07/27/2018

07:09:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, VICTORIA	FD-1054109	5	14.99	5107********2794	070657	07/27/2018
BAEZ, VALARIA	FD-785P180441	5	1.00	4342********5495	088760	07/27/2018
BELKAHLA, SALEM	FD-744745	5	1.00	3715*******1009	142895	07/27/2018
BRAVO, ULISES	FD-6M5T154116	5	1.00	5175********4566	100567	07/27/2018
CAMEY, LUIS	FD-657267	5	11.99	4815********5284	150268	07/27/2018
CLAY, ELISABETH	FD-1102959	5	24.99	4400********0028	04396B	07/27/2018
CORDOVA, STACY	FD-919452	5	14.99	4342********7495	071491	07/27/2018
COTTA, SHANE	FD-1079774	5	14.99	4147********4243	09483C	07/27/2018
DAMIAL, DOREN	FD-1079820	5	9.99	4494********6453	569452	07/27/2018
DUARTE, ALMA	FD-687878	5	49.99	4347********2868	090608	07/27/2018
DUFFY, BROWYN	FD-1049644	5	39.99	4400********6041	08238B	07/27/2018
ESPARZA, DANIEL	FD-731689	5	18.99	4079********1105	213254	07/27/2018
GARCIA, STEVEN	FD-902166	5	9.99	4636********2604	050159	07/27/2018
GARIBAY, RICARDO	FD-1079754	5	23.99	4247********6871	540720	07/27/2018
GOUDEAU, SKY	FD-4HUT155823	5	9.99	5175********7452	190767	07/27/2018
Hernandez, Jesus	FD-663696	5	16.99	4342********0626	083471	07/27/2018
JIMENEZ, ISABELLA	FD-1085504	5	1.00	4342********9795	052673	07/27/2018
JUAREZ, CAPRICE	FD-KYEY121729	5	38.99	5113********1861	018410	07/27/2018
KHANNA, KAAJAL	FD-PRYS174528	5	24.99	4147********5339	09492D	07/27/2018
MEDARA, MIGUEL	FD-1085516	5	9.99	5117********1065	09485B	07/27/2018
MILLER, ERIC	FD-902240	5	19.99	4342********7495	068150	07/27/2018
MONAHAN, RON	FD-VS32142705	5	24.99	5115********3096	985845	07/27/2018
PAWLOSKI, JACOB	FD-1085523	5	1.00	4100********5366	60317D	07/27/2018
PEACOCK, RONALD	FD-1043332	5	19.99	4833********9438	090608	07/27/2018
QUINTERO, RODRIGO	FD-1079824	5	24.99	4342********2275	082211	07/27/2018
ROJAS, ANGEL	FD-G9M1153924	5	23.99	4342********4557	022554	07/27/2018
RUIZ, LIZETH	FD-QYDG200423	5	1.00	4347********2311	000608	07/27/2018
RUTHERFORD, GUNNER	FD-CJ6E154340	5	24.99	4342********4557	061518	07/27/2018
Ramel, Joshua	FD-687604	5	19.99	4400********2998	02725C	07/27/2018
SAAVEERA, MARTHA	FD-657291	5	12.99	4815********5284	140467	07/27/2018
SCHNEIDER, RANDI	FD-J3V8215438	5	1.00	4636********1336	050200	07/27/2018
SEGURA QUINTERO, RICARDO	FD-N751195610	5	24.99	4266********6492	09508A	07/27/2018
SETLIFF, DEAN	FD-1078642	5	1.00	4736********8997	000608	07/27/2018
SILVERIRA, LAUREN	FD-GG6M214727	5	1.00	4833********9257	000608	07/27/2018
SMITH, GINGER	FD-L3QQ182548	5	9.99	4833********2583	000608	07/27/2018
STANCILL, STEPHANIE	FD-765161	5	1.00	4465********8147	027408	07/27/2018
Solorzano, Cassandra	FD-731636	5	18.99	4815********4464	180564	07/27/2018
VILLASENOR, MARCUS	FD-23T4220514	5	24.99	4815********0515	150367	07/27/2018
WELLS, DAVID	FD-1089014	5	14.99	4147********3331	09514C	07/27/2018
WOOD, MARK	FD-YG5U232438	5	9.99	4833********7347	000608	07/27/2018
ZAPANTA, MARK	FD-902279	5	17.99	4833********1172	000608	07/27/2018
ZAVALZA, ORALIA	FD-1104285	5	1.00	4342********6668	031822	07/27/2018

Totals

Count	Card Type	Total
1	American Express	1.00
6	MasterCard	99.95
35	Visa	539.74
0	Discover	0.00
0	Other	0.00
		640.69