05/30/2017

09:34:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEKSI, JANET	FD-902147	5	39.00	3767*******1001	100592	05/30/2017
BARRAGAN, AMAIRANI	FD-PL89123646	5	19.99	4400********6878	01743C	05/30/2017
BELKAHLA, SALEM	FD-744745	5	35.00	3715*******1009	164864	05/30/2017
BOLANOS, VANESSA	FD-854447	5	1.00	4060********8427	052110	05/30/2017
BRAVO, ULISES	FD-6M5T154116	5	24.99	5175********4566	172516	05/30/2017
BURNS, NICOLE	FD-85DE142820	5	54.99	4815********4222	172614	05/30/2017
CARMONA, ALEXIS	FD-AV8M155356	5	14.99	4833********7361	052110	05/30/2017
CHOWDHARY, ANITA	FD-VIP0777	5	49.99	4342********6157	991132	05/30/2017
CORDOVA, STACY	FD-919452	5	14.99	4342********7495	005685	05/30/2017
CUNNINGHAM, ZACHARY	FD-921784	5	1.00	4717********8356	172612	05/30/2017
Callahan, Eric	FD-696121	5	24.99	4494********9118	584184	05/30/2017
DUARTE, ALMA	FD-687878	5	49.99	4347********2868	052110	05/30/2017
DUNNE, SPENCER	FD-LFP0143542	5	24.99	3767*******1021	119972	05/30/2017
ESPARZA, DANIEL	FD-731689	5	19.99	4079********1105	988463	05/30/2017
GEARY, ROBIN	FD-D5VG153900	5	24.99	4408********8127	688133	05/30/2017
HUYCK, TRENTON	FD-647C130605	5	14.99	4479********2714	000045	05/30/2017
Hernandez, Jesus	FD-663696	5	17.99	4342********0626	790595	05/30/2017
ISGANITIS, NICOLE	FD-902345	5	44.99	5403********4929	092135	05/30/2017
JIMENEZ, JAVIER	FD-653587	5	14.99	4888********9979	08006C	05/30/2017
JUAREZ, CAPRICE	FD-KYEY121729	5	39.99	5113********1861	026496	05/30/2017
KILLIAN, DUSTIN	FD-AQE9171630	5	53.99	4833********5194	052110	05/30/2017
KIRK, DONALD	FD-902200	5	24.99	4636********5748	072006	05/30/2017
MCINTYRE, STEPHANIE	FD-813767	5	18.99	5178********9506	04072B	05/30/2017
MELGOZA, DANIEL	FD-66NJ183245	5	63.99	4833********3059	052110	05/30/2017
MERAFUENTES, MAYSON	FD-V87A141412	5	44.99	4631********3736	988467	05/30/2017
MILLER, ERIC	FD-902240	5	89.98	4342********7495	850474	05/30/2017
MONTES, MAYRA	FD-X90Q162451	5	93.99	4347********6108	052110	05/30/2017
PHAL, CHANNARY	FD-QTY3130453	5	63.99	4266********4405	04074B	05/30/2017
Parker, Jessica	FD-731738	5	24.99	5403********0983	092135	05/30/2017
RODRIGUEZ, MATTHEW	FD-8TZS161158	5	24.99	4636********1397	072006	05/30/2017
Ramel, Joshua	FD-687604	5	19.99	4400********2998	08416D	05/30/2017
Reinholz, Elijah	FD-884155	5	14.57	4000********4453	644016	05/30/2017
SAAVEERA, MARTHA	FD-657291	5	12.99	4815********7890	182016	05/30/2017
SCHNEIDER, RANDI	FD-J3V8215438	5	14.99	4636********1336	072006	05/30/2017
SERVELLO, VINCENT	FD-902157	5	24.99	4342********5531	851481	05/30/2017
SHAFIEI, TOBA	FD-902241	5	55.99	4411********0821	052110	05/30/2017
SHOFNER, JESSICA	FD-884233	5	14.99	4342********6298	848719	05/30/2017
SILVERIRA, LAUREN	FD-GG6M214727	5	14.99	4060********6448	052110	05/30/2017
STANCILL, STEPHANIE	FD-765161	5	1.00	4465********8147	030500	05/30/2017
Solorzano, Cassandra	FD-731636	5	19.99	4815********3371	182113	05/30/2017
VALVERDE, JORDANA	FD-815955	5	44.99	4342********0981	790598	05/30/2017
WALLACE, MICHAEL	FD-921819	5	14.99	4366********1464	004253	05/30/2017
YEPEZ, IVAN	FD-657269	5	11.99	4815********9719	182119	05/30/2017
ZEPEDA, CHRISTIAN	FD-657275	5	12.99	4168********4336	210830	05/30/2017

Totals

Count	Card Type	Total
3	American Express	98.99
5	MasterCard	153.95
36	Visa	1065.24
0	Discover	0.00
0	Other	0.00
		1318.18