Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********5930 |
105370 |
09/02/14 |
| ADAM, EDUARDO |
FP-464331 |
1 |
16.95 |
4239********1860 |
003958 |
09/02/14 |
| ALMAZAN, MIGUEL |
FP-451168 |
1 |
14.99 |
4833********7199 |
065711 |
09/02/14 |
| ALMAZAN, SILVIA |
FP-451162 |
1 |
12.99 |
4833********7199 |
065711 |
09/02/14 |
| ALVAREZ-MACIEL, EVER |
FP-458010 |
1 |
53.99 |
4342********3676 |
714325 |
09/02/14 |
| ANCHETA, YONG |
FP-441130 |
1 |
11.95 |
4815********5118 |
125673 |
09/02/14 |
| BLATOR, LARISA |
FP-430509 |
1 |
11.95 |
3797*******1004 |
168061 |
09/02/14 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
109254 |
09/02/14 |
| BURGOS, TONY |
FP-479351 |
1 |
14.99 |
4282********8239 |
075711 |
09/02/14 |
| CHAGOYA, REYNA |
FP-464125 |
1 |
63.99 |
5175********2133 |
195772 |
09/02/14 |
| CHEGE, RUBY |
FP-481331 |
1 |
9.99 |
4342********2326 |
587506 |
09/02/14 |
| CHETCH, REAKSA |
FP-438977 |
1 |
21.99 |
5490********3152 |
00235B |
09/02/14 |
| COLE, ASHLEY |
FP-461213 |
1 |
23.99 |
4003********3794 |
02730B |
09/02/14 |
| COOKS, ROY |
FP-443831 |
1 |
21.95 |
4427********1244 |
065711 |
09/02/14 |
| CORTES, ARTURO |
FP-475179 |
1 |
14.99 |
4815********8551 |
135674 |
09/02/14 |
| COYT, JUAN |
FP-443603 |
1 |
11.95 |
4815********0472 |
155870 |
09/02/14 |
| CURRIE, STEVE |
FP-485747 |
1 |
14.99 |
4815********0389 |
145075 |
09/02/14 |
| ENAMORADO, JUAN JOSE |
FP-430464 |
1 |
9.99 |
5175********4268 |
195877 |
09/02/14 |
| ESPINOSA, RUPERTSON |
FP-519155 |
1 |
19.99 |
4342********1799 |
511931 |
09/02/14 |
| FANG, PAO |
FP-479347 |
1 |
19.99 |
4282********3094 |
065711 |
09/02/14 |
| FARIAS, JOSEPH |
FP-440966 |
1 |
11.95 |
5291********5723 |
02725B |
09/02/14 |
| FORD, ROBERT |
FP-479289 |
1 |
14.99 |
4239********1087 |
003992 |
09/02/14 |
| GARCIA, JESUS |
FP-437361 |
1 |
17.00 |
4815********6396 |
125673 |
09/02/14 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
065711 |
09/02/14 |
| GOMEZ, BERTHA |
FP-431540 |
1 |
21.95 |
4460********8304 |
745730 |
09/02/14 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4217********9209 |
165078 |
09/02/14 |
| HUYNH, HOAI |
FP-451143 |
1 |
14.99 |
4217********9209 |
165078 |
09/02/14 |
| KAUR, NAVREET |
FP-475012 |
1 |
11.99 |
4147********8527 |
02739C |
09/02/14 |
| KHUN, SAVRY |
FP-479240 |
1 |
24.99 |
4815********0427 |
165274 |
09/02/14 |
| LIGHTFOOT, BRITTANY |
FP-475039 |
1 |
14.99 |
4815********0664 |
185371 |
09/02/14 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
002867 |
09/02/14 |
| LOPEZ, DOMINIC |
FP-534486 |
1 |
14.99 |
4833********1087 |
065711 |
09/02/14 |
| LOPEZ, GEORGE |
FP-441115 |
1 |
21.95 |
4744********5073 |
165075 |
09/02/14 |
| LOPEZ, JOANNA |
FP-443742 |
1 |
11.95 |
4815********6425 |
145176 |
09/02/14 |
| LUCIANO, BEATRIZ |
FP-450823 |
1 |
14.99 |
4833********3385 |
075711 |
09/02/14 |
| MA, HARRY |
FP-451169 |
1 |
14.99 |
5107********9902 |
315851 |
09/02/14 |
| MACIAS, CHRIS |
FP-443763 |
1 |
11.95 |
4815********6425 |
145176 |
09/02/14 |
| MAHAL, AMRIK |
FP-458055 |
1 |
53.99 |
4342********0948 |
669409 |
09/02/14 |
| MCCANN, DAVID |
FP-540851 |
1 |
53.99 |
4815********4659 |
165679 |
09/02/14 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********6454 |
125371 |
09/02/14 |
| MONTANO, ARASELI |
FP-443723 |
1 |
11.95 |
4815********1432 |
185476 |
09/02/14 |
| MORALES, CARLOS |
FP-451258 |
1 |
11.95 |
4465********3249 |
002375 |
09/02/14 |
| NHORN, DANNY |
FP-435291 |
1 |
21.95 |
4342********6933 |
511928 |
09/02/14 |
| NIJJAR, KULJIT |
FP-519774 |
1 |
21.95 |
4259********9358 |
707928 |
09/02/14 |
| PADILLA, EDUARDO |
FP-437318 |
1 |
24.95 |
4217********8552 |
145579 |
09/02/14 |
| PENA, JOSE |
FP-479232 |
1 |
24.99 |
4868********9203 |
669401 |
09/02/14 |
| PEREZ, MIGUEL |
FP-479198 |
1 |
24.99 |
4342********8819 |
707361 |
09/02/14 |
| RANDHAWA, HARPREET |
FP-479562 |
1 |
24.99 |
4342********5287 |
714323 |
09/02/14 |
| RENTERIA, ERNESTO |
FP-431710 |
1 |
61.99 |
4342********4822 |
555576 |
09/02/14 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
065711 |
09/02/14 |
| RIVERA, JUAN |
FP-443740 |
1 |
11.95 |
4815********6401 |
175474 |
09/02/14 |
| ROBERTSON, BRANDON |
FP-534508 |
1 |
14.99 |
5424********1380 |
06375P |
09/02/14 |
| RODRIGUEZ, ARIAN |
FP-435299 |
1 |
21.95 |
4833********9364 |
075711 |
09/02/14 |
| RODRIGUEZ, MARIA |
FP-039685 |
1 |
16.95 |
4217********7941 |
155975 |
09/02/14 |
| ROS, SOPHANNARA |
FP-475184 |
1 |
14.99 |
4342********0913 |
587497 |
09/02/14 |
| RUIZ, CLARA |
FP-24637 |
1 |
17.99 |
4868********9305 |
707944 |
09/02/14 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4313********1409 |
055790 |
09/02/14 |
| SAM, ROUTH |
FP-435330 |
1 |
21.95 |
4342********4849 |
744759 |
09/02/14 |
| SANTOS, CHERRY LYN |
FP-479319 |
1 |
24.99 |
5403********0856 |
105756 |
09/02/14 |
| SAY, SOKHA |
FP-479190 |
1 |
24.99 |
4342********3777 |
669408 |
09/02/14 |
| SINGH, AMANJAT |
FP-429837 |
1 |
11.95 |
4494********9471 |
426962 |
09/02/14 |
| SINGH, JASPAR |
FP-429828 |
1 |
11.95 |
4494********9471 |
492471 |
09/02/14 |
| SOYUIRA, KHAM |
FP-451331 |
1 |
9.95 |
5401********7387 |
02686P |
09/02/14 |
| THAO, YEE |
FP-461867 |
1 |
5.00 |
4342********9781 |
744421 |
09/02/14 |
| THOMAS, ROBERT |
FP-501745 |
1 |
21.95 |
4833********3013 |
065711 |
09/02/14 |
| TITH, DELL |
FP-430515 |
1 |
11.95 |
4185********5115 |
02685B |
09/02/14 |
| TORRES, JOSE |
FP-501763 |
1 |
21.95 |
6011********4377 |
00228R |
09/02/14 |
| TRAN, HUNG |
FP-430442 |
1 |
46.95 |
4815********3869 |
175372 |
09/02/14 |
| VA VANG, HOUA |
FP-437313 |
1 |
21.95 |
4465********4375 |
002343 |
09/02/14 |
| VAN HOOK, TAMARA |
FP-433466 |
1 |
17.95 |
4477********3005 |
085720 |
09/02/14 |
| VANG, HUE |
FP-463974 |
1 |
63.99 |
4239********2725 |
004068 |
09/02/14 |
| VEAN, SUE |
FP-428132 |
1 |
21.95 |
5403********0072 |
105757 |
09/02/14 |
| VILAIPHONE, JASON |
FP-464433 |
1 |
63.99 |
4477********5155 |
085719 |
09/02/14 |
| WALL, RICHARD |
FP-503394 |
1 |
24.99 |
4494********8371 |
559253 |
09/02/14 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********0700 |
065711 |
09/02/14 |
| WOLFE, SUSAN |
FP-475258 |
1 |
9.99 |
5121********6783 |
00264B |
09/02/14 |
| YOUNG, BRITTANY |
FP-450992 |
1 |
14.99 |
4342********5702 |
707949 |
09/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.90 |
| 10 |
MasterCard |
204.78 |
| 64 |
Visa |
1378.18 |
| 1 |
Discover |
21.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1628.81 |