01/05/2017

09:36:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, NANCY	FP-446843	3	43.99	4342********9446	090876	01/05/2017
AGUAYO, MARIA	FP-435267	3	19.99	4815********1355	102759	01/05/2017
ALVARADO, JUAN	FP-437363	3	18.99	4815********9668	102758	01/05/2017
ARROYO, MIGUEL SR.	FP-464376	3	34.98	4815********6868	102852	01/05/2017
ASISTIN, HENRY	FP-765461	3	17.99	5178********0531	097700	01/05/2017
BARRAGAN, RICHARD	FP-487531	3	9.99	4868********4407	268139	01/05/2017
BARTMAN, CHARLES	FP-36611	3	19.99	4750********9806	032510	01/05/2017
CABACCANG, RENDALL	FP-475001	3	10.00	4130********1616	005421	01/05/2017
CARO, JASON	FP-039470	3	19.99	4494********1632	666477	01/05/2017
CEJA, RODOLFO	FP-713157	3	9.99	4342********0378	013702	01/05/2017
CHANTHACHACK, COURTNEY	FP-490409	3	19.99	4833********4683	032510	01/05/2017
CUELLAR, SANTOS	FP-441058	3	15.00	4815********8965	112050	01/05/2017
ENRIQUEZ, MICHAEL	FP-131800413	3	10.00	4521********7506	072523	01/05/2017
GO, WILLIAM	FP-501773	3	15.00	4342********5316	257188	01/05/2017
GONZALEZ, ENRIQUE	FP-743582	3	44.99	4815********2560	102958	01/05/2017
GREWAL, JASVIR	FP-900836	3	9.99	5466********5232	14916Z	01/05/2017
GUEVARA, ADRIANA	FP-23319	3	29.99	4815********3889	112054	01/05/2017
IGNACIO, JACOB	FP-519804	3	20.00	4447********2351	005814	01/05/2017
JENSEN, RUSTY	FP-33507	3	29.99	4460********6105	268143	01/05/2017
JONES, MICHAEL	FP-34361	3	39.00	5362********8843	482994	01/05/2017
KELLY, MIKE	FP-461372	3	15.00	5397********8215	026725	01/05/2017
KHAN, MOHAMMAD	FP-620403	3	45.00	4744********7920	112151	01/05/2017
KOUNLAMIT, PHANOMVAN	FP-461384	3	19.99	4342********5538	090879	01/05/2017
LANE, BRANDON	FP-464278	3	19.99	4815********6403	112154	01/05/2017
LARA, JOSEPH	FP-814866	3	10.99	4494********1876	731051	01/05/2017
LAROT, GLEN	FP-490699	3	19.99	4342********1025	256176	01/05/2017
LINCOLN, KEVIN	FP-814969	3	19.97	4673********1938	361206	01/05/2017
MACATO, GREGORIO	FP-131800847	3	15.00	5466********5398	02917Z	01/05/2017
MARTINEZ, PAUL	FP-131800813	3	19.99	5538********2005	329301	01/05/2017
MENDOZA, NORMAN	FP-34102	3	10.00	4833********9366	042510	01/05/2017
MINDT, CLARENCE	FP-448997	3	15.00	4388********8853	05726C	01/05/2017
MITCHELL, PAT	FP-620326	3	10.00	4130********8197	005422	01/05/2017
MONREAL, RICARDO	FP-441070	3	10.00	4868********4006	060674	01/05/2017
NGUYEN, TUYET	FP-485554	3	11.95	4815********2949	112351	01/05/2017
OCHOA, CLAUDIA	FP-620175	3	45.00	4815********9995	112259	01/05/2017
OCHOA, JESUS	FP-438917	3	45.00	4815********9995	112353	01/05/2017
PAGUYO, KATHERINE	FP-35200	3	14.99	4282********8562	042510	01/05/2017
PECCIA, ANTHONY	FP-438961	3	15.00	5466********2554	00698Z	01/05/2017
PHAM, CHUC	FP-131800603	3	15.00	4465********6927	005351	01/05/2017
PHAM, KEN	FP-464380	3	29.99	4366********5335	012677	01/05/2017
PHAN, THIEN	FP-532655	3	19.95	3713*******2005	175350	01/05/2017
PHORNSAVANH, STY	FP-628985	3	15.00	5175********4188	112455	01/05/2017
RENCH, JEFF	FP-131801219	3	15.00	3739*******7006	160116	01/05/2017
ROBINSON, EDDIE MAE	FP-039830	3	19.99	4342********7529	219484	01/05/2017
ROSSELL, JOSELUIS	FP-557155	3	19.99	5155********0621	05743B	01/05/2017
RUIZ, ENRIQUE	FP-485700	3	10.00	4815********2630	112458	01/05/2017
RUIZ, JAVIER	FP-578085	3	19.99	4800********1634	09051A	01/05/2017
RUPIO, JAVIER	FP-554772	3	10.00	4427********5692	042510	01/05/2017
RUVALCABA, SALVADOR	FP-620101	3	9.99	4868********2208	158600	01/05/2017
SAAVEDRA, PAOLA	FP-34339	3	39.00	5362********8843	488971	01/05/2017
SALAZAR, ANDRES	FP-620398	3	9.95	4815********9771	112656	01/05/2017
SAO, JASON	FP-738265	3	17.99	5403********0881	092524	01/05/2017
SEKHON, SATBEER	FP-553025	3	10.00	5178********7888	05748Z	01/05/2017
SINGH RIAR, AMANDIP	FP-131802343	3	19.99	4342********2461	090893	01/05/2017
SINGH, KAVITA	FP-041056	3	17.99	4342********9938	219486	01/05/2017
SINGH, KULWINDER	FP-620368	3	10.00	4342********6272	228659	01/05/2017
SINGH, YADWINDER	FP-131802419	3	19.99	4342********2461	091382	01/05/2017
SOU, CHANNAN	FP-34358	3	45.00	4494********9318	799975	01/05/2017
SPERRY, DANIEL	FP-441181	3	39.00	4833********2870	052510	01/05/2017
TACAN, STACEY	FP-35308	3	14.99	4815********4155	112757	01/05/2017
TAN, EMELIE	FP-443688	3	9.95	4342********1108	267169	01/05/2017
TIN, CHAN	FP-712727	3	9.99	4342********9464	060680	01/05/2017
TITUS, DANIEL	FP-34149	3	10.00	4037********9899	905052	01/05/2017
TORRES, ELIZABETH	FP-131801522	3	15.00	5175********4188	112455	01/05/2017
TRUONG, VINH	FP-34353	3	10.00	4815********7905	112851	01/05/2017
VALENCIA, ROCIO	FP-694617	3	18.99	4815********7611	112856	01/05/2017
VILLALPANDO, DAVID	FP-131800001	3	15.00	4147********8675	05756C	01/05/2017
VO, NHUT	FP-485713	3	45.00	4815********4392	112858	01/05/2017
WADE, JASON	FP-765330	3	15.00	4342********9271	166876	01/05/2017
WINKLER, DIANA	FP-437455	3	19.99	4342********4853	091387	01/05/2017
WINKLER, MIKE	FP-437472	3	19.95	4342********4853	219488	01/05/2017

Totals

Count	Card Type	Total
2	American Express	34.95
13	MasterCard	248.95
56	Visa	1136.48
0	Discover	0.00
0	Other	0.00
		1420.38