Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARQUINES, ARNEL |
FP-430603 |
1 |
21.95 |
4342********0840 |
748261 |
06/01/12 |
| ARQUINES, JEANNEL |
FP-430710 |
1 |
21.95 |
4342********0840 |
710231 |
06/01/12 |
| BARENG, NORRIZ |
FP-430651 |
1 |
21.95 |
4342********7496 |
596450 |
06/01/12 |
| BARENG, RIZELLE |
FP-430596 |
1 |
21.95 |
4460********0713 |
605762 |
06/01/12 |
| CASTANEDA, ANGEL |
FP-430595 |
1 |
21.95 |
5178********3755 |
05945Z |
06/01/12 |
| CHRISTOPHER, GALINDO |
FP-430467 |
1 |
1.96 |
4063********5033 |
104044 |
06/01/12 |
| COGO, MICHAEL |
FP-430599 |
1 |
21.95 |
4460********0713 |
679410 |
06/01/12 |
| DAVIS, TERRON |
FP-430631 |
1 |
21.95 |
5403********2284 |
140530 |
06/01/12 |
| DOMINGUEZ, MARY |
FP-430629 |
1 |
22.95 |
4767********0043 |
047359 |
06/01/12 |
| EVANGELISTA, DIONNE |
FP-430707 |
1 |
26.95 |
4342********6278 |
500064 |
06/01/12 |
| EVANGELISTA, ENRIQUE |
FP-430605 |
1 |
21.95 |
4342********6278 |
712038 |
06/01/12 |
| FLORES, GABRIELA |
FP-428174 |
1 |
21.95 |
4295********5844 |
251041 |
06/01/12 |
| FREIHEIT, DEREK |
FP-430457 |
1 |
21.95 |
4465********2671 |
00153B |
06/01/12 |
| GELSOMINI, ZETH |
FP-430593 |
1 |
21.95 |
4239********3363 |
001283 |
06/01/12 |
| GUADALUPE, MARIA |
FP-430630 |
1 |
21.95 |
4342********6233 |
681835 |
06/01/12 |
| HERNANDEZ, HULICES |
FP-430657 |
1 |
21.95 |
4282********6773 |
000515 |
06/01/12 |
| JACUINDE, URIEL |
FP-430588 |
1 |
21.95 |
4217********7349 |
140853 |
06/01/12 |
| JOEY, KASUNURAN |
FP-430619 |
1 |
1.97 |
4342********7457 |
677209 |
06/01/12 |
| JUSTO, SHARLENE |
FP-430473 |
1 |
21.95 |
4217********9333 |
180659 |
06/01/12 |
| LARA, ERIK |
FP-430647 |
1 |
21.95 |
5312********2692 |
120951 |
06/01/12 |
| LEE, NICHOLE |
FP-430614 |
1 |
22.95 |
4833********5486 |
000515 |
06/01/12 |
| LEE, RUBEN |
FP-430632 |
1 |
22.95 |
4833********5486 |
000515 |
06/01/12 |
| MANCE, JESSICA |
FP-430625 |
1 |
21.95 |
4833********4766 |
000515 |
06/01/12 |
| MORENO, ANGEL |
FP-430584 |
1 |
21.95 |
5403********7129 |
140530 |
06/01/12 |
| MORENO, JOEL |
FP-430590 |
1 |
21.95 |
5403********7129 |
140530 |
06/01/12 |
| MORRIS, KENDALL |
FP-430618 |
1 |
21.95 |
4342********0041 |
677206 |
06/01/12 |
| MYRON, FORONDA |
FP-430456 |
1 |
22.95 |
4282********4887 |
000515 |
06/01/12 |
| NGUYEN, HONG |
FP-430582 |
1 |
21.95 |
4060********5469 |
05935B |
06/01/12 |
| NGUYEN, TOMMY |
FP-430620 |
1 |
21.95 |
4217********5098 |
120054 |
06/01/12 |
| PARRISH, EUGENE |
FP-430706 |
1 |
21.95 |
4217********4049 |
120251 |
06/01/12 |
| PARRISH, REGINA |
FP-430663 |
1 |
21.95 |
4217********4049 |
120251 |
06/01/12 |
| POWELL, JUSTIN |
FP-430580 |
1 |
21.95 |
5403********4377 |
140530 |
06/01/12 |
| RAMIREZ, CLAUDIA |
FP-26995 |
1 |
15.00 |
4635********2258 |
140152 |
06/01/12 |
| SAEED, SAKUB |
FP-430469 |
1 |
21.95 |
4217********6506 |
180456 |
06/01/12 |
| SAINI, IQBAL |
FP-430585 |
1 |
20.95 |
5187********9812 |
00140Z |
06/01/12 |
| SAMERA, MELISSA |
FP-430462 |
1 |
21.95 |
4767********1458 |
047358 |
06/01/12 |
| SANCHEZ, AURORA |
FP-430643 |
1 |
21.95 |
4868********0007 |
745512 |
06/01/12 |
| SANCHEZ, HECTOR |
FP-430646 |
1 |
21.95 |
4868********0007 |
681333 |
06/01/12 |
| SINGH, DANIEL |
FP-430461 |
1 |
21.95 |
4342********6729 |
681839 |
06/01/12 |
| SINGH, GORVINDER |
FP-430642 |
1 |
23.91 |
3717*******1034 |
113458 |
06/01/12 |
| SINGH, GURJIT |
FP-430617 |
1 |
21.95 |
4465********3395 |
00154A |
06/01/12 |
| STOKES, BILLIE |
FP-430611 |
1 |
21.95 |
4342********0552 |
605763 |
06/01/12 |
| STOKES, NAZZIE |
FP-430612 |
1 |
21.95 |
4342********6254 |
500066 |
06/01/12 |
| TRINH, LIEN |
FP-430615 |
1 |
21.95 |
4465********5480 |
00158B |
06/01/12 |
| WALKER, MONICA |
FP-430606 |
1 |
21.95 |
4282********5412 |
000515 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.91 |
| 7 |
MasterCard |
152.65 |
| 37 |
Visa |
774.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.79 |