10/27/2017

08:28:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, RIVER	FP-KBBS183140	5	24.99	4833********6008	032609	10/27/2017
ARMENTA, RUBEN	FP-898333	5	12.99	4342********7408	050102	10/27/2017
BARBA, STEPHANIE	FP-905990	5	1.00	4342********5322	068281	10/27/2017
CAZARES, JULIO	FP-922868	5	14.99	4207********0618	027320	10/27/2017
CHAVEZ, CELSO	FP-906030	5	31.99	5403********5010	082654	10/27/2017
CHEA, MARIA	FP-1046617	5	9.99	4494********5938	953667	10/27/2017
CRUZ- ORTIZ, DEANNA	FP-GN0A185222	5	1.00	4143********2103	384275	10/27/2017
DEBORD, BRETT	FP-906001	5	20.00	4147********7747	09626C	10/27/2017
DELACRUZ, NEIL	FP-915007	5	19.99	6011********9922	02728R	10/27/2017
DELEON, ALVIN	FP-905958	5	24.99	5403********6299	786757	10/27/2017
DELEON, ROSEMARIE	FP-914981	5	93.99	4347********6209	042609	10/27/2017
DIM, ANITA	FP-922850	5	13.99	4342********9629	004562	10/27/2017
DURAN, CLAUDIA	FP-0RPD221915	5	49.99	4342********0302	093189	10/27/2017
DURAN, LEONOR	FP-1046576	5	44.99	4815********5099	132169	10/27/2017
GONZALEZ, ELMER	FP-1053865	5	44.99	4342********3151	015091	10/27/2017
HURTADO, GILBERT	FP-905956	5	31.99	4342********0597	053911	10/27/2017
JONES, CLARISSA	FP-915150	5	19.99	5178********9118	09631Z	10/27/2017
KERSHAW, JULIE	FP-915048	5	93.99	4342********1131	080688	10/27/2017
KHATH, ANGELA	FP-KVPW130352	5	39.01	4266********3939	09633C	10/27/2017
LOPEZ, ROBERT	FP-8ZC6190644	5	1.00	4143********2103	547687	10/27/2017
MASON, ELYSE	FP-2VVK094250	5	1.00	4494********5359	952812	10/27/2017
MEDINA, OLIVIA	FP-1046645	5	44.99	4833********9338	042609	10/27/2017
PHLEK, SELEST	FP-922844	5	13.99	4465********4416	027433	10/27/2017
REYES, MARIA	FP-712792	5	7.99	4342********0742	006490	10/27/2017
SETH, DAVY	FP-1050767	5	9.99	4833********1008	042609	10/27/2017
SETH, SOPHY	FP-1054529	5	9.99	4833********1008	042609	10/27/2017
SIADOR, JEFFREY	FP-891351	5	24.99	4494********9429	955217	10/27/2017
SMITH, KAYLIA	FP-888574	5	54.99	4833********1533	042609	10/27/2017
TRUJILLO, ELIJAH	FP-914962	5	19.99	5424********2137	12797T	10/27/2017
URIZAR, ANNA	FP-914998	5	83.99	4342********0696	030009	10/27/2017
URIZAR, OSCAR	FP-915010	5	79.49	4342********0696	008376	10/27/2017
VADEZ, LUIS	FP-DV70223103	5	24.99	4815********9940	182464	10/27/2017
WELLER, DAVID	FP-891327	5	54.99	5128********2340	361739	10/27/2017
harmon, brandie	FP-890691	5	49.99	4767********6653	107404	10/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	151.95
28	Visa	905.29
1	Discover	19.99
0	Other	0.00
		1077.23