04/05/2018

08:05:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JUAN	FP-915122	3	18.99	4815********9668	150211	04/05/2018
ARROYO, MIGUEL SR.	FP-464376	3	19.99	4815********6868	150515	04/05/2018
ASISTIN, HENRY	FP-1054560	3	19.99	5178********0531	005672	04/05/2018
BARRAGAN, RICHARD	FP-487531	3	9.99	4868********4407	093901	04/05/2018
BARTMAN, CHARLES	FP-36611	3	19.99	4750********9806	000109	04/05/2018
BELMONTES AGUIL, ISELA	FP-814369	3	14.99	5403********0426	080120	04/05/2018
CALDERON, PEDRO	FP-569043	3	39.00	4815********3329	110218	04/05/2018
CARO, JASON	FP-039470	3	19.99	4494********1632	544086	04/05/2018
CHANTHACHACK, COURTNEY	FP-490409	3	54.99	4833********4683	000109	04/05/2018
CUELLAR, SANTOS	FP-441058	3	15.00	4815********8965	150214	04/05/2018
DIAZ, KYARA	FP-432189	3	1.00	4815********1740	110311	04/05/2018
FAMAD, ANSAR	FP-461309	3	34.97	4342********9516	032766	04/05/2018
GASCA, ALEJANDRO	FP-1061609	3	14.99	4833********7081	000109	04/05/2018
GLASPER, ANITA	FP-769904	3	15.00	4342********6777	036914	04/05/2018
GO, WILLIAM	FP-501773	3	15.00	4342********5316	051686	04/05/2018
GONZALEZ, ENRIQUE	FP-1042301	3	19.99	4815********2560	110314	04/05/2018
GREWAL, JASVIR	FP-900836	3	49.99	4100********4749	63111D	04/05/2018
GUEVARA, ADRIANA	FP-23319	3	29.99	4815********8654	100717	04/05/2018
IGNACIO, JACOB	FP-519804	3	1.00	4815********5435	150613	04/05/2018
JONES, MICHAEL	FP-34361	3	10.00	5362********8843	007086	04/05/2018
KELLY, MIKE	FP-461372	3	15.00	5397********8215	021673	04/05/2018
KHAN, MOHAMMAD	FP-906003	3	13.00	4744********7920	190014	04/05/2018
KOUNLAMIT, PHANOMVAN	FP-461384	3	19.99	4342********9931	095329	04/05/2018
LANE, BRANDON	FP-464278	3	19.99	4815********8921	150313	04/05/2018
LEE, PETER	FP-769925	3	17.99	4833********2420	010109	04/05/2018
LINCOLN, KEVIN	FP-814969	3	19.99	5230********8763	689942	04/05/2018
MACATO, GREGORIO	FP-131800847	3	15.00	5466********5398	08910W	04/05/2018
MARTINEZ, PAUL	FP-131800813	3	19.99	5538********2005	799822	04/05/2018
MINDT, CLARENCE	FP-448997	3	15.00	4388********5669	03638C	04/05/2018
MITCHELL, PAT	FP-926775	3	9.00	4130********8197	005169	04/05/2018
NEWSON, JAMES	FP-8ZEU155250	3	45.15	4673********3382	574439	04/05/2018
NGUYEN, TUYET	FP-1081568	3	11.95	4815********2949	140413	04/05/2018
OCHOA, CLAUDIA	FP-620175	3	10.00	4815********9995	100811	04/05/2018
OCHOA, JESUS	FP-438917	3	10.00	4815********9995	110318	04/05/2018
PAGUYO, KATHERINE	FP-35200	3	49.99	4282********8562	010109	04/05/2018
PHAM, CHUC	FP-131800603	3	15.00	4465********6927	005510	04/05/2018
PHAM, KEN	FP-464380	3	14.98	4366********5335	016683	04/05/2018
PHAN, THIEN	FP-823436	3	24.95	3713*******2005	105840	04/05/2018
ROSSELL, JOSELUIS	FP-557155	3	54.99	5155********0621	03656B	04/05/2018
RUPIO, JAVIER	FP-554772	3	45.00	4427********5692	010109	04/05/2018
RUVALCABA, SALVADOR	FP-620101	3	8.99	4868********2208	079563	04/05/2018
SAAVEDRA, PAOLA	FP-34339	3	10.00	5362********8843	013480	04/05/2018
SALAZAR, ANDRES	FP-918464	3	1.00	4815********3301	110413	04/05/2018
SINGH RIAR, AMANDIP	FP-131802343	3	19.99	4342********2461	071155	04/05/2018
SINGH, KAVITA	FP-041056	3	17.99	4342********0511	056530	04/05/2018
SINGH, KULWINDER	FP-1050708	3	10.00	4400********5597	01339D	04/05/2018
SINGH, YADWINDER	FP-131802419	3	19.99	4342********2461	071155	04/05/2018
SOU, CHANNAN	FP-34358	3	10.00	4494********9318	608662	04/05/2018
TIN, CHAN	FP-712727	3	9.99	4342********9464	055843	04/05/2018
TRUONG, VINH	FP-34353	3	10.00	4400********3737	01210B	04/05/2018
VILLALPANDO, DAVID	FP-131800001	3	15.00	4147********8675	03657C	04/05/2018
VO, NHUT	FP-1050752	3	10.00	4815********4392	100818	04/05/2018
WADE, JASON	FP-765330	3	15.00	4342********9271	033149	04/05/2018
WILSON, JASON	FP-677593	3	15.00	5403********6287	015982	04/05/2018

Totals

Count	Card Type	Total
1	American Express	24.95
10	MasterCard	194.95
43	Visa	824.86
0	Discover	0.00
0	Other	0.00
		1044.76