07/27/2017

07:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, RIVER	FP-KBBS183140	5	12.49	4833********6008	084508	07/27/2017
ARMENTA, RUBEN	FP-898333	5	12.99	4342********7408	219687	07/27/2017
BARBA, STEPHANIE	FP-905990	5	1.00	4342********5322	630170	07/27/2017
Baumann, Cammi	FP-743226	5	17.99	4636********1219	020922	07/27/2017
CAZARES, JULIO	FP-922868	5	14.99	4207********0618	027285	07/27/2017
CHAVEZ, CELSO	FP-906030	5	45.99	5403********5010	074538	07/27/2017
DEBORD, BRETT	FP-906001	5	20.00	4147********7747	06184C	07/27/2017
DELEON, ALVIN	FP-905958	5	24.99	5403********6299	918252	07/27/2017
DIM, ANITA	FP-922850	5	13.99	4342********9629	452722	07/27/2017
DURAN, CLAUDIA	FP-0RPD221915	5	49.99	4342********0302	258655	07/27/2017
GONZALEZ, KARLA	FP-914939	5	54.99	4767********2724	397617	07/27/2017
HURTADO, GILBERT	FP-905956	5	40.50	4342********0597	328595	07/27/2017
JONES, ANTAWN	FP-XVGE184805	5	14.99	4853********3283	054538	07/27/2017
JONES, CLARISSA	FP-915150	5	54.99	5178********9118	06167Z	07/27/2017
MANDER, NAVJOYAT	FP-1050703	5	14.99	4815********8404	134955	07/27/2017
MANDER, SONIA	FP-1050709	5	14.99	4815********5232	144559	07/27/2017
MASON, ELYSE	FP-2VVK094250	5	1.00	4494********5359	572246	07/27/2017
PHLEK, SELEST	FP-922844	5	13.99	4465********4416	027903	07/27/2017
REYES, MARIA	FP-712792	5	7.99	4342********0742	111346	07/27/2017
RODRIGUEZ, NESTOR	FP-905949	5	24.99	4342********8058	551659	07/27/2017
SILVEIRA, ASHLEY	FP-905948	5	23.99	4342********3997	362658	07/27/2017
TRUJILLO, ELIJAH	FP-914962	5	58.99	5424********2137	09638T	07/27/2017
VADEZ, LUIS	FP-DV70223103	5	24.99	4815********9940	114952	07/27/2017
WOODWARD, ANTHONY	FP-GMYD121105	5	57.99	4342********1387	112056	07/27/2017
harmon, brandie	FP-890691	5	49.99	4767********6653	397618	07/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	184.96
21	Visa	488.83
0	Discover	0.00
0	Other	0.00
		673.79