01/27/2020

10:03:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACQUISTAPACE, ANDREW	FD-1XE9185641	5	25.99	5409********2583	026385	01/27/2020
ASHLOCK, ALICIA	FD-WEB9933169	5	41.59	4631********1594	769305	01/27/2020
Arroyo, Elizabeth	FD-88JD154606	5	36.40	4342********7216	011420	01/27/2020
BALL, CHRISTINA	FD-D744191055	5	1.00	4154********5685	662208	01/27/2020
BARRIENTOS, KAYLA	FD-HVMQ193048	5	15.59	5403********7682	095601	01/27/2020
BLATTER, TAYLOR	FD-NMCX124232	5	1.04	4347********8942	035610	01/27/2020
BOSKI, STEPHANIE	FD-QHEL230442	5	1.04	4447********9366	027362	01/27/2020
BROWN, LUCAS	FD-PCFA224844	5	22.24	4337********1961	229171	01/27/2020
BURLEY, TAYLOR	FD-1138466	5	25.99	4465********6586	027253	01/27/2020
CHAVEZ, PARRA	FD-YKFK173213	5	25.99	4342********5306	030503	01/27/2020
CONTRERAS, ALFONSO	FD-LJ79102533	5	1.00	4259********1067	769397	01/27/2020
COOK, RIKKI	FD-0DNM232616	5	1.04	4833********0465	055610	01/27/2020
CORDOVA, STACY	FD-919452	5	15.59	4342********7495	063649	01/27/2020
CUVAS, JIMMY	FD-MVEE175332	5	22.24	4373********1552	959977	01/27/2020
DUNLAVY, JACOB	FD-WEB4148960	5	8.89	4833********6023	065610	01/27/2020
ESCOBAR, KIMBURLY	FD-1118226	5	1.04	4497********1263	113272	01/27/2020
FRENCH, LAURIE HELEN-AN	FD-891690	5	17.67	4815********9473	185764	01/27/2020
GARCIA, MARIAH	FD-ZMAK141629	5	1.00	4778********0264	402661	01/27/2020
GARCIA, STEVEN	FD-902166	5	10.39	4636********4187	075423	01/27/2020
GARCIA, VICTOR	FD-GRL6111613	5	22.24	4342********3466	009586	01/27/2020
GONZALEZ, MARRISSA	FD-2W9V115052	5	25.99	4147********5867	08304D	01/27/2020
GRIMBLEBY II, ROY	FD-1111375	5	44.48	4427********4952	005610	01/27/2020
HARDY, JASON	FD-MC2H145059	5	48.93	4636********0359	075425	01/27/2020
HORNE, DAREN	FD-1118194	5	1.04	4342********8681	086325	01/27/2020
JACO, MELINDA	FD-NE7D131903	5	26.55	5178********7119	060355	01/27/2020
LETTEER, BENJAMIN	FD-GXGH202127	5	25.99	5538********5280	039263	01/27/2020
LETTEER, CHRISTINA	FD-RFTX201518	5	24.95	5538********5280	039245	01/27/2020
LLANES, FARRAH JYNNE	FD-1133537	5	17.79	4400********0864	00286B	01/27/2020
LOPEZ, MARIA	FD-891799	5	13.25	4342********7868	091234	01/27/2020
MAHMOUD, AHMAD	FD-1064682	5	10.39	5115********3073	982150	01/27/2020
MARTINEZ, MOISES	FD-NKE1220355	5	1.04	5178********1050	08462Z	01/27/2020
MASON, EDDIE	FD-1118302	5	62.65	5275********9070	135467	01/27/2020
MCLENDON, TITUS	FD-1120917	5	66.55	4494********6000	132995	01/27/2020
MEDARA, MIGUEL	FD-1085516	5	10.39	5117********1065	08503B	01/27/2020
MELENDREZ, MAX	FD-1042853	5	1.04	4342********7947	095073	01/27/2020
MELGOZA, ROBERTO	FD-1043730	5	1.04	4497********1633	113342	01/27/2020
MILLER, ERIC	FD-902240	5	20.79	4342********7495	083795	01/27/2020
MONTANEZ, ROBERTO	FD-J04X135602	5	22.24	4342********4021	020737	01/27/2020
MURPHY, TERRY	FD-V5LG002358	5	25.99	4342********2827	068822	01/27/2020
OREGEL, OSCAR	FD-86Z4175304	5	1.04	4342********3212	064591	01/27/2020
PADILLA, GABY	FD-9CB3141816	5	20.79	4147********4800	08629D	01/27/2020
PAWLOSKI, JACOB	FD-1116462	5	1.04	4100********5849	17640D	01/27/2020
PELON, SCOTT	FD-1119343	5	22.24	6011********5283	02718B	01/27/2020
PENA, CARLOS	FD-WEB6209191	5	16.90	4427********9508	406718	01/27/2020
PEREZ GOMEZ, DANIEL	FD-WEB4528085	5	10.39	5403********6040	095623	01/27/2020
PRESSES, MAKAYLA	FD-1060861	5	10.43	5538********9508	216113	01/27/2020
PRINGLE, BRITTANY	FD-WUGR122033	5	26.03	4366********7802	016641	01/27/2020
PROUTY, AMBER	FD-NA12182806	5	12.36	4815********7158	165765	01/27/2020
RASKIN, BRYCE	FD-U44C215541	5	25.99	5422********6089	08752B	01/27/2020
REGALADO, ELIAS	FD-1145885	5	1.00	4494********7330	781752	01/27/2020
RIVERA, CESAR	FD-1119348	5	22.24	4494********5588	783907	01/27/2020
SANCHEZ, CARMEN	FD-0NH0180413	5	22.24	4154********1992	662215	01/27/2020
SEMCHUK, PAUL	FD-6EDC135647	5	22.24	4514********3511	305430	01/27/2020
SWARTOUT, ALICA	FD-NTNA231304	5	1.04	4347********5262	085610	01/27/2020
TOURTLOTTE, MARLA	FD-MARLAT	5	1.04	3713*******2017	191198	01/27/2020
TOVAR, ROGELIO	FD-1138352	5	24.99	4815********2999	115963	01/27/2020
TRUJILLO, IVAN	FD-742645	5	21.35	4494********4621	111490	01/27/2020
VILLASENOR, MARCUS	FD-23T4220514	5	25.99	4815********1779	155169	01/27/2020
WELDY, CLAYTON	FD-1079777	5	20.79	4750********8399	005610	01/27/2020
WELLS, DAVID	FD-1089014	5	15.59	4147********3331	08942C	01/27/2020
ZAVALZA, ORALIA	FD-1115427	5	1.04	4342********1737	080050	01/27/2020
ZEPEDA, ANA	FD-868373	5	15.59	4342********8341	064831	01/27/2020

Totals

Count	Card Type	Total
1	American Express	1.04
12	MasterCard	250.35
48	Visa	817.78
1	Discover	22.24
0	Other	0.00
		1091.41