09/27/2018

08:29:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, VICTORIA	FD-1054109	5	14.99	5107********2794	082700	09/27/2018
BELKAHLA, SALEM	FD-744745	5	1.00	3715*******1009	103328	09/27/2018
BRAVO, ULISES	FD-6M5T154116	5	1.00	5175********4566	142760	09/27/2018
CAMEY, LUIS	FD-657267	5	11.99	4815********5284	192067	09/27/2018
CLAY, ELISABETH	FD-1102959	5	24.99	4400********0028	04083B	09/27/2018
CORDOVA, STACY	FD-919452	5	14.99	4342********7495	033039	09/27/2018
COTTA, SHANE	FD-1079774	5	14.99	4147********4243	09540C	09/27/2018
DUFFY, BROWYN	FD-1049644	5	39.99	4400********6041	01187B	09/27/2018
ESPARZA, DANIEL	FD-731689	5	18.99	4079********1105	253210	09/27/2018
GARCIA, STEVEN	FD-902166	5	9.99	4636********4187	062614	09/27/2018
GARIBAY, RICARDO	FD-1079754	5	23.99	4247********6871	309880	09/27/2018
GOUDEAU, SKY	FD-4HUT155823	5	9.99	5175********7452	192860	09/27/2018
HERNANDEZ, SEAN	FD-1079784	5	13.99	5115********5934	HIBFGC	09/27/2018
Hernandez, Jesus	FD-663696	5	56.99	4342********0626	001176	09/27/2018
JUAREZ, CAPRICE	FD-KYEY121729	5	38.99	5113********1861	023212	09/27/2018
MEDARA, MIGUEL	FD-1085516	5	9.99	5117********1065	09523B	09/27/2018
MILLER, ERIC	FD-902240	5	19.99	4342********7495	072499	09/27/2018
PAWLOSKI, JACOB	FD-1085523	5	1.00	4100********5366	37107D	09/27/2018
PEACOCK, RONALD	FD-1043332	5	19.99	4833********9438	012609	09/27/2018
RUIZ, LIZETH	FD-QYDG200423	5	1.00	4347********2311	012609	09/27/2018
RUTHERFORD, GUNNER	FD-CJ6E154340	5	5.00	4342********4557	047625	09/27/2018
Ramel, Joshua	FD-687604	5	19.99	4400********2998	05576C	09/27/2018
SAAVEERA, MARTHA	FD-657291	5	12.99	4815********5284	112667	09/27/2018
SEGURA QUINTERO, RICARDO	FD-N751195610	5	24.99	4266********6492	09556A	09/27/2018
SETLIFF, DEAN	FD-1078642	5	1.00	4736********8997	022609	09/27/2018
SILVERIRA, LAUREN	FD-GG6M214727	5	1.00	4833********9257	022609	09/27/2018
SMITH, GINGER	FD-L3QQ182548	5	9.99	4833********2583	022609	09/27/2018
STANCILL, STEPHANIE	FD-765161	5	1.00	4465********8147	027725	09/27/2018
VILLASENOR, MARCUS	FD-23T4220514	5	24.99	4815********0515	142562	09/27/2018
WELLS, DAVID	FD-1089014	5	14.99	4147********3331	09567C	09/27/2018
YOUNG, MARY	FD-MARYJYOUNG	5	20.00	4815********0529	112766	09/27/2018

Totals

Count	Card Type	Total
1	American Express	1.00
6	MasterCard	88.95
24	Visa	394.83
0	Discover	0.00
0	Other	0.00
		484.78