Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLAR, ARISTON |
FP-451037 |
2 |
14.99 |
4833********6929 |
014610 |
06/16/14 |
| ADAM, EMMA |
FP-442331 |
2 |
11.95 |
4239********1860 |
003892 |
06/16/14 |
| AGUILAR, ERIC |
FP-479429 |
2 |
24.99 |
4342********4384 |
795371 |
06/16/14 |
| ALVA, STEVE |
FP-481452 |
2 |
26.99 |
4815********3276 |
144569 |
06/16/14 |
| ALVAREZ-CORTES, JULIO |
FP-461252 |
2 |
24.99 |
3767*******1008 |
123707 |
06/16/14 |
| BENITEZ, MAURICIO |
FP-461299 |
2 |
24.99 |
3767*******1008 |
183143 |
06/16/14 |
| CABALLERO, MARIO |
FP-443949 |
2 |
11.99 |
3723*******3010 |
122787 |
06/16/14 |
| CAMPBELL, SCOTT |
FP-434571 |
2 |
11.95 |
4342********4300 |
682960 |
06/16/14 |
| CAMPOS, JESSICA |
FP-431684 |
2 |
26.95 |
4342********1755 |
517870 |
06/16/14 |
| CEJA, OSCAR |
FP-434686 |
2 |
16.95 |
4744********0262 |
104262 |
06/16/14 |
| CELLI, STEPHANIE |
FP-430460 |
2 |
11.95 |
4147********3779 |
016081 |
06/16/14 |
| CHAN, ROTHA |
FP-439030 |
2 |
21.95 |
4833********2342 |
014610 |
06/16/14 |
| DELAWARE, YAHNA |
FP-430445 |
2 |
21.99 |
4217********6975 |
164562 |
06/16/14 |
| DUENAS, PHILIP |
FP-457726 |
2 |
79.97 |
4815********0512 |
164766 |
06/16/14 |
| ESTRADA, ERIC |
FP-457955 |
2 |
19.99 |
5403********8872 |
094611 |
06/16/14 |
| ESTRADA, ERIKA |
FP-431711 |
2 |
26.95 |
4494********3130 |
259470 |
06/16/14 |
| GILL, SONIA |
FP-440988 |
2 |
98.97 |
4815********7666 |
104964 |
06/16/14 |
| GODOY, MARICELA |
FP-458023 |
2 |
14.99 |
4342********1875 |
471664 |
06/16/14 |
| GONZALEZ, ALFREDO |
FP-451104 |
2 |
14.99 |
4342********2706 |
471659 |
06/16/14 |
| GRAFF, MATT |
FP-472673 |
2 |
9.99 |
4833********9547 |
014610 |
06/16/14 |
| HAQ, NASRAT |
FP-464062 |
2 |
129.96 |
4815********2588 |
104565 |
06/16/14 |
| HENNESSSEY, MELISSA |
FP-457928 |
2 |
14.99 |
4888********6285 |
045638 |
06/16/14 |
| HERNANDEZ, JUANA |
FP-446911 |
2 |
21.95 |
4460********0111 |
722543 |
06/16/14 |
| IQBAL, JASIM |
FP-464018 |
2 |
129.96 |
4815********2588 |
104565 |
06/16/14 |
| JIMENEZ, PAULA |
FP-464312 |
2 |
24.99 |
4342********8437 |
682961 |
06/16/14 |
| JU, LILING |
FP-438900 |
2 |
15.00 |
5538********9787 |
507050 |
06/16/14 |
| KAUR, RAJVIR |
FP-463970 |
2 |
21.95 |
4465********0031 |
016065 |
06/16/14 |
| KNERL, BRENNAN |
FP-451359 |
2 |
14.99 |
4147********3522 |
03882D |
06/16/14 |
| KNERL, JOHN |
FP-449468 |
2 |
53.99 |
4147********3522 |
03979D |
06/16/14 |
| LE, BICHLOAN THI |
FP-428178 |
2 |
26.99 |
4282********8616 |
024610 |
06/16/14 |
| LEE, DANNY |
FP-457742 |
2 |
19.99 |
4347********9539 |
024610 |
06/16/14 |
| MARTINEZ, MARIBEL |
FP-475056 |
2 |
14.99 |
4815********8418 |
184365 |
06/16/14 |
| MIRANDA, KEVIN |
FP-442357 |
2 |
11.95 |
4833********9859 |
014610 |
06/16/14 |
| MOLARIUS, BRADY |
FP-431576 |
2 |
21.95 |
4282********3583 |
024610 |
06/16/14 |
| MORRIS, KENDALL |
FP-430618 |
2 |
21.95 |
4342********0041 |
682950 |
06/16/14 |
| NEAT, PHEARA |
FP-461591 |
2 |
24.99 |
4342********7362 |
682309 |
06/16/14 |
| ORTEGA, ANDRES |
FP-490539 |
2 |
18.99 |
4282********0574 |
024610 |
06/16/14 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4037********7570 |
906164 |
06/16/14 |
| PEREZ, PATRICIA |
FP-441120 |
2 |
14.95 |
4342********4420 |
574598 |
06/16/14 |
| PHATH, NOUN |
FP-475232 |
2 |
14.99 |
4342********0913 |
848722 |
06/16/14 |
| PHIN, PANHA |
FP-452232 |
2 |
14.99 |
4494********9080 |
258209 |
06/16/14 |
| PHORNSAVANH, BRIAN |
FP-479484 |
2 |
24.99 |
4342********6400 |
848727 |
06/16/14 |
| RIBALI, DARRYL |
FP-441040 |
2 |
21.95 |
5538********4279 |
507051 |
06/16/14 |
| RODRIGUEZ, KAYLA |
FP-452238 |
2 |
14.99 |
4217********4138 |
114967 |
06/16/14 |
| RUIZ, URIEL |
FP-464438 |
2 |
9.99 |
4342********6822 |
517865 |
06/16/14 |
| SAEED, SAKUB |
FP-430469 |
2 |
21.95 |
4815********0504 |
114066 |
06/16/14 |
| SANCHEZ, DANIEL |
FP-434671 |
2 |
16.95 |
5312********0930 |
194762 |
06/16/14 |
| SINGH, DHARMINDER |
FP-448858 |
2 |
21.95 |
4217********8829 |
154067 |
06/16/14 |
| SINGH, JASPREET |
FP-457739 |
2 |
13.99 |
4342********5966 |
682307 |
06/16/14 |
| SINGH, VERINDER |
FP-534410 |
2 |
13.99 |
4856********1392 |
016465 |
06/16/14 |
| SO, KAUN |
FP-434639 |
2 |
53.90 |
5175********1762 |
194768 |
06/16/14 |
| SOTELLO, JONATHAN |
FP-479557 |
2 |
19.99 |
4736********3233 |
055477 |
06/16/14 |
| SOTO-MALDONADO, WES |
FP-443865 |
2 |
11.99 |
4217********2040 |
164568 |
06/16/14 |
| STOKES, BILLIE |
FP-430611 |
2 |
21.95 |
4342********0552 |
604012 |
06/16/14 |
| TORRES, ELIZABETH |
FP-479273 |
2 |
19.99 |
4465********9244 |
016100 |
06/16/14 |
| VILLALOBOS, OSCAR |
FP-437333 |
2 |
21.95 |
4366********3572 |
002412 |
06/16/14 |
| VILLALPANDO, RAUL |
FP-434700 |
2 |
16.95 |
4744********0262 |
104262 |
06/16/14 |
| WALDEN, XAVIER |
FP-441093 |
2 |
11.95 |
4147********0921 |
045665 |
06/16/14 |
| YOUNG, CHRIS |
FP-428128 |
2 |
21.95 |
5291********5834 |
08400Z |
06/16/14 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********4597 |
795368 |
06/16/14 |
| ZAVALA, THOMAS |
FP-457760 |
2 |
14.99 |
5403********8867 |
094611 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
61.97 |
| 7 |
MasterCard |
164.73 |
| 51 |
Visa |
1327.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1554.33 |