12/27/2018

09:47:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, TROY	FP-1053749	5	13.49	5157********5948	737568	12/27/2018
BARBA, STEPHANIE	FP-905990	5	1.00	4342********5322	061427	12/27/2018
BERNALDEZ, CARMENCITA	FP-1118489	5	14.99	4888********4497	04745B	12/27/2018
CARDENAS, BERTHA	FP-1046246	5	13.49	5307********9479	526509	12/27/2018
CAZARES, JULIO	FP-922868	5	1.00	4207********0618	027480	12/27/2018
CHAVEZ, CELSO	FP-1061455	5	40.49	5403********5010	094626	12/27/2018
CHAVEZ, EMELIA	FP-1045954	5	39.99	4815********7425	194465	12/27/2018
CREEL, RUSSELL	FP-1118496	5	14.99	4028********0585	027966	12/27/2018
DAVILA, BRENDA	FP-890603	5	1.00	4342********2028	093803	12/27/2018
DEBORD, BRETT	FP-906001	5	20.00	4147********7747	08804C	12/27/2018
DELACRUZ, NEIL	FP-915007	5	17.99	6011********9922	02751R	12/27/2018
DELEON, ALVIN	FP-905958	5	24.99	5403********6299	690602	12/27/2018
DURAN, LEONOR	FP-1046576	5	1.00	4815********5099	194564	12/27/2018
FLORES, DAVID	FP-1116817	5	20.99	4833********4235	064610	12/27/2018
GALARZA, JIMENA	FP-1102840	5	34.99	5403********2806	094626	12/27/2018
GARCIA, LUIS	FP-1116544	5	24.99	4342********1503	021681	12/27/2018
GARCIA, NICOLAS	FP-1116553	5	23.99	4342********1503	016283	12/27/2018
HERNANDEZ, SARA	FP-509219	5	1.00	5175********4045	154069	12/27/2018
HUERTA, OSBALDO	FP-1044625	5	8.49	4815********6060	194563	12/27/2018
HURTADO, GILBERT	FP-1061625	5	31.99	4342********0597	047123	12/27/2018
ISLAS, AJ	FP-VRF1172226	5	19.99	4342********7519	084804	12/27/2018
ISLAS, ANDRES	FP-890607	5	1.00	4342********2028	093803	12/27/2018
ISLAS, JAZIEL	FP-DC2A172746	5	19.99	4342********7519	084804	12/27/2018
ISLAS, JORGE	FP-DCJG173815	5	19.99	4342********7519	024594	12/27/2018
KHATH, ANGELA	FP-1061590	5	14.99	4266********3939	08809C	12/27/2018
LEMOS, KRISTIN	FP-891249	5	16.99	4815********1260	194664	12/27/2018
LOPEZ, ZENAIDA	FP-63S4153608	5	24.99	4815********0282	194667	12/27/2018
MAC, HUEY	FP-1046082	5	1.00	4342********3719	067016	12/27/2018
MANZKE, XAVIER	FP-VVQ5101641	5	14.99	4427********2397	180791	12/27/2018
MARTINEZ, CRISTIAN	FP-6CN8143800	5	63.99	4833********0170	074610	12/27/2018
MASON, ELYSE	FP-2VVK094250	5	1.00	4494********5359	239876	12/27/2018
MONTESINOS, PETER	FP-21BK220721	5	9.99	5111********0516	094636	12/27/2018
MOUNTJOY, KEVIN	FP-7RKS113421	5	14.99	5439********1757	918793	12/27/2018
OROZCO, LUIS	FP-3UJU163611	5	24.99	4815********0282	194667	12/27/2018
PHAN, QUANG	FP-1050783	5	9.99	4342********7839	055357	12/27/2018
PHILLIPS, JESSE	FP-1046215	5	61.49	4342********3318	071374	12/27/2018
PHLEK, SELEST	FP-922844	5	9.99	4465********4416	027285	12/27/2018
REYES, MARIA	FP-1105942	5	8.99	4494********7209	240711	12/27/2018
SANDOVAL, LETICA	FP-1118487	5	9.99	4342********1739	060981	12/27/2018
SANDOVAL, VALERIA	FP-1118486	5	9.99	4342********1739	060981	12/27/2018
SINGH, HARDEEP	FP-1116564	5	63.99	4342********9188	036727	12/27/2018
SINGH, MICHAEL	FP-815254	5	14.99	4853********8047	074627	12/27/2018
SULTANI, MOHAMMAD	FP-879419	5	1.00	4815********5992	174861	12/27/2018
TAPIA, JULISSA	FP-E9P1171452	5	47.99	4833********5399	074610	12/27/2018
TRAVIS, DANIEL	FP-1118490	5	14.99	4342********0749	096443	12/27/2018
VANG, KELVIN	FP-1054566	5	9.99	4259********2737	045720	12/27/2018
VANG, SENG	FP-1046228	5	15.99	4400********2114	03887B	12/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	153.43
38	Visa	707.71
1	Discover	17.99
0	Other	0.00
		879.13