Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********5930 |
122317 |
03/03/14 |
| ADAM, EDUARDO |
FP-464331 |
1 |
16.95 |
4239********1860 |
001005 |
03/03/14 |
| AGUAYO, HUGO |
FP-437270 |
1 |
21.95 |
4477********5960 |
002103 |
03/03/14 |
| ALMAZAN, MIGUEL |
FP-451168 |
1 |
14.99 |
4833********7199 |
012113 |
03/03/14 |
| ALMAZAN, SILVIA |
FP-451162 |
1 |
12.99 |
4833********7199 |
002113 |
03/03/14 |
| ALVAREZ-MACIEL, EVER |
FP-458010 |
1 |
14.99 |
4342********3676 |
757180 |
03/03/14 |
| ANCHETA, YONG |
FP-441130 |
1 |
11.95 |
4815********5118 |
162318 |
03/03/14 |
| BEAS, MIGUEL |
FP-475093 |
1 |
11.95 |
4465********8439 |
112119 |
03/03/14 |
| BEAS, OSCAR |
FP-450898 |
1 |
11.95 |
4465********8439 |
112119 |
03/03/14 |
| BECK, CARTER |
FP-464272 |
1 |
14.99 |
4815********2276 |
142717 |
03/03/14 |
| BLATOR, LARISA |
FP-430509 |
1 |
11.95 |
3797*******1004 |
107288 |
03/03/14 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
101400 |
03/03/14 |
| BURGOS, TONY |
FP-479351 |
1 |
14.94 |
4282********8239 |
092113 |
03/03/14 |
| CABALLERO, MARIO |
FP-443949 |
1 |
21.95 |
3723*******3010 |
124259 |
03/03/14 |
| CARRILLO, ANDREA |
FP-444029 |
1 |
21.95 |
4815********9072 |
142616 |
03/03/14 |
| CAZARES, RENEE |
FP-475090 |
1 |
14.99 |
4736********0335 |
039198 |
03/03/14 |
| CHAGOYA, REYNA |
FP-464125 |
1 |
24.99 |
5175********2133 |
102317 |
03/03/14 |
| CHAN, THOEUN |
FP-428724 |
1 |
9.95 |
4217********0729 |
132718 |
03/03/14 |
| CHAPPELL, PETRA |
FP-441134 |
1 |
21.95 |
5109********4607 |
H24387 |
03/03/14 |
| CHEGE, RUBY |
FP-481331 |
1 |
9.99 |
4342********2326 |
757184 |
03/03/14 |
| CHETCH, REAKSA |
FP-438977 |
1 |
11.95 |
5490********3152 |
00363B |
03/03/14 |
| CIRINO, LAVONYA |
FP-457983 |
1 |
14.99 |
4833********1407 |
092113 |
03/03/14 |
| COLE, ASHLEY |
FP-461213 |
1 |
24.99 |
4003********3794 |
04004B |
03/03/14 |
| COOKS, ROY |
FP-443831 |
1 |
21.95 |
4427********1244 |
002113 |
03/03/14 |
| CORTES, ARTURO |
FP-475179 |
1 |
14.99 |
4815********8551 |
172413 |
03/03/14 |
| COYT, JUAN |
FP-443603 |
1 |
11.95 |
4217********5375 |
172415 |
03/03/14 |
| CRAWFORD, KELSY |
FP-446889 |
1 |
21.95 |
5409********5961 |
453670 |
03/03/14 |
| CURRIE, STEVE |
FP-485747 |
1 |
14.99 |
4815********0389 |
182017 |
03/03/14 |
| ESPINOSA, RUPERTSON |
FP-441119 |
1 |
21.95 |
4342********7739 |
601609 |
03/03/14 |
| ESTRADA, JOSE |
FP-451092 |
1 |
14.99 |
4342********3261 |
601583 |
03/03/14 |
| EZUBEIK, AOUISS |
FP-490587 |
1 |
8.95 |
4217********0926 |
162210 |
03/03/14 |
| FANG, PAO |
FP-479347 |
1 |
19.99 |
4282********3094 |
002113 |
03/03/14 |
| FARIAS, JOSEPH |
FP-440966 |
1 |
11.95 |
5291********3248 |
03961B |
03/03/14 |
| FORD, ROBERT |
FP-479289 |
1 |
14.99 |
4239********1087 |
001071 |
03/03/14 |
| FORD, SHENECIA |
FP-443737 |
1 |
11.95 |
4342********0784 |
799547 |
03/03/14 |
| GARCIA, DANIEL |
FP-435355 |
1 |
21.95 |
4465********7133 |
003851 |
03/03/14 |
| GARCIA, JESUS |
FP-437361 |
1 |
17.00 |
4815********6396 |
152413 |
03/03/14 |
| GARCIA, PETER |
FP-34866 |
1 |
12.00 |
5403********3172 |
122129 |
03/03/14 |
| GARLAND, JUAN |
FP-457989 |
1 |
14.99 |
4833********1407 |
012113 |
03/03/14 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
002113 |
03/03/14 |
| GILL, JASMINE |
FP-461514 |
1 |
21.95 |
4494********4738 |
388137 |
03/03/14 |
| GOMEZ, BERTHA |
FP-431540 |
1 |
21.95 |
4460********8304 |
968620 |
03/03/14 |
| GONZALEZ, JORGE |
FP-458096 |
1 |
19.99 |
5301********2155 |
471653 |
03/03/14 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4217********9209 |
152819 |
03/03/14 |
| HASBUN, KARI |
FP-428200 |
1 |
21.95 |
4773********5652 |
021629 |
03/03/14 |
| HASBUN, MONIQUE |
FP-428195 |
1 |
21.95 |
4773********5652 |
021629 |
03/03/14 |
| HOUN, ALISA |
FP-448912 |
1 |
21.95 |
4465********3374 |
003680 |
03/03/14 |
| HUYNH, HOAI |
FP-451143 |
1 |
14.99 |
4217********9209 |
152819 |
03/03/14 |
| JANBAKHSHZADEH, SHAHAB |
FP-434688 |
1 |
11.95 |
4342********6319 |
705637 |
03/03/14 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
51.95 |
4862********8166 |
03916A |
03/03/14 |
| KAUR, NAVREET |
FP-475012 |
1 |
11.99 |
4147********8527 |
03954C |
03/03/14 |
| KELSO, RUSSEL |
FP-441135 |
1 |
21.95 |
5312********6108 |
112011 |
03/03/14 |
| KEOSAVANG, VIENGTHONG |
FP-428283 |
1 |
21.95 |
4833********6298 |
092113 |
03/03/14 |
| KHUN, SAVRY |
FP-479240 |
1 |
24.99 |
4815********0427 |
162113 |
03/03/14 |
| LAUREL, JASMIN |
FP-464025 |
1 |
21.95 |
4815********9265 |
172518 |
03/03/14 |
| LEONARDINI, ANDREA |
FP-464089 |
1 |
34.98 |
4833********2830 |
002113 |
03/03/14 |
| LIGHTFOOT, BRITTANY |
FP-475039 |
1 |
14.99 |
4815********1644 |
102213 |
03/03/14 |
| LO, JOHN |
FP-448859 |
1 |
21.95 |
4465********0986 |
003628 |
03/03/14 |
| LOPEZ, DOMINIC |
FP-457868 |
1 |
14.99 |
4833********1087 |
022113 |
03/03/14 |
| LOPEZ, GEORGE |
FP-441115 |
1 |
21.95 |
4744********5073 |
102418 |
03/03/14 |
| LOPEZ, JOANNA |
FP-443742 |
1 |
11.95 |
4815********9400 |
182214 |
03/03/14 |
| LOPEZ, JUSTIN |
FP-431632 |
1 |
26.99 |
4744********5073 |
112513 |
03/03/14 |
| LOUIS, VERNON |
FP-464267 |
1 |
24.99 |
4342********1492 |
924718 |
03/03/14 |
| LOVELACE, SHASHINA |
FP-479320 |
1 |
24.99 |
4833********9794 |
092113 |
03/03/14 |
| LUCERO, MELCHOR |
FP-461544 |
1 |
11.99 |
4342********3522 |
852295 |
03/03/14 |
| LUCIANO, BEATRIZ |
FP-450823 |
1 |
14.99 |
4833********3385 |
002113 |
03/03/14 |
| MA, HARRY |
FP-451169 |
1 |
14.99 |
5107********9902 |
021790 |
03/03/14 |
| MACIAS, CHRIS |
FP-443763 |
1 |
11.95 |
4815********9400 |
182214 |
03/03/14 |
| MAHAL, AMRIK |
FP-458055 |
1 |
14.99 |
4342********0948 |
729261 |
03/03/14 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********6454 |
182815 |
03/03/14 |
| MONTANO, ARASELI |
FP-443723 |
1 |
11.95 |
4217********3318 |
162910 |
03/03/14 |
| MORALES, CARLOS |
FP-451258 |
1 |
11.95 |
4465********3249 |
003079 |
03/03/14 |
| MORK, KATHY |
FP-443996 |
1 |
34.55 |
4217********7700 |
192619 |
03/03/14 |
| MOUA, THAI |
FP-443850 |
1 |
21.95 |
5178********6938 |
03978B |
03/03/14 |
| NGUYEN, SINAP |
FP-475018 |
1 |
14.99 |
4282********6906 |
012113 |
03/03/14 |
| NHORN, DANNY |
FP-435291 |
1 |
21.95 |
4342********6933 |
969549 |
03/03/14 |
| NIJJAR, KULJIT |
FP-484699 |
1 |
21.95 |
4259********9358 |
053507 |
03/03/14 |
| OKAMOTO, TOMIKO |
FP-446834 |
1 |
21.95 |
4217********6252 |
102215 |
03/03/14 |
| PADILLA, EDUARDO |
FP-437318 |
1 |
24.95 |
4217********8552 |
112417 |
03/03/14 |
| PENA, JOSE |
FP-479232 |
1 |
24.99 |
4868********9203 |
731577 |
03/03/14 |
| PEREZ, ERICKA |
FP-437285 |
1 |
21.95 |
5538********1280 |
309754 |
03/03/14 |
| PEREZ, MIGUEL |
FP-479198 |
1 |
24.99 |
4342********8819 |
728411 |
03/03/14 |
| RATEKIN, MIKE |
FP-430533 |
1 |
33.90 |
4833********8501 |
012113 |
03/03/14 |
| RATERKIN, JOSEPHINE |
FP-430512 |
1 |
33.90 |
4833********8501 |
092113 |
03/03/14 |
| RENTERIA, ERNESTO |
FP-431710 |
1 |
26.99 |
4342********4822 |
852304 |
03/03/14 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
092113 |
03/03/14 |
| RIVERA, JUAN |
FP-443740 |
1 |
11.95 |
4815********6401 |
172317 |
03/03/14 |
| ROBERTSON, BRANDON |
FP-450797 |
1 |
14.99 |
5424********1380 |
30584P |
03/03/14 |
| RODRIGUEZ, ARIAN |
FP-435299 |
1 |
21.95 |
4833********9364 |
022113 |
03/03/14 |
| RODRIGUEZ, MARIA |
FP-039685 |
1 |
16.95 |
4217********7941 |
172214 |
03/03/14 |
| ROS, CHANSOKUN |
FP-452223 |
1 |
24.94 |
4767********7461 |
067147 |
03/03/14 |
| ROS, SOPHANNARA |
FP-475184 |
1 |
14.99 |
4342********0913 |
021863 |
03/03/14 |
| RUIZ, CLARA |
FP-24637 |
1 |
18.99 |
4868********9305 |
969554 |
03/03/14 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4500********5124 |
025111 |
03/03/14 |
| SAFFOLD, TARA |
FP-481277 |
1 |
19.99 |
4342********1306 |
926051 |
03/03/14 |
| SALMON, JEFFREY |
FP-464011 |
1 |
20.95 |
4815********3213 |
162913 |
03/03/14 |
| SAM, ROUTH |
FP-435330 |
1 |
21.95 |
4342********4849 |
705622 |
03/03/14 |
| SANTANA, CARLOS |
FP-479285 |
1 |
5.00 |
4342********8953 |
756487 |
03/03/14 |
| SANTANA, CESAR |
FP-475244 |
1 |
5.00 |
4342********8953 |
728409 |
03/03/14 |
| SANTOS, CHERRY LYN |
FP-479319 |
1 |
24.99 |
5403********0856 |
122129 |
03/03/14 |
| SAY, SOKHA |
FP-479190 |
1 |
24.99 |
4342********3777 |
853427 |
03/03/14 |
| SERRANO, AIMEE |
FP-475145 |
1 |
19.99 |
4815********8500 |
152718 |
03/03/14 |
| SERRANO, JUAN |
FP-481392 |
1 |
19.99 |
4815********8500 |
152718 |
03/03/14 |
| SHANDLEY, SERENA |
FP-448911 |
1 |
21.95 |
4347********1067 |
022113 |
03/03/14 |
| SINGH, AMANJAT |
FP-429837 |
1 |
11.95 |
4494********9471 |
321652 |
03/03/14 |
| SINGH, GURPREET |
FP-464235 |
1 |
22.99 |
4494********1893 |
453832 |
03/03/14 |
| SOMAL, JASKARNBIR |
FP-434696 |
1 |
11.95 |
4003********3308 |
03955B |
03/03/14 |
| SOYUIRA, KHAM |
FP-451331 |
1 |
9.95 |
5401********7387 |
03928P |
03/03/14 |
| THAO, YEE |
FP-461867 |
1 |
5.00 |
4342********9781 |
704746 |
03/03/14 |
| THOMAS, ROBERT |
FP-501745 |
1 |
56.95 |
4833********3013 |
022113 |
03/03/14 |
| TITH, DELL |
FP-430515 |
1 |
11.95 |
4185********5115 |
03921B |
03/03/14 |
| TORRES, JOSE |
FP-501763 |
1 |
21.95 |
6011********4377 |
00307R |
03/03/14 |
| TRAN, HUNG |
FP-430442 |
1 |
11.95 |
4217********7670 |
192119 |
03/03/14 |
| TRAN, TAM |
FP-479206 |
1 |
24.99 |
4259********0590 |
728407 |
03/03/14 |
| TRANG, LINH |
FP-434751 |
1 |
11.90 |
5260********3756 |
03960B |
03/03/14 |
| UA, MARONN |
FP-437176 |
1 |
21.95 |
4494********7564 |
322636 |
03/03/14 |
| UON, SITHA |
FP-450842 |
1 |
14.99 |
4342********8937 |
705634 |
03/03/14 |
| VA VANG, HOUA |
FP-437313 |
1 |
21.95 |
4465********4375 |
003965 |
03/03/14 |
| VAN HOOK, TAMARA |
FP-433466 |
1 |
17.95 |
4477********3005 |
002101 |
03/03/14 |
| VANG, HUE |
FP-463974 |
1 |
24.99 |
4239********2725 |
001214 |
03/03/14 |
| VANG, VICTOR |
FP-479579 |
1 |
24.99 |
4295********0633 |
138406 |
03/03/14 |
| VEAN, SUE |
FP-428132 |
1 |
21.95 |
5403********0072 |
122131 |
03/03/14 |
| VILAIPHONE, JASON |
FP-464433 |
1 |
24.99 |
4477********5155 |
002100 |
03/03/14 |
| VO, PHUONG |
FP-430670 |
1 |
9.99 |
4342********8963 |
895735 |
03/03/14 |
| WALL, RICHARD |
FP-479173 |
1 |
24.99 |
4494********8371 |
322975 |
03/03/14 |
| WARNOCK, DOUGLAS |
FP-457767 |
1 |
14.99 |
4366********3728 |
026828 |
03/03/14 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********0700 |
012113 |
03/03/14 |
| YOUNG, BRITTANY |
FP-450992 |
1 |
14.99 |
4342********5702 |
968623 |
03/03/14 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
45.85 |
| 16 |
MasterCard |
289.40 |
| 108 |
Visa |
2039.19 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2396.39 |