Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHJAZ, AMAD |
FP-430766 |
1 |
19.99 |
4217********3086 |
115706 |
09/04/12 |
| ALCANTAR, AMANDA |
FP-36653 |
1 |
15.00 |
4217********1621 |
165307 |
09/04/12 |
| AMUCHASTEGUI, LINDSEY |
FP-431535 |
1 |
21.95 |
4470********3200 |
029213 |
09/04/12 |
| ANGELES, CHARISS |
FP-431588 |
1 |
21.95 |
4217********6203 |
115303 |
09/04/12 |
| ANGELES, KRISTELLE |
FP-431621 |
1 |
21.95 |
4217********5452 |
125801 |
09/04/12 |
| ANGELES, TEODORA |
FP-431589 |
1 |
21.95 |
4217********5452 |
125801 |
09/04/12 |
| AQUINO, LODIVINIA |
FP-429805 |
1 |
11.95 |
4217********0112 |
155903 |
09/04/12 |
| BACCA, SHILO |
FP-430784 |
1 |
35.00 |
5403********5957 |
155020 |
09/04/12 |
| BLATOR, LARISA |
FP-430509 |
1 |
11.95 |
3797*******1004 |
120434 |
09/04/12 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
142793 |
09/04/12 |
| BORON, GIGI |
FP-431526 |
1 |
21.95 |
4217********8695 |
175409 |
09/04/12 |
| BOWEN, SAMUEL |
FP-428196 |
1 |
21.90 |
4282********2764 |
005016 |
09/04/12 |
| BROWN, MARIAH |
FP-430626 |
1 |
60.95 |
4342********8914 |
116199 |
09/04/12 |
| BUTTAR, AJITPAL |
FP-430496 |
1 |
11.95 |
5480********0935 |
155021 |
09/04/12 |
| CABRALES, AMANDA |
FP-429834 |
1 |
11.95 |
5403********9938 |
155021 |
09/04/12 |
| CABRALES, REBECA |
FP-429831 |
1 |
11.95 |
5403********9938 |
155021 |
09/04/12 |
| CARDENAS, ARTURO |
FP-431563 |
1 |
21.95 |
4217********2600 |
135200 |
09/04/12 |
| CHAN, THOEUN |
FP-428724 |
1 |
9.95 |
4217********0729 |
155801 |
09/04/12 |
| CHANG, KEILANI |
FP-428209 |
1 |
21.95 |
4789********4274 |
013492 |
09/04/12 |
| DAVIS, DEREKIA |
FP-428151 |
1 |
19.99 |
4460********1431 |
968980 |
09/04/12 |
| DIEDRICH, DIANNA |
FP-430572 |
1 |
11.95 |
5332********8016 |
GZX7VP |
09/04/12 |
| EANG, CATHY |
FP-430497 |
1 |
1.95 |
5403********1555 |
155022 |
09/04/12 |
| ECHAVARRE, ABIGAIL |
FP-428125 |
1 |
21.95 |
4217********4811 |
105706 |
09/04/12 |
| ENRIQUEZ, JOSE |
FP-430450 |
1 |
46.95 |
5312********2860 |
105608 |
09/04/12 |
| ESPARZA, BRANDON |
FP-428162 |
1 |
21.95 |
4357********4635 |
603669 |
09/04/12 |
| EVANGELISTA, CRAIG |
FP-430424 |
1 |
11.95 |
4342********6396 |
632325 |
09/04/12 |
| FELIX, ARMANDO |
FP-431636 |
1 |
61.99 |
4815********9330 |
165305 |
09/04/12 |
| FORD, KRIS |
FP-431645 |
1 |
21.95 |
4767********5158 |
034464 |
09/04/12 |
| GARCHA, SATINDER |
FP-430640 |
1 |
11.95 |
3727*******2005 |
191716 |
09/04/12 |
| GARCIA, JENNIFER |
FP-430470 |
1 |
46.95 |
5312********0890 |
105800 |
09/04/12 |
| GARRIDO, THOMAS |
FP-430520 |
1 |
11.95 |
4282********2636 |
015016 |
09/04/12 |
| GILL, BALBIR |
FP-430502 |
1 |
11.95 |
5480********1198 |
155020 |
09/04/12 |
| GREWAL, AKSHAM |
FP-431549 |
1 |
21.95 |
5403********0955 |
155020 |
09/04/12 |
| GREWAL, AYUSHI |
FP-430636 |
1 |
11.95 |
5403********0955 |
155020 |
09/04/12 |
| GUTIERREZ, JORGE |
FP-430547 |
1 |
2.00 |
4465********8899 |
00405A |
09/04/12 |
| HARO, ARMANDO |
FP-430471 |
1 |
46.95 |
5312********0890 |
105800 |
09/04/12 |
| HASBUN, KARI |
FP-428200 |
1 |
21.95 |
4773********5652 |
054729 |
09/04/12 |
| HASBUN, MONIQUE |
FP-428195 |
1 |
21.95 |
4773********5652 |
054728 |
09/04/12 |
| HER, SEE |
FP-428191 |
1 |
21.95 |
4494********8468 |
916373 |
09/04/12 |
| HERNANDEZ, CEASAR |
FP-430627 |
1 |
56.99 |
4342********7344 |
740259 |
09/04/12 |
| HUANTE, THOMAS |
FP-430499 |
1 |
11.95 |
4494********6410 |
915356 |
09/04/12 |
| HUYNH, LUONG |
FP-431552 |
1 |
21.95 |
4635********9485 |
155203 |
09/04/12 |
| JIMENEZ, ALBERT |
FP-431631 |
1 |
21.95 |
4736********2295 |
006562 |
09/04/12 |
| JOHNSON, CATHY |
FP-428198 |
1 |
21.95 |
4282********2764 |
005016 |
09/04/12 |
| KAMBOH, RAJANI |
FP-431670 |
1 |
54.99 |
4217********4666 |
125102 |
09/04/12 |
| KAUR, NAVREET |
FP-431608 |
1 |
21.95 |
4017********7818 |
004996 |
09/04/12 |
| KEOSAVANG, VIENGTHONG |
FP-428283 |
1 |
21.95 |
4282********6866 |
015016 |
09/04/12 |
| LEE, NICHOLE |
FP-430614 |
1 |
60.95 |
4833********5486 |
015016 |
09/04/12 |
| LEE, RUBEN |
FP-430632 |
1 |
60.95 |
4833********5486 |
015016 |
09/04/12 |
| LONGORIA, LUZ |
FP-428236 |
1 |
35.00 |
4427********4388 |
945027 |
09/04/12 |
| LOPEZ, ISRAEL |
FP-428173 |
1 |
61.99 |
4465********5799 |
00406B |
09/04/12 |
| LOPEZ, JUSTIN |
FP-431632 |
1 |
61.99 |
4744********8553 |
125104 |
09/04/12 |
| LOPEZ, MICHELLE |
FP-35991 |
1 |
35.00 |
4128********2710 |
25751A |
09/04/12 |
| LOPEZ, RUDY |
FP-430504 |
1 |
11.95 |
4266********8320 |
00648A |
09/04/12 |
| LY, HIEU |
FP-429843 |
1 |
11.95 |
4264********2824 |
05509A |
09/04/12 |
| MACIAS, CHERYL |
FP-430553 |
1 |
11.95 |
4868********4607 |
997257 |
09/04/12 |
| MANGLICMOT, JOSE |
FP-430507 |
1 |
11.95 |
4120********5145 |
00496B |
09/04/12 |
| MARTINEZ, SALINA |
FP-428130 |
1 |
21.95 |
4521********2604 |
035149 |
09/04/12 |
| MAURTUA, CELESTE |
FP-431529 |
1 |
21.95 |
5403********1197 |
155021 |
09/04/12 |
| MAURTUA, YVETTE |
FP-431525 |
1 |
21.95 |
4815********6239 |
135903 |
09/04/12 |
| MORALES, CARLOS |
FP-430527 |
1 |
11.95 |
4465********3828 |
00400B |
09/04/12 |
| MORENO, CARLOS |
FP-39673 |
1 |
21.95 |
4217********5057 |
195107 |
09/04/12 |
| NIJJAR, KULJIT |
FP-431543 |
1 |
21.95 |
4259********9358 |
998251 |
09/04/12 |
| PATRICIA, NIELSEN |
FP-428188 |
1 |
21.95 |
5403********0759 |
155020 |
09/04/12 |
| PLASCENCIA, JULIAN |
FP-428194 |
1 |
21.95 |
4815********9465 |
195007 |
09/04/12 |
| PLIENG, PRESLEY |
FP-429816 |
1 |
11.95 |
4104********8116 |
00671B |
09/04/12 |
| RAMIREZ, CLAUDIA |
FP-26995 |
1 |
15.00 |
4635********2258 |
125809 |
09/04/12 |
| RATEKIN, MIKE |
FP-430533 |
1 |
11.95 |
4282********4407 |
015016 |
09/04/12 |
| RATERKIN, JOSEPHINE |
FP-430512 |
1 |
11.95 |
4282********4407 |
005016 |
09/04/12 |
| REGALADO, RAYMOND |
FP-430418 |
1 |
35.00 |
4888********5706 |
05501A |
09/04/12 |
| REGALADO, VERONICA |
FP-430452 |
1 |
35.00 |
4888********5706 |
05509A |
09/04/12 |
| RENTERIA, ERNESTO |
FP-431710 |
1 |
61.99 |
4342********4822 |
115479 |
09/04/12 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
015016 |
09/04/12 |
| RIOS, ROSEMARY |
FP-431558 |
1 |
21.95 |
4833********5047 |
015016 |
09/04/12 |
| RIOS, THOMAS |
FP-430522 |
1 |
11.85 |
4153********2633 |
034902 |
09/04/12 |
| RODRIGUES, DAVID |
FP-430634 |
1 |
11.95 |
4342********5209 |
740270 |
09/04/12 |
| RODRIGUEZ, EDUARDO |
FP-430560 |
1 |
11.95 |
4217********4298 |
145501 |
09/04/12 |
| ROGERS, MICHAEL |
FP-431561 |
1 |
21.95 |
4833********5047 |
005016 |
09/04/12 |
| SAETERN, FARMSIN |
FP-430433 |
1 |
11.95 |
4342********5364 |
995500 |
09/04/12 |
| SALINAS, VICTOR |
FP-33762 |
1 |
21.95 |
4521********2604 |
035150 |
09/04/12 |
| SALMON, JEFFREY |
FP-431555 |
1 |
21.95 |
4217********3764 |
155900 |
09/04/12 |
| SANCHEZ, BEATRIZ |
FP-428226 |
1 |
21.95 |
4815********5023 |
115105 |
09/04/12 |
| SANDHU, BALWINDER |
FP-430501 |
1 |
11.95 |
4266********2908 |
00637B |
09/04/12 |
| SARADETH, KHAMVILAY |
FP-428271 |
1 |
21.95 |
5178********8563 |
981890 |
09/04/12 |
| SELLERS, DONALD |
FP-430518 |
1 |
11.95 |
4217********7011 |
185309 |
09/04/12 |
| SIN, MARIE |
FP-431536 |
1 |
2.00 |
5312********2587 |
115405 |
09/04/12 |
| SIN, MYA |
FP-431538 |
1 |
21.95 |
4342********1046 |
967989 |
09/04/12 |
| SINGH, AMANJAT |
FP-429837 |
1 |
11.95 |
4494********9471 |
849832 |
09/04/12 |
| SINGH, AMARJIT |
FP-430600 |
1 |
21.99 |
3712*******1011 |
102924 |
09/04/12 |
| SINGH, GURJIT |
FP-430617 |
1 |
60.95 |
4465********3395 |
00407A |
09/04/12 |
| SINGH, JASPAR |
FP-429828 |
1 |
11.95 |
4494********9471 |
849817 |
09/04/12 |
| SINGH, SIMRANDEEP |
FP-35994 |
1 |
35.00 |
4802********3985 |
006364 |
09/04/12 |
| SOEUR, MONY |
FP-28466 |
1 |
39.94 |
4342********6904 |
968975 |
09/04/12 |
| SONG, THEARY |
FP-428219 |
1 |
21.95 |
4282********4285 |
005016 |
09/04/12 |
| SOOCH, JAY |
FP-430517 |
1 |
11.95 |
4342********5606 |
934285 |
09/04/12 |
| STALLWORTH, JOY |
FP-35964 |
1 |
35.00 |
4148********6459 |
002465 |
09/04/12 |
| TECZON, CHRISTINA |
FP-428227 |
1 |
21.95 |
5107********0250 |
647850 |
09/04/12 |
| TERRAZAS, MARIELA |
FP-428187 |
1 |
21.95 |
4217********0594 |
105108 |
09/04/12 |
| THAY, ALLISON |
FP-431640 |
1 |
21.95 |
5178********2366 |
00665Z |
09/04/12 |
| TITH, DELL |
FP-430515 |
1 |
11.95 |
4185********5115 |
00657B |
09/04/12 |
| TORRES, JOSE |
FP-429803 |
1 |
11.95 |
4447********8067 |
004965 |
09/04/12 |
| TOUY, SARAH |
FP-431662 |
1 |
56.95 |
4342********5391 |
596692 |
09/04/12 |
| TRAN, HUNG |
FP-430442 |
1 |
46.95 |
4217********7670 |
155808 |
09/04/12 |
| UA, MARITH |
FP-429806 |
1 |
11.95 |
4494********9180 |
784317 |
09/04/12 |
| UA, MARONN |
FP-428190 |
1 |
21.95 |
4494********7564 |
850886 |
09/04/12 |
| VACA, JOSEPH |
FP-430531 |
1 |
11.95 |
5312********1917 |
115608 |
09/04/12 |
| VEAN, SUE |
FP-428132 |
1 |
21.95 |
5403********0072 |
155020 |
09/04/12 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********3423 |
025016 |
09/04/12 |
| WOLFE, ANDREW |
FP-431690 |
1 |
61.99 |
4815********1543 |
175009 |
09/04/12 |
| YERALIS, EMMANUEL |
FP-35990 |
1 |
35.00 |
4868********7601 |
740253 |
09/04/12 |
| ZARAGOZA, MIRIAM |
FP-431633 |
1 |
61.99 |
4217********7452 |
195307 |
09/04/12 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
57.84 |
| 20 |
MasterCard |
417.10 |
| 87 |
Visa |
2243.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2718.33 |