04/27/2018

09:19:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, VICTORIA	FD-1054109	5	14.99	5107********2794	072145	04/27/2018
ALVES, KATIE	FD-KT9V212357	5	9.99	4833********6656	072108	04/27/2018
BAEZ, VALARIA	FD-785P180441	5	18.99	4342********5495	035306	04/27/2018
BELKAHLA, SALEM	FD-744745	5	1.00	3715*******1009	180429	04/27/2018
BRAVO, ULISES	FD-6M5T154116	5	1.00	5175********4566	152017	04/27/2018
CAMEY, LUIS	FD-657267	5	11.99	4815********5284	142411	04/27/2018
CORDOVA, STACY	FD-919452	5	14.99	4342********7495	051702	04/27/2018
COTTA, SHANE	FD-1079774	5	14.99	4147********4243	04136C	04/27/2018
DAMIAL, DOREN	FD-1079820	5	9.99	4494********6453	292504	04/27/2018
DAVALOS, RUDY	FD-1079795	5	1.00	4427********9808	297324	04/27/2018
DUARTE, ALMA	FD-687878	5	49.99	4347********2868	072108	04/27/2018
DUFFY, BROWYN	FD-1049644	5	39.99	4400********6041	02132B	04/27/2018
ESPARZA, DANIEL	FD-731689	5	19.99	4079********1105	232522	04/27/2018
FORD, MATTHEW	FD-919538	5	10.00	4815********7262	142515	04/27/2018
GARIBAY, RICARDO	FD-1079754	5	23.99	4247********6871	770510	04/27/2018
GOUDEAU, SKY	FD-4HUT155823	5	3.95	5175********7452	192012	04/27/2018
HERNANDEZ, SEAN	FD-1079784	5	13.99	5115********5934	GUJ7I0	04/27/2018
Hernandez, Jesus	FD-663696	5	16.99	4342********0626	035901	04/27/2018
JGHAZALI, FARHAD	FD-1088944	5	14.99	4147********1468	04153D	04/27/2018
JIMENEZ, ISABELLA	FD-1085504	5	54.99	4815********8389	162218	04/27/2018
JIMENEZ, JAVIER	FD-1068816	5	52.99	4888********9979	07322C	04/27/2018
JUAREZ, CAPRICE	FD-KYEY121729	5	39.99	5113********1861	019299	04/27/2018
KAUR, PAWANDEEP	FD-1079790	5	54.99	4426********5010	027182	04/27/2018
KHANNA, KAAJAL	FD-PRYS174528	5	24.99	4147********5339	04149D	04/27/2018
LIANG, ANDREW	FD-1088912	5	13.99	4060********9061	082108	04/27/2018
MEDARA, MIGUEL	FD-1085516	5	24.99	5117********1065	04154B	04/27/2018
MILLER, ERIC	FD-902240	5	19.99	4342********7495	066381	04/27/2018
NAGRA, SANTAM	FD-1079770	5	19.99	4426********5010	027189	04/27/2018
PAWLOSKI, JACOB	FD-1085523	5	1.00	4100********5366	56859D	04/27/2018
PEACOCK, RONALD	FD-1043332	5	19.99	4833********9438	082108	04/27/2018
Parker, Jessica	FD-731738	5	24.99	5403********0983	072138	04/27/2018
QUINTERO, RODRIGO	FD-1079824	5	24.99	4342********2275	048912	04/27/2018
RUIZ, LIZETH	FD-QYDG200423	5	1.00	4347********2311	082108	04/27/2018
Ramel, Joshua	FD-687604	5	19.99	4400********2998	01969C	04/27/2018
Reinholz, Elijah	FD-884155	5	13.57	4000********4132	598138	04/27/2018
SAAVEERA, MARTHA	FD-657291	5	12.99	4815********5284	102019	04/27/2018
SALDATE, OMAR	FD-976H124527	5	24.99	4342********6140	048923	04/27/2018
SCHNEIDER, RANDI	FD-J3V8215438	5	1.00	4636********1336	051807	04/27/2018
SERVELLO, VINCENT	FD-902157	5	63.99	4342********5531	042738	04/27/2018
SETLIFF, DEAN	FD-1078642	5	24.99	4736********8997	082108	04/27/2018
SHOFNER, JESSICA	FD-884233	5	53.99	4342********6298	055161	04/27/2018
SILVERIRA, LAUREN	FD-GG6M214727	5	1.00	4833********9257	082108	04/27/2018
SMITH, GINGER	FD-L3QQ182548	5	48.99	4833********2583	082108	04/27/2018
STANCILL, STEPHANIE	FD-765161	5	1.00	4465********8147	027258	04/27/2018
Solorzano, Cassandra	FD-731636	5	18.99	4815********4464	102917	04/27/2018
VARGAS, JIOVANNI	FD-227C120909	5	1.00	4347********2311	082108	04/27/2018
VARGAS-RIVERA, VELINDA	FD-9FQV121440	5	1.00	5403********4271	410805	04/27/2018
WELLS, DAVID	FD-1089014	5	19.99	4147********3331	04164C	04/27/2018

Totals

Count	Card Type	Total
1	American Express	1.00
8	MasterCard	124.90
39	Visa	853.27
0	Discover	0.00
0	Other	0.00
		979.17