03/27/2017

14:45:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTAMITANO, MARIA	FP-891323	5	54.99	4815********5757	134710	03/27/2017
Baumann, Cammi	FP-743226	5	17.99	4636********1219	046005	03/27/2017
CACHO, TIFFANY	FP-814573	5	29.99	4494********6924	828564	03/27/2017
CAZARES, JULIO	FP-922868	5	14.99	4207********0618	027224	03/27/2017
CONTRERAS, JESSICA	FP-922872	5	13.99	4815********1484	144012	03/27/2017
DEBORD, BRETT	FP-906001	5	54.99	4147********8086	03779C	03/27/2017
DELEON, ALVIN	FP-905958	5	24.99	5403********6299	276201	03/27/2017
DIM, ANITA	FP-922850	5	13.99	4342********9629	068115	03/27/2017
HOUSE, LINDA	FP-WP8T220811	5	44.99	4477********2822	024127	03/27/2017
HURTADO, GILBERT	FP-905956	5	44.54	4342********0597	080221	03/27/2017
JOHNSON, MICHAEL	FP-PQT3192623	5	14.99	4630********6785	424499	03/27/2017
JONES, ANTAWN	FP-XVGE184805	5	14.99	4853********3283	124127	03/27/2017
LARA, JOSEPH	FP-814866	5	30.99	4494********1876	959669	03/27/2017
MILLAN, PERLA	FP-905964	5	24.99	4347********0376	064115	03/27/2017
NELSON, RYAN	FP-79XL183604	5	24.99	5308********0378	020798	03/27/2017
PHLEK, SELEST	FP-922844	5	14.99	4465********4416	027177	03/27/2017
REYES, MARIA	FP-712792	5	38.99	4342********0742	981850	03/27/2017
RODRIGUEZ, CRYSTAL	FP-0B3H152008	5	14.99	4427********0511	380299	03/27/2017
RODRIGUEZ, NESTOR	FP-905949	5	24.99	4342********1326	067954	03/27/2017
SANCHEZ, CRYSTAL	FP-KMZ5223034	5	54.99	5403********6837	144126	03/27/2017
SILVEIRA, ASHLEY	FP-905948	5	23.99	4342********3997	169225	03/27/2017
SRIPRASEUT, SARA	FP-MDM8141118	5	52.99	4342********1170	027528	03/27/2017
VEGA, ARTURO	FP-922870	5	14.99	4815********1484	134917	03/27/2017
harmon, brandie	FP-814501	5	49.99	4767********6653	444675	03/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	104.97
21	Visa	612.34
0	Discover	0.00
0	Other	0.00
		717.31