Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHJAZ, AMAD |
FP-430766 |
1 |
54.99 |
4217********3086 |
134325 |
08/01/12 |
| ALCANTAR, AMANDA |
FP-36653 |
1 |
65.00 |
4217********1621 |
194825 |
08/01/12 |
| BROWN, MARIAH |
FP-430626 |
1 |
21.95 |
4342********8914 |
041027 |
08/01/12 |
| CARBAJAL, ENRIQUE |
FP-428238 |
1 |
54.99 |
4631********9423 |
859905 |
08/01/12 |
| CASTANEDA, ANGEL |
FP-430595 |
1 |
56.95 |
5178********3755 |
06530Z |
08/01/12 |
| CERVANTES, CINDY |
FP-431727 |
1 |
61.95 |
4217********7841 |
104025 |
08/01/12 |
| DAVIS, DEREKIA |
FP-428151 |
1 |
54.99 |
4460********1431 |
574768 |
08/01/12 |
| ENRIQUEZ, JOSE |
FP-430450 |
1 |
11.95 |
5312********2860 |
124928 |
08/01/12 |
| EVANGELISTA, CRAIG |
FP-430424 |
1 |
46.95 |
4342********6396 |
716411 |
08/01/12 |
| GARCIA, JENNIFER |
FP-430470 |
1 |
11.95 |
5312********0890 |
134021 |
08/01/12 |
| HARO, ARMANDO |
FP-430471 |
1 |
11.95 |
5312********0890 |
134021 |
08/01/12 |
| HERNANDEZ, CEASAR |
FP-430627 |
1 |
21.99 |
4342********7344 |
682463 |
08/01/12 |
| KAMBOH, RAJANI |
FP-431670 |
1 |
19.99 |
4217********4666 |
144624 |
08/01/12 |
| KAUR, NAVREET |
FP-431608 |
1 |
21.95 |
4017********7818 |
001166 |
08/01/12 |
| KEOSAVANG, VIENGTHONG |
FP-428283 |
1 |
26.99 |
4282********6866 |
064210 |
08/01/12 |
| LEE, NICHOLE |
FP-430614 |
1 |
21.95 |
4833********5486 |
064210 |
08/01/12 |
| LEE, RUBEN |
FP-430632 |
1 |
21.95 |
4833********5486 |
064210 |
08/01/12 |
| LOPEZ, ISRAEL |
FP-428173 |
1 |
26.99 |
4465********5799 |
00187B |
08/01/12 |
| LOPEZ, JUSTIN |
FP-431632 |
1 |
26.99 |
4744********8553 |
104924 |
08/01/12 |
| NIEWALD, ERIK |
FP-428335 |
1 |
35.00 |
4342********2461 |
039535 |
08/01/12 |
| NOBLES, CHRISTOPHER |
FP-038095 |
1 |
35.00 |
5178********9968 |
653236 |
08/01/12 |
| OUM, BODIE |
FP-431533 |
1 |
45.90 |
5312********2587 |
134124 |
08/01/12 |
| RAMIREZ, CLAUDIA |
FP-26995 |
1 |
15.00 |
4635********2258 |
174222 |
08/01/12 |
| REGALADO, RAYMOND |
FP-430418 |
1 |
21.99 |
4888********5706 |
04522A |
08/01/12 |
| REGALADO, VERONICA |
FP-430452 |
1 |
21.99 |
4888********5706 |
04529A |
08/01/12 |
| RENTERIA, ERNESTO |
FP-431710 |
1 |
26.99 |
4342********4822 |
574767 |
08/01/12 |
| RODRIGUES, DAVID |
FP-430634 |
1 |
46.95 |
4342********5209 |
682467 |
08/01/12 |
| RUIZ, ANDREA |
FP-429127 |
1 |
50.00 |
5403********1661 |
094216 |
08/01/12 |
| SAETERN, FARMSIN |
FP-430433 |
1 |
11.95 |
4342********5364 |
610631 |
08/01/12 |
| SANSON, EVELIN |
FP-431687 |
1 |
26.99 |
4342********0247 |
040043 |
08/01/12 |
| SANZON, PEDRO |
FP-428181 |
1 |
26.99 |
4342********0247 |
860050 |
08/01/12 |
| SARADETH, KHAMVILAY |
FP-428271 |
1 |
26.99 |
5178********8563 |
652461 |
08/01/12 |
| SINGH, AMARJIT |
FP-430600 |
1 |
56.99 |
3712*******1011 |
187702 |
08/01/12 |
| SINGH, GURJIT |
FP-430617 |
1 |
21.95 |
4465********3395 |
00113A |
08/01/12 |
| SINGH, JASPREET |
FP-431607 |
1 |
21.95 |
4017********7818 |
001857 |
08/01/12 |
| SINGH, NEERA |
FP-428170 |
1 |
21.95 |
4282********2823 |
064210 |
08/01/12 |
| TOUY, SARAH |
FP-431662 |
1 |
21.95 |
4342********5391 |
650816 |
08/01/12 |
| TRAN, HUNG |
FP-430442 |
1 |
11.95 |
4217********7670 |
144526 |
08/01/12 |
| WILSON, SAUNDRA |
FP-038116 |
1 |
35.00 |
4736********7294 |
065221 |
08/01/12 |
| WOLFE, ANDREW |
FP-431690 |
1 |
26.99 |
4815********1543 |
124322 |
08/01/12 |
| ZARAGOZA, MIRIAM |
FP-431633 |
1 |
26.99 |
4217********7452 |
124427 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.99 |
| 8 |
MasterCard |
250.69 |
| 32 |
Visa |
972.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.88 |