Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BREANNA |
FP-431553 |
1 |
46.65 |
4477********2851 |
820605 |
11/01/12 |
| AGREDA, ERNESTO |
FP-434673 |
1 |
46.95 |
4217********6971 |
165663 |
11/01/12 |
| AGUILAR, RIGOBERTO |
FP-434749 |
1 |
11.95 |
4833********5369 |
085610 |
11/01/12 |
| ALCANTAR, AMANDA |
FP-36653 |
1 |
15.00 |
4217********1621 |
145268 |
11/01/12 |
| ANGELES, CHARISS |
FP-431588 |
1 |
21.95 |
4815********5820 |
155065 |
11/01/12 |
| ANGELES, TEODORA |
FP-431589 |
1 |
21.95 |
4217********5452 |
165769 |
11/01/12 |
| ANGUIANO, JUAN |
FP-437133 |
1 |
21.95 |
4815********9435 |
145263 |
11/01/12 |
| AOULAKH, LAKHWINDER |
FP-35698 |
1 |
29.00 |
4465********8669 |
001832 |
11/01/12 |
| AQUINO, LODIVINIA |
FP-429805 |
1 |
11.95 |
4217********0112 |
165166 |
11/01/12 |
| BALVERDE, GILBERT |
FP-437262 |
1 |
17.00 |
3715*******1008 |
132943 |
11/01/12 |
| BATTLE, XZAVIAN |
FP-430477 |
1 |
11.95 |
4160********4229 |
095608 |
11/01/12 |
| BLATOR, LARISA |
FP-430509 |
1 |
11.95 |
3797*******1004 |
146658 |
11/01/12 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
185183 |
11/01/12 |
| BORON, GIGI |
FP-431526 |
1 |
21.95 |
4217********8695 |
105163 |
11/01/12 |
| BOWEN, SAMUEL |
FP-428196 |
1 |
56.95 |
4282********2764 |
085610 |
11/01/12 |
| BROOKS, THERON |
FP-431541 |
1 |
21.95 |
4342********1769 |
347337 |
11/01/12 |
| BUTTAR, AJITPAL |
FP-430496 |
1 |
11.95 |
5480********0935 |
095608 |
11/01/12 |
| CASTANEDA, ANGEL |
FP-430595 |
1 |
21.95 |
5178********6338 |
08348Z |
11/01/12 |
| CHAN, THOEUN |
FP-428724 |
1 |
9.95 |
4217********0729 |
175369 |
11/01/12 |
| CHANG, IGEE |
FP-430701 |
1 |
11.95 |
4282********5680 |
085610 |
11/01/12 |
| CHARAN, SARKIA |
FP-431560 |
1 |
89.90 |
4631********3154 |
737116 |
11/01/12 |
| CHETCH, REAKSA |
FP-438977 |
1 |
11.95 |
5490********3152 |
00161B |
11/01/12 |
| CHHIT, BIENHNIA |
FP-439005 |
1 |
11.95 |
4494********0847 |
734270 |
11/01/12 |
| CURETON, JARED |
FP-428197 |
1 |
35.00 |
3797*******1004 |
161215 |
11/01/12 |
| DASALLA JR, MARCELLO |
FP-435364 |
1 |
21.95 |
5403********0207 |
095609 |
11/01/12 |
| DAVIS, DEREKIA |
FP-428151 |
1 |
19.99 |
4460********1431 |
435748 |
11/01/12 |
| DIEDRICH, DIANNA |
FP-430572 |
1 |
11.95 |
5332********8016 |
IPQ16K |
11/01/12 |
| EATMON, KAYLA |
FP-437188 |
1 |
21.95 |
4342********3637 |
454984 |
11/01/12 |
| ECHAVARRE, ABIGAIL |
FP-428125 |
1 |
21.95 |
4815********3120 |
185364 |
11/01/12 |
| ENRIQUEZ, JOSE |
FP-430450 |
1 |
11.95 |
5312********2860 |
105461 |
11/01/12 |
| ESPARZA, BRANDON |
FP-428162 |
1 |
21.95 |
4357********4635 |
737128 |
11/01/12 |
| EVANGELISTA, CRAIG |
FP-430424 |
1 |
11.95 |
4342********6396 |
395235 |
11/01/12 |
| EZUBEIK, AOUISS |
FP-434586 |
1 |
11.95 |
4217********0926 |
125160 |
11/01/12 |
| FELIX, ARMANDO |
FP-431636 |
1 |
26.99 |
4815********9330 |
195667 |
11/01/12 |
| FREITAS, PATRICIA |
FP-437194 |
1 |
2.90 |
5403********4382 |
095610 |
11/01/12 |
| GARCHA, SATINDER |
FP-430640 |
1 |
11.95 |
3727*******2005 |
154765 |
11/01/12 |
| GARCIA, DANIEL |
FP-435355 |
1 |
21.95 |
4465********7133 |
001526 |
11/01/12 |
| GARCIA, JENNIFER |
FP-430470 |
1 |
11.95 |
5312********0890 |
105566 |
11/01/12 |
| GARCIA, PETER |
FP-34866 |
1 |
12.00 |
5403********3172 |
095610 |
11/01/12 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
095610 |
11/01/12 |
| GILL, BALBIR |
FP-430502 |
1 |
46.95 |
5480********1198 |
095608 |
11/01/12 |
| HARO, ARMANDO |
FP-430471 |
1 |
11.95 |
5312********0890 |
105566 |
11/01/12 |
| HASBUN, KARI |
FP-428200 |
1 |
56.95 |
4773********5652 |
095302 |
11/01/12 |
| HASBUN, MONIQUE |
FP-428195 |
1 |
56.95 |
4773********5652 |
095304 |
11/01/12 |
| HERNANDEZ, MONICA |
FP-431528 |
1 |
21.95 |
4815********6239 |
145867 |
11/01/12 |
| HO, HETT |
FP-438952 |
1 |
35.00 |
4217********5887 |
155864 |
11/01/12 |
| HUANTE, THOMAS |
FP-430499 |
1 |
46.95 |
4494********6410 |
672302 |
11/01/12 |
| HUYNH, CHINH |
FP-430486 |
1 |
7.95 |
4342********9716 |
279852 |
11/01/12 |
| HUYNH, LUONG |
FP-431552 |
1 |
21.95 |
4635********9485 |
105762 |
11/01/12 |
| IM, KUNWAN |
FP-430425 |
1 |
11.95 |
4342********9722 |
347320 |
11/01/12 |
| JANBAKHSHZADEH, SHAHAB |
FP-434688 |
1 |
46.95 |
4342********6319 |
454996 |
11/01/12 |
| JOHNSON, CATHY |
FP-428198 |
1 |
56.95 |
4282********2764 |
085610 |
11/01/12 |
| KAMBOH, RAJANI |
FP-431670 |
1 |
19.99 |
4815********5992 |
135867 |
11/01/12 |
| KAUR, NAVREET |
FP-431608 |
1 |
21.95 |
4147********8527 |
08301C |
11/01/12 |
| KAUR, RANJIT |
FP-434675 |
1 |
11.95 |
4003********3308 |
08345B |
11/01/12 |
| KEOSAVANG, VIENGTHONG |
FP-428283 |
1 |
21.95 |
4282********6866 |
085610 |
11/01/12 |
| LOPEZ, ISRAEL |
FP-428173 |
1 |
26.99 |
4465********5799 |
001748 |
11/01/12 |
| LOPEZ, JUSTIN |
FP-431632 |
1 |
26.99 |
4744********8553 |
165767 |
11/01/12 |
| LOPEZ, LILIANA |
FP-434755 |
1 |
11.95 |
4342********9993 |
347341 |
11/01/12 |
| MACIAS, CHERYL |
FP-430553 |
1 |
11.95 |
4868********4607 |
346964 |
11/01/12 |
| MALTBIE, LOREN |
FP-434728 |
1 |
11.95 |
5538********9478 |
532608 |
11/01/12 |
| MANGLICMOT, JOSE |
FP-430507 |
1 |
11.95 |
4120********5145 |
001676 |
11/01/12 |
| MAO, CHAN |
FP-39004 |
1 |
11.95 |
5490********3152 |
00166B |
11/01/12 |
| MARTINEZ, SALINA |
FP-428130 |
1 |
21.95 |
4521********2604 |
075804 |
11/01/12 |
| MAURTUA, CELESTE |
FP-431529 |
1 |
21.95 |
5403********1197 |
095610 |
11/01/12 |
| MAURTUA, YVETTE |
FP-431525 |
1 |
21.95 |
4815********6239 |
145867 |
11/01/12 |
| MCGRATH, IAN |
FP-439000 |
1 |
11.95 |
5465********5141 |
H96865 |
11/01/12 |
| MEZA, GERARDO |
FP-438986 |
1 |
11.95 |
4682********7108 |
697201 |
11/01/12 |
| MONTANO, DAVID |
FP-429821 |
1 |
11.95 |
4342********0854 |
424026 |
11/01/12 |
| MORALES, CARLOS |
FP-441225 |
1 |
11.95 |
4465********3828 |
001861 |
11/01/12 |
| MORENO, CARLOS |
FP-39673 |
1 |
21.95 |
4217********5057 |
125368 |
11/01/12 |
| NGUYEN, PETER |
FP-434575 |
1 |
11.95 |
4217********8445 |
155467 |
11/01/12 |
| NGUYEN, QUYEN |
FP-434607 |
1 |
11.95 |
4282********7666 |
095610 |
11/01/12 |
| NIJJAR, KULJIT |
FP-431543 |
1 |
56.95 |
4259********9358 |
380869 |
11/01/12 |
| ORTIZ, CONRAD |
FP-430529 |
1 |
11.95 |
5466********1157 |
05563Z |
11/01/12 |
| PATRICIA, NIELSEN |
FP-428188 |
1 |
56.95 |
5403********0759 |
095609 |
11/01/12 |
| PLASCENCIA, JULIAN |
FP-428194 |
1 |
66.95 |
4815********8579 |
125360 |
11/01/12 |
| PLIENG, PRESLEY |
FP-429816 |
1 |
46.95 |
4282********1591 |
095610 |
11/01/12 |
| POK, RATTANA |
FP-439008 |
1 |
11.95 |
4494********0847 |
668810 |
11/01/12 |
| PRECIADO, ALBINO |
FP-430505 |
1 |
11.95 |
4465********5815 |
001828 |
11/01/12 |
| RAMIREZ, CLAUDIA |
FP-26995 |
1 |
15.00 |
4635********2258 |
185960 |
11/01/12 |
| RATEKIN, MIKE |
FP-430533 |
1 |
11.95 |
4282********4407 |
005610 |
11/01/12 |
| RATERKIN, JOSEPHINE |
FP-430512 |
1 |
11.95 |
4282********4407 |
005610 |
11/01/12 |
| RENTERIA, ERNESTO |
FP-431710 |
1 |
26.99 |
4342********4822 |
434843 |
11/01/12 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
085610 |
11/01/12 |
| RIOS, ROSEMARY |
FP-431558 |
1 |
21.95 |
4833********5047 |
095610 |
11/01/12 |
| RIOS, THOMAS |
FP-430522 |
1 |
46.95 |
4153********2633 |
075451 |
11/01/12 |
| ROCHA, JOCHELLE |
FP-434741 |
1 |
2.95 |
4833********0707 |
085610 |
11/01/12 |
| RODRIGUEZ, JULIANA |
FP-434605 |
1 |
11.95 |
4815********8044 |
175765 |
11/01/12 |
| RODRIGUEZ, MICHAEL |
FP-431674 |
1 |
108.98 |
4342********4729 |
345847 |
11/01/12 |
| ROGERS, MICHAEL |
FP-431561 |
1 |
21.95 |
4833********5047 |
085610 |
11/01/12 |
| SAETERN, FARMSIN |
FP-430433 |
1 |
11.95 |
4342********5364 |
454985 |
11/01/12 |
| SALINAS, VICTOR |
FP-33762 |
1 |
21.95 |
4521********2604 |
075804 |
11/01/12 |
| SALMON, JEFFREY |
FP-431555 |
1 |
21.95 |
4217********3764 |
125161 |
11/01/12 |
| SANCHEZ, BEATRIZ |
FP-428226 |
1 |
56.95 |
4815********1211 |
195767 |
11/01/12 |
| SANDHU, BALWINDER |
FP-430501 |
1 |
46.95 |
4266********2908 |
08313B |
11/01/12 |
| SARADETH, KHAMVILAY |
FP-428271 |
1 |
21.95 |
5178********8563 |
669749 |
11/01/12 |
| SARAVIA, FREDDY |
FP-434593 |
1 |
21.95 |
3772*******1002 |
170499 |
11/01/12 |
| SELLERS, DONALD |
FP-430518 |
1 |
46.95 |
4217********7011 |
165465 |
11/01/12 |
| SIN, MYA |
FP-431538 |
1 |
21.95 |
4342********1046 |
346963 |
11/01/12 |
| SINGH, AKASHDEEP |
FP-439029 |
1 |
11.95 |
4888********0188 |
055687 |
11/01/12 |
| SINGH, AMANJAT |
FP-429837 |
1 |
11.95 |
4494********9471 |
668774 |
11/01/12 |
| SINGH, AMARJIT |
FP-430600 |
1 |
21.99 |
3712*******1011 |
105504 |
11/01/12 |
| SINGH, GURJIT |
FP-430617 |
1 |
21.95 |
4465********3395 |
001818 |
11/01/12 |
| SINGH, JASPAR |
FP-429828 |
1 |
11.95 |
4494********9471 |
799831 |
11/01/12 |
| SINGH, KAMNEALJIT |
FP-434574 |
1 |
11.95 |
4003********3308 |
08343B |
11/01/12 |
| SOEUR, MONY |
FP-28466 |
1 |
9.95 |
4342********6904 |
279859 |
11/01/12 |
| SOMAL, JASKARNBIR |
FP-434696 |
1 |
11.95 |
4003********3308 |
08336B |
11/01/12 |
| SONG, THEARY |
FP-428219 |
1 |
56.95 |
4282********4285 |
085610 |
11/01/12 |
| SOOCH, JAY |
FP-430517 |
1 |
11.95 |
4342********5606 |
345833 |
11/01/12 |
| STEVENSON, SAO |
FP-431651 |
1 |
56.95 |
4631********2422 |
737118 |
11/01/12 |
| TERRAZAS, MARIELA |
FP-428187 |
1 |
56.95 |
4217********0594 |
195263 |
11/01/12 |
| THANH, DAO |
FP-438946 |
1 |
35.00 |
4217********5887 |
155864 |
11/01/12 |
| THANSAMAI, SOURIYA |
FP-435405 |
1 |
21.95 |
4217********4851 |
115067 |
11/01/12 |
| THAY, ALLISON |
FP-431640 |
1 |
21.95 |
5178********2366 |
08337Z |
11/01/12 |
| TITH, DELL |
FP-430515 |
1 |
11.95 |
4185********5115 |
08279B |
11/01/12 |
| TORRES, JOSE |
FP-429803 |
1 |
11.95 |
4447********8067 |
001518 |
11/01/12 |
| TRAN, HUNG |
FP-430442 |
1 |
11.95 |
4217********7670 |
145667 |
11/01/12 |
| UA, MARONN |
FP-437176 |
1 |
56.95 |
4494********7564 |
673284 |
11/01/12 |
| UGALE, REY |
FP-434720 |
1 |
11.95 |
4815********6305 |
115563 |
11/01/12 |
| VACA, JOSEPH |
FP-430531 |
1 |
11.95 |
5312********1917 |
115661 |
11/01/12 |
| VALENCIA, JULIO |
FP-434734 |
1 |
11.95 |
4342********9993 |
424572 |
11/01/12 |
| VEAN, SUE |
FP-428132 |
1 |
21.95 |
5403********0072 |
095608 |
11/01/12 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********3423 |
005610 |
11/01/12 |
| WOLFE, ANDREW |
FP-431690 |
1 |
26.99 |
4815********1952 |
145766 |
11/01/12 |
| ZARAGOZA, MIRIAM |
FP-431633 |
1 |
26.99 |
4217********7452 |
145964 |
11/01/12 |
| ZAZUETA-LOPEZ, ELEUTERIO |
FP-439006 |
1 |
46.95 |
4217********6971 |
165663 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
131.79 |
| 21 |
MasterCard |
381.95 |
| 99 |
Visa |
2576.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3090.04 |