08/27/2018

10:05:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENDARIZ, DIEGO	FP-MYAV204124	5	39.99	5175********4368	165074	08/27/2018
AVILA, TROY	FP-1053749	5	13.49	5157********5948	946734	08/27/2018
BARBA, STEPHANIE	FP-905990	5	1.00	4342********5322	057305	08/27/2018
CARDENAS, BERTHA	FP-1046246	5	13.49	5307********9479	924237	08/27/2018
CAZARES, JULIO	FP-922868	5	1.00	4207********0618	027820	08/27/2018
CHAVEZ, CELSO	FP-1061455	5	33.29	5403********5010	095702	08/27/2018
CHAVEZ, EMELIA	FP-1045954	5	39.99	4815********7425	135770	08/27/2018
CISNEROS, JESUS	FP-1046229	5	13.99	4342********5480	039524	08/27/2018
DEBORD, BRETT	FP-906001	5	20.00	4147********7747	01067C	08/27/2018
DELACRUZ, NEIL	FP-915007	5	19.99	6011********9922	02738R	08/27/2018
DURAN, LEONOR	FP-1046576	5	1.00	4815********5099	115674	08/27/2018
FLORES, DAVID	FP-1046318	5	1.00	4833********4235	025710	08/27/2018
GALARZA, JIMENA	FP-1102840	5	34.99	5403********2806	095702	08/27/2018
GONZALEZ, ELMER	FP-1053865	5	9.99	4342********3151	069282	08/27/2018
GONZALEZ, KARLA	FP-914939	5	34.99	4767********2724	577497	08/27/2018
HERNANDEZ, SARA	FP-509219	5	1.00	5175********4045	115773	08/27/2018
HURTADO, GILBERT	FP-1061625	5	31.99	4342********0597	068430	08/27/2018
HUSSAIN, TARIQ	FP-50XC193049	5	24.99	4815********9591	185772	08/27/2018
ISLAS, AJ	FP-VRF1172226	5	19.99	4342********7519	016649	08/27/2018
ISLAS, JAZIEL	FP-DC2A172746	5	19.99	4342********7519	016649	08/27/2018
ISLAS, JORGE	FP-DCJG173815	5	19.99	4342********7519	016649	08/27/2018
KERSHAW, JULIE	FP-915048	5	39.99	4342********1131	077035	08/27/2018
KHATH, ANGELA	FP-1061590	5	14.99	4266********3939	01085C	08/27/2018
LOPEZ, ZENAIDA	FP-63S4153608	5	24.99	4815********0282	185774	08/27/2018
MAC, HUEY	FP-1046082	5	1.00	4342********3719	088850	08/27/2018
MAGANA, CARLOS	FP-50ZT162905	5	14.99	4342********9359	017064	08/27/2018
MASON, ELYSE	FP-2VVK094250	5	1.00	4494********5359	241811	08/27/2018
MONTESINOS, PETER	FP-21BK220721	5	63.99	5111********0516	095711	08/27/2018
NGUYEN, BON	FP-E9RM122338	5	13.99	4465********4638	027503	08/27/2018
NGUYEN, HUNG	FP-TD2X121930	5	13.99	4465********4638	027534	08/27/2018
OROZCO, LUIS	FP-3UJU163611	5	24.99	4815********0282	185774	08/27/2018
PHILLIPS, JESSE	FP-1046215	5	22.49	4342********3318	032678	08/27/2018
PHLEK, SELEST	FP-922844	5	8.99	4465********4416	027550	08/27/2018
REYES, MARIA	FP-712792	5	8.99	4494********7209	308082	08/27/2018
SINGH, MICHAEL	FP-815254	5	14.99	4853********8047	075703	08/27/2018
VANG, KELVIN	FP-1054566	5	9.99	4259********2737	069549	08/27/2018
VANG, SENG	FP-1046228	5	15.99	4400********2114	01596B	08/27/2018
VENCES, MELISSA	FP-1046323	5	22.49	4342********5480	009608	08/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	200.24
30	Visa	493.77
1	Discover	19.99
0	Other	0.00
		714.00