09/27/2018

08:29:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBA, STEPHANIE	FP-905990	5	1.00	4342********5322	048407	09/27/2018
CARDENAS, BERTHA	FP-1046246	5	13.49	5307********9479	291971	09/27/2018
CAZARES, JULIO	FP-922868	5	1.00	4207********0618	027315	09/27/2018
CHAVEZ, CELSO	FP-1061455	5	32.29	5403********5010	082653	09/27/2018
CHAVEZ, EMELIA	FP-1045954	5	39.99	4815********7425	192362	09/27/2018
CHAVEZ, LILIANA	FP-CKLG211313	5	29.99	4342********3423	080381	09/27/2018
CISNEROS, JESUS	FP-1046229	5	13.99	4342********5480	065573	09/27/2018
DEBORD, BRETT	FP-906001	5	20.00	4147********7747	09607C	09/27/2018
DELACRUZ, NEIL	FP-915007	5	17.99	6011********9922	02739R	09/27/2018
DELEON, ALVIN	FP-905958	5	24.99	5403********6299	814146	09/27/2018
DURAN, LEONOR	FP-1046576	5	1.00	4815********5099	182962	09/27/2018
FLORES, DAVID	FP-1046318	5	1.00	4833********4235	032609	09/27/2018
GALARZA, JIMENA	FP-1102840	5	34.99	5403********2806	082653	09/27/2018
HARMON, BRANDIE	FP-890691	5	39.00	4767********6653	833005	09/27/2018
HERNANDEZ, SARA	FP-509219	5	1.00	5175********4045	132763	09/27/2018
HURTADO, GILBERT	FP-1061625	5	31.99	4342********0597	061375	09/27/2018
HUSSAIN, TARIQ	FP-50XC193049	5	63.99	4815********9591	122165	09/27/2018
ISLAS, AJ	FP-VRF1172226	5	19.99	4342********7519	025199	09/27/2018
ISLAS, JAZIEL	FP-DC2A172746	5	19.99	4342********7519	025199	09/27/2018
ISLAS, JORGE	FP-DCJG173815	5	19.99	4342********7519	009200	09/27/2018
KERSHAW, JULIE	FP-915048	5	39.99	4342********1131	025972	09/27/2018
KHATH, ANGELA	FP-1061590	5	14.99	4266********3939	09622C	09/27/2018
LOPEZ, ZENAIDA	FP-63S4153608	5	63.99	4815********0282	112964	09/27/2018
MAC, HUEY	FP-1046082	5	1.00	4342********3719	058267	09/27/2018
MASON, ELYSE	FP-2VVK094250	5	1.00	4494********5359	952791	09/27/2018
MONTESINOS, PETER	FP-21BK220721	5	24.99	5111********0516	082703	09/27/2018
NGUYEN, BON	FP-E9RM122338	5	24.99	4465********4638	027098	09/27/2018
NGUYEN, HUNG	FP-TD2X121930	5	24.99	4465********4638	027900	09/27/2018
OROZCO, LUIS	FP-3UJU163611	5	63.99	4815********0282	112964	09/27/2018
PHILLIPS, JESSE	FP-1046215	5	22.49	4342********3318	023088	09/27/2018
PHLEK, SELEST	FP-922844	5	8.99	4465********4416	027351	09/27/2018
REYES, MARIA	FP-1105942	5	8.99	4494********7209	953599	09/27/2018
SIADOR, JEFFREY	FP-891351	5	1.00	4494********9429	952816	09/27/2018
SINGH, MICHAEL	FP-815254	5	14.99	4853********8047	062654	09/27/2018
VANG, KELVIN	FP-1054566	5	9.99	4259********2737	001863	09/27/2018
VANG, SENG	FP-1046228	5	15.99	4400********2114	06421B	09/27/2018
VENCES, MELISSA	FP-1046323	5	22.49	4342********5480	098465	09/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	131.75
30	Visa	642.79
1	Discover	17.99
0	Other	0.00
		792.53