09/27/2017

09:38:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, KATIE	FD-KT9V212357	5	44.99	4833********6656	083110	09/27/2017
BACON, NICK	FD-A4JV130354	5	14.99	4100********5594	69920D	09/27/2017
BARRAGAN, AMAIRANI	FD-PL89123646	5	19.99	4400********6878	02177C	09/27/2017
BORGES, KATHERINE	FD-875086	5	14.99	4494********4779	763471	09/27/2017
BRAVO, ULISES	FD-6M5T154116	5	1.00	5175********4566	183918	09/27/2017
Brown, Ryan	FD-722398	5	19.99	4342********6256	094783	09/27/2017
CAMEY, LUIS	FD-657267	5	11.99	4815********7890	183510	09/27/2017
CORDOVA, STACY	FD-919452	5	14.99	4342********7495	002671	09/27/2017
Callahan, Eric	FD-696121	5	24.99	4494********9118	764483	09/27/2017
DUARTE, ALMA	FD-687878	5	49.99	4347********2868	083110	09/27/2017
DUFFY, BROWYN	FD-1049644	5	44.99	4400********6041	01201B	09/27/2017
ESPARZA, DANIEL	FD-731689	5	19.99	4079********1105	518507	09/27/2017
GARCIA, STEVEN	FD-902166	5	9.99	4636********3649	072853	09/27/2017
GEARY, ROBIN	FD-D5VG153900	5	24.99	4408********8127	124802	09/27/2017
GODINEZ, GUADALUPE	FD-ALYE204652	5	14.99	4342********2461	002593	09/27/2017
GORGES, VINCENT	FD-657219	5	9.99	4494********4779	762994	09/27/2017
GUERRERO, COURTNEY	FD-CSU3214549	5	14.99	4636********2791	072853	09/27/2017
HUYCK, TRENTON	FD-647C130605	5	14.99	4479********2714	000061	09/27/2017
Hernandez, Jesus	FD-663696	5	55.99	4342********0626	016521	09/27/2017
JIMENEZ, JAVIER	FD-653587	5	14.99	4888********9979	08745C	09/27/2017
JUAREZ, CAPRICE	FD-KYEY121729	5	39.99	5113********1861	027123	09/27/2017
KILLIAN, DUSTIN	FD-AQE9171630	5	14.99	4833********5194	083110	09/27/2017
KIRK, DONALD	FD-902200	5	24.99	4636********5748	072853	09/27/2017
MILLER, ERIC	FD-902240	5	19.99	4342********7495	024352	09/27/2017
OROZCO, BANESA	FD-Y9WZ204726	5	14.99	4342********2461	002593	09/27/2017
PEACOCK, RONALD	FD-SL31190910	5	44.99	4833********9438	083110	09/27/2017
PHAL, CHANNARY	FD-QTY3130453	5	24.99	4266********4405	04765B	09/27/2017
Parker, Jessica	FD-731738	5	24.99	5403********0983	093158	09/27/2017
REYNOSO, KATIE	FD-762265	5	19.99	4120********2177	027810	09/27/2017
RODRIGUEZ, MATTHEW	FD-8TZS161158	5	24.99	4636********1397	072854	09/27/2017
RUIZ, LIZETH	FD-QYDG200423	5	1.00	4347********2311	083110	09/27/2017
Ramel, Joshua	FD-687604	5	19.99	4400********2998	02014D	09/27/2017
Reinholz, Elijah	FD-884155	5	13.57	4000********4453	323338	09/27/2017
SAAVEERA, MARTHA	FD-657291	5	12.99	4815********7890	193914	09/27/2017
SALDATE, OMAR	FD-976H124527	5	24.99	4342********6140	032611	09/27/2017
SCHNEIDER, RANDI	FD-J3V8215438	5	1.00	4636********1336	072854	09/27/2017
SERVELLO, VINCENT	FD-902157	5	24.99	4342********5531	035937	09/27/2017
SHOFNER, JESSICA	FD-884233	5	14.99	4342********6298	008336	09/27/2017
SMITH, GINGER	FD-L3QQ182548	5	9.99	4833********2583	083110	09/27/2017
SPEIGHT, MORGAN	FD-M2MZ212812	5	44.99	4833********4658	093110	09/27/2017
STANCILL, STEPHANIE	FD-765161	5	1.00	4465********8147	027700	09/27/2017
Solorzano, Cassandra	FD-731636	5	18.99	4815********4464	183819	09/27/2017
VALVERDE, JORDANA	FD-815955	5	19.00	4342********0981	021542	09/27/2017
VARGAS, JIOVANNI	FD-227C120909	5	1.00	4347********2311	093110	09/27/2017
VARGAS, LUIS	FD-1043347	5	5.00	3795*******1012	146680	09/27/2017
VARGAS-RIVERA, VELINDA	FD-9FQV121440	5	44.99	5403********4271	454133	09/27/2017
WALLACE, MICHAEL	FD-921819	5	14.99	4366********1464	015191	09/27/2017
WOLF, SAMANTHA	FD-CW0J165711	5	44.99	4636********6293	072854	09/27/2017
YEPEZ, IVAN	FD-657269	5	11.99	4815********9719	183615	09/27/2017

Totals

Count	Card Type	Total
1	American Express	5.00
4	MasterCard	110.97
44	Visa	913.19
0	Discover	0.00
0	Other	0.00
		1029.16