10/27/2017

08:28:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, KATIE	FD-KT9V212357	5	13.99	4833********6656	012609	10/27/2017
BACON, NICK	FD-A4JV130354	5	14.99	4100********5594	35534D	10/27/2017
BAEZ, VALARIA	FD-785P180441	5	4.98	4342********5495	050142	10/27/2017
BARRON, JOHNNY	FD-1043386	5	49.49	4853********3184	062651	10/27/2017
BORGES, KATHERINE	FD-875086	5	14.99	4494********4779	757613	10/27/2017
BRAVO, ULISES	FD-6M5T154116	5	1.00	5175********4566	192260	10/27/2017
Brown, Ryan	FD-722398	5	19.99	4342********6256	034386	10/27/2017
CAMEY, LUIS	FD-657267	5	11.99	4815********7890	142268	10/27/2017
CHOWDHARY, ANITA	FD-VIP0777	5	9.96	4342********6157	062892	10/27/2017
CORDOVA, STACY	FD-919452	5	14.99	4342********7495	096477	10/27/2017
DUARTE, ALMA	FD-687878	5	49.99	4347********2868	012609	10/27/2017
DUFFY, BROWYN	FD-1049644	5	44.99	4400********6041	03649B	10/27/2017
ELEMEN, JESS BUENROSTRO	FD-1043414	5	82.49	4008********4024	027674	10/27/2017
ESPARZA, DANIEL	FD-731689	5	19.99	4079********1105	902443	10/27/2017
GARCIA, CRISTINA	FD-1D2R142045	5	65.98	4494********8318	762738	10/27/2017
GARCIA, JUAN	FD-891369	5	54.99	4494********8318	761642	10/27/2017
GARCIA, STEVEN	FD-902166	5	9.99	4636********3649	062322	10/27/2017
GODINEZ, GUADALUPE	FD-ALYE204652	5	14.99	4342********2461	079285	10/27/2017
GORGES, VINCENT	FD-657219	5	9.99	4494********4779	757141	10/27/2017
GOUDEAU, SKY	FD-4HUT155823	5	82.99	5175********7452	192365	10/27/2017
HUYCK, TRENTON	FD-647C130605	5	14.99	4479********2714	000062	10/27/2017
Hernandez, Jesus	FD-663696	5	16.99	4342********0626	072074	10/27/2017
JIMENEZ, JAVIER	FD-1052060	5	14.99	4888********9979	01467C	10/27/2017
JUAREZ, CAPRICE	FD-KYEY121729	5	39.99	5113********1861	023256	10/27/2017
KHANNA, KAAJAL	FD-PRYS174528	5	4.99	4147********5339	09561D	10/27/2017
KILLIAN, DUSTIN	FD-AQE9171630	5	14.99	4833********5194	022609	10/27/2017
LONGTIN, DILLON	FD-EV8K205557	5	54.99	4060********8106	022609	10/27/2017
MILLER, ERIC	FD-902240	5	19.99	4342********7495	003428	10/27/2017
OROZCO, BANESA	FD-Y9WZ204726	5	14.99	4342********2461	092940	10/27/2017
PEACOCK, RONALD	FD-1043332	5	58.99	4833********9438	022609	10/27/2017
PHAL, CHANNARY	FD-QTY3130453	5	24.99	4266********4405	09568B	10/27/2017
PRIETO, VANESSA	FD-1043385	5	54.99	4853********3184	062652	10/27/2017
Parker, Jessica	FD-731738	5	24.99	5403********0983	082652	10/27/2017
REYES, YOLANDA	FD-1043715	5	1.00	4070********4618	984650	10/27/2017
RODRIGUEZ, MATTHEW	FD-8TZS161158	5	24.99	4636********1397	062323	10/27/2017
RUIZ, JORGE	FD-1043344	5	54.00	3795*******1012	153145	10/27/2017
RUIZ, LIZETH	FD-QYDG200423	5	1.00	4347********2311	022609	10/27/2017
Ramel, Joshua	FD-687604	5	58.99	4400********2998	03760D	10/27/2017
Reinholz, Elijah	FD-884155	5	13.57	4000********4453	129393	10/27/2017
SAAVEERA, MARTHA	FD-657291	5	12.99	4815********7890	152366	10/27/2017
SALDATE, OMAR	FD-976H124527	5	24.99	4342********6140	055395	10/27/2017
SCHNEIDER, RANDI	FD-J3V8215438	5	1.00	4636********1336	062323	10/27/2017
SERVELLO, VINCENT	FD-902157	5	24.99	4342********5531	088974	10/27/2017
SHOFNER, JESSICA	FD-884233	5	14.99	4342********6298	058350	10/27/2017
SILVERIRA, LAUREN	FD-GG6M214727	5	1.00	4833********9257	022609	10/27/2017
SMITH, GINGER	FD-L3QQ182548	5	9.99	4833********2583	022609	10/27/2017
SPEIGHT, MORGAN	FD-M2MZ212812	5	44.99	4833********4658	022609	10/27/2017
STANCILL, STEPHANIE	FD-765161	5	1.00	4465********8147	027702	10/27/2017
Solorzano, Cassandra	FD-731636	5	18.99	4815********4464	192360	10/27/2017
VARGAS, JIOVANNI	FD-227C120909	5	1.00	4347********2311	022609	10/27/2017
VARGAS, LUIS	FD-1043347	5	83.99	3795*******1012	179754	10/27/2017
VARGAS-RIVERA, VELINDA	FD-9FQV121440	5	44.99	5403********4271	163710	10/27/2017
WALLACE, MICHAEL	FD-921819	5	14.99	4366********1464	022511	10/27/2017
YEPEZ, IVAN	FD-657269	5	11.99	4815********9719	182161	10/27/2017

Totals

Count	Card Type	Total
2	American Express	137.99
5	MasterCard	193.96
47	Visa	1087.12
0	Discover	0.00
0	Other	0.00
		1419.07