Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLAR, ARISTON |
FP-451037 |
2 |
14.99 |
4833********6929 |
042710 |
10/15/13 |
| ACEVES, REYES |
FP-434595 |
2 |
21.95 |
4868********0604 |
803596 |
10/15/13 |
| ADAM, EMMA |
FP-442331 |
2 |
11.95 |
4239********1860 |
001521 |
10/15/13 |
| AGBULOS, CARL |
FP-434713 |
2 |
21.95 |
4477********4592 |
072636 |
10/15/13 |
| AGUILAR, ERIC |
FP-479429 |
2 |
24.99 |
4342********4384 |
738226 |
10/15/13 |
| ALFORD, THADDEUS |
FP-449003 |
2 |
21.95 |
4815********1280 |
142475 |
10/15/13 |
| ALLMAN, JAROD |
FP-475005 |
2 |
14.99 |
4342********1711 |
845733 |
10/15/13 |
| ALVA, STEVE |
FP-481452 |
2 |
26.99 |
4815********3276 |
102271 |
10/15/13 |
| ALVAREZ-CORTES, JULIO |
FP-461252 |
2 |
24.99 |
3767*******1008 |
128657 |
10/15/13 |
| ARIAS, EDDIE |
FP-457973 |
2 |
14.99 |
4342********0354 |
034676 |
10/15/13 |
| ASCENCION, ENRIQUEZ |
FP-452520 |
2 |
53.99 |
4342********8583 |
184835 |
10/15/13 |
| BAINS, SIMRAN |
FP-474998 |
2 |
14.99 |
4342********5606 |
138598 |
10/15/13 |
| BARENG, RIZELLE |
FP-430596 |
2 |
21.95 |
4460********0713 |
181889 |
10/15/13 |
| BENITEZ, MAURICIO |
FP-461299 |
2 |
24.99 |
3767*******1008 |
185284 |
10/15/13 |
| BUN, DONNA |
FP-464414 |
2 |
21.95 |
4427********5420 |
972826 |
10/15/13 |
| CAMPBELL, SCOTT |
FP-434571 |
2 |
11.95 |
4342********4300 |
034696 |
10/15/13 |
| CAMPOS, JESSICA |
FP-431684 |
2 |
26.95 |
4342********1755 |
657243 |
10/15/13 |
| CAO, HUY |
FP-457737 |
2 |
11.95 |
5178********4833 |
01039Z |
10/15/13 |
| CEJA, JOSE |
FP-482768 |
2 |
14.99 |
4342********5566 |
184859 |
10/15/13 |
| CEJA, OSCAR |
FP-434686 |
2 |
16.95 |
4744********0262 |
192776 |
10/15/13 |
| CELLI, STEPHANIE |
FP-430460 |
2 |
11.95 |
4147********3779 |
015509 |
10/15/13 |
| CESPEDES, LUIS |
FP-481317 |
2 |
9.99 |
4815********6731 |
142475 |
10/15/13 |
| CESPEDES, LUIS |
FP-481317 |
2 |
9.99 |
4815********6731 |
132073 |
10/15/13 |
| CESPEDES, LUIS |
FP-481317 |
2 |
9.99 |
4815********6731 |
142475 |
10/15/13 |
| CHAN, ROTHA |
FP-439030 |
2 |
21.95 |
4282********2623 |
002710 |
10/15/13 |
| CHAVEZ, BRENDA |
FP-437259 |
2 |
21.95 |
4815********4797 |
162376 |
10/15/13 |
| CLOWER, RITSUKO |
FP-441164 |
2 |
11.95 |
5403********0654 |
092703 |
10/15/13 |
| COGO, MICHAEL |
FP-430599 |
2 |
21.95 |
4460********0713 |
223509 |
10/15/13 |
| CONTRERAS, ALEJANDRO |
FP-466498 |
2 |
24.99 |
4815********9216 |
172076 |
10/15/13 |
| CORDER, CODY |
FP-431726 |
2 |
54.95 |
4342********8473 |
738872 |
10/15/13 |
| CORTEZ, MATTHEW |
FP-457850 |
2 |
14.99 |
4868********3519 |
738867 |
10/15/13 |
| DE LEON, ALVIN |
FP-475196 |
2 |
14.99 |
5403********1478 |
039982 |
10/15/13 |
| DELAWARE, YAHNA |
FP-430445 |
2 |
21.99 |
4217********6975 |
162274 |
10/15/13 |
| DELEON, ANDREA |
FP-461019 |
2 |
24.99 |
4217********8585 |
192475 |
10/15/13 |
| DELEON, ARIES |
FP-475190 |
2 |
14.99 |
5403********1478 |
847115 |
10/15/13 |
| DELEON, ARTHUR |
FP-475189 |
2 |
14.99 |
5403********1478 |
046654 |
10/15/13 |
| DUENAS, PHILIP |
FP-457726 |
2 |
58.99 |
4815********3223 |
152670 |
10/15/13 |
| EDWARDS, LUKE |
FP-450941 |
2 |
14.99 |
5490********0152 |
02579Z |
10/15/13 |
| ESPINOZA, GIOVANNI |
FP-434643 |
2 |
2.00 |
4282********7998 |
022710 |
10/15/13 |
| ESTRADA, ERIC |
FP-457955 |
2 |
5.00 |
5403********8872 |
092701 |
10/15/13 |
| ESTRADA, ERIKA |
FP-431711 |
2 |
26.95 |
4494********3130 |
904382 |
10/15/13 |
| EZEH, CAROL |
FP-437289 |
2 |
21.95 |
4282********4200 |
032710 |
10/15/13 |
| FRITSCHE, MICHAEL |
FP-444954 |
2 |
14.99 |
4239********7792 |
001590 |
10/15/13 |
| GEROLAGA, MICHELLE |
FP-449007 |
2 |
21.95 |
4342********3084 |
845743 |
10/15/13 |
| GEROLAGA, MICHELLE |
FP-449007CC |
2 |
11.95 |
4342********3084 |
139657 |
10/15/13 |
| GEROLAGA, MICHELLE |
FP-449007CC2 |
2 |
11.95 |
4342********3084 |
805457 |
10/15/13 |
| GEROLAGA, RANDY |
FP-449004 |
2 |
21.95 |
4342********3084 |
775479 |
10/15/13 |
| GILL, SONIA |
FP-440988 |
2 |
14.99 |
4815********7768 |
142079 |
10/15/13 |
| GIORGI, GINO |
FP-464058 |
2 |
53.99 |
4497********2838 |
154157 |
10/15/13 |
| GODOY, JUAN |
FP-457957 |
2 |
14.99 |
4342********1875 |
805435 |
10/15/13 |
| GODOY, MARICELA |
FP-458023 |
2 |
14.99 |
4342********1875 |
181883 |
10/15/13 |
| GONZALEZ, ALFREDO |
FP-451104 |
2 |
14.99 |
4342********2706 |
098622 |
10/15/13 |
| GONZALEZ, DANIEL |
FP-430693 |
2 |
11.95 |
4833********6124 |
032710 |
10/15/13 |
| GONZALEZ, JUAN |
FP-430691 |
2 |
11.95 |
4060********2490 |
012710 |
10/15/13 |
| HANG, CHUE |
FP-431581 |
2 |
56.95 |
4282********6455 |
022710 |
10/15/13 |
| HAQ, IYESHA |
FP-464065 |
2 |
63.99 |
4815********4236 |
162475 |
10/15/13 |
| HAQ, NASRAT |
FP-464062 |
2 |
63.99 |
4815********4236 |
162475 |
10/15/13 |
| HAQ, SAIMA |
FP-464015 |
2 |
63.99 |
4815********4236 |
162475 |
10/15/13 |
| HENNESSSEY, MELISSA |
FP-457928 |
2 |
14.99 |
4888********6285 |
025734 |
10/15/13 |
| HERNANDEZ, JUANA |
FP-446911 |
2 |
21.95 |
4460********0111 |
097776 |
10/15/13 |
| HEU, VIVSON |
FP-475231 |
2 |
14.99 |
4833********3670 |
002710 |
10/15/13 |
| HO, HUONG |
FP-457852 |
2 |
14.99 |
4744********3428 |
102176 |
10/15/13 |
| HOWARD, JOHNIE |
FP-464310 |
2 |
16.95 |
4888********5785 |
025718 |
10/15/13 |
| IQBAL, JASIM |
FP-464018 |
2 |
63.99 |
4815********4236 |
162475 |
10/15/13 |
| ISORENA, JANNAH |
FP-431603 |
2 |
50.99 |
4342********1680 |
805440 |
10/15/13 |
| JIMENEZ, IVA |
FP-431660 |
2 |
56.95 |
4767********4020 |
008538 |
10/15/13 |
| JIMENEZ, PAULA |
FP-464312 |
2 |
63.99 |
4342********8437 |
774630 |
10/15/13 |
| JU, LILING |
FP-438900 |
2 |
15.00 |
5538********9787 |
725742 |
10/15/13 |
| JUSTO, SHARLENE |
FP-430473 |
2 |
21.95 |
4815********0440 |
102475 |
10/15/13 |
| KANEKO, BRIAN |
FP-440992 |
2 |
14.99 |
4418********7974 |
690469 |
10/15/13 |
| KAUR, RAJVIR |
FP-463970 |
2 |
21.95 |
4465********0031 |
015367 |
10/15/13 |
| KHAN, KASHAN |
FP-464419 |
2 |
56.95 |
6011********4799 |
01517R |
10/15/13 |
| KNERL, BRENNAN |
FP-451359 |
2 |
14.99 |
4147********3522 |
69338D |
10/15/13 |
| KNERL, JOHN |
FP-449468 |
2 |
14.99 |
4147********3522 |
69212D |
10/15/13 |
| KRISHNA, KAMLESH |
FP-434670 |
2 |
16.95 |
4282********9352 |
012710 |
10/15/13 |
| LARA, ERIK |
FP-430647 |
2 |
2.00 |
4342********5945 |
098649 |
10/15/13 |
| LE, BICHLOAN THI |
FP-428178 |
2 |
26.99 |
4282********8616 |
012710 |
10/15/13 |
| LE, TRUNG |
FP-443715 |
2 |
11.95 |
5480********0350 |
092703 |
10/15/13 |
| LEE, DANNY |
FP-457742 |
2 |
58.99 |
4347********9539 |
022710 |
10/15/13 |
| LEON, ELI |
FP-475178 |
2 |
19.99 |
5332********6316 |
GCBALY |
10/15/13 |
| LO, ERICA |
FP-434653 |
2 |
21.95 |
4342********3802 |
139627 |
10/15/13 |
| LU, DIVINA |
FP-457743 |
2 |
53.99 |
5543********1237 |
092714 |
10/15/13 |
| LUCERO, FALLON |
FP-434698 |
2 |
16.95 |
4217********1617 |
112271 |
10/15/13 |
| LY, SAM |
FP-432198 |
2 |
21.95 |
4815********3127 |
142978 |
10/15/13 |
| MADDEN, SHARON |
FP-451327 |
2 |
14.99 |
4147********1045 |
01125C |
10/15/13 |
| MAHIL, PRABHSHARAN |
FP-440942 |
2 |
11.95 |
5528********5068 |
01056C |
10/15/13 |
| MARTINEZ, MARIBEL |
FP-475056 |
2 |
4.99 |
4815********8418 |
132277 |
10/15/13 |
| MASTERSON, LISA |
FP-432194 |
2 |
21.95 |
4366********9897 |
023275 |
10/15/13 |
| MBAYE, COURA |
FP-461459 |
2 |
24.99 |
4427********0763 |
022710 |
10/15/13 |
| MEAS, PEOV |
FP-475199 |
2 |
14.99 |
4868********0803 |
223514 |
10/15/13 |
| MEJORADO, ANGELIQUE |
FP-475218 |
2 |
9.98 |
4060********4182 |
022710 |
10/15/13 |
| MELLO, MATTHEW |
FP-451226 |
2 |
14.99 |
4239********1037 |
001675 |
10/15/13 |
| MIRANDA, KEVIN |
FP-442357 |
2 |
11.95 |
4282********6155 |
022710 |
10/15/13 |
| MOHAMMAD, HANEEF |
FP-475120 |
2 |
14.99 |
4631********9186 |
072342 |
10/15/13 |
| MOLARIUS, BRADY |
FP-431576 |
2 |
56.95 |
4282********3583 |
012710 |
10/15/13 |
| MONTES DE OCA, RICHARD |
FP-474988 |
2 |
14.99 |
4282********2412 |
032710 |
10/15/13 |
| MORRIS, KENDALL |
FP-430618 |
2 |
21.95 |
4342********0041 |
032224 |
10/15/13 |
| MUHAMMAD, ANJUM |
FP-459342 |
2 |
53.99 |
4815********4236 |
182078 |
10/15/13 |
| MULROONEY, PATRICK |
FP-430688 |
2 |
11.95 |
5416********0651 |
01504Z |
10/15/13 |
| MUNOZ, EDUARDO |
FP-475221 |
2 |
14.99 |
4217********3572 |
162979 |
10/15/13 |
| MYLES, BILLY |
FP-475202 |
2 |
14.99 |
4767********3698 |
008540 |
10/15/13 |
| NGUYEN, ANDY |
FP-475176 |
2 |
14.99 |
5175********1739 |
162970 |
10/15/13 |
| NUNEZ, LUIS |
FP-475131 |
2 |
14.99 |
4342********2401 |
805431 |
10/15/13 |
| OROZCO, SHIRLEY |
FP-452517 |
2 |
53.99 |
4342********8583 |
775473 |
10/15/13 |
| ORTEGA, ANDRES |
FP-479167 |
2 |
19.99 |
4282********0574 |
032710 |
10/15/13 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4037********7570 |
905172 |
10/15/13 |
| PADILLA, CARLOS |
FP-455903 |
2 |
14.99 |
4342********5036 |
223497 |
10/15/13 |
| PATACSIL, MARYANN |
FP-464176 |
2 |
21.95 |
4815********6702 |
192574 |
10/15/13 |
| PATACSIL, MELISSA |
FP-479572 |
2 |
19.95 |
4217********1882 |
172578 |
10/15/13 |
| PEREZ AYALA, VICENTE |
FP-475233 |
2 |
14.99 |
5480********7740 |
092702 |
10/15/13 |
| PEREZ, PATRICIA |
FP-441120 |
2 |
14.95 |
4342********4420 |
776352 |
10/15/13 |
| PHAN, LINDA |
FP-430573 |
2 |
46.95 |
4217********0380 |
112171 |
10/15/13 |
| PHATH, NOUN |
FP-475232 |
2 |
14.99 |
4342********0913 |
845734 |
10/15/13 |
| PHIN, PANHA |
FP-452232 |
2 |
53.99 |
4494********9080 |
907097 |
10/15/13 |
| PORRAS, ABELARDO |
FP-461121 |
2 |
24.99 |
4217********8585 |
192475 |
10/15/13 |
| REGALADO, SUSANA |
FP-431703 |
2 |
26.99 |
4815********1960 |
182571 |
10/15/13 |
| RENDON, DIANA |
FP-444962 |
2 |
24.99 |
4342********8346 |
657620 |
10/15/13 |
| RENDON-RODRIGUE, JORGE |
FP-444978 |
2 |
24.99 |
4342********8346 |
775459 |
10/15/13 |
| REYES, PEDRO |
FP-432208 |
2 |
21.95 |
4217********3362 |
142476 |
10/15/13 |
| RIOS, MARIA |
FP-448938 |
2 |
21.95 |
5175********3952 |
172272 |
10/15/13 |
| RIVERA, NENA |
FP-475109 |
2 |
14.99 |
5403********8443 |
092703 |
10/15/13 |
| RODRIGUEZ, DAVID |
FP-461570 |
2 |
24.99 |
4282********1576 |
002710 |
10/15/13 |
| RODRIGUEZ, JOSH |
FP-457755 |
2 |
39.00 |
4217********4138 |
142373 |
10/15/13 |
| RODRIGUEZ, KAYLA |
FP-452238 |
2 |
53.99 |
4217********4138 |
122276 |
10/15/13 |
| RODRIGUEZ, ROSE |
FP-449009 |
2 |
21.95 |
4217********4315 |
182473 |
10/15/13 |
| RODRIGUEZ, ROSE |
FP-449009CC |
2 |
11.95 |
4217********4315 |
182578 |
10/15/13 |
| ROGERS, DONALD |
FP-446926 |
2 |
21.95 |
4767********8407 |
008541 |
10/15/13 |
| ROMERO, CARLOS |
FP-451107 |
2 |
19.99 |
5403********6414 |
092700 |
10/15/13 |
| SAE, STEVEN |
FP-461141 |
2 |
24.99 |
4342********4459 |
184838 |
10/15/13 |
| SAEED, SAKUB |
FP-430469 |
2 |
21.95 |
4815********0504 |
142878 |
10/15/13 |
| SAN, KONGVUTHAN |
FP-479371 |
2 |
98.98 |
4366********0452 |
022951 |
10/15/13 |
| SANCHEZ, DANIEL |
FP-434671 |
2 |
16.95 |
5312********0930 |
172375 |
10/15/13 |
| SANTOS, FRANK |
FP-443691 |
2 |
11.95 |
4342********9746 |
097775 |
10/15/13 |
| SCHAAD, NATHAN |
FP-475115 |
2 |
14.99 |
4767********3948 |
008539 |
10/15/13 |
| SEN, JASON SOUR |
FP-441073 |
2 |
11.95 |
4282********0890 |
042710 |
10/15/13 |
| SHIVERS, JONATHAN |
FP-464304 |
2 |
21.95 |
4264********6840 |
025746 |
10/15/13 |
| SINGH, AMRIT |
FP-451242 |
2 |
14.99 |
4342********7549 |
032223 |
10/15/13 |
| SINGH, DHARMINDER |
FP-448858 |
2 |
56.95 |
4217********8829 |
112770 |
10/15/13 |
| SINGH, JASPREET |
FP-457739 |
2 |
53.99 |
4342********5966 |
774634 |
10/15/13 |
| SINGH, SUKHDIP |
FP-457730 |
2 |
53.99 |
5312********3302 |
172474 |
10/15/13 |
| SINGH, VERINDER |
FP-475105 |
2 |
14.99 |
4856********1392 |
015935 |
10/15/13 |
| SO, KAUN |
FP-434639 |
2 |
21.95 |
5175********9845 |
172477 |
10/15/13 |
| SOLORIO, AQUILA |
FP-457859 |
2 |
14.99 |
4833********7385 |
002710 |
10/15/13 |
| SONG, RACKSMY |
FP-434598 |
2 |
11.95 |
4868********6503 |
139603 |
10/15/13 |
| SOTELLO, JONATHAN |
FP-479557 |
2 |
19.99 |
4736********3233 |
010981 |
10/15/13 |
| STOKES, BILLIE |
FP-430465 |
2 |
21.95 |
4342********0552 |
033400 |
10/15/13 |
| SULLIVAN, BRYAN |
FP-461304 |
2 |
24.99 |
4432********4932 |
002311 |
10/15/13 |
| TES, REN |
FP-438980 |
2 |
11.95 |
4342********1053 |
657245 |
10/15/13 |
| THAO, GER |
FP-464061 |
2 |
53.99 |
4494********9152 |
293708 |
10/15/13 |
| THAT, LISA |
FP-428289 |
2 |
26.99 |
4342********7676 |
805460 |
10/15/13 |
| TORRES, ELIZABETH |
FP-479273 |
2 |
19.99 |
4465********9244 |
015128 |
10/15/13 |
| VALDEZ, MARIA |
FP-449015 |
2 |
21.95 |
4217********0350 |
132175 |
10/15/13 |
| VANG, APRIL |
FP-475067 |
2 |
14.99 |
4282********2525 |
012710 |
10/15/13 |
| VANG, CHOUA |
FP-464157 |
2 |
39.00 |
4833********5146 |
012710 |
10/15/13 |
| VANG, MAI |
FP-475228 |
2 |
14.99 |
4833********3670 |
012710 |
10/15/13 |
| VASQUEZ, RAYNA |
FP-437074 |
2 |
21.95 |
4465********4286 |
015326 |
10/15/13 |
| VILLALOBOS, OSCAR |
FP-437333 |
2 |
21.95 |
4366********3572 |
009528 |
10/15/13 |
| VILLALPANDO, RAUL |
FP-434700 |
2 |
16.95 |
4744********0262 |
192776 |
10/15/13 |
| WALDEN, XAVIER |
FP-441093 |
2 |
11.95 |
4147********0921 |
025766 |
10/15/13 |
| WHITEHEAD, MIKE |
FP-430567 |
2 |
46.95 |
5491********1805 |
01591P |
10/15/13 |
| WITHERS, TARA |
FP-448935 |
2 |
21.95 |
4217********4616 |
192477 |
10/15/13 |
| WYATT, AUSTIN |
FP-451443 |
2 |
14.99 |
4736********3688 |
002710 |
10/15/13 |
| YANG, MARY |
FP-479478 |
2 |
5.00 |
4868********1807 |
845729 |
10/15/13 |
| YBIERNAS, MARVIN |
FP-441317 |
2 |
11.95 |
4217********2467 |
122177 |
10/15/13 |
| YOUNG, CHRIS |
FP-428128 |
2 |
56.95 |
5291********8151 |
01121Z |
10/15/13 |
| YOUNG, CHRIS |
FP-479426 |
2 |
24.99 |
4060********6612 |
012710 |
10/15/13 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********4597 |
845748 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 23 |
MasterCard |
497.39 |
| 141 |
Visa |
3470.26 |
| 1 |
Discover |
56.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4074.58 |