04/27/2017

09:11:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOLANOS, VANESSA	FD-854447	5	1.00	4060********8427	090610	04/27/2017
BRAVO, ULISES	FD-6M5T154116	5	63.99	5175********8552	130167	04/27/2017
CAMEY, LUIS	FD-657267	5	11.99	4815********3652	130260	04/27/2017
CARMONA, ALEXIS	FD-AV8M155356	5	53.99	4833********7361	090610	04/27/2017
CORDOVA, STACY	FD-919452	5	14.99	4342********7495	782186	04/27/2017
COX, JAZMYN	FD-YDU0200205	5	53.99	4833********8519	090610	04/27/2017
CUNNINGHAM, NICOLE	FD-921783	5	53.99	4717********8356	130264	04/27/2017
CUNNINGHAM, ZACHARY	FD-921784	5	52.99	4717********8356	130363	04/27/2017
Callahan, Eric	FD-696121	5	24.99	4494********9118	647621	04/27/2017
DUARTE, ALMA	FD-687878	5	49.99	4347********2868	090610	04/27/2017
DUNNE, SPENCER	FD-LFP0143542	5	63.99	3767*******1021	167494	04/27/2017
ESPARZA, DANIEL	FD-731689	5	19.99	4079********1105	546062	04/27/2017
FONTES, SCOTT	FD-902297	5	24.99	4475********4917	071093	04/27/2017
GEARY, ROBIN	FD-D5VG153900	5	63.99	4408********8127	757817	04/27/2017
GODINEZ, GUADALUPE	FD-ALYE204652	5	53.99	4342********2461	592119	04/27/2017
HUYCK, TRENTON	FD-647C130605	5	14.99	4479********2714	000026	04/27/2017
Hernandez, Jesus	FD-663696	5	17.99	4342********0626	692183	04/27/2017
JIMENEZ, JAVIER	FD-653587	5	53.99	4888********9979	05377C	04/27/2017
JUAREZ, CAPRICE	FD-KYEY121729	5	39.99	5113********1861	025621	04/27/2017
KILLIAN, DUSTIN	FD-AQE9171630	5	14.99	4833********5194	090610	04/27/2017
MCINTYRE, STEPHANIE	FD-813767	5	18.99	5178********9506	01007B	04/27/2017
MELGOZA, DANIEL	FD-66NJ183245	5	24.99	4833********3059	090610	04/27/2017
MILLER, ERIC	FD-902240	5	44.99	4342********7495	692189	04/27/2017
MONTES, MAYRA	FD-X90Q162451	5	5.00	4347********6108	090610	04/27/2017
OCHOA, GLADYS	FD-F696201655	5	53.99	4347********7066	090610	04/27/2017
OROZCO, BANESA	FD-Y9WZ204726	5	53.99	4342********2461	799131	04/27/2017
PHAL, CHANNARY	FD-QTY3130453	5	24.99	4266********4405	09802B	04/27/2017
Parker, Jessica	FD-731738	5	24.99	5403********0983	090700	04/27/2017
REYES, ORECO	FD-921823	5	52.99	4342********7145	532537	04/27/2017
REYNOSO, KATIE	FD-762265	5	19.99	4120********2177	027190	04/27/2017
RODRIGUEZ, MATTHEW	FD-8TZS161158	5	63.99	4636********1397	070556	04/27/2017
Ramel, Joshua	FD-687604	5	19.99	4400********2998	00299D	04/27/2017
Reinholz, Elijah	FD-884155	5	14.57	4000********4453	768483	04/27/2017
SAAVEERA, MARTHA	FD-657291	5	12.99	4815********3652	130774	04/27/2017
SCHNEIDER, RANDI	FD-J3V8215438	5	53.99	4636********1336	070557	04/27/2017
SERVELLO, VINCENT	FD-902157	5	63.99	4342********5531	692738	04/27/2017
SHOFNER, JESSICA	FD-884233	5	53.99	4342********6298	691321	04/27/2017
SILVERIRA, LAUREN	FD-GG6M214727	5	53.99	4060********6448	000710	04/27/2017
STANCILL, STEPHANIE	FD-765161	5	39.99	4465********8147	027300	04/27/2017
Solorzano, Cassandra	FD-731636	5	19.99	4815********3371	130766	04/27/2017
TOSTADO, JUAN	FD-657373	5	53.99	4342********4618	745841	04/27/2017
WALLACE, MICHAEL	FD-921819	5	53.99	4366********1464	022947	04/27/2017
YEPEZ, IVAN	FD-657269	5	12.99	4815********9719	130871	04/27/2017
ZEPEDA, CHRISTIAN	FD-657275	5	12.99	4168********4336	465387	04/27/2017

Totals

Count	Card Type	Total
1	American Express	63.99
4	MasterCard	147.96
39	Visa	1395.21
0	Discover	0.00
0	Other	0.00
		1607.16