Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, REYES |
FP-434595 |
2 |
40.95 |
4868********0604 |
948848 |
09/17/12 |
| ALIASAS, QUEENIE |
FP-429826 |
2 |
11.95 |
4767********4068 |
098276 |
09/17/12 |
| ALIASAS, RALPH |
FP-429841 |
2 |
11.95 |
4767********4068 |
098278 |
09/17/12 |
| ALVA, STEVE |
FP-431709 |
2 |
61.99 |
4217********3209 |
172345 |
09/17/12 |
| BARENG, NORRIZ |
FP-430651 |
2 |
60.95 |
4342********7496 |
847388 |
09/17/12 |
| BARENG, RIZELLE |
FP-430596 |
2 |
60.95 |
4460********0713 |
851282 |
09/17/12 |
| BARNEY, MEAURCIA |
FP-431580 |
2 |
21.95 |
4427********2103 |
817318 |
09/17/12 |
| BAUTISTA, MARIA |
FP-430745 |
2 |
56.99 |
4217********4773 |
192148 |
09/17/12 |
| BULTRON, SOCORRO |
FP-429811 |
2 |
11.95 |
4217********4452 |
132646 |
09/17/12 |
| BYERS, KYLEE |
FP-428135 |
2 |
26.95 |
4239********1123 |
001291 |
09/17/12 |
| CALDERON, SCOTT |
FP-432216 |
2 |
21.95 |
5538********5274 |
886555 |
09/17/12 |
| CAMPOS, JESSICA |
FP-431684 |
2 |
61.95 |
4342********1755 |
885904 |
09/17/12 |
| CAO, HUY |
FP-429810 |
2 |
11.95 |
5178********4833 |
02156Z |
09/17/12 |
| CARDARELLI, NICHOLAS |
FP-428147 |
2 |
26.95 |
4117********4020 |
122442 |
09/17/12 |
| CARRILLO, DANIEL |
FP-34748 |
2 |
60.00 |
5403********8725 |
092405 |
09/17/12 |
| CASTILLO, SARAI |
FP-430476 |
2 |
21.95 |
4217********2096 |
152045 |
09/17/12 |
| CASTRO, MISHELE |
FP-432199 |
2 |
21.95 |
5312********1792 |
122949 |
09/17/12 |
| CEJA, STEPHANIE |
FP-431664 |
2 |
21.95 |
5491********0203 |
519689 |
09/17/12 |
| CELLI, STEPHANIE |
FP-430460 |
2 |
11.95 |
4147********3779 |
01720C |
09/17/12 |
| CHETTY, RANJITA |
FP-430608 |
2 |
60.95 |
4631********7730 |
171794 |
09/17/12 |
| CHRISTOPHER, GALINDO |
FP-430467 |
2 |
60.95 |
4063********5033 |
698139 |
09/17/12 |
| CLAY, TIM |
FP-431591 |
2 |
21.95 |
4282********9675 |
062410 |
09/17/12 |
| COGO, MICHAEL |
FP-430599 |
2 |
60.95 |
4460********0713 |
848742 |
09/17/12 |
| CORTEZ, MARTIN |
FP-429833 |
2 |
11.95 |
5403********2367 |
092406 |
09/17/12 |
| CORTEZ, MIGUEL |
FP-430524 |
2 |
11.95 |
4217********8208 |
182347 |
09/17/12 |
| CORTEZ, RICARDO |
FP-429814 |
2 |
11.95 |
4217********8208 |
182347 |
09/17/12 |
| CRAVENS, RACHANA |
FP-428152 |
2 |
26.95 |
4117********4020 |
122442 |
09/17/12 |
| DE LA FUENTE, KATHERINE |
FP-428148 |
2 |
26.99 |
5403********1752 |
092405 |
09/17/12 |
| DEAL, CHRIS |
FP-430417 |
2 |
56.99 |
4427********4458 |
028848 |
09/17/12 |
| DOMINGUEZ, MARY |
FP-430629 |
2 |
60.95 |
4767********0043 |
098274 |
09/17/12 |
| ESPARZA, EDGAR A. |
FP-430439 |
2 |
11.95 |
4217********3131 |
172341 |
09/17/12 |
| ESPINOZA, JONATAN |
FP-430579 |
2 |
11.95 |
4342********8172 |
594097 |
09/17/12 |
| ESTRADA, ERIKA |
FP-431711 |
2 |
26.95 |
4494********3130 |
454646 |
09/17/12 |
| FISCHER, KATRINA |
FP-430487 |
2 |
21.95 |
3797*******2003 |
109277 |
09/17/12 |
| FLORES, GABRIELA |
FP-428174 |
2 |
60.95 |
4295********5844 |
502992 |
09/17/12 |
| FREIHEIT, DEREK |
FP-430457 |
2 |
60.95 |
4465********2671 |
01716B |
09/17/12 |
| GARCIA, OMAR |
FP-428205 |
2 |
21.95 |
4366********4308 |
019425 |
09/17/12 |
| GONZALES, ALYSSA |
FP-431610 |
2 |
21.95 |
4477********3376 |
738126 |
09/17/12 |
| GONZALEZ, JUAN |
FP-430691 |
2 |
11.95 |
4060********2490 |
032410 |
09/17/12 |
| HANG, CHUE |
FP-431581 |
2 |
21.95 |
4282********6455 |
042410 |
09/17/12 |
| HENG, KEVIN |
FP-429825 |
2 |
11.95 |
5175********3107 |
132342 |
09/17/12 |
| HERNANDEZ, HULICES |
FP-430657 |
2 |
50.95 |
4282********6773 |
062410 |
09/17/12 |
| HOWARD, ELISHA |
FP-430555 |
2 |
21.95 |
4815********0089 |
162643 |
09/17/12 |
| ISORENA, JANNAH |
FP-431603 |
2 |
21.95 |
4342********1680 |
028600 |
09/17/12 |
| JEFFERSON, MARTIN |
FP-428221 |
2 |
23.95 |
5491********2127 |
01722T |
09/17/12 |
| JIMENEZ, IVA |
FP-431660 |
2 |
21.95 |
4767********4020 |
098277 |
09/17/12 |
| JUSTO, SHARLENE |
FP-430473 |
2 |
60.95 |
4217********9333 |
142845 |
09/17/12 |
| KAMIENSKI, MIKEY |
FP-28409 |
2 |
240.00 |
4833********3787 |
042410 |
09/17/12 |
| KARL, BRITTANY |
FP-432215 |
2 |
21.95 |
5538********5274 |
886556 |
09/17/12 |
| KHAN, KASHAN |
FP-431705 |
2 |
21.95 |
6011********4799 |
01741R |
09/17/12 |
| KHARUFA, MASON |
FP-428216 |
2 |
21.95 |
4477********0427 |
738125 |
09/17/12 |
| LARA, ERIK |
FP-430647 |
2 |
60.95 |
5312********2692 |
132541 |
09/17/12 |
| LE, BICHLOAN THI |
FP-428178 |
2 |
61.99 |
4282********8616 |
042410 |
09/17/12 |
| LEON, MICHAEL |
FP-431728 |
2 |
26.95 |
6011********9524 |
01750R |
09/17/12 |
| LILLY, CELIA |
FP-431682 |
2 |
60.95 |
4217********2587 |
162848 |
09/17/12 |
| LOPEZ, MACARIO |
FP-430444 |
2 |
11.95 |
4217********7685 |
102041 |
09/17/12 |
| LOPEZ, YONI |
FP-431683 |
2 |
61.99 |
4342********5197 |
628373 |
09/17/12 |
| LY, SAM |
FP-432198 |
2 |
21.95 |
4217********4358 |
152241 |
09/17/12 |
| MAGINA, SEVERIANO |
FP-428189 |
2 |
21.95 |
5480********5647 |
092404 |
09/17/12 |
| MANCE, JESSICA |
FP-430625 |
2 |
60.95 |
4833********4766 |
062410 |
09/17/12 |
| MARTINEZ, ERNIE |
FP-431666 |
2 |
21.95 |
5268********3733 |
T5353Z |
09/17/12 |
| MARTINEZ, JOSE |
FP-430686 |
2 |
13.95 |
4815********2277 |
172449 |
09/17/12 |
| MARTINEZ, PAULINO |
FP-429832 |
2 |
56.99 |
4217********6250 |
162447 |
09/17/12 |
| MASTERSON, LISA |
FP-432194 |
2 |
21.95 |
4366********1944 |
013801 |
09/17/12 |
| MC CANN LANE, JESSICA |
FP-428157 |
2 |
26.99 |
5403********2792 |
092404 |
09/17/12 |
| MERCADO, JAMIE |
FP-431626 |
2 |
21.95 |
4259********8758 |
885063 |
09/17/12 |
| MIRANDA, MICHELLE |
FP-431625 |
2 |
21.95 |
4342********4372 |
884268 |
09/17/12 |
| MOLARIUS, BRADY |
FP-431576 |
2 |
21.95 |
4282********3583 |
062410 |
09/17/12 |
| MORRIS, KENDALL |
FP-430618 |
2 |
60.95 |
4342********0041 |
628374 |
09/17/12 |
| MULROONEY, PATRICK |
FP-430688 |
2 |
11.95 |
5416********7907 |
01716Z |
09/17/12 |
| MYRON, FORONDA |
FP-430456 |
2 |
60.95 |
4282********4887 |
062410 |
09/17/12 |
| NGUYEN, JOHN |
FP-434659 |
2 |
40.95 |
4868********0404 |
553446 |
09/17/12 |
| NHEM, CHANTHY |
FP-428273 |
2 |
26.99 |
4342********7676 |
948842 |
09/17/12 |
| OCHOA, OSCAR |
FP-430485 |
2 |
11.95 |
4465********1540 |
112240 |
09/17/12 |
| PANTERIA, CRISTINA |
FP-431691 |
2 |
41.95 |
4868********0408 |
517894 |
09/17/12 |
| PEREZ, MICHAEL |
FP-429829 |
2 |
11.95 |
5312********3419 |
132845 |
09/17/12 |
| PHAN, LINDA |
FP-430573 |
2 |
11.95 |
4217********0380 |
122547 |
09/17/12 |
| POWELL, JUSTIN |
FP-430580 |
2 |
60.95 |
5403********4377 |
092404 |
09/17/12 |
| RAMOS, CESAR |
FP-431577 |
2 |
21.95 |
4833********6327 |
032410 |
09/17/12 |
| REGALADO, SUSANA |
FP-431703 |
2 |
26.99 |
4217********6463 |
102343 |
09/17/12 |
| RIDAD, ANTHONY |
FP-430548 |
2 |
11.95 |
4465********8539 |
01727B |
09/17/12 |
| ROS, SARY |
FP-430564 |
2 |
11.95 |
5178********5224 |
584182 |
09/17/12 |
| ROYBAL, ALLISON |
FP-430521 |
2 |
11.95 |
4342********2076 |
885061 |
09/17/12 |
| SAEED, SAKUB |
FP-430469 |
2 |
60.95 |
4217********6506 |
142948 |
09/17/12 |
| SAM, CALVIN |
FP-432207 |
2 |
21.90 |
4282********5335 |
042410 |
09/17/12 |
| SCHULTZ, STEVEN |
FP-428204 |
2 |
19.95 |
4282********8230 |
042410 |
09/17/12 |
| SINGH, DANIEL |
FP-430461 |
2 |
60.95 |
4342********6729 |
848743 |
09/17/12 |
| SINGH, GORVINDER |
FP-430642 |
2 |
60.95 |
3717*******1034 |
140490 |
09/17/12 |
| SINGH, MAKHAN |
FP-430416 |
2 |
11.95 |
5474********7436 |
02212Z |
09/17/12 |
| SINGH, PHARMINDER |
FP-431592 |
2 |
21.95 |
4217********8829 |
102943 |
09/17/12 |
| SMART, DEWAYNE |
FP-434669 |
2 |
40.95 |
4108********6952 |
318689 |
09/17/12 |
| SONGES, ANA |
FP-429818 |
2 |
11.95 |
4494********8587 |
387665 |
09/17/12 |
| SRISAMONE, VANNA |
FP-428144 |
2 |
26.99 |
4342********1019 |
623401 |
09/17/12 |
| STOKES, BILLIE |
FP-430611 |
2 |
60.95 |
4342********0552 |
661410 |
09/17/12 |
| STOKES, NAZZIE |
FP-430612 |
2 |
60.95 |
4342********6254 |
846636 |
09/17/12 |
| TALENT, JAMES |
FP-431725 |
2 |
26.95 |
6011********9524 |
01730R |
09/17/12 |
| THAO, CHAI |
FP-428143 |
2 |
21.95 |
4217********2433 |
152447 |
09/17/12 |
| THAT, LISA |
FP-428289 |
2 |
26.99 |
4342********7676 |
596815 |
09/17/12 |
| TIN, NARATH |
FP-431573 |
2 |
21.95 |
4342********8006 |
517903 |
09/17/12 |
| TONY, THACH |
FP-430610 |
2 |
60.95 |
4386********7115 |
007240 |
09/17/12 |
| TRAN, SALLY |
FP-429839 |
2 |
11.95 |
6011********2828 |
01797R |
09/17/12 |
| TROXELL, DON |
FP-430695 |
2 |
11.95 |
4342********4060 |
628739 |
09/17/12 |
| VANCE, JOHN |
FP-430458 |
2 |
56.99 |
4833********3574 |
042410 |
09/17/12 |
| VILLALOBOS, JUANITA |
FP-431606 |
2 |
21.95 |
4631********2637 |
171798 |
09/17/12 |
| VILLALOBOS, OSCAR |
FP-428203 |
2 |
21.95 |
4366********4308 |
028492 |
09/17/12 |
| WALKER, MONICA |
FP-430606 |
2 |
60.95 |
4282********5412 |
032410 |
09/17/12 |
| WEBER, CHUCK |
FP-432203 |
2 |
21.95 |
4497********1242 |
157799 |
09/17/12 |
| WELCH, MARK |
FP-430437 |
2 |
56.99 |
5403********6741 |
105338 |
09/17/12 |
| WHITEHEAD, MIKE |
FP-430567 |
2 |
11.95 |
4313********7226 |
02541C |
09/17/12 |
| WONG, JOHNNY |
FP-430604 |
2 |
11.95 |
4342********9823 |
848749 |
09/17/12 |
| YAH, HILARY |
FP-432202 |
2 |
21.95 |
4342********3661 |
628738 |
09/17/12 |
| YAN, WEI |
FP-430447 |
2 |
11.95 |
4217********6391 |
132846 |
09/17/12 |
| ZAVALA, ANTONIO |
FP-431676 |
2 |
61.99 |
4342********5197 |
848745 |
09/17/12 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.90 |
| 20 |
MasterCard |
532.17 |
| 87 |
Visa |
3155.13 |
| 4 |
Discover |
87.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3858.00 |