03/27/2018

07:08:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, VICTORIA	FD-1054109	5	14.99	5107********2794	070649	03/27/2018
ALVES, KATIE	FD-KT9V212357	5	9.99	4833********6656	010608	03/27/2018
BACON, NICK	FD-A4JV130354	5	14.99	4100********5594	96736D	03/27/2018
BAEZ, VALARIA	FD-785P180441	5	18.99	4342********5495	077052	03/27/2018
BELKAHLA, SALEM	FD-744745	5	35.00	3715*******1009	124449	03/27/2018
BORGES, KATHERINE	FD-875086	5	14.99	4494********4779	405659	03/27/2018
BRAVO, ULISES	FD-6M5T154116	5	1.00	5175********4566	170261	03/27/2018
CAMEY, LUIS	FD-657267	5	50.99	4815********5284	110067	03/27/2018
CORDOVA, STACY	FD-919452	5	14.99	4342********7495	022147	03/27/2018
COTTA, SHANE	FD-1079774	5	14.99	4147********4243	09246C	03/27/2018
DAMIAL, DOREN	FD-1079820	5	9.99	4494********6453	405176	03/27/2018
DAVALOS, RUDY	FD-1079795	5	1.00	4427********9808	217899	03/27/2018
DUARTE, ALMA	FD-687878	5	49.99	4347********2868	010608	03/27/2018
DUFFY, BROWYN	FD-1049644	5	39.99	4400********6041	09094B	03/27/2018
ESPARZA, DANIEL	FD-731689	5	19.99	4079********1105	909206	03/27/2018
FORD, MATTHEW	FD-919538	5	10.00	4815********7262	110563	03/27/2018
GARIBAY, RICARDO	FD-1079754	5	62.99	4247********6871	029180	03/27/2018
GORGES, VINCENT	FD-657219	5	9.99	4494********4779	405210	03/27/2018
HERNANDEZ, SEAN	FD-1079784	5	14.99	5115********5934	GPJ4NY	03/27/2018
Hernandez, Jesus	FD-663696	5	16.99	4342********0626	044013	03/27/2018
JIMENEZ, ISABELLA	FD-1085504	5	54.99	4815********8389	120060	03/27/2018
JIMENEZ, JAVIER	FD-1068816	5	13.99	4888********9979	04589C	03/27/2018
JUAREZ, CAPRICE	FD-KYEY121729	5	39.99	5113********1861	018403	03/27/2018
KAUR, PAWANDEEP	FD-1079790	5	93.99	4426********5010	027268	03/27/2018
KHANNA, KAAJAL	FD-PRYS174528	5	24.99	4147********5339	09261D	03/27/2018
MAHMOUD, AHMAD	FD-1064682	5	14.99	4342********6644	093362	03/27/2018
MAHMOUD, SOOD	FD-1079789	5	13.99	4342********6644	081535	03/27/2018
MEDARA, MIGUEL	FD-1085516	5	24.99	5117********1065	09266B	03/27/2018
MILLER, ERIC	FD-902240	5	19.99	4342********7495	070382	03/27/2018
NAGRA, SANTAM	FD-1079770	5	58.99	4426********5010	027029	03/27/2018
PAWLOSKI, JACOB	FD-1085523	5	54.99	4100********5366	96959D	03/27/2018
PEACOCK, RONALD	FD-1043332	5	19.99	4833********9438	020608	03/27/2018
Parker, Jessica	FD-731738	5	24.99	5403********0983	070642	03/27/2018
QUINTERO, RODRIGO	FD-1079824	5	93.98	4342********2275	053872	03/27/2018
RAMIREZ, TREVOR	FD-1079780	5	62.99	5178********5842	09278Z	03/27/2018
REYNOSO, KATIE	FD-762265	5	19.99	4120********2177	027280	03/27/2018
RODRIGUEZ, MATTHEW	FD-8TZS161158	5	24.99	4636********9350	050337	03/27/2018
RUIZ, LIZETH	FD-QYDG200423	5	1.00	4347********2311	020608	03/27/2018
Ramel, Joshua	FD-687604	5	19.99	4400********2998	01394D	03/27/2018
Reinholz, Elijah	FD-884155	5	52.57	4000********4132	540306	03/27/2018
SAAVEERA, MARTHA	FD-657291	5	51.99	4815********5284	100561	03/27/2018
SALDATE, OMAR	FD-976H124527	5	24.99	4342********6140	039226	03/27/2018
SANDHU, MANNDERBIR	FD-1079741	5	14.99	4636********8620	050338	03/27/2018
SCHNEIDER, RANDI	FD-J3V8215438	5	1.00	4636********1336	050338	03/27/2018
SERVELLO, VINCENT	FD-902157	5	24.99	4342********5531	073790	03/27/2018
SETLIFF, DEAN	FD-1078642	5	63.99	4736********8997	020608	03/27/2018
SHOFNER, JESSICA	FD-884233	5	14.99	4342********6298	010223	03/27/2018
SILVERIRA, LAUREN	FD-GG6M214727	5	1.00	4833********9257	020608	03/27/2018
SMITH, GINGER	FD-L3QQ182548	5	9.99	4833********2583	020608	03/27/2018
STANCILL, STEPHANIE	FD-765161	5	1.00	4465********8147	027035	03/27/2018
Solorzano, Cassandra	FD-731636	5	18.99	4815********4464	110169	03/27/2018
VARGAS, JIOVANNI	FD-227C120909	5	1.00	4347********2311	020608	03/27/2018
VARGAS-RIVERA, VELINDA	FD-9FQV121440	5	1.00	5403********4271	829667	03/27/2018

Totals

Count	Card Type	Total
1	American Express	35.00
8	MasterCard	184.94
44	Visa	1173.20
0	Discover	0.00
0	Other	0.00
		1393.14