04/27/2017

09:11:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENTA, RUBEN	FP-898333	5	12.99	4342********7408	744881	04/27/2017
BARBA, STEPHANIE	FP-905990	5	54.99	4342********5322	746837	04/27/2017
Baumann, Cammi	FP-743226	5	17.99	4636********1219	025637	04/27/2017
CARDENAS, ISAAC	FP-914936	5	24.99	4342********4090	798475	04/27/2017
CAZARES, JULIO	FP-922868	5	53.99	4207********0618	027465	04/27/2017
CHAVEZ, MARIA	FP-914947	5	54.99	4815********8378	140775	04/27/2017
CONTRERAS, JESSICA	FP-922872	5	52.99	4815********1484	140770	04/27/2017
DEBORD, BRETT	FP-906001	5	54.99	4147********8086	01065C	04/27/2017
DELEON, ALVIN	FP-905958	5	63.99	5403********6299	981551	04/27/2017
DIM, ANITA	FP-922850	5	52.99	4342********9629	781094	04/27/2017
HERNANDEZ, JOSE	FP-660692	5	28.99	4767********6672	683649	04/27/2017
HOUSE, LINDA	FP-WP8T220811	5	83.99	4477********2822	070702	04/27/2017
HURTADO, GILBERT	FP-905956	5	83.54	4342********0597	799160	04/27/2017
JONES, ANTAWN	FP-XVGE184805	5	53.99	4853********3283	070702	04/27/2017
LARA, JOSEPH	FP-814866	5	30.99	4494********1876	879967	04/27/2017
MASON, ELYSE	FP-2VVK094250	5	24.99	4494********5359	879382	04/27/2017
NELSON, RYAN	FP-79XL183604	5	63.99	5308********0378	201322	04/27/2017
PHLEK, SELEST	FP-922844	5	53.99	4465********4416	027368	04/27/2017
REYES, MARIA	FP-712792	5	7.99	4342********0742	594985	04/27/2017
RODRIGUEZ, NESTOR	FP-905949	5	63.99	4342********1326	782941	04/27/2017
SANCHEZ, CRYSTAL	FP-914943	5	54.99	5403********6837	090703	04/27/2017
SILVEIRA, ASHLEY	FP-905948	5	62.99	4342********3997	592133	04/27/2017
SRIPRASEUT, SARA	FP-MDM8141118	5	91.99	4342********1170	798490	04/27/2017
VADEZ, LUIS	FP-DV70223103	5	24.99	4815********8858	150076	04/27/2017
VEGA, ARTURO	FP-922870	5	53.99	4815********1484	150571	04/27/2017
harmon, brandie	FP-890691	5	49.99	4767********6653	683650	04/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	182.97
23	Visa	1097.32
0	Discover	0.00
0	Other	0.00
		1280.29