05/07/2018

12:18:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JUAN	FP-915122	3	18.99	4815********9668	100417	05/07/2018
ARROYO, MIGUEL SR.	FP-464376	3	19.99	4815********6868	170110	05/07/2018
ASISTIN, HENRY	FP-1054560	3	19.99	5178********0531	025811	05/07/2018
BARRAGAN, RICHARD	FP-487531	3	9.99	4868********4407	093529	05/07/2018
BARTMAN, CHARLES	FP-36611	3	19.99	4750********9806	060113	05/07/2018
CARO, JASON	FP-039470	3	19.99	4494********1632	900598	05/07/2018
CHANTHACHACK, COURTNEY	FP-490409	3	19.99	4833********4683	060113	05/07/2018
CUELLAR, SANTOS	FP-441058	3	40.00	4815********8965	170615	05/07/2018
DIAZ, KYARA	FP-432189	3	1.00	4815********1740	100512	05/07/2018
GASCA, ALEJANDRO	FP-1061609	3	14.99	4833********7081	060113	05/07/2018
GO, WILLIAM	FP-501773	3	15.00	4342********5316	067626	05/07/2018
GONZALEZ, ENRIQUE	FP-1042301	3	19.99	4815********2560	130011	05/07/2018
GREWAL, JASVIR	FP-900836	3	49.99	4100********4749	38183D	05/07/2018
GUEVARA, ADRIANA	FP-23319	3	29.99	4815********8654	120613	05/07/2018
JONES, MICHAEL	FP-34361	3	10.00	5362********8843	281344	05/07/2018
KELLY, MIKE	FP-461372	3	15.00	5397********8215	036092	05/07/2018
LANE, BRANDON	FP-464278	3	19.99	4815********8921	120618	05/07/2018
LEE, PETER	FP-769925	3	17.99	4833********2420	060113	05/07/2018
LINCOLN, KEVIN	FP-814969	3	19.99	5230********8763	185535	05/07/2018
MACATO, GREGORIO	FP-131800847	3	15.00	5466********5398	05814W	05/07/2018
MARTINEZ, PAUL	FP-131800813	3	19.99	5538********2005	438621	05/07/2018
MINDT, CLARENCE	FP-448997	3	15.00	4388********5669	04400C	05/07/2018
MITCHELL, PAT	FP-926775	3	9.00	4130********8197	007693	05/07/2018
NGUYEN, TUYET	FP-1081568	3	11.95	4815********2949	100616	05/07/2018
OCHOA, CLAUDIA	FP-620175	3	10.00	4815********9995	100617	05/07/2018
OCHOA, JESUS	FP-438917	3	10.00	4815********9995	100617	05/07/2018
PAGUYO, KATHERINE	FP-35200	3	14.99	4282********8562	060113	05/07/2018
PHAM, CHUC	FP-131800603	3	15.00	4465********6927	007623	05/07/2018
PHAM, KEN	FP-464380	3	14.99	4366********5335	007516	05/07/2018
PHAN, THIEN	FP-823436	3	24.95	3713*******2005	180645	05/07/2018
ROSSELL, JOSELUIS	FP-557155	3	19.99	5155********0621	04411B	05/07/2018
RUPIO, JAVIER	FP-554772	3	10.00	4427********5692	070113	05/07/2018
RUVALCABA, SALVADOR	FP-620101	3	8.99	4868********2208	067027	05/07/2018
SAAVEDRA, PAOLA	FP-34339	3	10.00	5362********8843	691579	05/07/2018
SALAZAR, ANDRES	FP-918464	3	1.00	4815********3301	100811	05/07/2018
SINGH RIAR, AMANDIP	FP-131802343	3	19.99	4342********2461	030318	05/07/2018
SINGH, KAVITA	FP-041056	3	17.99	4342********0511	084403	05/07/2018
SINGH, KULWINDER	FP-1050708	3	10.00	4400********5597	01948D	05/07/2018
SINGH, YADWINDER	FP-131802419	3	19.99	4342********2461	030318	05/07/2018
SOU, CHANNAN	FP-34358	3	10.00	4494********9318	155168	05/07/2018
TIN, CHAN	FP-712727	3	9.99	4342********9464	060362	05/07/2018
TRUONG, VINH	FP-34353	3	10.00	4400********3737	03869B	05/07/2018
VILLALPANDO, DAVID	FP-131800001	3	15.00	4147********8675	04422C	05/07/2018
VO, NHUT	FP-1050752	3	10.00	4815********4392	170913	05/07/2018
WADE, JASON	FP-765330	3	15.00	4342********9271	086460	05/07/2018
WILSON, USHA	FP-554968	3	39.00	4833********4226	070113	05/07/2018

Totals

Count	Card Type	Total
1	American Express	24.95
8	MasterCard	129.96
37	Visa	615.76
0	Discover	0.00
0	Other	0.00
		770.67