07/27/2017

07:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACON, NICK	FD-A4JV130354	5	14.99	4100********5594	96147D	07/27/2017
BAEZ, VALARIA	FD-785P180441	5	54.99	4342********5495	550791	07/27/2017
BARRAGAN, AMAIRANI	FD-PL89123646	5	58.99	4400********6878	06141C	07/27/2017
BORGES, KATHERINE	FD-875086	5	14.99	4494********4779	377031	07/27/2017
BRAVO, ULISES	FD-6M5T154116	5	1.00	5175********4566	124151	07/27/2017
Brown, Ryan	FD-722398	5	19.99	4342********6256	258640	07/27/2017
CAMEY, LUIS	FD-657267	5	11.99	4815********7890	124757	07/27/2017
CORDOVA, STACY	FD-919452	5	14.99	4342********7495	327747	07/27/2017
Callahan, Eric	FD-696121	5	24.99	4494********9118	378024	07/27/2017
DUARTE, ALMA	FD-687878	5	49.99	4347********2868	054508	07/27/2017
DUFFY, BROWYN	FD-1049644	5	54.99	4400********6041	09983B	07/27/2017
DUNNE, SPENCER	FD-LFP0143542	5	24.99	3767*******1021	156358	07/27/2017
ESPARZA, DANIEL	FD-731689	5	19.99	4079********1105	577093	07/27/2017
ESPINET, ANN	FD-902264	5	64.00	4612********6590	074542	07/27/2017
FENECH, JOSH	FD-902344	5	29.99	4465********8958	027850	07/27/2017
GODINEZ, GUADALUPE	FD-ALYE204652	5	14.99	4342********2461	453513	07/27/2017
GORGES, VINCENT	FD-657219	5	9.99	4494********4779	441996	07/27/2017
HUYCK, TRENTON	FD-647C130605	5	14.99	4479********2714	000057	07/27/2017
Hernandez, Jesus	FD-663696	5	16.99	4342********0626	660279	07/27/2017
ISGANITIS, NICOLE	FD-902345	5	44.99	5403********4929	074536	07/27/2017
JIMENEZ, JAVIER	FD-653587	5	14.99	4888********9979	02710C	07/27/2017
JUAREZ, CAPRICE	FD-KYEY121729	5	39.99	5113********1861	020737	07/27/2017
KHANNA, KAAJAL	FD-PRYS174528	5	44.99	4147********5339	06086D	07/27/2017
KILLIAN, DUSTIN	FD-AQE9171630	5	14.99	4833********5194	064508	07/27/2017
LEMOINE, JAMIE	FD-1049798	5	44.99	5403********5115	074536	07/27/2017
MCINTYRE, STEPHANIE	FD-813767	5	57.99	5178********9506	06092B	07/27/2017
MILLER, ERIC	FD-902240	5	19.99	4342********7495	552712	07/27/2017
OROZCO, BANESA	FD-Y9WZ204726	5	14.99	4342********2461	111329	07/27/2017
PHAL, CHANNARY	FD-QTY3130453	5	24.99	4266********4405	06094B	07/27/2017
Parker, Jessica	FD-731738	5	24.99	5403********0983	074536	07/27/2017
REYNOSO, KATIE	FD-762265	5	19.99	4120********2177	027332	07/27/2017
RODRIGUEZ, MATTHEW	FD-8TZS161158	5	24.99	4636********1397	054321	07/27/2017
RUIZ, LIZETH	FD-QYDG200423	5	1.00	4347********2311	064508	07/27/2017
Ramel, Joshua	FD-687604	5	19.99	4400********2998	06825D	07/27/2017
Reinholz, Elijah	FD-884155	5	13.57	4000********4453	777379	07/27/2017
SAAVEERA, MARTHA	FD-657291	5	12.99	4815********7890	134157	07/27/2017
SALDATE, OMAR	FD-976H124527	5	24.99	4342********6140	617910	07/27/2017
SCHNEIDER, RANDI	FD-J3V8215438	5	14.99	4636********1336	054321	07/27/2017
SERVELLO, VINCENT	FD-902157	5	24.99	4342********5531	329427	07/27/2017
SHOFNER, JESSICA	FD-884233	5	14.99	4342********6298	453515	07/27/2017
SILVERIRA, LAUREN	FD-GG6M214727	5	14.99	4060********6448	064508	07/27/2017
STANCILL, STEPHANIE	FD-765161	5	1.00	4465********8147	027335	07/27/2017
Solorzano, Cassandra	FD-731636	5	19.99	4815********4464	114750	07/27/2017
VALVERDE, JORDANA	FD-815955	5	44.99	4342********0981	258647	07/27/2017
VARGAS, JIOVANNI	FD-227C120909	5	1.00	4347********2311	064508	07/27/2017
VARGAS-RIVERA, VELINDA	FD-9FQV121440	5	44.99	5403********4271	905881	07/27/2017
WALLACE, MICHAEL	FD-921819	5	14.99	4366********1464	007637	07/27/2017
YEPEZ, IVAN	FD-657269	5	11.99	4815********9719	184056	07/27/2017

Totals

Count	Card Type	Total
1	American Express	24.99
7	MasterCard	258.94
40	Visa	908.22
0	Discover	0.00
0	Other	0.00
		1192.15