Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, MARIA |
FP-34407 |
3 |
10.00 |
4494********9391 |
278879 |
06/05/14 |
| ACEVEDO, ALBERTO |
FP-040980 |
3 |
19.99 |
4635********6802 |
114720 |
06/05/14 |
| ACOSTA, NANCY |
FP-446843 |
3 |
19.99 |
4342********1492 |
968120 |
06/05/14 |
| ADAN, GUADALUPE |
FP-440922 |
3 |
11.95 |
4815********3267 |
124827 |
06/05/14 |
| AGUAYO, MARIA |
FP-435267 |
3 |
79.97 |
4815********1355 |
154721 |
06/05/14 |
| AGUILA, KAREN |
FP-35417 |
3 |
10.00 |
4217********7941 |
154123 |
06/05/14 |
| AGUILAR, SANDRA |
FP-464321 |
3 |
19.99 |
4494********0144 |
476440 |
06/05/14 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4217********3585 |
164227 |
06/05/14 |
| ASISTIN, HENRY |
FP-509434 |
3 |
17.99 |
5178********7922 |
279695 |
06/05/14 |
| AYALA, ROBBIE |
FP-35480 |
3 |
15.00 |
4147********9276 |
045210 |
06/05/14 |
| BALLIN, TRINIDAD |
FP-501714 |
3 |
19.99 |
4494********0144 |
803277 |
06/05/14 |
| BAPTISTA, RANDY |
FP-435223 |
3 |
19.99 |
4815********0209 |
164525 |
06/05/14 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
905835 |
06/05/14 |
| BARRIGA, JERRY |
FP-449475 |
3 |
15.00 |
4217********3030 |
164226 |
06/05/14 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
004211 |
06/05/14 |
| BATISTE, JASMINE |
FP-131800560 |
3 |
15.00 |
4342********8604 |
709400 |
06/05/14 |
| BATISTE, TROY |
FP-131800549 |
3 |
15.00 |
4342********8604 |
968136 |
06/05/14 |
| BIRK, AMBER |
FP-35240 |
3 |
19.95 |
4366********1093 |
032154 |
06/05/14 |
| BODEN, RICHARD |
FP-131800904 |
3 |
15.00 |
5466********3168 |
50453W |
06/05/14 |
| BOND, DEREK |
FP-131801299 |
3 |
19.99 |
4342********9997 |
967743 |
06/05/14 |
| BOND, SCOTT |
FP-131801463 |
3 |
18.99 |
4239********5315 |
001581 |
06/05/14 |
| BROWN, MARVIN |
FP-439003 |
3 |
15.00 |
4767********0825 |
012388 |
06/05/14 |
| BROWN, SANDRA |
FP-479539 |
3 |
20.00 |
4767********1188 |
012379 |
06/05/14 |
| BUTLER, JULIUS |
FP-34122 |
3 |
10.00 |
4815********6180 |
114220 |
06/05/14 |
| CABACCONG, RENDELL |
FP-475001 |
3 |
10.00 |
4130********1616 |
005205 |
06/05/14 |
| CABALLERO, KEVIN |
FP-448869 |
3 |
19.99 |
4736********8545 |
085144 |
06/05/14 |
| CANEDO, HUGO |
FP-35313 |
3 |
19.99 |
4239********0197 |
001589 |
06/05/14 |
| CANERO, RUBY |
FP-131800459 |
3 |
15.00 |
4767********7804 |
012378 |
06/05/14 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
410974 |
06/05/14 |
| CARRILLO, REYLENE |
FP-34708 |
3 |
58.99 |
4767********9841 |
012382 |
06/05/14 |
| CASTILLO, LUZ |
FP-461501 |
3 |
54.99 |
4833********8862 |
004211 |
06/05/14 |
| CEJA, RODOLFO |
FP-534452 |
3 |
9.99 |
4342********0378 |
837125 |
06/05/14 |
| CELLI, ROBERT |
FP-35763 |
3 |
10.00 |
4147********3779 |
005512 |
06/05/14 |
| CEPEDA, FRANK |
FP-35421 |
3 |
19.99 |
5109********3436 |
H06297 |
06/05/14 |
| CHAM, KEVIN |
FP-430679 |
3 |
19.99 |
4366********2876 |
022941 |
06/05/14 |
| CHAN, JASON |
FP-437551 |
3 |
19.99 |
4833********3195 |
004211 |
06/05/14 |
| CHAN, SARY |
FP-131801842 |
3 |
19.99 |
4342********3346 |
904545 |
06/05/14 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
094211 |
06/05/14 |
| CHEA, SAVOEUN |
FP-509441 |
3 |
15.00 |
5401********3796 |
06881Z |
06/05/14 |
| CIMATU, EDMAR |
FP-449615 |
3 |
19.95 |
4366********1093 |
007803 |
06/05/14 |
| CORTEZ, ANTHONY |
FP-22316 |
3 |
29.99 |
4815********5719 |
154127 |
06/05/14 |
| CRUZ, BRENDA |
FP-27005 |
3 |
17.99 |
4217********4334 |
194826 |
06/05/14 |
| CUELLAR, NOEMI |
FP-509424 |
3 |
15.00 |
4815********8965 |
194827 |
06/05/14 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
194827 |
06/05/14 |
| DAVIS, DINAH |
FP-039754 |
3 |
19.99 |
5538********1579 |
330871 |
06/05/14 |
| DAVIS, JORDAN |
FP-33698 |
3 |
19.99 |
4342********9788 |
965723 |
06/05/14 |
| DELGADILLO, THEODORO |
FP-437309 |
3 |
19.99 |
5155********9975 |
06993Z |
06/05/14 |
| DHILLON, HARDEEP |
FP-131800288 |
3 |
22.99 |
5403********9604 |
104230 |
06/05/14 |
| ENAMORADO, JUAN JOSE |
FP-430464 |
3 |
19.00 |
5175********4268 |
164221 |
06/05/14 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4868********8905 |
864703 |
06/05/14 |
| FERNANDEZ, SAMUEL |
FP-441195 |
3 |
10.00 |
4465********0616 |
114624 |
06/05/14 |
| FLORENTINO, ARVENDER |
FP-490407 |
3 |
15.00 |
5466********6572 |
06970Z |
06/05/14 |
| FLORENTINO, MARIEANN |
FP-490404 |
3 |
15.00 |
5466********6572 |
06879Z |
06/05/14 |
| FLORES, JOSE |
FP-131800822 |
3 |
15.00 |
4386********3262 |
685695 |
06/05/14 |
| FLORES, JOSE |
FP-131800825 |
3 |
15.00 |
4386********3262 |
685666 |
06/05/14 |
| FLORES, MARYANN |
FP-35501 |
3 |
15.00 |
4833********0644 |
004211 |
06/05/14 |
| FOJAS, LUTCHE |
FP-435293 |
3 |
19.99 |
4853********1573 |
084227 |
06/05/14 |
| FOSTER, ROBERT |
FP-449034 |
3 |
19.99 |
4266********6516 |
06894C |
06/05/14 |
| FRANCHETTI, JOHN |
FP-496488 |
3 |
9.00 |
3739*******5008 |
182307 |
06/05/14 |
| GALINDO, ANTHONY |
FP-491007 |
3 |
31.98 |
4460********8508 |
906403 |
06/05/14 |
| GALVAN, MARIA |
FP-131802205 |
3 |
20.00 |
4323********0729 |
039396 |
06/05/14 |
| GALVAN, MARIO |
FP-131801707 |
3 |
29.99 |
4323********0729 |
093151 |
06/05/14 |
| GARCIA, ANA |
FP-461543 |
3 |
19.99 |
4815********5151 |
144328 |
06/05/14 |
| GARCIA, OSCAR |
FP-34225 |
3 |
9.95 |
4815********3267 |
194220 |
06/05/14 |
| GARRIDO, MICHAEL |
FP-435276 |
3 |
20.00 |
4282********2636 |
094211 |
06/05/14 |
| GLASPER, ANITA |
FP-131800826 |
3 |
15.00 |
4460********4921 |
836132 |
06/05/14 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********7679 |
905815 |
06/05/14 |
| GOMEZ, GABRIEL |
FP-437084 |
3 |
58.99 |
4460********4443 |
709408 |
06/05/14 |
| GONZALEZ, ALBERTO |
FP-34816 |
3 |
19.99 |
4342********1475 |
864727 |
06/05/14 |
| GONZALEZ, ALBERTO |
FP-435346 |
3 |
21.95 |
4239********6547 |
001647 |
06/05/14 |
| GONZALEZ, ALINA |
FP-131800448 |
3 |
10.00 |
4239********6547 |
001648 |
06/05/14 |
| GONZALEZ, ANDREW |
FP-485741 |
3 |
10.00 |
4239********6547 |
001649 |
06/05/14 |
| GONZALEZ, ARIEL |
FP-496347 |
3 |
15.00 |
4767********9794 |
012389 |
06/05/14 |
| GONZALEZ, BELINDA |
FP-443700 |
3 |
15.00 |
4239********6547 |
001651 |
06/05/14 |
| GONZALEZ, ENRIQUE |
FP-448959 |
3 |
39.99 |
4815********1698 |
154827 |
06/05/14 |
| GONZALEZ, SANTA |
FP-131800076 |
3 |
15.00 |
4815********2909 |
194326 |
06/05/14 |
| GORAYA, HARDIP |
FP-441171 |
3 |
10.00 |
4342********9671 |
906418 |
06/05/14 |
| GREWAL, JAGPREET |
FP-490338 |
3 |
19.99 |
4342********2587 |
906398 |
06/05/14 |
| GREWAL, JASVIR |
FP-485465 |
3 |
9.99 |
5466********2553 |
52747Z |
06/05/14 |
| GROSS, WILLIAM |
FP-440931 |
3 |
10.00 |
4313********1430 |
045251 |
06/05/14 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
189.95 |
4815********7074 |
104028 |
06/05/14 |
| GUZMAN, ROBERT |
FP-478980 |
3 |
27.99 |
4115********6501 |
175435 |
06/05/14 |
| HACH, KY |
FP-443604 |
3 |
10.00 |
3772*******1006 |
140448 |
06/05/14 |
| HAMLETT, CATHERINA |
FP-041120 |
3 |
19.99 |
4833********5868 |
084211 |
06/05/14 |
| HAN, THANH |
FP-041045 |
3 |
19.99 |
4342********7553 |
837161 |
06/05/14 |
| HEINRICH, BETHANY |
FP-039514 |
3 |
19.99 |
4494********3652 |
148770 |
06/05/14 |
| HER, YER |
FP-31058 |
3 |
19.99 |
5403********9991 |
104228 |
06/05/14 |
| HEWLETT, CHRISTINA |
FP-435224 |
3 |
19.99 |
5403********5755 |
104232 |
06/05/14 |
| HUNG, DAISY |
FP-131800104 |
3 |
15.00 |
4342********7679 |
836147 |
06/05/14 |
| HURTADO, LETICIA |
FP-039831 |
3 |
19.99 |
3772*******1002 |
125005 |
06/05/14 |
| HUYNH, LISA |
FP-437278 |
3 |
19.99 |
4366********0399 |
027810 |
06/05/14 |
| IMTIYAZ, ABDUL |
FP-33761 |
3 |
10.00 |
5403********4476 |
104229 |
06/05/14 |
| ISERI, LESTER |
FP-131800032 |
3 |
15.00 |
4873********1301 |
092816 |
06/05/14 |
| ISERI, OLGA |
FP-131800033 |
3 |
15.00 |
4873********1301 |
905806 |
06/05/14 |
| ISMAIL, ROMILIA |
FP-464327 |
3 |
19.99 |
4342********6995 |
968131 |
06/05/14 |
| JACOBS, KEVIN |
FP-131800277 |
3 |
88.97 |
4815********1827 |
124721 |
06/05/14 |
| JENSEN, RUSTY |
FP-33507 |
3 |
29.99 |
4460********6105 |
837176 |
06/05/14 |
| JOHNSON, MARCELLE |
FP-441056 |
3 |
10.00 |
5403********4453 |
104231 |
06/05/14 |
| JONES, MICHAEL |
FP-34361 |
3 |
5.00 |
5362********8843 |
907239 |
06/05/14 |
| JUANO, DERRIC |
FP-501914 |
3 |
22.99 |
4868********4501 |
039392 |
06/05/14 |
| KALIRAI, DILKARAN |
FP-33817 |
3 |
9.99 |
3772*******1009 |
182561 |
06/05/14 |
| KAUR, AMRIT |
FP-461402 |
3 |
19.95 |
4282********5255 |
004211 |
06/05/14 |
| KAUR, JASVEEN |
FP-040743 |
3 |
54.99 |
4465********9304 |
005620 |
06/05/14 |
| KAUR, NAVJEET |
FP-457920 |
3 |
19.99 |
4868********4307 |
965728 |
06/05/14 |
| KAZAS, DANNY |
FP-450022 |
3 |
9.99 |
4003********8813 |
06881B |
06/05/14 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
4300********6924 |
005425 |
06/05/14 |
| KER, JANNY |
FP-440917 |
3 |
54.99 |
4282********2050 |
004211 |
06/05/14 |
| KER, KIA |
FP-440920 |
3 |
19.99 |
4282********2050 |
084211 |
06/05/14 |
| KHAMPHOUMY, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5312********0619 |
164924 |
06/05/14 |
| KHAN, FAISAL |
FP-24155 |
3 |
10.00 |
4217********4483 |
174928 |
06/05/14 |
| KHAN, MOHAMMAD |
FP-534556 |
3 |
10.00 |
4744********9371 |
154720 |
06/05/14 |
| KHIEU, JENNIFER |
FP-131801448 |
3 |
15.00 |
4347********8372 |
024211 |
06/05/14 |
| KNOX, CORINA |
FP-35920 |
3 |
29.99 |
5307********3972 |
355241 |
06/05/14 |
| KOEURK, SOVANNA |
FP-131800044 |
3 |
10.00 |
6011********3856 |
00589R |
06/05/14 |
| KOHLIN, BEVERLY |
FP-443895 |
3 |
19.99 |
4427********6923 |
246823 |
06/05/14 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
967764 |
06/05/14 |
| KUYKENDALL, HAROLD |
FP-509400 |
3 |
20.00 |
5403********6177 |
104229 |
06/05/14 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********2946 |
104320 |
06/05/14 |
| LARA, JUAN |
FP-440929 |
3 |
19.99 |
4342********6423 |
124794 |
06/05/14 |
| LARA, LETICIA |
FP-28233 |
3 |
19.99 |
4815********7369 |
124625 |
06/05/14 |
| LARA, SILVIA |
FP-446877 |
3 |
19.99 |
4342********6423 |
837168 |
06/05/14 |
| LAROCO, GERALD |
FP-428606 |
3 |
79.97 |
4815********1240 |
104922 |
06/05/14 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
864687 |
06/05/14 |
| LAW, ROB |
FP-451386 |
3 |
10.00 |
4239********7467 |
001714 |
06/05/14 |
| LE, RATHE |
FP-039851 |
3 |
19.99 |
4815********6969 |
174729 |
06/05/14 |
| LEDBETTES, RUSSELL |
FP-131800563 |
3 |
15.00 |
4342********8604 |
864719 |
06/05/14 |
| LEE, JIMMY |
FP-443870 |
3 |
19.99 |
5403********8744 |
104232 |
06/05/14 |
| LEON, ABNER |
FP-28630 |
3 |
24.99 |
4815********7901 |
184625 |
06/05/14 |
| LEWIS JR., ALFRED |
FP-464101 |
3 |
19.99 |
4815********9349 |
124720 |
06/05/14 |
| LEYVA, CELIA |
FP-041034 |
3 |
19.99 |
4868********0104 |
966655 |
06/05/14 |
| LING, FENG |
FP-441036 |
3 |
10.00 |
4282********8991 |
004211 |
06/05/14 |
| LIRA, EDDIE |
FP-39413 |
3 |
19.99 |
3767*******1016 |
184088 |
06/05/14 |
| LOCH, THAVICA |
FP-446917 |
3 |
19.98 |
4342********5910 |
124807 |
06/05/14 |
| LOPEZ, EMMA E. |
FP-490576 |
3 |
19.99 |
4282********1623 |
014211 |
06/05/14 |
| LOPEZ, FAUSTINO |
FP-461249 |
3 |
19.99 |
4342********4912 |
092818 |
06/05/14 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
04524Z |
06/05/14 |
| MAGEE, SARAH |
FP-21516 |
3 |
15.00 |
6011********9427 |
00517R |
06/05/14 |
| MAISTERRENA, BRIAN |
FP-464103 |
3 |
21.95 |
4868********3702 |
837167 |
06/05/14 |
| MANZO, KARINA |
FP-461540 |
3 |
40.00 |
4815********4160 |
154327 |
06/05/14 |
| MARTIN, WESTLEY |
FP-442326 |
3 |
54.99 |
4282********2232 |
014211 |
06/05/14 |
| MARTINEZ JR., MARK |
FP-484329 |
3 |
64.99 |
4868********2205 |
038588 |
06/05/14 |
| MARTINEZ, MARITZA |
FP-34081 |
3 |
10.00 |
4282********5704 |
004211 |
06/05/14 |
| MARTINEZ, PAUL |
FP-131800813 |
3 |
19.99 |
5538********6890 |
330872 |
06/05/14 |
| MATA, SARA |
FP-28215 |
3 |
19.99 |
4767********7018 |
012393 |
06/05/14 |
| MCGUIRE, RYAN |
FP-461547 |
3 |
15.00 |
6011********6973 |
00580R |
06/05/14 |
| MCMAHON, JOHN |
FP-451140 |
3 |
10.00 |
4313********1430 |
045277 |
06/05/14 |
| MCMASTER, RUTH |
FP-437184 |
3 |
24.99 |
4342********8388 |
124826 |
06/05/14 |
| MEACH, TEARA |
FP-429256 |
3 |
19.99 |
5312********4679 |
174426 |
06/05/14 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
10.00 |
4282********5704 |
004211 |
06/05/14 |
| MEZA, JUAN |
FP-437111 |
3 |
21.95 |
4342********5994 |
125671 |
06/05/14 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********7485 |
06930C |
06/05/14 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
864887 |
06/05/14 |
| MONTANEZ, SAMUEL |
FP-534454 |
3 |
10.00 |
4465********0616 |
114624 |
06/05/14 |
| MONTENEGRO, JULINA |
FP-039680 |
3 |
19.99 |
4342********9879 |
906413 |
06/05/14 |
| MUNOZ, DINA |
FP-479603 |
3 |
18.99 |
4767********4403 |
012385 |
06/05/14 |
| MUNOZ, MANUEL |
FP-475088 |
3 |
10.00 |
4767********4403 |
012390 |
06/05/14 |
| MYERS, CHRISTOPHER |
FP-479442 |
3 |
25.74 |
4815********0431 |
124727 |
06/05/14 |
| NARANJO, ANGIE |
FP-33939 |
3 |
15.00 |
4833********3743 |
004211 |
06/05/14 |
| NGUYEN, JAMES |
FP-28389 |
3 |
15.00 |
4494********7032 |
213798 |
06/05/14 |
| NGUYEN, JOHN |
FP-441206 |
3 |
10.00 |
4833********0529 |
004211 |
06/05/14 |
| NGUYEN, MYCHAU |
FP-039823 |
3 |
19.99 |
4494********2741 |
279884 |
06/05/14 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4217********0295 |
114221 |
06/05/14 |
| NIEWALD, ERIK |
FP-428335 |
3 |
19.99 |
4342********2461 |
864881 |
06/05/14 |
| OCHOA, ALBERTO |
FP-437197 |
3 |
19.99 |
4282********7796 |
084211 |
06/05/14 |
| OCHOA, CLAUDIA |
FP-439013 |
3 |
10.00 |
4815********2032 |
104427 |
06/05/14 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********2032 |
104427 |
06/05/14 |
| ONATE, SALVADOR |
FP-481374 |
3 |
19.99 |
4833********6225 |
014211 |
06/05/14 |
| ORTIZ, MIGUEL |
FP-444046 |
3 |
19.99 |
4282********1190 |
024211 |
06/05/14 |
| PABLO, ARLENE |
FP-435282 |
3 |
19.99 |
4767********6618 |
012394 |
06/05/14 |
| PACHECO, JOSE |
FP-36695 |
3 |
19.99 |
4460********0315 |
967761 |
06/05/14 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
084211 |
06/05/14 |
| PAREDES, ALEJANDRO |
FP-434684 |
3 |
21.95 |
4767********7839 |
012383 |
06/05/14 |
| PATAGUE, MARECEL |
FP-039605 |
3 |
19.99 |
4342********1510 |
864749 |
06/05/14 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
15.00 |
5466********2554 |
04527Z |
06/05/14 |
| PEMBERTON, BENILDA |
FP-34546 |
3 |
19.99 |
4282********0248 |
014211 |
06/05/14 |
| PEMBERTON, ROBERT |
FP-441256 |
3 |
15.00 |
4282********0248 |
074211 |
06/05/14 |
| PEREZ, IRENE |
FP-039715 |
3 |
29.98 |
4217********1320 |
164527 |
06/05/14 |
| PHAM, HIEU |
FP-429246 |
3 |
19.99 |
5178********5940 |
06839Z |
06/05/14 |
| PHAM, KEN |
FP-464380 |
3 |
15.00 |
4366********5335 |
007582 |
06/05/14 |
| PHAN, DAVID |
FP-33859 |
3 |
15.00 |
5401********7382 |
06877B |
06/05/14 |
| PHAN, THIEN |
FP-437231 |
3 |
19.95 |
3713*******2005 |
101154 |
06/05/14 |
| PHEN, CHUMNO |
FP-24158 |
3 |
29.99 |
4282********8150 |
004211 |
06/05/14 |
| PHORNSAVANH, STY |
FP-437203 |
3 |
15.00 |
5312********0619 |
164924 |
06/05/14 |
| POK, NAVY |
FP-23416 |
3 |
29.99 |
5403********9981 |
104228 |
06/05/14 |
| PRICE, KENNETH |
FP-34706 |
3 |
15.00 |
4833********3769 |
094211 |
06/05/14 |
| PULLEN, MICHAEL |
FP-34377 |
3 |
10.00 |
4217********4942 |
134924 |
06/05/14 |
| RAGASA, DOMINGO JR |
FP-475128 |
3 |
10.00 |
4815********0147 |
174221 |
06/05/14 |
| RAMIREZ, CRYSTAL |
FP-443911 |
3 |
19.99 |
4282********4094 |
024211 |
06/05/14 |
| RAMIREZ, RAQUEL |
FP-443897 |
3 |
29.99 |
4282********4094 |
084211 |
06/05/14 |
| RAMOS, RITA |
FP-435337 |
3 |
24.95 |
5178********0165 |
803817 |
06/05/14 |
| RENCH, JEFF |
FP-131801219 |
3 |
15.00 |
3739*******7006 |
147790 |
06/05/14 |
| RENISON, JEFF |
FP-490489 |
3 |
13.00 |
5490********6362 |
04521Z |
06/05/14 |
| REY, MARGARET |
FP-501786 |
3 |
15.00 |
4477********4431 |
084156 |
06/05/14 |
| REYES, JUAN |
FP-464144 |
3 |
19.95 |
5480********3031 |
104231 |
06/05/14 |
| REYES, ROBERT |
FP-131801242 |
3 |
15.00 |
3772*******1008 |
162852 |
06/05/14 |
| RIAZ, ABDUL |
FP-33773 |
3 |
10.00 |
5403********3798 |
104232 |
06/05/14 |
| RIBERAL, ROBYN |
FP-34929 |
3 |
19.95 |
4873********4011 |
864702 |
06/05/14 |
| RIK, JONATHAN JR |
FP-430607 |
3 |
19.99 |
4815********2128 |
174823 |
06/05/14 |
| RITH, ALAN |
FP-039433 |
3 |
52.99 |
5403********8204 |
104231 |
06/05/14 |
| RIVERA, MARIA |
FP-34083 |
3 |
10.00 |
4815********9878 |
104522 |
06/05/14 |
| ROBERTSON, JAMES |
FP-131800002 |
3 |
15.00 |
5424********1380 |
52969P |
06/05/14 |
| ROBERTSON, KEITH |
FP-438912 |
3 |
10.00 |
4418********5414 |
831245 |
06/05/14 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
19.99 |
4342********3607 |
811817 |
06/05/14 |
| ROSAS, VANNESSA |
FP-038025 |
3 |
19.99 |
4282********0785 |
014211 |
06/05/14 |
| ROYSTON, GEORDI |
FP-131800036 |
3 |
15.00 |
4282********8904 |
084211 |
06/05/14 |
| RUIZ, ENRIQUE |
FP-485700 |
3 |
10.00 |
4217********2169 |
164024 |
06/05/14 |
| RUIZ, GAUDENCIO |
FP-039664 |
3 |
19.99 |
4868********5009 |
965734 |
06/05/14 |
| RUIZ, JAVIER |
FP-479575 |
3 |
19.99 |
4800********1634 |
045205 |
06/05/14 |
| RUIZ, MARIA |
FP-441097 |
3 |
18.99 |
4217********2169 |
184922 |
06/05/14 |
| RUPIO, JAVIER |
FP-34193 |
3 |
10.00 |
4427********3116 |
004211 |
06/05/14 |
| SAAVEDRA, CHON |
FP-484250 |
3 |
19.99 |
4833********2178 |
074211 |
06/05/14 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
5.00 |
5362********8843 |
583018 |
06/05/14 |
| SAEPHANH, LOU |
FP-131800437 |
3 |
15.00 |
4767********7804 |
012380 |
06/05/14 |
| SALAZAR, AMERICO |
FP-441201 |
3 |
10.00 |
4217********0518 |
104828 |
06/05/14 |
| SALGADO, ANA |
FP-33628 |
3 |
29.99 |
4342********8324 |
864676 |
06/05/14 |
| SAN, MARCY |
FP-481482 |
3 |
39.99 |
4342********4530 |
836150 |
06/05/14 |
| SAN, MONIQUE |
FP-437375 |
3 |
20.00 |
4342********4530 |
967760 |
06/05/14 |
| SANCHEZ, ELENA |
FP-26924 |
3 |
14.00 |
4460********2804 |
837977 |
06/05/14 |
| SANGHERA, BALJINDER |
FP-441207 |
3 |
11.95 |
4479********3272 |
005933 |
06/05/14 |
| SANGHERA, JASWINDER |
FP-34446 |
3 |
10.00 |
4479********3272 |
005919 |
06/05/14 |
| SAO, JASON |
FP-479493 |
3 |
19.99 |
5403********0881 |
104232 |
06/05/14 |
| SEABRON, FLOYD |
FP-34675 |
3 |
10.00 |
4282********4938 |
014211 |
06/05/14 |
| SEKHON, SATBEER |
FP-35750 |
3 |
10.00 |
5178********7888 |
06904Z |
06/05/14 |
| SERRANO, OMAR |
FP-461737 |
3 |
19.99 |
6011********1414 |
00592R |
06/05/14 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
125680 |
06/05/14 |
| SINGH, AMARJIT |
FP-34097 |
3 |
10.00 |
4342********9655 |
864756 |
06/05/14 |
| SINGH, ARVINDER |
FP-439015 |
3 |
9.00 |
5491********6034 |
06912Z |
06/05/14 |
| SINGH, BALI |
FP-485473 |
3 |
10.00 |
4342********6325 |
125708 |
06/05/14 |
| SINGH, BALRAJ |
FP-435335 |
3 |
19.99 |
5528********5193 |
06919E |
06/05/14 |
| SINGH, HARNARINDER |
FP-501965 |
3 |
44.00 |
4342********1239 |
966665 |
06/05/14 |
| SINGH, JAGJIT |
FP-435341 |
3 |
19.99 |
5528********5193 |
06912E |
06/05/14 |
| SINGH, JT |
FP-479277 |
3 |
19.99 |
4888********1862 |
045202 |
06/05/14 |
| SINGH, KAVITA |
FP-041056 |
3 |
19.99 |
4342********9938 |
092844 |
06/05/14 |
| SINGH, KULWINDER |
FP-485464 |
3 |
10.00 |
4342********6272 |
837163 |
06/05/14 |
| SINGH, TARAN |
FP-441221 |
3 |
10.00 |
4342********4572 |
968122 |
06/05/14 |
| SINGH, VIRPARTAP |
FP-441041 |
3 |
19.99 |
4465********9599 |
005915 |
06/05/14 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
039402 |
06/05/14 |
| SMITH SR., SHELDON |
FP-464147 |
3 |
15.00 |
4342********8604 |
038587 |
06/05/14 |
| SMITH, ANGIE |
FP-464148 |
3 |
15.00 |
4342********8604 |
124784 |
06/05/14 |
| SOLANO, KIM OLIVER |
FP-23122 |
3 |
19.99 |
4494********9756 |
279870 |
06/05/14 |
| SOLARI, NICK |
FP-131800005 |
3 |
15.00 |
4147********6404 |
06891C |
06/05/14 |
| SOLIVEN, BENNY |
FP-481491 |
3 |
10.00 |
4494********9391 |
409968 |
06/05/14 |
| SOLIVEN, CECILE |
FP-501967 |
3 |
19.99 |
3797*******1000 |
190191 |
06/05/14 |
| SORIA, SUSANA |
FP-131801612 |
3 |
19.99 |
4767********7235 |
012384 |
06/05/14 |
| SOTELO, OSCAR |
FP-438902 |
3 |
9.00 |
5312********9252 |
184722 |
06/05/14 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
213334 |
06/05/14 |
| SOUS, SHELLA |
FP-037778 |
3 |
174.95 |
4815********2609 |
144829 |
06/05/14 |
| SOUSA, NELCY |
FP-041116 |
3 |
19.99 |
5523********2286 |
T1121Z |
06/05/14 |
| SOUSA, TOM |
FP-041107 |
3 |
19.99 |
5523********2286 |
T1138Z |
06/05/14 |
| SPANGLER, DAVID |
FP-443753 |
3 |
15.00 |
3713*******1016 |
196216 |
06/05/14 |
| SPANGLER, DEBORAH |
FP-479625 |
3 |
20.00 |
3713*******1016 |
182618 |
06/05/14 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4282********8573 |
074211 |
06/05/14 |
| STELLMACHER, KIRA |
FP-490434 |
3 |
59.99 |
5403********1309 |
104232 |
06/05/14 |
| STEWART, NORMAN |
FP-35925 |
3 |
19.99 |
4342********2774 |
905816 |
06/05/14 |
| STOFFEL, JOSEPH |
FP-435209 |
3 |
19.99 |
4815********2675 |
194929 |
06/05/14 |
| STOFFEL, LUPE |
FP-435218 |
3 |
39.99 |
4815********2675 |
104425 |
06/05/14 |
| STOFFEL, MIRANDA |
FP-449427 |
3 |
19.99 |
4815********2675 |
194929 |
06/05/14 |
| SUAREZ, JOSE |
FP-131800087 |
3 |
19.99 |
4767********3540 |
012392 |
06/05/14 |
| SY, SAREY |
FP-474967 |
3 |
10.00 |
4767********0956 |
012387 |
06/05/14 |
| TACAN, STACEY |
FP-35308 |
3 |
99.97 |
4815********0249 |
154627 |
06/05/14 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
708559 |
06/05/14 |
| TASSINARI, TONY |
FP-22582 |
3 |
29.99 |
4868********6203 |
039380 |
06/05/14 |
| TATH, NALYNA |
FP-34630 |
3 |
79.97 |
4815********7125 |
104728 |
06/05/14 |
| THAO, LINDA |
FP-464161 |
3 |
46.99 |
4342********6115 |
836148 |
06/05/14 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
015024 |
06/05/14 |
| TOM, VIRAK |
FP-443923 |
3 |
19.99 |
4833********8936 |
004211 |
06/05/14 |
| TOMELDAN, PAUL |
FP-22516 |
3 |
29.99 |
4767********9741 |
012381 |
06/05/14 |
| TORRES, BRYANT |
FP-443924 |
3 |
24.99 |
4342********2586 |
965703 |
06/05/14 |
| TRAN, KIM YEN THI |
FP-441216 |
3 |
10.00 |
4217********7611 |
184924 |
06/05/14 |
| TRAN, REU THI HO |
FP-450993 |
3 |
10.00 |
4833********3621 |
084211 |
06/05/14 |
| TRAN, TUAN ANH |
FP-441213 |
3 |
10.00 |
4217********7611 |
184924 |
06/05/14 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4815********7905 |
184724 |
06/05/14 |
| UYCHUTIN, KEVIN |
FP-437088 |
3 |
21.99 |
5312********7552 |
194028 |
06/05/14 |
| VALENCIA, ROCIO |
FP-443909 |
3 |
19.99 |
4815********2352 |
104521 |
06/05/14 |
| VANG, LISA |
FP-475216 |
3 |
10.00 |
5403********6124 |
104227 |
06/05/14 |
| VERNON, ARACELI |
FP-34342 |
3 |
10.00 |
5466********6646 |
51649P |
06/05/14 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4266********5174 |
06921C |
06/05/14 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
144627 |
06/05/14 |
| WADE, JASON |
FP-131801755 |
3 |
15.00 |
4460********1208 |
905840 |
06/05/14 |
| WEAVER, LYNDSEY |
FP-22755 |
3 |
15.00 |
4767********6076 |
012391 |
06/05/14 |
| WHITAKER, ED |
FP-34696 |
3 |
15.00 |
4239********4522 |
001917 |
06/05/14 |
| WHITE, TANYA |
FP-34615 |
3 |
24.99 |
5403********5489 |
104232 |
06/05/14 |
| WILLIAMS JR., LARRY |
FP-435356 |
3 |
85.97 |
4815********6512 |
184829 |
06/05/14 |
| WILSON, JASON |
FP-131800426 |
3 |
15.00 |
5403********6287 |
879856 |
06/05/14 |
| WILSON, USHA |
FP-28396 |
3 |
24.99 |
5178********0754 |
214832 |
06/05/14 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4460********9803 |
039388 |
06/05/14 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4460********9803 |
837139 |
06/05/14 |
| YOS, BOPHA |
FP-35535 |
3 |
19.95 |
3725*******1004 |
192836 |
06/05/14 |
| YOS, PHAKTRA |
FP-35811 |
3 |
19.95 |
3725*******1004 |
192893 |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
213.81 |
| 50 |
MasterCard |
925.66 |
| 222 |
Visa |
4953.65 |
| 4 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6153.11 |