05/30/2017

09:34:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENTA, RUBEN	FP-898333	5	12.99	4342********7408	003832	05/30/2017
BARBA, STEPHANIE	FP-905990	5	1.00	4342********5322	050181	05/30/2017
Baumann, Cammi	FP-743226	5	17.99	4636********1219	026574	05/30/2017
CARDENAS, ISAAC	FP-914936	5	24.99	4342********4090	008002	05/30/2017
CAZARES, JULIO	FP-922868	5	14.99	4207********0618	030855	05/30/2017
CHAVEZ, CELSO	FP-906030	5	79.99	5403********5010	092137	05/30/2017
CONTRERAS, JESSICA	FP-922872	5	13.99	4815********1484	192115	05/30/2017
DEBORD, BRETT	FP-906001	5	93.99	4147********8086	04133C	05/30/2017
DELEON, ALVIN	FP-905958	5	24.99	5403********6299	561442	05/30/2017
DIM, ANITA	FP-922850	5	13.99	4342********9629	957475	05/30/2017
HOUSE, LINDA	FP-WP8T220811	5	44.99	4477********2822	072138	05/30/2017
HURTADO, GILBERT	FP-905956	5	44.54	4342********0597	958582	05/30/2017
JONES, ANTAWN	FP-XVGE184805	5	14.99	4853********3283	072138	05/30/2017
JONES, CLARISSA	FP-915150	5	87.48	5178********9118	04148Z	05/30/2017
MASON, ELYSE	FP-2VVK094250	5	24.99	4494********5359	780807	05/30/2017
NELSON, RYAN	FP-79XL183604	5	24.99	5308********0378	004067	05/30/2017
PHLEK, SELEST	FP-922844	5	14.99	4465********4416	030830	05/30/2017
REYES, MARIA	FP-712792	5	7.99	4342********0742	006475	05/30/2017
RODRIGUEZ, NESTOR	FP-905949	5	24.99	4342********1326	958588	05/30/2017
SANCHEZ, CRYSTAL	FP-914943	5	54.99	5403********6837	092138	05/30/2017
SILVEIRA, ASHLEY	FP-905948	5	23.99	4342********3997	866053	05/30/2017
SRIPRASEUT, SARA	FP-MDM8141118	5	52.99	4342********1157	049529	05/30/2017
TRUJILLO, ELIJAH	FP-914962	5	19.99	5424********2137	85119T	05/30/2017
VADEZ, LUIS	FP-DV70223103	5	24.99	4815********9940	192617	05/30/2017
VEGA, ARTURO	FP-922870	5	14.99	4815********1484	192511	05/30/2017
WOODWARD, ANTHONY	FP-GMYD121105	5	18.99	4342********1387	020199	05/30/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	292.43
20	Visa	507.36
0	Discover	0.00
0	Other	0.00
		799.79