02/27/2018

08:08:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, VICTORIA	FD-1054109	5	14.99	5107********2794	080659	02/27/2018
ALVES, KATIE	FD-KT9V212357	5	9.99	4833********6656	010609	02/27/2018
BACON, NICK	FD-A4JV130354	5	14.99	4100********5594	66704D	02/27/2018
BAEZ, VALARIA	FD-785P180441	5	18.99	4342********5495	086118	02/27/2018
BELKAHLA, SALEM	FD-744745	5	35.00	3715*******1009	165172	02/27/2018
BORGES, KATHERINE	FD-875086	5	14.99	4494********4779	477203	02/27/2018
BRAVO, ULISES	FD-6M5T154116	5	1.00	5175********4566	170967	02/27/2018
Brown, Ryan	FD-722398	5	19.99	4342********6256	059014	02/27/2018
CAMEY, LUIS	FD-657267	5	11.99	4815********5284	190169	02/27/2018
CORDOVA, STACY	FD-919452	5	14.99	4342********7495	085148	02/27/2018
COTTA, SHANE	FD-1079774	5	14.99	4147********4243	09563C	02/27/2018
DAVALOS, RUDY	FD-1079795	5	1.00	4427********9808	041499	02/27/2018
DUARTE, ALMA	FD-687878	5	49.99	4347********2868	020609	02/27/2018
DUFFY, BROWYN	FD-1049644	5	39.99	4400********6041	08556B	02/27/2018
DURAN, PHILLIP	FD-7MEW212225	5	1.00	4104********3226	394565	02/27/2018
ESPARZA, DANIEL	FD-731689	5	19.99	4079********1105	006534	02/27/2018
FOGARTY, THERESA	FD-THERESAFOG	5	14.99	4631********7676	006532	02/27/2018
FORD, MATTHEW	FD-919538	5	10.00	4815********7262	190362	02/27/2018
GARCIA, CRISTINA	FD-1D2R142045	5	1.00	4494********8318	475802	02/27/2018
GARCIA, JUAN	FD-891369	5	64.97	4494********8318	482206	02/27/2018
GARCIA, STEVEN	FD-902166	5	9.99	4636********3649	060411	02/27/2018
GARIBAY, RICARDO	FD-1079754	5	23.99	4247********6871	384780	02/27/2018
HERNANDEZ, SEAN	FD-1079784	5	14.99	5115********5934	GL17JX	02/27/2018
Hernandez, Jesus	FD-663696	5	16.99	4342********0626	055996	02/27/2018
JIMENEZ, JAVIER	FD-1068816	5	14.99	4888********9979	02130C	02/27/2018
JUAREZ, CAPRICE	FD-KYEY121729	5	39.99	5113********1861	022013	02/27/2018
KAUR, PAWANDEEP	FD-1079790	5	54.99	4426********5010	027054	02/27/2018
KHANNA, KAAJAL	FD-PRYS174528	5	24.99	4147********5339	09579D	02/27/2018
KILLIAN, DUSTIN	FD-AQE9171630	5	14.99	4833********5194	020609	02/27/2018
MAHMOUD, AHMAD	FD-1064682	5	9.98	4342********6644	066299	02/27/2018
MAHMOUD, SOOD	FD-1079789	5	6.98	4342********6644	010537	02/27/2018
MILLER, ERIC	FD-902240	5	19.99	4342********7495	006212	02/27/2018
NAGRA, SANTAM	FD-1079770	5	0.99	4426********5010	027057	02/27/2018
PEACOCK, RONALD	FD-1043332	5	19.99	4833********9438	020609	02/27/2018
Parker, Jessica	FD-731738	5	24.99	5403********0983	080652	02/27/2018
RAMIREZ, TREVOR	FD-1079780	5	23.99	5178********5842	09594Z	02/27/2018
REIS, KEVIN	FD-1079750	5	14.99	4366********9031	021679	02/27/2018
REYNOSO, KATIE	FD-762265	5	44.98	4120********2177	027441	02/27/2018
RUIZ, LIZETH	FD-QYDG200423	5	1.00	4347********2311	020609	02/27/2018
Ramel, Joshua	FD-687604	5	19.99	4400********2998	08698D	02/27/2018
Reinholz, Elijah	FD-884155	5	13.57	4000********4132	741460	02/27/2018
SAAVEERA, MARTHA	FD-657291	5	66.96	4815********5284	130868	02/27/2018
SALDATE, OMAR	FD-976H124527	5	24.99	4342********6140	057388	02/27/2018
SANDHU, MANNDERBIR	FD-1079741	5	14.99	4636********8620	060412	02/27/2018
SCHNEIDER, RANDI	FD-J3V8215438	5	1.00	4636********1336	060412	02/27/2018
SERVELLO, VINCENT	FD-902157	5	24.99	4342********5531	076615	02/27/2018
SETLIFF, DEAN	FD-1078642	5	24.99	4736********8997	020609	02/27/2018
SHOFNER, JESSICA	FD-884233	5	14.99	4342********6298	027529	02/27/2018
SILVERIRA, LAUREN	FD-GG6M214727	5	1.00	4833********9257	030609	02/27/2018
SMITH, GINGER	FD-L3QQ182548	5	9.99	4833********2583	030609	02/27/2018
STANCILL, STEPHANIE	FD-765161	5	1.00	4465********8147	027747	02/27/2018
Solorzano, Cassandra	FD-731636	5	18.99	4815********4464	160866	02/27/2018
VARGAS, JIOVANNI	FD-227C120909	5	1.00	4347********2311	030609	02/27/2018
VARGAS-RIVERA, VELINDA	FD-9FQV121440	5	1.00	5403********4271	861680	02/27/2018

Totals

Count	Card Type	Total
1	American Express	35.00
7	MasterCard	120.95
46	Visa	842.13
0	Discover	0.00
0	Other	0.00
		998.08