07/27/2018

07:09:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENDARIZ, DIEGO	FP-MYAV204124	5	78.99	5175********4368	160160	07/27/2018
AVILA, TROY	FP-1053749	5	13.49	5157********5948	143192	07/27/2018
BARBA, STEPHANIE	FP-905990	5	1.00	4342********5322	042542	07/27/2018
CARDENAS, BERTHA	FP-1046246	5	13.49	5307********9479	568761	07/27/2018
CAZARES, JULIO	FP-922868	5	1.00	4207********0618	027464	07/27/2018
CHAVEZ, CELSO	FP-1061455	5	33.29	5403********5010	070652	07/27/2018
CHAVEZ, EMELIA	FP-1045954	5	39.99	4815********7425	190168	07/27/2018
CISNEROS, JESUS	FP-1046229	5	13.99	4342********5480	037078	07/27/2018
DEBORD, BRETT	FP-906001	5	20.00	4147********7747	09563C	07/27/2018
DEBUDEY, EMILLIANO	FP-8ZG0210427	5	44.99	4858********6930	000137	07/27/2018
DEBUDEY, SAMUEL	FP-R6K1205034	5	40.49	4858********6930	000136	07/27/2018
DELACRUZ, NEIL	FP-915007	5	19.99	6011********9922	02759R	07/27/2018
DELEON, ALVIN	FP-905958	5	24.99	5403********6299	799073	07/27/2018
DURAN, LEONOR	FP-1046576	5	1.00	4815********5099	190169	07/27/2018
FLORES, DAVID	FP-1046318	5	58.99	4833********4235	020608	07/27/2018
GALARZA, JIMENA	FP-1102840	5	34.99	5403********2806	070652	07/27/2018
GONZALEZ, ELMER	FP-1053865	5	9.99	4342********3151	036260	07/27/2018
GONZALEZ, KARLA	FP-914939	5	34.99	4767********2724	318027	07/27/2018
HERNANDEZ, SARA	FP-509219	5	1.00	5175********4045	190964	07/27/2018
HURTADO, GILBERT	FP-1061625	5	31.99	4342********0597	077231	07/27/2018
ISLAS, AJ	FP-VRF1172226	5	58.99	4342********7519	064763	07/27/2018
ISLAS, JAZIEL	FP-DC2A172746	5	58.99	4342********7519	064763	07/27/2018
ISLAS, JORGE	FP-DCJG173815	5	58.99	4342********7519	064763	07/27/2018
KERSHAW, JULIE	FP-915048	5	54.99	4342********1131	002894	07/27/2018
KHATH, ANGELA	FP-1061590	5	14.99	4266********3939	09567C	07/27/2018
LOPEZ, ZENAIDA	FP-63S4153608	5	24.99	4815********0282	140264	07/27/2018
MAC, HUEY	FP-1046082	5	1.00	4342********3719	065069	07/27/2018
MAGANA, CARLOS	FP-50ZT162905	5	14.99	4342********9359	048287	07/27/2018
MASON, ELYSE	FP-2VVK094250	5	1.00	4494********5359	765151	07/27/2018
MONTESINOS, PETER	FP-21BK220721	5	24.99	4020********8071	955089	07/27/2018
NGUYEN, BON	FP-E9RM122338	5	24.99	4465********4638	027428	07/27/2018
NGUYEN, HUNG	FP-TD2X121930	5	24.99	4465********4638	027471	07/27/2018
PATZER, JAYLA	FP-1046252	5	22.49	4342********0798	078258	07/27/2018
PHILLIPS, JESSE	FP-1046215	5	22.49	4342********3318	072924	07/27/2018
PHLEK, SELEST	FP-922844	5	8.99	4465********4416	027946	07/27/2018
REYES, MARIA	FP-712792	5	8.99	4494********7209	765973	07/27/2018
SINGH, MICHAEL	FP-815254	5	88.99	4853********8047	050652	07/27/2018
VANG, KELVIN	FP-1054566	5	9.99	4259********2737	026764	07/27/2018
VANG, SENG	FP-1046228	5	14.99	4400********2114	02222B	07/27/2018
VANG, SHENG	FP-1046334	5	21.59	4815********2616	190267	07/27/2018
VENCES, MELISSA	FP-1046323	5	22.49	4342********5480	008185	07/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	200.24
33	Visa	883.33
1	Discover	19.99
0	Other	0.00
		1103.56