01/15/2018

12:47:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAN, ALEJANDRO	FP-712666	2	13.99	4833********1704	033013	01/15/2018
ADAN, ALEX	FP-712687	2	9.99	4833********1704	033013	01/15/2018
AGUADA, JEXTER	FP-1081557	2	14.99	4426********7566	015931	01/15/2018
AHMAD, MANSOOR	FP-926749	2	9.99	5403********7862	123004	01/15/2018
ALCANTAR, JESUS	FP-890659	2	73.98	4815********0129	173207	01/15/2018
ALI, FAIZAL	FP-1053921	2	14.99	4631********3174	991913	01/15/2018
ALLEN, EMMITY	FP-914949	2	24.99	4833********8512	043013	01/15/2018
ANTONIO, VICTORIA	FP-764115	2	9.99	5403********5680	123004	01/15/2018
ARANGO, LUIS	FP-1050772	2	14.99	4833********5173	043013	01/15/2018
AVILA, RAFAEL	FP-926806	2	14.99	4815********4003	103305	01/15/2018
BANKS, KATHLEEN	FP-814459	2	22.99	4815********5818	103304	01/15/2018
BARRIORS, STEPHANIE	FP-814704	2	21.99	5403********4437	123004	01/15/2018
BELL, JERAMIE	FP-890663	2	24.99	4000********1383	511559	01/15/2018
BRAVO, DENISSA	FP-L3T8213941	2	14.99	4815********2888	103401	01/15/2018
BROWN, TRAYVONE	FP-712709	2	9.99	4342********7468	082267	01/15/2018
BURTON, PIFANNY	FP-464014	2	29.99	4342********7679	002516	01/15/2018
CADENA, GHISELLE	FP-656994	2	12.99	4815********6870	133605	01/15/2018
CASAREZ, JUANA	FP-915157	2	1.00	4494********4547	387813	01/15/2018
CELERINO, FELIPA	FP-1054548	2	14.99	4366********7827	003707	01/15/2018
CORDERO, DITA	FP-713017	2	1.00	5403********3863	460612	01/15/2018
CRUZ, MIRANDA	FP-888471	2	1.00	4833********5877	043013	01/15/2018
DARANOUVONGS, TIMOTHY	FP-814932	2	1.00	3727*******7745	351291	01/15/2018
DAVIS, QUINTEN	FP-1919518956	2	9.00	4342********0254	036788	01/15/2018
DEAL, IMANI	FP-918413	2	13.99	4815********1679	123902	01/15/2018
DEMBY, SIA	FP-656968	2	1.00	4853********9333	103004	01/15/2018
DOSANJH, NIHAL	FP-1053890	2	9.99	4366********0489	017973	01/15/2018
DOSANJH, RAJ	FP-1046642	2	5.00	4366********0489	016139	01/15/2018
DOVAL, RENE	FP-765632	2	19.99	4447********3609	015905	01/15/2018
EROSA, RICHARD	FP-891365	2	24.99	5403********8634	123004	01/15/2018
ESCALERA, EMALEY	FP-519814	2	12.99	4815********0749	133704	01/15/2018
EURE, CHARLES	FP-49M3114119	2	14.99	5403********1293	123004	01/15/2018
FERNANDEZ, SERGIO	FP-1045955	2	14.99	4833********1371	043013	01/15/2018
FERREYRA, GILBERTO	FP-A329071939	2	13.99	4833********3828	043013	01/15/2018
FLORENCIA, THERESA	FP-1046623	2	93.99	4060********4847	00113D	01/15/2018
FLORES, CARMEN	FP-898375	2	16.99	4100********3053	94338B	01/15/2018
GARCIA, ARTURO	FP-1054550	2	14.99	4815********6431	143502	01/15/2018
GARCIA, AURORA	FP-712911	2	12.99	4767********5051	718624	01/15/2018
GARCIA, JENNIE	FP-815186	2	24.99	4342********7889	031166	01/15/2018
GARCIA, LEZLY	FP-1053876	2	14.99	4833********6326	043013	01/15/2018
GILL, BALBIR	FP-712705	2	9.99	5480********2218	123004	01/15/2018
GILL, DHARMINDER	FP-712912	2	12.99	4426********5346	015933	01/15/2018
GONZALEZ, ALFREDO	FP-620415	2	13.99	4342********2706	075007	01/15/2018
GONZALEZ, HILDA	FP-1045976	2	88.99	4815********3861	143503	01/15/2018
GOSS, JENE	FP-814927	2	56.99	4427********1241	043013	01/15/2018
GRIFFIN, ANTHONY	FP-900792	2	12.99	5262********4942	469369	01/15/2018
GUTIEREZ, CRISTINA	FP-905830	2	1.00	4427********5694	306979	01/15/2018
HEART, KEOMANY	FP-660804	2	11.99	5262********4942	395233	01/15/2018
HEREDIA, DAISY	FP-1046647	2	1.00	4815********3861	173503	01/15/2018
HERNANDEZ, MANUEL	FP-915110	2	54.99	4342********7267	002698	01/15/2018
HILL, LANCE	FP-656965	2	12.99	4802********3650	016190	01/15/2018
HOU, VICTOR	FP-765312	2	19.99	4342********4214	068901	01/15/2018
HUMPHREYS, CHRISTOPHER	FP-660827	2	12.99	4400********4986	00145A	01/15/2018
JIMENEZ, ADRIAN	FP-777597	2	14.99	4767********4014	718625	01/15/2018
JOSHUA, ISSAC	FP-657105	2	11.99	4342********7642	005601	01/15/2018
KANDOLA, SUKHKARAN	FP-1045921	2	14.99	4815********8534	143509	01/15/2018
KAUR, GURPREET	FP-713021	2	11.69	4833********2182	053013	01/15/2018
KAUR, HARPREET	FP-Y2QZ210445	2	14.99	4494********4557	454737	01/15/2018
KAUR, JASVEEN	FP-ZDD9205328	2	9.99	4494********4557	454247	01/15/2018
KAUR, RAJVIR	FP-463970	2	12.99	4465********0031	015837	01/15/2018
KHAN, LIAQUAT	FP-1054542	2	9.99	4815********6719	143602	01/15/2018
KHAN, MASAB	FP-814923	2	1.00	4815********9061	103702	01/15/2018
LABIANO, KURT	FP-HQC5123203	2	12.99	5403********0773	123005	01/15/2018
LOPES, DIANA	FP-N81K114219	2	5.00	5308********8691	477687	01/15/2018
LUCCA, NESETHOR	FP-922831	2	14.99	4494********7132	454744	01/15/2018
MEJIA, MELISSA	FP-926687	2	12.99	4342********1515	050754	01/15/2018
MEJIA, MELISSA	FP-926670	2	14.99	4342********1515	028815	01/15/2018
MENDOZA, LAURA	FP-814441	2	49.99	5178********3178	00174Z	01/15/2018
MILLAN, RENATE	FP-1046597	2	48.32	4266********1001	00167A	01/15/2018
MILLER, BRITTANY	FP-916058	2	1.00	4727********1181	606049	01/15/2018
MORALES, DEANO	FP-PG73184522	2	14.99	4347********2911	053013	01/15/2018
MOROYOQUI, ANAHI	FP-712862	2	12.99	4815********8896	143002	01/15/2018
MOUA, GEORGE	FP-726902	2	20.99	4833********6023	053013	01/15/2018
MUNOZ, SOLEDAD	FP-1053885	2	14.99	4815********7995	133105	01/15/2018
MURATALLA, JUAN	FP-815167	2	19.99	4342********5590	056863	01/15/2018
NAPAT, CHUENGSAMRAN	FP-H0YB192412	2	19.99	4400********6117	05036B	01/15/2018
NELSON, PHILLIP	FP-1054532	2	14.99	4147********1700	015865	01/15/2018
NGUYEN, VI THANH	FP-1046596	2	19.99	4494********5988	455288	01/15/2018
NOM, KIM	FP-755332	2	49.99	4347********4340	053013	01/15/2018
NUEZCA, RYAN	FP-1050830	2	14.99	4767********3719	718627	01/15/2018
OROZCO, LUIS	FP-1045909	2	19.99	4342********9599	090727	01/15/2018
ORTIZ, LORENZO	FP-475072	2	9.99	4147********7266	215103	01/15/2018
PIMENTEL, ALEJANDRA	FP-657027	2	12.99	4342********7552	072438	01/15/2018
PROK, ARTHUR	FP-926809	2	9.99	4494********7117	454294	01/15/2018
QUATTLEBAUM, FRANKLIN	FP-8XNN204057	2	29.99	4494********7337	521724	01/15/2018
QUILLINAN, ERIC	FP-891302	2	24.99	6011********8422	01513P	01/15/2018
RAMIREZ, NAOMI	FP-1054549	2	14.99	4815********2384	143703	01/15/2018
RAMIREZ, VALERIE	FP-1050831	2	14.99	4342********2533	028893	01/15/2018
RAY, JESSE	FP-713111	2	12.99	4631********3982	991953	01/15/2018
RENTERIA, DIEGO	FP-925023	2	14.99	4400********2589	02719D	01/15/2018
REYES, DANIEL	FP-1053920	2	14.99	4060********1196	063013	01/15/2018
RINCON, MIA	FP-906025	2	24.99	4815********0745	103902	01/15/2018
RIOS, GEORGE	FP-1050760	2	14.99	3767*******2008	124181	01/15/2018
RIZVI, AUN	FP-JASR133033	2	4.99	4315********8615	194764	01/15/2018
RUIZ, URIEL	FP-713033	2	9.99	4342********2434	072297	01/15/2018
SALAS, ADRIAN	FP-657085	2	12.99	4342********1914	060033	01/15/2018
SALAZAR, CELIA	FP-660810	2	11.99	4342********7642	037869	01/15/2018
SINGH, JASBIR	FP-1045971	2	8.99	4342********1581	039915	01/15/2018
SINGH, JASPREET	FP-ZBVV173636	2	14.99	4342********5966	030827	01/15/2018
SINGH, NAVJOT	FP-1053882	2	12.99	4494********3252	520072	01/15/2018
SINGH, RAJ	FP-765491	2	1.00	4465********7475	015043	01/15/2018
SINGH, RAMANDEEP	FP-888611	2	17.99	4815********8289	113002	01/15/2018
SINGH, SHARANJIT	FP-1045967	2	7.99	4342********1581	066514	01/15/2018
SINGH, SHIVNEEL	FP-KHNJ225356	2	14.99	5403********1169	123006	01/15/2018
SINGH, SUKHWINDR	FP-888509	2	17.99	4342********8260	081501	01/15/2018
SINGH, SURINDER	FP-712941	2	9.99	4400********3597	04744A	01/15/2018
SINGLETON, ISAAC	FP-918407	2	14.99	4767********6570	718628	01/15/2018
STEVEN, AL	FP-2XJP094708	2	14.99	4815********2703	173902	01/15/2018
STRATTON, HANNAH	FP-713001	2	12.99	4705********2317	003006	01/15/2018
TAMMY, JULIANNE	FP-1053916	2	14.99	4815********8808	143807	01/15/2018
TAPIA, EDUARDO	FP-747295	2	14.99	4815********3000	143209	01/15/2018
THIXAYAVONG, MICHAEL	FP-1053861	2	14.99	4342********0856	038705	01/15/2018
THYSELL, STEVEN	FP-3FG0222019	2	1.00	4342********1332	037602	01/15/2018
VAN, DONG SANG	FP-891312	2	9.99	4815********2131	143900	01/15/2018
VERA, LENI	FP-AEWF192159	2	14.99	4342********9346	027127	01/15/2018
VILLANUEVA, YOVANI	FP-898402	2	14.99	4815********7739	113109	01/15/2018
WASHINGTON, JEFFERERY	FP-VH8B190757	2	54.99	4367********1021	281589	01/15/2018
WILSON, USHA	FP-554968	2	9.99	4833********4226	063013	01/15/2018
YOUNG, CHRIS	FP-428128	2	21.95	5291********5834	00216Z	01/15/2018
ZARAGOZA, JOSE	FP-475195	2	14.99	4342********8591	060170	01/15/2018
ZEPEDA, SERGIO	FP-755318	2	14.99	4427********7129	073013	01/15/2018
ZIRATE, ADRIAN	FP-712858	2	12.99	4521********3106	003007	01/15/2018

Totals

Count	Card Type	Total
2	American Express	15.99
14	MasterCard	222.84
104	Visa	1820.09
1	Discover	24.99
0	Other	0.00
		2083.91