10/05/2016

09:48:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NANCY	FP-446843	3	18.99	4342********1492	189958	10/05/2016
ADAN, GUADALUPE	FP-744945	3	11.95	4815********6780	184552	10/05/2016
AGUAYO, MARIA	FP-435267	3	19.99	4815********1355	184551	10/05/2016
ARROYO, MIGUEL SR.	FP-464376	3	34.98	4815********6868	184556	10/05/2016
ASISTIN, HENRY	FP-765461	3	17.99	5178********5826	009223	10/05/2016
BAPTISTA, RANDY	FP-676964	3	19.99	4815********2606	184555	10/05/2016
BARRAGAN, RICHARD	FP-487531	3	9.99	4868********4407	331161	10/05/2016
BARTMAN, CHARLES	FP-36611	3	19.99	4750********9806	074510	10/05/2016
CABACCANG, RENDALL	FP-475001	3	10.00	4130********1616	005411	10/05/2016
CARO, JASON	FP-039470	3	19.99	4494********1632	619159	10/05/2016
CEJA, RODOLFO	FP-35154	3	9.99	4342********0378	016180	10/05/2016
CHANTHACHACK, COURTNEY	FP-490409	3	19.99	4833********4683	074510	10/05/2016
CUELLAR, SANTOS	FP-441058	3	15.00	4815********8965	184856	10/05/2016
ENRIQUEZ, MICHAEL	FP-131800413	3	10.00	4521********7506	074517	10/05/2016
FAMAD, ANSAR	FP-461309	3	19.99	4342********9516	819244	10/05/2016
GARCIA, OSCAR	FP-765517	3	19.95	4815********6780	184757	10/05/2016
GONZALEZ, ENRIQUE	FP-743582	3	19.99	4815********2560	194553	10/05/2016
GREWAL, JASVIR	FP-620223	3	9.99	5466********5232	48926P	10/05/2016
GUEVARA, ADRIANA	FP-23319	3	29.99	4815********3889	194552	10/05/2016
JENSEN, RUSTY	FP-33507	3	29.99	4460********6105	860246	10/05/2016
JONES, MICHAEL	FP-34361	3	10.00	5362********8843	825162	10/05/2016
KAUR, JASVEEN	FP-040743	3	19.99	4465********9304	005718	10/05/2016
KAZAS, DANNY	FP-450022	3	9.99	4003********8813	05539B	10/05/2016
KELLY, MIKE	FP-461372	3	15.00	5397********8215	027920	10/05/2016
KHAN, MOHAMMAD	FP-620403	3	10.00	4744********7920	194656	10/05/2016
KOUNLAMIT, PHANOMVAN	FP-461384	3	19.99	4342********5538	357749	10/05/2016
LANE, BRANDON	FP-464278	3	19.99	4815********6403	194653	10/05/2016
LAROT, GLEN	FP-490699	3	19.99	4342********1025	358373	10/05/2016
MACATO, GREGORIO	FP-131800847	3	15.00	5466********5398	08065Z	10/05/2016
MAGEE, SARAH	FP-21516	3	15.00	6011********9427	00582R	10/05/2016
MENDOZA, NORMAN	FP-34102	3	10.00	4833********9366	084510	10/05/2016
MINDT, CLARENCE	FP-448997	3	15.00	4388********8853	05551C	10/05/2016
MITCHELL, PAT	FP-620326	3	10.00	4130********8197	005415	10/05/2016
MONREAL, RICARDO	FP-441070	3	10.00	4868********4006	190248	10/05/2016
NGUYEN, TUYET	FP-485554	3	11.95	4815********2949	194859	10/05/2016
OCHOA, CLAUDIA	FP-620175	3	10.00	4815********9995	194854	10/05/2016
OCHOA, JESUS	FP-438917	3	10.00	4815********9995	194854	10/05/2016
PAGUYO, KATHERINE	FP-35200	3	14.99	4282********8562	084510	10/05/2016
PECCIA, ANTHONY	FP-438961	3	15.00	5466********2554	06151Z	10/05/2016
PHAM, CHUC	FP-131800603	3	15.00	4465********6927	005775	10/05/2016
PHAM, KEN	FP-464380	3	24.99	4366********5335	018993	10/05/2016
PHAN, THIEN	FP-532655	3	19.95	3713*******2005	175392	10/05/2016
PHORNSAVANH, STY	FP-628985	3	15.00	5175********4188	104051	10/05/2016
RENCH, JEFF	FP-131801219	3	15.00	3739*******7006	188058	10/05/2016
ROBINSON, EDDIE MAE	FP-039830	3	19.99	4342********7529	331170	10/05/2016
ROSSELL, JOSELUIS	FP-557155	3	19.99	5155********0621	05565B	10/05/2016
RUIZ, ENRIQUE	FP-485700	3	10.00	4815********2630	104158	10/05/2016
RUIZ, JAVIER	FP-578085	3	19.99	4800********1634	00663A	10/05/2016
RUPIO, JAVIER	FP-554772	3	10.00	4427********5692	084510	10/05/2016
SAAVEDRA, PAOLA	FP-34339	3	10.00	5362********8843	831139	10/05/2016
SALAZAR, ANDRES	FP-620398	3	9.95	4815********8676	104852	10/05/2016
SEKHON, SATBEER	FP-553025	3	10.00	5178********7888	05574Z	10/05/2016
SINGH RIAR, AMANDIP	FP-131802343	3	44.99	4342********2461	256701	10/05/2016
SINGH, HARNARINDER	FP-501965	3	15.00	4342********1239	189985	10/05/2016
SINGH, KAVITA	FP-041056	3	17.99	4342********9938	820265	10/05/2016
SINGH, KULWINDER	FP-620368	3	10.00	4342********6272	255901	10/05/2016
SINGH, YADWINDER	FP-131802419	3	44.99	4342********2461	819256	10/05/2016
SOU, CHANNAN	FP-34358	3	10.00	4494********9318	749209	10/05/2016
SPERRY, DANIEL	FP-441181	3	10.00	4833********2870	094510	10/05/2016
TACAN, STACEY	FP-35308	3	14.99	4815********4155	114059	10/05/2016
TAN, EMELIE	FP-443688	3	9.95	4342********1108	042579	10/05/2016
TIN, CHAN	FP-712727	3	9.99	4342********9464	189987	10/05/2016
TITUS, DANIEL	FP-34149	3	10.00	4037********9899	905054	10/05/2016
TORRES, ELIZABETH	FP-131801522	3	15.00	5175********4188	114057	10/05/2016
TRUONG, VINH	FP-34353	3	10.00	4815********7905	114051	10/05/2016
VALENCIA, ROCIO	FP-694617	3	18.99	4815********7611	114055	10/05/2016
VILLALPANDO, DAVID	FP-131800001	3	15.00	4147********8675	05577C	10/05/2016
VO, NHUT	FP-485713	3	10.00	4815********4392	114155	10/05/2016
WADE, JASON	FP-765330	3	15.00	4342********9271	042580	10/05/2016
WILSON, JASON	FP-677593	3	15.00	5403********6287	236853	10/05/2016
WINKLER, DIANA	FP-437455	3	19.99	4342********4853	189989	10/05/2016
WINKLER, MIKE	FP-437472	3	19.95	4342********4853	319738	10/05/2016

Totals

Count	Card Type	Total
2	American Express	34.95
12	MasterCard	167.97
57	Visa	949.40
1	Discover	15.00
0	Other	0.00
		1167.32