Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BREANNA |
FP-431553 |
1 |
56.95 |
4477********2851 |
764304 |
10/01/12 |
| AGUILAR, RIGOBERTO |
FP-434749 |
1 |
46.95 |
4833********5369 |
031816 |
10/01/12 |
| AHJAZ, AMAD |
FP-430766 |
1 |
19.99 |
4217********3086 |
161786 |
10/01/12 |
| ALCANTAR, AMANDA |
FP-36653 |
1 |
15.00 |
4217********1621 |
141187 |
10/01/12 |
| AMUCHASTEGUI, LINDSEY |
FP-431535 |
1 |
56.95 |
4470********3200 |
026855 |
10/01/12 |
| ANGELES, CHARISS |
FP-431588 |
1 |
56.95 |
4217********6203 |
181480 |
10/01/12 |
| ANGELES, TEODORA |
FP-431589 |
1 |
56.95 |
4217********5452 |
141882 |
10/01/12 |
| ANJUM, MUHAMMAD |
FP-430545 |
1 |
35.00 |
5403********4037 |
151803 |
10/01/12 |
| AQUINO, LODIVINIA |
FP-429805 |
1 |
46.95 |
4217********0112 |
101682 |
10/01/12 |
| BLATOR, LARISA |
FP-430509 |
1 |
46.95 |
3797*******1004 |
169534 |
10/01/12 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
46.95 |
3797*******1004 |
160174 |
10/01/12 |
| BORON, GIGI |
FP-431526 |
1 |
56.95 |
4217********8695 |
171183 |
10/01/12 |
| BOWEN, SAMUEL |
FP-428196 |
1 |
21.95 |
4282********2764 |
041816 |
10/01/12 |
| BROOKS, THERON |
FP-431541 |
1 |
55.95 |
4342********1769 |
345170 |
10/01/12 |
| CABRALES, AMANDA |
FP-429834 |
1 |
46.95 |
5403********9938 |
151804 |
10/01/12 |
| CABRALES, MARIA |
FP-35973 |
1 |
35.00 |
5403********9938 |
151804 |
10/01/12 |
| CABRALES, REBECA |
FP-429831 |
1 |
46.95 |
5403********9938 |
151803 |
10/01/12 |
| CARDENAS, ARTURO |
FP-431563 |
1 |
56.95 |
4217********2600 |
161784 |
10/01/12 |
| CHAN, THOEUN |
FP-428724 |
1 |
9.95 |
4217********0729 |
121089 |
10/01/12 |
| CHANG, IGEE |
FP-430701 |
1 |
46.95 |
4282********5680 |
031816 |
10/01/12 |
| CIFUENTES, EFRAIN |
FP-428210 |
1 |
56.95 |
4342********4219 |
650439 |
10/01/12 |
| CLOD, STYLES F. |
FP-434578 |
1 |
35.00 |
5332********7242 |
HOU5OW |
10/01/12 |
| DAVIS, DEREKIA |
FP-428151 |
1 |
19.99 |
4460********1431 |
345408 |
10/01/12 |
| DIEDRICH, DIANNA |
FP-430572 |
1 |
46.95 |
5332********8016 |
HOU5SE |
10/01/12 |
| EANG, CATHY |
FP-430497 |
1 |
1.95 |
5403********1555 |
151804 |
10/01/12 |
| ECHAVARRE, ABIGAIL |
FP-428125 |
1 |
56.95 |
4217********4811 |
181986 |
10/01/12 |
| ENRIQUEZ, JOSE |
FP-430450 |
1 |
11.95 |
5312********2860 |
141185 |
10/01/12 |
| ESPARZA, BRANDON |
FP-428162 |
1 |
56.95 |
4357********4635 |
209660 |
10/01/12 |
| EVANGELISTA, CRAIG |
FP-430424 |
1 |
11.95 |
4342********6396 |
592011 |
10/01/12 |
| EZUBEIK, AOUISS |
FP-434586 |
1 |
46.95 |
4217********0926 |
141882 |
10/01/12 |
| FELIX, ARMANDO |
FP-431636 |
1 |
26.99 |
4815********9330 |
181886 |
10/01/12 |
| FORD, KRIS |
FP-431645 |
1 |
56.95 |
4767********5158 |
068717 |
10/01/12 |
| GARCHA, SATINDER |
FP-430640 |
1 |
46.95 |
3727*******2005 |
179036 |
10/01/12 |
| GARCIA, ALMA |
FP-434580 |
1 |
46.95 |
4767********0079 |
068716 |
10/01/12 |
| GARCIA, ANGELITA |
FP-434577 |
1 |
46.95 |
4767********0079 |
068715 |
10/01/12 |
| GARCIA, CATALINA |
FP-431532 |
1 |
35.00 |
4266********8320 |
04112A |
10/01/12 |
| GARCIA, RAMON |
FP-434742 |
1 |
11.95 |
4342********5789 |
592041 |
10/01/12 |
| GARRIDO, THOMAS |
FP-430520 |
1 |
46.95 |
4282********2636 |
041816 |
10/01/12 |
| GOMEZ, BERTHA |
FP-431540 |
1 |
32.95 |
4460********8304 |
376941 |
10/01/12 |
| GREWAL, AKSHAM |
FP-431549 |
1 |
56.95 |
5403********0955 |
151804 |
10/01/12 |
| GREWAL, AYUSHI |
FP-430636 |
1 |
46.95 |
5403********0955 |
151805 |
10/01/12 |
| HASBUN, KARI |
FP-428200 |
1 |
21.95 |
4773********5652 |
051505 |
10/01/12 |
| HASBUN, MONIQUE |
FP-428195 |
1 |
21.95 |
4773********5652 |
051505 |
10/01/12 |
| HER, SEE |
FP-428191 |
1 |
21.95 |
4494********8468 |
717728 |
10/01/12 |
| HERNANDEZ, CEASAR |
FP-430627 |
1 |
21.99 |
4342********7344 |
345387 |
10/01/12 |
| HERNANDEZ, MONICA |
FP-431528 |
1 |
56.95 |
4815********6239 |
191383 |
10/01/12 |
| HUANTE, THOMAS |
FP-430499 |
1 |
11.95 |
4494********6410 |
782296 |
10/01/12 |
| HUYNH, CHINH |
FP-430486 |
1 |
46.95 |
4342********9716 |
376955 |
10/01/12 |
| HUYNH, LUONG |
FP-431552 |
1 |
56.95 |
4635********9485 |
181487 |
10/01/12 |
| JIMENEZ, ALBERT |
FP-431631 |
1 |
56.95 |
4736********2295 |
041678 |
10/01/12 |
| JOHNSON, CATHY |
FP-428198 |
1 |
21.95 |
4282********2764 |
041816 |
10/01/12 |
| KAMBOH, RAJANI |
FP-431670 |
1 |
19.99 |
4815********5992 |
111481 |
10/01/12 |
| KAUR, NAVREET |
FP-431608 |
1 |
56.95 |
4017********7818 |
001346 |
10/01/12 |
| KAUR, RANJIT |
FP-434675 |
1 |
46.95 |
4003********3308 |
04123B |
10/01/12 |
| KEOSAVANG, VIENGTHONG |
FP-428283 |
1 |
56.95 |
4282********6866 |
031816 |
10/01/12 |
| LAL, DONALD |
FP-434581 |
1 |
46.95 |
4535********3011 |
488463 |
10/01/12 |
| LEE, NICHOLE |
FP-430614 |
1 |
21.95 |
4833********5486 |
041816 |
10/01/12 |
| LEE, RUBEN |
FP-430632 |
1 |
21.95 |
4833********5486 |
051816 |
10/01/12 |
| LOPEZ, ISRAEL |
FP-428173 |
1 |
26.99 |
4465********5799 |
00135B |
10/01/12 |
| LOPEZ, JUSTIN |
FP-431632 |
1 |
26.99 |
4744********8553 |
181986 |
10/01/12 |
| LOPEZ, RUDY |
FP-430504 |
1 |
46.95 |
4266********8320 |
04156A |
10/01/12 |
| LY, HIEU |
FP-429843 |
1 |
46.95 |
4264********2824 |
01586A |
10/01/12 |
| MACIAS, CHERYL |
FP-430553 |
1 |
46.95 |
4868********4607 |
444629 |
10/01/12 |
| MALTBIE, LOREN |
FP-434728 |
1 |
46.95 |
5538********9478 |
093044 |
10/01/12 |
| MANGLICMOT, JOSE |
FP-430507 |
1 |
46.95 |
4120********5145 |
00122B |
10/01/12 |
| MARTINEZ, SALINA |
FP-428130 |
1 |
56.95 |
4521********2604 |
031945 |
10/01/12 |
| MAURTUA, CELESTE |
FP-431529 |
1 |
56.95 |
5403********1197 |
151803 |
10/01/12 |
| MAURTUA, YVETTE |
FP-431525 |
1 |
56.95 |
4815********6239 |
191383 |
10/01/12 |
| MONTANO, DAVID |
FP-429821 |
1 |
46.95 |
4342********0854 |
376932 |
10/01/12 |
| MORALES, CARLOS |
FP-430527 |
1 |
46.95 |
4465********3828 |
00131B |
10/01/12 |
| MORENO, CARLOS |
FP-39673 |
1 |
56.95 |
4217********5057 |
171586 |
10/01/12 |
| NGUYEN, PETER |
FP-434575 |
1 |
46.95 |
4217********8445 |
141682 |
10/01/12 |
| NGUYEN, QUYEN |
FP-434607 |
1 |
11.95 |
4282********7666 |
031816 |
10/01/12 |
| NIJJAR, KULJIT |
FP-431543 |
1 |
21.95 |
4259********9358 |
345376 |
10/01/12 |
| ORTIZ, CONRAD |
FP-430529 |
1 |
46.95 |
5466********1157 |
01580Z |
10/01/12 |
| OUM, BODIE |
FP-431533 |
1 |
33.00 |
5312********2587 |
141781 |
10/01/12 |
| PATRICIA, NIELSEN |
FP-428188 |
1 |
21.95 |
5403********0759 |
151802 |
10/01/12 |
| PLIENG, PRESLEY |
FP-429816 |
1 |
11.90 |
4104********8116 |
04125B |
10/01/12 |
| PRECIADO, ALBINO |
FP-430505 |
1 |
46.95 |
4465********5815 |
00127B |
10/01/12 |
| RAMIREZ, CLAUDIA |
FP-26995 |
1 |
15.00 |
4635********2258 |
131387 |
10/01/12 |
| RATEKIN, MIKE |
FP-430533 |
1 |
46.95 |
4282********4407 |
051816 |
10/01/12 |
| RATERKIN, JOSEPHINE |
FP-430512 |
1 |
46.95 |
4282********4407 |
041816 |
10/01/12 |
| REED, TAMAR |
FP-428225 |
1 |
21.95 |
4736********6425 |
041261 |
10/01/12 |
| REGALADO, RAYMOND |
FP-430418 |
1 |
21.99 |
4888********5706 |
01583A |
10/01/12 |
| REGALADO, VERONICA |
FP-430452 |
1 |
21.99 |
4888********5706 |
01585A |
10/01/12 |
| RENTERIA, ERNESTO |
FP-431710 |
1 |
26.99 |
4342********4822 |
652131 |
10/01/12 |
| RIOS, FAITH |
FP-430503 |
1 |
46.95 |
4282********2636 |
051816 |
10/01/12 |
| RIOS, ROSEMARY |
FP-431558 |
1 |
56.95 |
4833********5047 |
041816 |
10/01/12 |
| RIOS, THOMAS |
FP-430522 |
1 |
11.95 |
4153********2633 |
031647 |
10/01/12 |
| RODRIGUES, DAVID |
FP-430634 |
1 |
11.95 |
4342********5209 |
774449 |
10/01/12 |
| RODRIGUEZ, EDUARDO |
FP-430560 |
1 |
46.95 |
4217********4298 |
141388 |
10/01/12 |
| RODRIGUEZ, JULIANA |
FP-434605 |
1 |
11.95 |
4815********8044 |
151182 |
10/01/12 |
| ROGERS, MICHAEL |
FP-431561 |
1 |
56.95 |
4833********5047 |
031816 |
10/01/12 |
| SAETERN, FARMSIN |
FP-430433 |
1 |
46.95 |
4342********5364 |
625104 |
10/01/12 |
| SALGADO, SANTOS |
FP-434747 |
1 |
11.95 |
5424********5502 |
00401B |
10/01/12 |
| SALINAS, VICTOR |
FP-33762 |
1 |
56.95 |
4521********2604 |
031945 |
10/01/12 |
| SALMON, JEFFREY |
FP-431555 |
1 |
56.95 |
4217********3764 |
171886 |
10/01/12 |
| SANCHEZ, BEATRIZ |
FP-428226 |
1 |
21.95 |
4815********5023 |
161484 |
10/01/12 |
| SANDHU, BALWINDER |
FP-430501 |
1 |
11.95 |
4266********2908 |
04175B |
10/01/12 |
| SARADETH, KHAMVILAY |
FP-428271 |
1 |
56.95 |
5178********8563 |
983380 |
10/01/12 |
| SELLERS, DONALD |
FP-430518 |
1 |
11.95 |
4217********7011 |
101281 |
10/01/12 |
| SHEIKH, MUHAMMAD |
FP-430538 |
1 |
35.00 |
5403********4037 |
151805 |
10/01/12 |
| SIN, MARIE |
FP-431536 |
1 |
56.95 |
5312********2587 |
151181 |
10/01/12 |
| SIN, MYA |
FP-431538 |
1 |
56.95 |
4342********1046 |
625114 |
10/01/12 |
| SINGH, AMANJAT |
FP-429837 |
1 |
46.95 |
4494********9471 |
851311 |
10/01/12 |
| SINGH, AMARJIT |
FP-430600 |
1 |
21.99 |
3712*******1011 |
167558 |
10/01/12 |
| SINGH, GURJIT |
FP-430617 |
1 |
21.95 |
4465********3395 |
00125A |
10/01/12 |
| SINGH, JASPAR |
FP-429828 |
1 |
46.95 |
4494********9471 |
720254 |
10/01/12 |
| SINGH, KAMNEALJIT |
FP-434574 |
1 |
46.95 |
4003********3308 |
04129B |
10/01/12 |
| SOEUR, MONY |
FP-28466 |
1 |
9.95 |
4342********6904 |
653050 |
10/01/12 |
| SOMAL, JASKARNBIR |
FP-434696 |
1 |
46.95 |
4003********3308 |
04137B |
10/01/12 |
| SONG, THEARY |
FP-428219 |
1 |
21.95 |
4282********4285 |
031816 |
10/01/12 |
| SOOCH, JAY |
FP-430517 |
1 |
46.95 |
4342********5606 |
302958 |
10/01/12 |
| TECZON, CHRISTINA |
FP-428227 |
1 |
21.95 |
5107********0250 |
652046 |
10/01/12 |
| TERRAZAS, MARIELA |
FP-428187 |
1 |
21.95 |
4217********0594 |
161684 |
10/01/12 |
| THAY, ALLISON |
FP-431640 |
1 |
56.95 |
5178********2366 |
04165Z |
10/01/12 |
| TITH, DELL |
FP-430515 |
1 |
46.95 |
4185********5115 |
04150B |
10/01/12 |
| TRAN, HUNG |
FP-430442 |
1 |
11.95 |
4217********7670 |
171588 |
10/01/12 |
| TRANG, LINH |
FP-434751 |
1 |
46.95 |
4217********2892 |
171587 |
10/01/12 |
| UA, MARITH |
FP-429806 |
1 |
11.95 |
4494********9180 |
782207 |
10/01/12 |
| UA, MARONN |
FP-428190 |
1 |
21.95 |
4494********7564 |
717704 |
10/01/12 |
| UGALE, REY |
FP-434720 |
1 |
11.95 |
4217********5887 |
101083 |
10/01/12 |
| VACA, JOSEPH |
FP-430531 |
1 |
46.95 |
5312********1917 |
151384 |
10/01/12 |
| VEAN, SUE |
FP-428132 |
1 |
56.95 |
5403********0072 |
151803 |
10/01/12 |
| WEAVER, WILL |
FP-431554 |
1 |
56.95 |
4833********3423 |
021816 |
10/01/12 |
| WOLFE, ANDREW |
FP-431690 |
1 |
26.99 |
4815********1952 |
111286 |
10/01/12 |
| ZARAGOZA, MIRIAM |
FP-431633 |
1 |
26.99 |
4217********7452 |
121887 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
162.84 |
| 23 |
MasterCard |
913.10 |
| 100 |
Visa |
3699.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4775.52 |