Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, MONICA |
FP-437229 |
2 |
21.95 |
4366********0208 |
031045 |
11/15/12 |
| ACEVES, REYES |
FP-434595 |
2 |
21.95 |
4868********0604 |
834601 |
11/15/12 |
| AGBULOS, CARL |
FP-434713 |
2 |
21.90 |
4477********4592 |
848124 |
11/15/12 |
| ALCARAZ, TANAIRI |
FP-435381 |
2 |
51.90 |
4217********7230 |
123920 |
11/15/12 |
| ALIASAS, QUEENIE |
FP-429826 |
2 |
11.95 |
4767********4068 |
094590 |
11/15/12 |
| ALIASAS, RALPH |
FP-429841 |
2 |
11.95 |
4767********4068 |
094594 |
11/15/12 |
| ALVA, STEVE |
FP-431709 |
2 |
26.99 |
4217********3209 |
113329 |
11/15/12 |
| BARENG, RIZELLE |
FP-430596 |
2 |
21.95 |
4460********0713 |
986722 |
11/15/12 |
| BARNEY, MEAURCIA |
FP-431580 |
2 |
21.95 |
4427********2103 |
390214 |
11/15/12 |
| BARROW, KYLE |
FP-438992 |
2 |
11.95 |
4264********2895 |
035244 |
11/15/12 |
| BAUTISTA, MARIA |
FP-430745 |
2 |
21.99 |
4217********4773 |
133122 |
11/15/12 |
| BECERRA, ROBERTO |
FP-432205 |
2 |
35.00 |
4217********0930 |
163628 |
11/15/12 |
| BOLDEN, GWENDOLYN |
FP-437252 |
2 |
21.90 |
5115********3658 |
AHAHS7 |
11/15/12 |
| BULTRON, SOCORRO |
FP-429811 |
2 |
46.95 |
4217********4452 |
103028 |
11/15/12 |
| BUN, DONNA |
FP-437122 |
2 |
21.95 |
4427********5420 |
390217 |
11/15/12 |
| CALABRO, ANGELA |
FP-ACALABRO |
2 |
51.95 |
4833********8464 |
023209 |
11/15/12 |
| CAMPBELL, SCOTT |
FP-434571 |
2 |
11.95 |
4342********4300 |
989959 |
11/15/12 |
| CAMPOS, JESSICA |
FP-431684 |
2 |
26.95 |
4342********1755 |
959627 |
11/15/12 |
| CAO, HUY |
FP-429810 |
2 |
46.95 |
5178********4833 |
06112Z |
11/15/12 |
| CARRILLO, DANIEL |
FP-34748 |
2 |
60.00 |
5403********8725 |
083201 |
11/15/12 |
| CASTILLO, ONESIMA |
FP-434606 |
2 |
21.95 |
4815********0228 |
163621 |
11/15/12 |
| CASTRO, MISHELE |
FP-432199 |
2 |
56.95 |
5312********1792 |
123221 |
11/15/12 |
| CEJA, OSCAR |
FP-434686 |
2 |
51.95 |
4744********0262 |
163921 |
11/15/12 |
| CEJA, STEPHANIE |
FP-431664 |
2 |
21.95 |
5491********0203 |
416313 |
11/15/12 |
| CELLI, STEPHANIE |
FP-430460 |
2 |
11.95 |
4147********3779 |
015197 |
11/15/12 |
| CHETTY, RANJITA |
FP-430608 |
2 |
21.95 |
4631********7730 |
733022 |
11/15/12 |
| CHRISTOPHER, GALINDO |
FP-430467 |
2 |
21.95 |
4063********5033 |
511756 |
11/15/12 |
| CLAY, TIM |
FP-431591 |
2 |
21.95 |
4282********9675 |
033209 |
11/15/12 |
| COGO, MICHAEL |
FP-430599 |
2 |
21.95 |
4460********0713 |
834613 |
11/15/12 |
| COLOMBO, JONATHON |
FP-434715 |
2 |
46.95 |
4275********3827 |
001229 |
11/15/12 |
| CORDER, CODY |
FP-431726 |
2 |
9.95 |
4342********8473 |
893956 |
11/15/12 |
| CORTEZ, MARTIN |
FP-429833 |
2 |
11.95 |
5403********2367 |
083202 |
11/15/12 |
| CORTEZ, MIGUEL |
FP-441209 |
2 |
46.95 |
4217********8208 |
143721 |
11/15/12 |
| CORTEZ, RICARDO |
FP-429814 |
2 |
46.95 |
4217********8208 |
143721 |
11/15/12 |
| DAVIS, JACQUELINE |
FP-437164 |
2 |
21.90 |
4736********2660 |
060591 |
11/15/12 |
| DE LA FUENTE, KATHERINE |
FP-428148 |
2 |
26.99 |
5403********1752 |
083203 |
11/15/12 |
| DELAWARE, YAHNA |
FP-430445 |
2 |
21.99 |
4217********6975 |
123823 |
11/15/12 |
| DOMINGUEZ, ISAURO |
FP-437109 |
2 |
51.95 |
4494********3434 |
484861 |
11/15/12 |
| ESPARZA, EDGAR A. |
FP-430439 |
2 |
11.95 |
4217********3131 |
193724 |
11/15/12 |
| ESPARZA, JOSE T. |
FP-430561 |
2 |
11.95 |
4357********4635 |
733025 |
11/15/12 |
| ESPINOZA, GIOVANNI |
FP-434643 |
2 |
21.95 |
4282********7998 |
033209 |
11/15/12 |
| ESPINOZA, JONATAN |
FP-430579 |
2 |
11.95 |
4342********8172 |
986713 |
11/15/12 |
| ESTRADA, ERIKA |
FP-431711 |
2 |
26.95 |
4494********3130 |
351279 |
11/15/12 |
| FISCHER, KATRINA |
FP-437086 |
2 |
56.95 |
3797*******2003 |
100283 |
11/15/12 |
| GALLEGOS, MARGARITA |
FP-437145 |
2 |
17.90 |
4833********7466 |
013209 |
11/15/12 |
| GARCIA, CLAUDIA |
FP-437141 |
2 |
21.95 |
4282********8042 |
033209 |
11/15/12 |
| GARCIA-ANDRADE, JOSE |
FP-430492 |
2 |
11.95 |
4342********6401 |
836501 |
11/15/12 |
| GNIL, SREYVONG |
FP-434655 |
2 |
11.95 |
5403********8086 |
083202 |
11/15/12 |
| GRAFF, MATT |
FP-434682 |
2 |
19.95 |
4833********9547 |
043209 |
11/15/12 |
| HANG, CHUE |
FP-431581 |
2 |
21.95 |
4282********6455 |
023209 |
11/15/12 |
| HENG, KEVIN |
FP-429825 |
2 |
11.95 |
5175********3107 |
123627 |
11/15/12 |
| HERNANDEZ, HULICES |
FP-430657 |
2 |
21.95 |
4833********6047 |
013209 |
11/15/12 |
| HERNANDEZ, HUMBERTO |
FP-430516 |
2 |
35.00 |
4217********0517 |
143627 |
11/15/12 |
| HOWARD, ELISHA |
FP-430555 |
2 |
56.95 |
4815********0089 |
113428 |
11/15/12 |
| ISORENA, JANNAH |
FP-431603 |
2 |
21.95 |
4342********1680 |
834605 |
11/15/12 |
| JACKSON, VICTOR |
FP-131800547 |
2 |
35.00 |
4767********0961 |
094593 |
11/15/12 |
| JARAMILLO, SARAHI |
FP-435389 |
2 |
51.95 |
4217********2021 |
183822 |
11/15/12 |
| JEFFERSON, MARTIN |
FP-428221 |
2 |
58.95 |
5491********8500 |
01517P |
11/15/12 |
| JIMENEZ, IVA |
FP-431660 |
2 |
21.95 |
4767********4020 |
094592 |
11/15/12 |
| JUSTO, SHARLENE |
FP-430473 |
2 |
21.95 |
4815********0440 |
153224 |
11/15/12 |
| KAMIENSKI, MIKEY |
FP-28409 |
2 |
240.00 |
4833********3787 |
023209 |
11/15/12 |
| KAUR, MANPRET |
FP-430549 |
2 |
46.10 |
5490********4368 |
03528Z |
11/15/12 |
| KHAN, KASHAN |
FP-431705 |
2 |
21.95 |
6011********4799 |
01520R |
11/15/12 |
| KHARUFA, MASON |
FP-428216 |
2 |
56.95 |
4477********0427 |
848125 |
11/15/12 |
| KLAM, HILDA |
FP-437095 |
2 |
21.95 |
4427********2718 |
909070 |
11/15/12 |
| KOONER, PAVINDERJIT |
FP-430698 |
2 |
46.95 |
3717*******1006 |
186477 |
11/15/12 |
| KRISHNA, KAMLESH |
FP-434670 |
2 |
51.95 |
4282********9352 |
043209 |
11/15/12 |
| LARA, ERIK |
FP-430647 |
2 |
21.95 |
4342********5945 |
838619 |
11/15/12 |
| LE, BICHLOAN THI |
FP-428178 |
2 |
63.98 |
4282********8616 |
023209 |
11/15/12 |
| LE, NHO |
FP-435399 |
2 |
51.95 |
6011********8316 |
01505R |
11/15/12 |
| LEON, MICHAEL |
FP-431728 |
2 |
26.95 |
6011********9524 |
01598R |
11/15/12 |
| LILLY, CELIA |
FP-431682 |
2 |
21.95 |
4217********2587 |
103821 |
11/15/12 |
| LO, ERICA |
FP-434653 |
2 |
21.95 |
4342********3802 |
917550 |
11/15/12 |
| LOPEZ, YONI |
FP-431683 |
2 |
26.99 |
4342********5197 |
893545 |
11/15/12 |
| LUIS, DAVID |
FP-437268 |
2 |
21.95 |
4833********2268 |
023209 |
11/15/12 |
| LUNA-SANCHEZ, SONIA |
FP-434591 |
2 |
18.90 |
4217********8397 |
103822 |
11/15/12 |
| LY, SAM |
FP-432198 |
2 |
56.95 |
4217********4358 |
143425 |
11/15/12 |
| MAGANA, ANGEL |
FP-428192 |
2 |
56.95 |
5403********0786 |
083204 |
11/15/12 |
| MANCE, JESSICA |
FP-430625 |
2 |
21.95 |
4833********4766 |
033209 |
11/15/12 |
| MARTINEZ, FERNANDO |
FP-434709 |
2 |
51.95 |
4342********1365 |
884034 |
11/15/12 |
| MARTINEZ, JOANA |
FP-430489 |
2 |
11.95 |
4342********6401 |
989948 |
11/15/12 |
| MARTINEZ, JOSE |
FP-430686 |
2 |
48.95 |
4815********2277 |
133621 |
11/15/12 |
| MASTERSON, LISA |
FP-432194 |
2 |
56.95 |
4366********1944 |
020745 |
11/15/12 |
| MC CANN LANE, JESSICA |
FP-428157 |
2 |
26.99 |
5403********2792 |
083203 |
11/15/12 |
| MCDONALD, ERIN |
FP-437234 |
2 |
51.95 |
4034********7240 |
179798 |
11/15/12 |
| MIMMITT, MONISHA |
FP-434707 |
2 |
21.95 |
5403********2253 |
083202 |
11/15/12 |
| MIRANDA, MICHELLE |
FP-431625 |
2 |
21.95 |
4342********4372 |
834606 |
11/15/12 |
| MOK, NARONG |
FP-434614 |
2 |
21.95 |
4833********4937 |
013209 |
11/15/12 |
| MOLARIUS, BRADY |
FP-431576 |
2 |
21.95 |
4282********3583 |
013209 |
11/15/12 |
| MONTANEZ, CRYSTAL |
FP-437266 |
2 |
21.95 |
4815********7080 |
123926 |
11/15/12 |
| MORRIS, KENDALL |
FP-430618 |
2 |
21.95 |
4342********0041 |
917552 |
11/15/12 |
| MOYA, ROBERT |
FP-434627 |
2 |
13.90 |
4217********8397 |
153327 |
11/15/12 |
| MULROONEY, PATRICK |
FP-430688 |
2 |
46.95 |
5416********7907 |
01527Z |
11/15/12 |
| MYRON, FORONDA |
FP-430456 |
2 |
21.95 |
4282********4887 |
023209 |
11/15/12 |
| NHEM, CHANTHY |
FP-428273 |
2 |
26.99 |
4342********7676 |
043014 |
11/15/12 |
| OCHOA, OSCAR |
FP-430485 |
2 |
46.95 |
4465********1540 |
133729 |
11/15/12 |
| PANTERIA, CRISTINA |
FP-431691 |
2 |
63.90 |
4868********0408 |
855718 |
11/15/12 |
| PATACSIL, MARYANN |
FP-437222 |
2 |
21.95 |
4217********1561 |
163722 |
11/15/12 |
| PATACSIL, MELISSA |
FP-39459 |
2 |
19.95 |
4217********1882 |
133328 |
11/15/12 |
| PEREZ, MICHAEL |
FP-429829 |
2 |
11.95 |
5312********3419 |
133426 |
11/15/12 |
| PHAN, HANH |
FP-439024 |
2 |
11.95 |
4264********3416 |
035224 |
11/15/12 |
| PHAN, LINDA |
FP-430573 |
2 |
11.95 |
4217********0380 |
133724 |
11/15/12 |
| PHAN, MI |
FP-439023 |
2 |
11.95 |
4264********3416 |
035206 |
11/15/12 |
| PIN, CHAMROUN |
FP-CHAMROUN |
2 |
51.95 |
4912********3193 |
179805 |
11/15/12 |
| POWELL, JUSTIN |
FP-430580 |
2 |
21.95 |
5403********4377 |
083202 |
11/15/12 |
| RAMOS, CESAR |
FP-431577 |
2 |
21.95 |
4833********6327 |
023209 |
11/15/12 |
| REGALADO, SUSANA |
FP-431703 |
2 |
26.99 |
4217********6463 |
143528 |
11/15/12 |
| REYES, PEDRO |
FP-432208 |
2 |
56.95 |
4217********3362 |
153625 |
11/15/12 |
| RICKETTS, AMANDA |
FP-434674 |
2 |
51.95 |
4282********2003 |
033209 |
11/15/12 |
| RIDAD, ANTHONY |
FP-430548 |
2 |
46.95 |
4465********8539 |
015103 |
11/15/12 |
| ROMEO, BILL |
FP-437221 |
2 |
21.95 |
4342********8858 |
834615 |
11/15/12 |
| RUELOS, ROCHELLE |
FP-434649 |
2 |
21.95 |
5312********1372 |
133625 |
11/15/12 |
| RUIZ, MARISOL |
FP-434604 |
2 |
21.95 |
4217********3119 |
123529 |
11/15/12 |
| SAEED, SAKUB |
FP-430469 |
2 |
21.95 |
4217********6506 |
153824 |
11/15/12 |
| SAETEUIN, KAO |
FP-434657 |
2 |
21.95 |
4266********7349 |
06072B |
11/15/12 |
| SAM, CALVIN |
FP-432207 |
2 |
56.95 |
4282********5335 |
023209 |
11/15/12 |
| SANCHEZ, DANIEL |
FP-434671 |
2 |
51.95 |
5312********0930 |
133722 |
11/15/12 |
| SHIVERS, JONATHAN |
FP-434601 |
2 |
21.95 |
4264********6840 |
035243 |
11/15/12 |
| SINGH, DANIEL |
FP-430461 |
2 |
21.95 |
4342********6729 |
987591 |
11/15/12 |
| SINGH, MAKHAN |
FP-430416 |
2 |
11.95 |
5474********7436 |
06125Z |
11/15/12 |
| SINGH, PARAMUIR |
FP-435370 |
2 |
51.95 |
4313********3806 |
035251 |
11/15/12 |
| SINGH, PHARMINDER |
FP-431592 |
2 |
21.95 |
4217********8829 |
133021 |
11/15/12 |
| SINGH, TJ |
FP-439017 |
2 |
11.95 |
5403********2129 |
083201 |
11/15/12 |
| SMITH, NICOLE D. |
FP-434640 |
2 |
11.00 |
4682********0762 |
377041 |
11/15/12 |
| SO, KAUN |
FP-434639 |
2 |
21.95 |
5175********9845 |
133822 |
11/15/12 |
| SOLIS, MARINA |
FP-437146 |
2 |
51.95 |
4900********3469 |
013209 |
11/15/12 |
| SONG, RACKSMY |
FP-434598 |
2 |
11.95 |
4868********6503 |
989261 |
11/15/12 |
| SONGES, ANA |
FP-429818 |
2 |
35.00 |
4494********8587 |
352130 |
11/15/12 |
| STOKES, BILLIE |
FP-430611 |
2 |
21.95 |
4342********0552 |
917549 |
11/15/12 |
| STOKES, NAZZIE |
FP-430612 |
2 |
21.95 |
4342********6254 |
834603 |
11/15/12 |
| TALENT, JAMES |
FP-431725 |
2 |
26.95 |
6011********9524 |
01523R |
11/15/12 |
| TES, REN |
FP-438980 |
2 |
11.95 |
4342********1053 |
838810 |
11/15/12 |
| THAO, CHAI |
FP-428143 |
2 |
21.95 |
4217********2433 |
133423 |
11/15/12 |
| THAT, LISA |
FP-428289 |
2 |
26.99 |
4342********7676 |
852272 |
11/15/12 |
| TONY, THACH |
FP-430610 |
2 |
21.95 |
4386********7115 |
006320 |
11/15/12 |
| TRAN, HONG |
FP-438981 |
2 |
11.95 |
4264********3416 |
035229 |
11/15/12 |
| TRAN, SALLY |
FP-429839 |
2 |
11.95 |
6011********2828 |
01508R |
11/15/12 |
| TRAN, VINH |
FP-439026 |
2 |
11.95 |
4264********3416 |
035227 |
11/15/12 |
| TROXELL, DON |
FP-430695 |
2 |
46.95 |
4342********4060 |
917562 |
11/15/12 |
| VALTIERRA, BRENDA |
FP-438988 |
2 |
11.95 |
4264********2895 |
035223 |
11/15/12 |
| VASQUEZ, RAYNA |
FP-437074 |
2 |
21.95 |
4465********4286 |
015118 |
11/15/12 |
| VILLALPANDO, RAUL |
FP-434700 |
2 |
51.95 |
4744********0262 |
163921 |
11/15/12 |
| VILLEGAS, LYDIA |
FP-432210 |
2 |
56.95 |
4342********1328 |
854582 |
11/15/12 |
| WELCH, MARK |
FP-430437 |
2 |
21.99 |
5403********6741 |
023696 |
11/15/12 |
| WENTZELL, CONNOR |
FP-430542 |
2 |
35.00 |
4815********2280 |
113725 |
11/15/12 |
| WHITEHEAD, MIKE |
FP-430567 |
2 |
11.95 |
4313********7226 |
035257 |
11/15/12 |
| WONG, JOHNNY |
FP-430604 |
2 |
11.95 |
4342********9823 |
989946 |
11/15/12 |
| YAN, WEI |
FP-430447 |
2 |
11.95 |
4217********6391 |
173123 |
11/15/12 |
| ZAVALA, ANTONIO |
FP-431676 |
2 |
26.99 |
4342********5197 |
838621 |
11/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.90 |
| 23 |
MasterCard |
704.12 |
| 119 |
Visa |
3604.40 |
| 5 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4552.17 |