11/27/2018

09:56:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, TROY	FP-1053749	5	13.49	5157********5948	056756	11/27/2018
BARBA, STEPHANIE	FP-905990	5	1.00	4342********5322	064936	11/27/2018
BERNALDEZ, CARMENCITA	FP-1118489	5	14.99	4888********4497	03000B	11/27/2018
CARDENAS, BERTHA	FP-1046246	5	13.49	5307********9479	199401	11/27/2018
CAZARES, JULIO	FP-922868	5	1.00	4207********0618	027073	11/27/2018
CHAVEZ, CELSO	FP-1061455	5	40.49	5403********5010	095151	11/27/2018
CHAVEZ, EMELIA	FP-1045954	5	39.99	4815********7425	145412	11/27/2018
CISNEROS, JESUS	FP-1046229	5	32.98	4342********3517	064170	11/27/2018
CREEL, RUSSELL	FP-1118496	5	14.99	4028********0585	027413	11/27/2018
DAVILA, BRENDA	FP-890603	5	1.00	4342********2028	017137	11/27/2018
DEBORD, BRETT	FP-906001	5	20.00	4147********7747	04536C	11/27/2018
DELACRUZ, NEIL	FP-915007	5	40.98	6011********9922	02755R	11/27/2018
DELEON, ALVIN	FP-905958	5	24.99	5403********6299	979055	11/27/2018
DURAN, LEONOR	FP-1046576	5	1.00	4815********5099	135817	11/27/2018
ESTREMERA, KEVIN	FP-5N04131104	5	22.49	4586********5794	H97479	11/27/2018
FLORES, DAVID	FP-1116817	5	20.99	4833********4235	015110	11/27/2018
GALARZA, JIMENA	FP-1102840	5	34.99	5403********2806	095151	11/27/2018
HERNANDEZ, SARA	FP-509219	5	1.00	5175********4045	195510	11/27/2018
HUERTA, OSBALDO	FP-1044625	5	8.49	4815********6060	185218	11/27/2018
HURTADO, GILBERT	FP-1061625	5	31.99	4342********0597	008925	11/27/2018
ISLAS, AJ	FP-VRF1172226	5	19.99	4342********7519	046323	11/27/2018
ISLAS, ANDRES	FP-890607	5	1.00	4342********2028	017137	11/27/2018
ISLAS, JAZIEL	FP-DC2A172746	5	19.99	4342********7519	046323	11/27/2018
ISLAS, JORGE	FP-DCJG173815	5	19.99	4342********7519	046323	11/27/2018
KERSHAW, JULIE	FP-915048	5	39.99	4342********1131	002194	11/27/2018
KHATH, ANGELA	FP-1061590	5	14.99	4266********3939	04556C	11/27/2018
LEMOS, KRISTIN	FP-891249	5	16.99	4815********1260	185315	11/27/2018
LOPEZ, ZENAIDA	FP-63S4153608	5	24.99	4815********0282	155910	11/27/2018
MAC, HUEY	FP-1046082	5	1.00	4342********3719	022605	11/27/2018
MARTINEZ, CRISTIAN	FP-6CN8143800	5	24.99	4833********0170	015110	11/27/2018
MASON, ELYSE	FP-2VVK094250	5	1.00	4494********5359	649296	11/27/2018
MONTESINOS, PETER	FP-21BK220721	5	9.99	5111********0516	095200	11/27/2018
OROZCO, LUIS	FP-3UJU163611	5	24.99	4815********0282	155910	11/27/2018
PATEL, MEGNA	FP-WMU7200219	5	1.00	4403********7930	415354	11/27/2018
PHAN, QUANG	FP-1050783	5	9.99	4342********7839	024394	11/27/2018
PHILLIPS, JESSE	FP-1046215	5	22.49	4342********3318	078252	11/27/2018
PHLEK, SELEST	FP-922844	5	9.99	4465********4416	027522	11/27/2018
REYES, MARIA	FP-1105942	5	8.99	4494********7209	715548	11/27/2018
SANDOVAL, LETICA	FP-1118487	5	9.99	4342********1739	082466	11/27/2018
SANDOVAL, VALERIA	FP-1118486	5	9.99	4342********1739	082466	11/27/2018
SIADOR, JEFFREY	FP-891351	5	1.00	4494********9429	714760	11/27/2018
SINGH, HARDEEP	FP-VG6M211454	5	24.99	4342********9188	030351	11/27/2018
SINGH, MICHAEL	FP-815254	5	14.99	4853********8047	075152	11/27/2018
SOLIS, SUSANA	FP-X63X120207	5	14.99	4494********2578	716163	11/27/2018
SULTANI, MOHAMMAD	FP-879419	5	1.00	4815********5992	165013	11/27/2018
TAPIA, JULISSA	FP-E9P1171452	5	8.99	4833********5399	025110	11/27/2018
TRAVIS, DANIEL	FP-1118490	5	14.99	4342********0749	014222	11/27/2018
VANG, KELVIN	FP-1054566	5	9.99	4259********2737	076072	11/27/2018
VANG, SENG	FP-1046228	5	15.99	4400********2114	08704B	11/27/2018
VENCES, MELISSA	FP-1046323	5	49.98	4342********3517	022776	11/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	138.44
42	Visa	650.17
1	Discover	40.98
0	Other	0.00
		829.59