Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********5930 |
163192 |
06/02/14 |
| ADAM, EDUARDO |
FP-464331 |
1 |
16.95 |
4239********1860 |
000769 |
06/02/14 |
| AGUAYO, HUGO |
FP-437270 |
1 |
21.95 |
4477********5960 |
013844 |
06/02/14 |
| ALMAZAN, MIGUEL |
FP-451168 |
1 |
14.99 |
4833********7199 |
053914 |
06/02/14 |
| ALMAZAN, SILVIA |
FP-451162 |
1 |
12.99 |
4833********7199 |
043914 |
06/02/14 |
| ALVAREZ-MACIEL, EVER |
FP-458010 |
1 |
14.99 |
4342********3676 |
797111 |
06/02/14 |
| ANCHETA, YONG |
FP-441130 |
1 |
11.95 |
4815********5118 |
133391 |
06/02/14 |
| BARNES, STEPHANIE |
FP-481121 |
1 |
29.98 |
5332********8764 |
C9LNKV |
06/02/14 |
| BEAS, OSCAR |
FP-450898 |
1 |
11.95 |
4465********8439 |
193594 |
06/02/14 |
| BECK, CARTER |
FP-464272 |
1 |
14.99 |
4815********2276 |
153592 |
06/02/14 |
| BLATOR, LARISA |
FP-430509 |
1 |
11.95 |
3797*******1004 |
105202 |
06/02/14 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
143041 |
06/02/14 |
| CARRILLO, ANDREA |
FP-444029 |
1 |
21.95 |
4815********9072 |
153399 |
06/02/14 |
| CAZARES, RENEE |
FP-534591 |
1 |
13.99 |
4736********0335 |
015747 |
06/02/14 |
| CHAGOYA, REYNA |
FP-464125 |
1 |
24.99 |
5175********2133 |
173898 |
06/02/14 |
| CHAN, THOEUN |
FP-534632 |
1 |
9.95 |
4217********0729 |
153593 |
06/02/14 |
| CHEGE, RUBY |
FP-481331 |
1 |
9.99 |
4342********2326 |
894254 |
06/02/14 |
| CHETCH, REAKSA |
FP-438977 |
1 |
11.95 |
5490********3152 |
00205B |
06/02/14 |
| COLE, ASHLEY |
FP-461213 |
1 |
23.99 |
4003********3794 |
07459B |
06/02/14 |
| COOKS, ROY |
FP-443831 |
1 |
21.95 |
4427********1244 |
033914 |
06/02/14 |
| CORTES, ARTURO |
FP-475179 |
1 |
14.99 |
4815********8551 |
143592 |
06/02/14 |
| COYT, JUAN |
FP-443603 |
1 |
11.95 |
4217********5375 |
143493 |
06/02/14 |
| CURRIE, STEVE |
FP-485747 |
1 |
14.99 |
4815********0389 |
103892 |
06/02/14 |
| FANG, PAO |
FP-479347 |
1 |
19.99 |
4282********3094 |
043914 |
06/02/14 |
| FARIAS, JOSEPH |
FP-440966 |
1 |
11.95 |
5291********3248 |
07495Z |
06/02/14 |
| FORD, ROBERT |
FP-479289 |
1 |
14.99 |
4239********1087 |
000812 |
06/02/14 |
| GARCIA, DANIEL |
FP-435355 |
1 |
21.95 |
4465********7133 |
002029 |
06/02/14 |
| GARCIA, JESUS |
FP-437361 |
1 |
17.00 |
4815********6396 |
133395 |
06/02/14 |
| GARCIA, PETER |
FP-34866 |
1 |
12.00 |
5403********3172 |
133915 |
06/02/14 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
043914 |
06/02/14 |
| GOMEZ, BERTHA |
FP-431540 |
1 |
21.95 |
4460********8304 |
667729 |
06/02/14 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4217********9209 |
133995 |
06/02/14 |
| HOUN, ALISA |
FP-448912 |
1 |
21.95 |
4465********3374 |
002065 |
06/02/14 |
| HUYNH, HOAI |
FP-451143 |
1 |
14.99 |
4217********9209 |
133995 |
06/02/14 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
16.95 |
4862********8166 |
07511A |
06/02/14 |
| KAUR, NAVREET |
FP-475012 |
1 |
11.99 |
4147********8527 |
07506C |
06/02/14 |
| KELSO, RUSSEL |
FP-441135 |
1 |
21.95 |
5312********6108 |
183391 |
06/02/14 |
| KEOSAVANG, VIENGTHONG |
FP-428283 |
1 |
21.95 |
4833********1888 |
053914 |
06/02/14 |
| KHOT, VANNY |
FP-441095 |
1 |
99.75 |
4815********0256 |
123990 |
06/02/14 |
| KHUN, SAVRY |
FP-479240 |
1 |
24.99 |
4815********0427 |
193898 |
06/02/14 |
| LEONARDINI, ANDREA |
FP-464089 |
1 |
34.98 |
4833********2830 |
053914 |
06/02/14 |
| LEWIS, KEVIN |
FP-450821 |
1 |
53.99 |
4767********5922 |
096253 |
06/02/14 |
| LIGHTFOOT, BRITTANY |
FP-475039 |
1 |
14.99 |
4815********1644 |
153196 |
06/02/14 |
| LO, JOHN |
FP-448859 |
1 |
21.95 |
4465********0986 |
002069 |
06/02/14 |
| LOPEZ, DOMINIC |
FP-534486 |
1 |
53.99 |
4833********1087 |
033914 |
06/02/14 |
| LOPEZ, GEORGE |
FP-441115 |
1 |
21.95 |
4744********5073 |
133992 |
06/02/14 |
| LOPEZ, JOANNA |
FP-443742 |
1 |
11.95 |
4815********6425 |
113293 |
06/02/14 |
| LOVELACE, SHASHINA |
FP-479320 |
1 |
24.99 |
4833********9794 |
053914 |
06/02/14 |
| LUCIANO, BEATRIZ |
FP-450823 |
1 |
53.99 |
4833********3385 |
043914 |
06/02/14 |
| MA, HARRY |
FP-451169 |
1 |
14.99 |
5107********9902 |
110858 |
06/02/14 |
| MACIAS, CHRIS |
FP-443763 |
1 |
11.95 |
4815********6425 |
113293 |
06/02/14 |
| MAHAL, AMRIK |
FP-458055 |
1 |
14.99 |
4342********0948 |
928432 |
06/02/14 |
| MCCANN, DAVID |
FP-458005 |
1 |
14.99 |
4815********4659 |
193594 |
06/02/14 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********6454 |
113491 |
06/02/14 |
| MONTANO, ARASELI |
FP-443723 |
1 |
11.95 |
4217********3318 |
133890 |
06/02/14 |
| NGUYEN, SINAP |
FP-475018 |
1 |
14.99 |
4282********6906 |
043914 |
06/02/14 |
| NHORN, DANNY |
FP-435291 |
1 |
21.95 |
4342********6933 |
927218 |
06/02/14 |
| NIJJAR, KULJIT |
FP-484699 |
1 |
21.95 |
4259********9358 |
554604 |
06/02/14 |
| PADILLA, EDUARDO |
FP-437318 |
1 |
24.95 |
4217********8552 |
123593 |
06/02/14 |
| PENA, JOSE |
FP-479232 |
1 |
24.99 |
4868********9203 |
798016 |
06/02/14 |
| PEREZ, MIGUEL |
FP-479198 |
1 |
24.99 |
4342********8819 |
929202 |
06/02/14 |
| RANDHAWA, HARPREET |
FP-479562 |
1 |
24.99 |
4342********5287 |
705469 |
06/02/14 |
| RANI, RASHMA |
FP-475248 |
1 |
14.98 |
4815********3108 |
153298 |
06/02/14 |
| RATEKIN, MIKE |
FP-430533 |
1 |
11.95 |
4833********8501 |
043914 |
06/02/14 |
| RATERKIN, JOSEPHINE |
FP-430512 |
1 |
11.95 |
4833********8501 |
043914 |
06/02/14 |
| RENTERIA, ERNESTO |
FP-431710 |
1 |
26.99 |
4342********4822 |
665931 |
06/02/14 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
043914 |
06/02/14 |
| RIVERA, JOSHUA |
FP-479229 |
1 |
24.99 |
5403********8443 |
133914 |
06/02/14 |
| RIVERA, JUAN |
FP-443740 |
1 |
11.95 |
4815********6401 |
143398 |
06/02/14 |
| ROBERTSON, BRANDON |
FP-534508 |
1 |
53.99 |
5424********1380 |
80123P |
06/02/14 |
| RODRIGUEZ, ARIAN |
FP-435299 |
1 |
21.95 |
4833********9364 |
033914 |
06/02/14 |
| RODRIGUEZ, MARIA |
FP-039685 |
1 |
16.95 |
4217********7941 |
163691 |
06/02/14 |
| ROS, SOPHANNARA |
FP-475184 |
1 |
14.99 |
4342********0913 |
894273 |
06/02/14 |
| RUIZ, CLARA |
FP-24637 |
1 |
17.99 |
4868********9305 |
510581 |
06/02/14 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4313********1409 |
035925 |
06/02/14 |
| SAM, ROUTH |
FP-435330 |
1 |
21.95 |
4342********4849 |
706831 |
06/02/14 |
| SANTOS, CHERRY LYN |
FP-479319 |
1 |
24.99 |
5403********0856 |
133914 |
06/02/14 |
| SAY, SOKHA |
FP-479190 |
1 |
24.99 |
4342********3777 |
667718 |
06/02/14 |
| SERRANO, AIMEE |
FP-475145 |
1 |
19.99 |
4815********8500 |
193498 |
06/02/14 |
| SERRANO, JUAN |
FP-481392 |
1 |
19.99 |
4815********8500 |
193498 |
06/02/14 |
| SINGH, AMANJAT |
FP-429837 |
1 |
11.95 |
4494********9471 |
526099 |
06/02/14 |
| SINGH, JASPAR |
FP-429828 |
1 |
11.95 |
4494********9471 |
526089 |
06/02/14 |
| SOMAL, JASKARNBIR |
FP-434696 |
1 |
33.85 |
4003********1077 |
07455B |
06/02/14 |
| SOYUIRA, KHAM |
FP-451331 |
1 |
9.95 |
5401********7387 |
07492P |
06/02/14 |
| TAPIA, OSWALDO |
FP-482811 |
1 |
21.95 |
4426********5272 |
002611 |
06/02/14 |
| THAO, YEE |
FP-461867 |
1 |
5.00 |
4342********9781 |
928441 |
06/02/14 |
| THOMAS, ROBERT |
FP-501745 |
1 |
21.95 |
4833********3013 |
033914 |
06/02/14 |
| TITH, DELL |
FP-430515 |
1 |
11.95 |
4185********5115 |
07434B |
06/02/14 |
| TORRES, JOSE |
FP-501763 |
1 |
21.95 |
6011********4377 |
00224R |
06/02/14 |
| TRAN, HUNG |
FP-430442 |
1 |
33.90 |
4815********3869 |
103795 |
06/02/14 |
| UA, MARONN |
FP-437176 |
1 |
21.95 |
4494********7564 |
396104 |
06/02/14 |
| VA VANG, HOUA |
FP-437313 |
1 |
21.95 |
4465********4375 |
002006 |
06/02/14 |
| VALEZ, JOSHUA |
FP-464357 |
1 |
14.97 |
4815********5940 |
103391 |
06/02/14 |
| VAN HOOK, TAMARA |
FP-433466 |
1 |
17.95 |
4477********3005 |
013842 |
06/02/14 |
| VANG, HUE |
FP-463974 |
1 |
24.99 |
4239********2725 |
000912 |
06/02/14 |
| VEAN, SUE |
FP-428132 |
1 |
21.95 |
5403********0072 |
133914 |
06/02/14 |
| VILAIPHONE, JASON |
FP-464433 |
1 |
24.99 |
4477********5155 |
013844 |
06/02/14 |
| WALL, RICHARD |
FP-503394 |
1 |
24.99 |
4494********8371 |
461892 |
06/02/14 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********0700 |
053914 |
06/02/14 |
| YOUNG, BRITTANY |
FP-450992 |
1 |
14.99 |
4342********5702 |
611683 |
06/02/14 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.90 |
| 12 |
MasterCard |
263.68 |
| 85 |
Visa |
1744.06 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2053.59 |