Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLAR, ARISTON |
FP-451037 |
2 |
14.99 |
4833********6929 |
065811 |
07/15/14 |
| ADAM, EMMA |
FP-442331 |
2 |
11.95 |
4239********1860 |
002360 |
07/15/14 |
| AGUILAR, ERIC |
FP-479429 |
2 |
24.99 |
4342********4384 |
808809 |
07/15/14 |
| ALVA, STEVE |
FP-481452 |
2 |
26.99 |
4815********3276 |
115288 |
07/15/14 |
| ALVAREZ-CORTES, JULIO |
FP-461252 |
2 |
63.99 |
3767*******1008 |
104864 |
07/15/14 |
| BENITEZ, MAURICIO |
FP-461299 |
2 |
63.99 |
3767*******1008 |
186532 |
07/15/14 |
| CABALLERO, MARIO |
FP-443949 |
2 |
11.99 |
3723*******3010 |
142165 |
07/15/14 |
| CAMPBELL, SCOTT |
FP-434571 |
2 |
11.95 |
4342********4300 |
969644 |
07/15/14 |
| CAMPOS, JESSICA |
FP-431684 |
2 |
26.95 |
4342********1755 |
769932 |
07/15/14 |
| CAO, HUY |
FP-457737 |
2 |
11.95 |
5178********4833 |
05115Z |
07/15/14 |
| CEJA, OSCAR |
FP-434686 |
2 |
16.95 |
4744********0262 |
175087 |
07/15/14 |
| CELLI, STEPHANIE |
FP-430460 |
2 |
11.95 |
4147********3779 |
015074 |
07/15/14 |
| CHAN, ROTHA |
FP-439030 |
2 |
21.95 |
4833********2342 |
065811 |
07/15/14 |
| DELAWARE, YAHNA |
FP-430445 |
2 |
21.99 |
4217********6975 |
195389 |
07/15/14 |
| ESTRADA, ERIKA |
FP-431711 |
2 |
26.95 |
4494********3130 |
216038 |
07/15/14 |
| GILL, SONIA |
FP-440988 |
2 |
14.99 |
4815********7666 |
155586 |
07/15/14 |
| GODOY, MARICELA |
FP-458023 |
2 |
14.99 |
4342********1875 |
844205 |
07/15/14 |
| GONZALEZ, ALFREDO |
FP-451104 |
2 |
14.99 |
4342********2706 |
769374 |
07/15/14 |
| GRAFF, MATT |
FP-472673 |
2 |
9.99 |
4833********9547 |
065811 |
07/15/14 |
| HAQ, NASRAT |
FP-464062 |
2 |
24.99 |
4815********2588 |
155683 |
07/15/14 |
| HENNESSSEY, MELISSA |
FP-457928 |
2 |
14.99 |
4888********6285 |
055880 |
07/15/14 |
| HERNANDEZ, JUANA |
FP-446911 |
2 |
21.95 |
4460********0111 |
800427 |
07/15/14 |
| IQBAL, JASIM |
FP-464018 |
2 |
24.99 |
4815********2588 |
155683 |
07/15/14 |
| JIMENEZ, PAULA |
FP-464312 |
2 |
24.99 |
4342********8437 |
609254 |
07/15/14 |
| JU, LILING |
FP-438900 |
2 |
15.00 |
5538********9787 |
415975 |
07/15/14 |
| KAUR, AMRIT |
FP-461402 |
2 |
9.99 |
4282********5255 |
065811 |
07/15/14 |
| KAUR, RAJVIR |
FP-463970 |
2 |
21.95 |
4465********0031 |
015159 |
07/15/14 |
| KNERL, BRENNAN |
FP-451359 |
2 |
53.99 |
4147********3522 |
81195D |
07/15/14 |
| KNERL, JOHN |
FP-449468 |
2 |
14.99 |
4147********3522 |
81098D |
07/15/14 |
| LE, BICHLOAN THI |
FP-428178 |
2 |
26.99 |
4282********8616 |
065811 |
07/15/14 |
| LEE, DANNY |
FP-457742 |
2 |
19.99 |
4347********9539 |
075811 |
07/15/14 |
| LEON, MYRNA |
FP-479358 |
2 |
19.99 |
4477********8039 |
085802 |
07/15/14 |
| MARTINEZ, MARIBEL |
FP-475056 |
2 |
14.99 |
4815********8418 |
175684 |
07/15/14 |
| MIRANDA, KEVIN |
FP-442357 |
2 |
11.95 |
4833********9859 |
065811 |
07/15/14 |
| MOLARIUS, BRADY |
FP-431576 |
2 |
21.95 |
4282********3583 |
075811 |
07/15/14 |
| MORRIS, KENDALL |
FP-430618 |
2 |
21.95 |
4342********0041 |
842509 |
07/15/14 |
| ORTEGA, ANDRES |
FP-490539 |
2 |
17.99 |
4282********0574 |
065811 |
07/15/14 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4037********7570 |
015185 |
07/15/14 |
| PEREZ, IRENE |
FP-039715 |
2 |
29.98 |
4217********1320 |
155981 |
07/15/14 |
| PEREZ, PATRICIA |
FP-441120 |
2 |
14.95 |
4342********4420 |
611144 |
07/15/14 |
| PHATH, NOUN |
FP-475232 |
2 |
14.99 |
4342********0913 |
768553 |
07/15/14 |
| PHIN, PANHA |
FP-452232 |
2 |
14.99 |
4494********9080 |
214845 |
07/15/14 |
| PHORNSAVANH, BRIAN |
FP-479484 |
2 |
24.99 |
4342********6400 |
845898 |
07/15/14 |
| RODRIGUEZ, KAYLA |
FP-452238 |
2 |
14.99 |
4217********4138 |
155789 |
07/15/14 |
| RUIZ, URIEL |
FP-464438 |
2 |
9.99 |
4342********6822 |
799562 |
07/15/14 |
| SAEED, SAKUB |
FP-430469 |
2 |
21.95 |
4815********0504 |
145984 |
07/15/14 |
| SANCHEZ, DANIEL |
FP-434671 |
2 |
16.95 |
5312********0930 |
145380 |
07/15/14 |
| SINGH, JASPREET |
FP-457739 |
2 |
13.99 |
4342********5966 |
807631 |
07/15/14 |
| SINGH, VERINDER |
FP-534410 |
2 |
13.99 |
4856********1392 |
015076 |
07/15/14 |
| SOTO-MALDONADO, WES |
FP-443865 |
2 |
11.99 |
4217********2040 |
175184 |
07/15/14 |
| STOKES, BILLIE |
FP-430611 |
2 |
21.95 |
4342********0552 |
845064 |
07/15/14 |
| TORRES, ELIZABETH |
FP-479273 |
2 |
19.99 |
4465********9244 |
015172 |
07/15/14 |
| VALDEZ, MARIA |
FP-449015 |
2 |
11.98 |
4217********0350 |
185984 |
07/15/14 |
| VILLALOBOS, OSCAR |
FP-437333 |
2 |
21.95 |
4366********3572 |
008139 |
07/15/14 |
| VILLALPANDO, RAUL |
FP-434700 |
2 |
16.95 |
4744********0262 |
175087 |
07/15/14 |
| WALDEN, XAVIER |
FP-441093 |
2 |
11.95 |
4147********0921 |
055873 |
07/15/14 |
| YOUNG, CHRIS |
FP-428128 |
2 |
21.95 |
5291********5834 |
05117Z |
07/15/14 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********4597 |
845890 |
07/15/14 |
| ZAVALA, THOMAS |
FP-457760 |
2 |
14.99 |
5403********8867 |
105837 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
139.97 |
| 5 |
MasterCard |
80.84 |
| 51 |
Visa |
957.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.56 |