LYVNJX	08/15/2016
DEGROOT, DESTINY	FP-656971	2	12.99	4342********2535	393970	08/15/2016
DELAROSA, ULII	FP-713228	2	50.99	4342********0164	588705	08/15/2016
DEMBY, SIA	FP-656968	2	12.99	4853********0595	073433	08/15/2016
DOSANJH, NIHAL	FP-656907	2	9.99	4366********4565	005370	08/15/2016
DOVAL, RENE	FP-765632	2	19.99	4447********3609	015789	08/15/2016
ESTRADA, DEVIN	FP-713213	2	51.99	4815********2585	173148	08/15/2016
FRANCO JR, DAVID	FP-657002	2	11.99	4815********4832	163946	08/15/2016
GARCIA, ANGELO	FP-656920	2	9.99	4943********3328	345651	08/15/2016
GARCIA, ANNAMARIE	FP-726875	2	61.99	4631********3890	720665	08/15/2016
GARCIA, JONATHAN	FP-712907	2	12.99	5308********3000	004949	08/15/2016
GARCIA, SUSANA	FP-713076	2	9.99	4342********6164	456139	08/15/2016
GILL, BALBIR	FP-712705	2	9.99	4815********7031	163942	08/15/2016
GILL, DHARMINDER	FP-712912	2	12.99	4426********5346	015806	08/15/2016
GOMEZ, ESMERALDA	FP-713046	2	12.99	4342********1426	467734	08/15/2016
GONZALEZ, ALFREDO	FP-620415	2	53.99	4342********2706	456141	08/15/2016
GREWAL, JAGPREET	FP-490338	2	9.99	4342********2587	392867	08/15/2016
HADDAD, LINA	FP-814519	2	22.99	4342********3699	497344	08/15/2016
HILL, LANCE	FP-656965	2	51.99	4802********3650	004220	08/15/2016
INIGUEZ, PAULINA	FP-656947	2	56.99	4154********1642	869824	08/15/2016
KANG, KHUNNEARY	FP-657007	2	12.99	4342********3038	586402	08/15/2016
KAUR, HARJEET	FP-815060	2	21.99	4400********4775	07590D	08/15/2016
KAUR, RAJVIR	FP-463970	2	12.99	4465********0031	015825	08/15/2016
KAUR, RAMANDEEP	FP-657055	2	27.98	4640********4718	03022C	08/15/2016
KNERL, BRENNAN	FP-451359	2	14.99	5480********1895	093434	08/15/2016
KNERL, JOHN	FP-449468	2	14.99	4147********6383	86048D	08/15/2016
LOPEZ, MACARIO	FP-430444	2	11.95	4815********2172	173640	08/15/2016
LUONG, THAI	FP-656898	2	9.99	4147********2203	03054D	08/15/2016
LY, YENG	FP-815017	2	60.99	4342********4088	392870	08/15/2016
MAYO, VERONICA	FP-815042	2	22.99	4342********9005	589590	08/15/2016
MCELHINNIE, PAIGE	FP-765647	2	19.99	4342********1361	456786	08/15/2016
MOROYOQUI, ANAHI	FP-712862	2	12.99	4815********8896	183346	08/15/2016
MOUA, GEORGE	FP-726902	2	18.99	4833********6023	043410	08/15/2016
MOUA, TRU	FP-765374	2	14.99	4833********4697	053410	08/15/2016
NGUYEN, QUANG	FP-765333	2	18.99	4060********8590	043410	08/15/2016
ORITZ, LUIS	FP-656883	2	19.99	4342********5590	587346	08/15/2016
ORTIZ, LORENZO	FP-475072	2	9.99	4147********7266	905143	08/15/2016
PALACIOS, ANALYSSA	FP-656914	2	9.99	4342********5258	456651	08/15/2016
PENA, SINTIA	FP-656888	2	9.99	4342********8203	456658	08/15/2016
PERRY-RODRIGUEZ, LINDA	FP-765486	2	58.99	4342********6340	456659	08/15/2016
PIMENTEL, ALEJANDRA	FP-657027	2	12.99	4342********7552	550933	08/15/2016
PLEASANT, DIVONEE	FP-712807	2	9.99	4347********7165	053410	08/15/2016
QUIROGA, ANGELICA	FP-712679	2	9.99	4347********3516	053410	08/15/2016
RADOVAN, BRYANNA MARIE	FP-814463	2	27.99	4342********7702	588716	08/15/2016
RAMOS, MICHELLE	FP-657005	2	12.99	4815********4832	183349	08/15/2016
ROCHA, BRITTNEY	FP-713084	2	9.99	4342********6164	326691	08/15/2016
ROCHA, IRVING	FP-713074	2	9.99	4342********6164	493313	08/15/2016
RODRIGUEZ, ALEJANDRO	FP-657038	2	12.99	4342********0685	296845	08/15/2016
ROMERO, MARIA	FP-726864	2	13.99	4342********5565	588715	08/15/2016
RUIZ, URIEL	FP-712655	2	9.99	4342********2434	391932	08/15/2016
SAEPHANH, ALEX	FP-712684	2	9.99	5403********1875	093435	08/15/2016
SALGADO, MARIO	FP-814502	2	22.99	4342********7950	394002	08/15/2016
SINGH, VERINDER	FP-534410	2	13.99	4856********1392	015918	08/15/2016
STRIPLIN, LECONTE	FP-656910	2	48.99	4342********5266	296848	08/15/2016
SUN, JIENING	FP-712674	2	9.99	4737********0019	456798	08/15/2016
TAPIA, EDUARDO	FP-747295	2	14.99	4815********2603	183841	08/15/2016
TRUJILLO, AHMMEE	FP-713255	2	56.99	4477********9538	073435	08/15/2016
UY, CHRISTIAN	FP-656902	2	51.99	4631********7485	700537	08/15/2016
VILLASENOR, XOCHILT	FP-657050	2	12.99	4815********0534	183649	08/15/2016
WARDAG, OMER	FP-712805	2	9.99	4833********9269	053410	08/15/2016
WATERS, KEISHA	FP-765537	2	73.98	4342********7238	587350	08/15/2016
WILSON, USHA	FP-554968	2	9.99	4833********7012	053410	08/15/2016
YOUNG, CHRIS	FP-428128	2	21.95	5291********5834	03090Z	08/15/2016
ZAMORA, JUAN	FP-726852	2	14.99	4342********6055	586420	08/15/2016
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********4597	394009	08/15/2016
ZEPEDA, SERGIO	FP-755318	2	14.99	4492********7938	027276	08/15/2016
ZIRATE, ADRIAN	FP-712858	2	51.99	4521********3106	073435	08/15/2016
ZIRATE, CARLOS	FP-712879	2	50.99	4521********3106	073435	08/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	111.91
78	Visa	1976.13
0	Discover	0.00
0	Other	0.00
		2088.04