Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, MARIA |
FP-34407 |
3 |
10.00 |
4494********9391 |
223954 |
10/08/14 |
| ACEVEDO, ALBERTO |
FP-040980 |
3 |
19.99 |
4635********6802 |
154786 |
10/08/14 |
| ACOSTA, NANCY |
FP-446843 |
3 |
18.99 |
4342********1492 |
845839 |
10/08/14 |
| ADAN, GUADALUPE |
FP-440922 |
3 |
11.95 |
4815********3267 |
114284 |
10/08/14 |
| AGUAYO, MARIA |
FP-435267 |
3 |
19.99 |
4815********1355 |
114786 |
10/08/14 |
| AGUILA, KAREN |
FP-35417 |
3 |
10.00 |
4217********7941 |
144581 |
10/08/14 |
| ARELLANO, JENNY |
FP-36668 |
3 |
19.99 |
4868********0104 |
954618 |
10/08/14 |
| ARELLANO, JULIO |
FP-36696 |
3 |
19.99 |
4868********0104 |
954612 |
10/08/14 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4217********3585 |
144588 |
10/08/14 |
| AYALA, ROBBIE |
FP-35480 |
3 |
15.00 |
4147********9276 |
045822 |
10/08/14 |
| BAPTISTA, RANDY |
FP-435223 |
3 |
19.99 |
4815********0209 |
164287 |
10/08/14 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
154682 |
10/08/14 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
004810 |
10/08/14 |
| BOND, DEREK |
FP-131801299 |
3 |
19.99 |
4342********9997 |
935131 |
10/08/14 |
| BROWN, MARVIN |
FP-439003 |
3 |
14.00 |
4767********0825 |
011267 |
10/08/14 |
| BROWN, SANDRA |
FP-479539 |
3 |
20.00 |
4767********1188 |
011266 |
10/08/14 |
| CABACCONG, RENDELL |
FP-475001 |
3 |
10.00 |
4130********1616 |
008033 |
10/08/14 |
| CABALLERO, KEVIN |
FP-448869 |
3 |
19.99 |
4736********8545 |
015353 |
10/08/14 |
| CANEDO, HUGO |
FP-35313 |
3 |
19.99 |
4239********0197 |
001631 |
10/08/14 |
| CANERO, RUBY |
FP-131800459 |
3 |
15.00 |
4767********7804 |
011259 |
10/08/14 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
224931 |
10/08/14 |
| CEJA, RODOLFO |
FP-35154 |
3 |
9.99 |
4342********0378 |
114837 |
10/08/14 |
| CELLI, ROBERT |
FP-35763 |
3 |
10.00 |
4147********3779 |
008776 |
10/08/14 |
| CEPEDA, FRANK |
FP-35421 |
3 |
19.99 |
5109********3436 |
H96907 |
10/08/14 |
| CHAM, KEVIN |
FP-532821 |
3 |
54.99 |
4366********2876 |
012103 |
10/08/14 |
| CHAN, SARY |
FP-131801842 |
3 |
19.99 |
4342********3346 |
154692 |
10/08/14 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
014810 |
10/08/14 |
| CRUZ, BRENDA |
FP-27005 |
3 |
17.99 |
4217********4334 |
184488 |
10/08/14 |
| CUELLAR, NOEMI |
FP-509424 |
3 |
15.00 |
4815********8965 |
104881 |
10/08/14 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
104881 |
10/08/14 |
| DAVIS, JORDAN |
FP-33698 |
3 |
19.99 |
4342********9788 |
845864 |
10/08/14 |
| DELGADILLO, THEODORO |
FP-437309 |
3 |
19.99 |
5155********9975 |
05298Z |
10/08/14 |
| DHILLON, HARDEEP |
FP-131800288 |
3 |
22.99 |
5403********9604 |
094843 |
10/08/14 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4868********8905 |
084973 |
10/08/14 |
| FERNANDEZ, SAMUEL |
FP-441205 |
3 |
10.00 |
4465********0616 |
104688 |
10/08/14 |
| FLORES, MARYANN |
FP-35501 |
3 |
15.00 |
4833********0644 |
014810 |
10/08/14 |
| FOJAS, LUTCHE |
FP-435293 |
3 |
18.99 |
4853********1573 |
074842 |
10/08/14 |
| FOSTER, ROBERT |
FP-449034 |
3 |
19.99 |
4266********6516 |
05291C |
10/08/14 |
| FRANCHETTI, JOHN |
FP-496488 |
3 |
9.00 |
3739*******5008 |
187259 |
10/08/14 |
| GALVAN, MARIA |
FP-557313 |
3 |
29.93 |
4323********0729 |
844154 |
10/08/14 |
| GALVAN, MARIO |
FP-131801707 |
3 |
29.99 |
4323********0729 |
725366 |
10/08/14 |
| GARCIA, ANA |
FP-461543 |
3 |
19.99 |
4815********5151 |
134082 |
10/08/14 |
| GARCIA, OSCAR |
FP-34225 |
3 |
9.95 |
4815********3267 |
194289 |
10/08/14 |
| GLASPER, ANITA |
FP-131800826 |
3 |
15.00 |
4460********4921 |
085264 |
10/08/14 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********7679 |
935153 |
10/08/14 |
| GOMEZ, GABRIEL |
FP-532693 |
3 |
29.99 |
4460********4443 |
954638 |
10/08/14 |
| GONZALEZ, ENRIQUE |
FP-532766 |
3 |
39.99 |
4815********1698 |
144181 |
10/08/14 |
| GONZALEZ, SANTA |
FP-131800076 |
3 |
15.00 |
4815********2909 |
164980 |
10/08/14 |
| GORAYA, HARDIP |
FP-441171 |
3 |
10.00 |
4342********9671 |
154671 |
10/08/14 |
| GREWAL, JAGPREET |
FP-490338 |
3 |
19.99 |
4342********2587 |
934329 |
10/08/14 |
| GREWAL, JASVIR |
FP-485465 |
3 |
9.99 |
5466********2553 |
50071Z |
10/08/14 |
| GROSS, WILLIAM |
FP-440931 |
3 |
10.00 |
4313********1430 |
045887 |
10/08/14 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********7074 |
174085 |
10/08/14 |
| GUZMAN, ROBERT |
FP-557132 |
3 |
27.99 |
4115********6501 |
205482 |
10/08/14 |
| HACH, KY |
FP-443604 |
3 |
10.00 |
3772*******1006 |
166504 |
10/08/14 |
| HAMLETT, CATHERINA |
FP-041120 |
3 |
19.99 |
4833********5868 |
014810 |
10/08/14 |
| HAN, THANH |
FP-041045 |
3 |
19.99 |
4342********7553 |
002190 |
10/08/14 |
| HEINRICH, BETHANY |
FP-039514 |
3 |
19.99 |
4494********3652 |
159377 |
10/08/14 |
| HER, YER |
FP-31058 |
3 |
19.99 |
5403********9991 |
094840 |
10/08/14 |
| HUNG, DAISY |
FP-131800104 |
3 |
15.00 |
4342********7679 |
002186 |
10/08/14 |
| HURTADO, LETICIA |
FP-039831 |
3 |
19.99 |
3772*******1002 |
180800 |
10/08/14 |
| HUYNH, LISA |
FP-437278 |
3 |
19.99 |
4366********0399 |
016233 |
10/08/14 |
| ISERI, LESTER |
FP-131800032 |
3 |
15.00 |
4873********1301 |
727849 |
10/08/14 |
| ISERI, OLGA |
FP-131800033 |
3 |
15.00 |
4873********1301 |
935155 |
10/08/14 |
| JACOBS, KEVIN |
FP-131800277 |
3 |
22.99 |
4815********1827 |
114789 |
10/08/14 |
| JENSEN, RUSTY |
FP-33507 |
3 |
29.99 |
4460********6105 |
727202 |
10/08/14 |
| JOHNSON, MARCELLE |
FP-441056 |
3 |
10.00 |
5403********4453 |
094842 |
10/08/14 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
456433 |
10/08/14 |
| KALIRAI, DILKARAN |
FP-33817 |
3 |
9.99 |
3772*******1009 |
174876 |
10/08/14 |
| KAUR, JASVEEN |
FP-040743 |
3 |
19.99 |
4465********9304 |
008757 |
10/08/14 |
| KAUR, NAVJEET |
FP-457920 |
3 |
19.99 |
4868********4307 |
154701 |
10/08/14 |
| KAZAS, DANNY |
FP-450022 |
3 |
9.99 |
4003********8813 |
05249B |
10/08/14 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
4300********6924 |
008572 |
10/08/14 |
| KER, JANNY |
FP-440917 |
3 |
19.99 |
4282********2050 |
014810 |
10/08/14 |
| KER, KIA |
FP-440920 |
3 |
19.99 |
4282********2050 |
014810 |
10/08/14 |
| KHAMPHOUMY, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********5861 |
174082 |
10/08/14 |
| KHAN, FAISAL |
FP-24155 |
3 |
10.00 |
4217********4483 |
154783 |
10/08/14 |
| KHAN, MOHAMMAD |
FP-534556 |
3 |
10.00 |
4744********9371 |
104280 |
10/08/14 |
| KHIEU, JENNIFER |
FP-131801448 |
3 |
15.00 |
4347********8372 |
004810 |
10/08/14 |
| KHOONSRIVONG, JEANY |
FP-438953 |
3 |
0.01 |
3772*******1003 |
141034 |
10/08/14 |
| KHOONSRIVONG, ROBERT |
FP-34082 |
3 |
0.01 |
3772*******1003 |
197935 |
10/08/14 |
| KNOX, CORINA |
FP-35920 |
3 |
29.99 |
5307********3972 |
889129 |
10/08/14 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
086184 |
10/08/14 |
| KUYKENDALL, HAROLD |
FP-509400 |
3 |
20.00 |
5403********6177 |
094841 |
10/08/14 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********2946 |
194888 |
10/08/14 |
| LARA, JUAN |
FP-440929 |
3 |
14.98 |
4342********6423 |
954626 |
10/08/14 |
| LARA, SILVIA |
FP-446877 |
3 |
14.98 |
4342********6423 |
058499 |
10/08/14 |
| LAROCO, GERALD |
FP-428606 |
3 |
19.99 |
4815********1240 |
154889 |
10/08/14 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
801605 |
10/08/14 |
| LAW, ROB |
FP-451386 |
3 |
10.00 |
4239********7467 |
001719 |
10/08/14 |
| LE, RATHE |
FP-039851 |
3 |
19.99 |
4815********6969 |
154185 |
10/08/14 |
| LEE, JIMMY |
FP-443870 |
3 |
19.99 |
5403********8744 |
094842 |
10/08/14 |
| LEON, ABNER |
FP-557050 |
3 |
24.99 |
4815********7901 |
144789 |
10/08/14 |
| LEYVA, CELIA |
FP-041034 |
3 |
19.99 |
4868********0104 |
935127 |
10/08/14 |
| LING, FENG |
FP-441036 |
3 |
9.00 |
4282********8991 |
024810 |
10/08/14 |
| LIRA, EDDIE |
FP-39413 |
3 |
19.99 |
3767*******1016 |
186258 |
10/08/14 |
| LOPEZ, EMMA E. |
FP-490576 |
3 |
19.99 |
4282********1623 |
024810 |
10/08/14 |
| LOPEZ, FAUSTINO |
FP-461249 |
3 |
19.99 |
4342********4912 |
844144 |
10/08/14 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
04580Z |
10/08/14 |
| MAGEE, SARAH |
FP-21516 |
3 |
15.00 |
6011********9427 |
00894R |
10/08/14 |
| MANZO, KARINA |
FP-461540 |
3 |
15.00 |
4815********4160 |
174785 |
10/08/14 |
| MARTIN, WESTLEY |
FP-442326 |
3 |
19.99 |
4282********2232 |
014810 |
10/08/14 |
| MARTINEZ JR., MARK |
FP-484329 |
3 |
39.99 |
4868********2205 |
845843 |
10/08/14 |
| MARTINEZ, MARITZA |
FP-34081 |
3 |
10.00 |
4282********5704 |
024810 |
10/08/14 |
| MATA, SARA |
FP-28215 |
3 |
18.99 |
4767********7018 |
011262 |
10/08/14 |
| MCMAHON, JOHN |
FP-451140 |
3 |
10.00 |
4313********1430 |
045843 |
10/08/14 |
| MCMASTER, RUTH |
FP-437184 |
3 |
24.99 |
4342********8388 |
114848 |
10/08/14 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
10.00 |
4282********5704 |
034810 |
10/08/14 |
| MEZA, JUAN |
FP-437111 |
3 |
21.95 |
4342********5994 |
085256 |
10/08/14 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********7485 |
05263C |
10/08/14 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
114846 |
10/08/14 |
| MONTANEZ, SAMUEL |
FP-534454 |
3 |
10.00 |
4465********0616 |
104688 |
10/08/14 |
| MONTENEGRO, JULINA |
FP-039680 |
3 |
19.99 |
4342********9879 |
801616 |
10/08/14 |
| MUNOZ, DINA |
FP-479603 |
3 |
18.99 |
4767********4403 |
011260 |
10/08/14 |
| MUNOZ, MANUEL |
FP-475088 |
3 |
10.00 |
4767********4403 |
011264 |
10/08/14 |
| MYERS, CHRISTOPHER |
FP-479442 |
3 |
25.74 |
4815********0431 |
164981 |
10/08/14 |
| NARANJO, ANGIE |
FP-33939 |
3 |
15.00 |
4833********3743 |
024810 |
10/08/14 |
| NGUYEN, CANH |
FP-441043 |
3 |
9.00 |
4815********4354 |
164984 |
10/08/14 |
| NGUYEN, MYCHAU |
FP-039823 |
3 |
19.99 |
4494********2741 |
159401 |
10/08/14 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
144986 |
10/08/14 |
| NIEWALD, ERIK |
FP-428335 |
3 |
19.99 |
4342********2461 |
955927 |
10/08/14 |
| OCHOA, ALBERTO |
FP-437197 |
3 |
19.99 |
4282********7796 |
014810 |
10/08/14 |
| OCHOA, CLAUDIA |
FP-439013 |
3 |
10.00 |
4815********9995 |
184187 |
10/08/14 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
184187 |
10/08/14 |
| ONATE, SALVADOR |
FP-481374 |
3 |
19.99 |
4833********6225 |
014810 |
10/08/14 |
| ORTIZ, MIGUEL |
FP-444046 |
3 |
19.99 |
4282********1190 |
034810 |
10/08/14 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
024810 |
10/08/14 |
| PATAGUE, MARECEL |
FP-039605 |
3 |
19.99 |
4342********1510 |
844163 |
10/08/14 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
15.00 |
5466********2554 |
04586Z |
10/08/14 |
| PEMBERTON, BENILDA |
FP-34546 |
3 |
19.99 |
4282********0248 |
004810 |
10/08/14 |
| PEMBERTON, ROBERT |
FP-441256 |
3 |
15.00 |
4282********0248 |
014810 |
10/08/14 |
| PHAM, HIEU |
FP-429246 |
3 |
19.99 |
5178********5940 |
05315Z |
10/08/14 |
| PHAM, KEN |
FP-464380 |
3 |
15.00 |
4366********5335 |
001903 |
10/08/14 |
| PHAN, DAVID |
FP-33859 |
3 |
44.00 |
5401********7382 |
05291Z |
10/08/14 |
| PHAN, THIEN |
FP-532655 |
3 |
19.95 |
3713*******2005 |
175115 |
10/08/14 |
| PHEN, CHUMNO |
FP-24158 |
3 |
29.99 |
4282********8150 |
034810 |
10/08/14 |
| PHORNSAVANH, STY |
FP-437203 |
3 |
15.00 |
5175********5861 |
174082 |
10/08/14 |
| POK, NAVY |
FP-23416 |
3 |
29.99 |
5403********9981 |
094840 |
10/08/14 |
| PRICE, KENNETH |
FP-34706 |
3 |
15.00 |
4833********3769 |
024810 |
10/08/14 |
| PULLEN, MICHAEL |
FP-34377 |
3 |
10.00 |
4217********4942 |
154182 |
10/08/14 |
| RAGASA, DOMINGO JR |
FP-475128 |
3 |
10.00 |
4815********0147 |
174485 |
10/08/14 |
| RAMIREZ, CRYSTAL |
FP-443911 |
3 |
19.99 |
4282********4094 |
004810 |
10/08/14 |
| RAMIREZ, RAQUEL |
FP-443897 |
3 |
29.99 |
4282********4094 |
024810 |
10/08/14 |
| RENCH, JEFF |
FP-131801219 |
3 |
15.00 |
3739*******7006 |
144916 |
10/08/14 |
| REY, MARGARET |
FP-501786 |
3 |
15.00 |
4477********4431 |
074803 |
10/08/14 |
| REYES, JUAN |
FP-464144 |
3 |
19.95 |
5480********3031 |
094843 |
10/08/14 |
| REYES, ROBERT |
FP-131801242 |
3 |
15.00 |
3772*******1008 |
146835 |
10/08/14 |
| RIAZ, ABDUL |
FP-33773 |
3 |
10.00 |
5403********3798 |
094842 |
10/08/14 |
| RIK, JONATHAN JR |
FP-430607 |
3 |
19.99 |
4815********2128 |
164487 |
10/08/14 |
| RITH, ALAN |
FP-039433 |
3 |
17.99 |
5403********8204 |
094840 |
10/08/14 |
| RIVERA, MARIA |
FP-34083 |
3 |
9.00 |
4815********9878 |
134183 |
10/08/14 |
| ROBERTSON, JAMES |
FP-131800002 |
3 |
15.00 |
5424********1380 |
49237P |
10/08/14 |
| ROBERTSON, KEITH |
FP-438912 |
3 |
10.00 |
4418********5414 |
645292 |
10/08/14 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
19.99 |
4342********3607 |
058491 |
10/08/14 |
| ROSAS, VANNESSA |
FP-557062 |
3 |
19.99 |
4282********0785 |
024810 |
10/08/14 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
4120********5397 |
008490 |
10/08/14 |
| ROYSTON, GEORDI |
FP-131800036 |
3 |
15.00 |
4282********8904 |
024810 |
10/08/14 |
| RUIZ, ENRIQUE |
FP-485700 |
3 |
10.00 |
4217********2169 |
174080 |
10/08/14 |
| RUIZ, GAUDENCIO |
FP-039664 |
3 |
19.99 |
4868********5009 |
935120 |
10/08/14 |
| RUIZ, JAVIER |
FP-479575 |
3 |
19.99 |
4800********1634 |
045832 |
10/08/14 |
| RUIZ, MARIA |
FP-554625 |
3 |
18.99 |
4217********2169 |
184485 |
10/08/14 |
| RUPIO, JAVIER |
FP-34193 |
3 |
10.00 |
4427********3116 |
034810 |
10/08/14 |
| SAAVEDRA, CHON |
FP-484250 |
3 |
19.99 |
4833********2178 |
024810 |
10/08/14 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
133496 |
10/08/14 |
| SAEPHANH, LOU |
FP-131800437 |
3 |
15.00 |
4767********7804 |
011258 |
10/08/14 |
| SAHOTA, MANBIR |
FP-450892 |
3 |
10.00 |
4342********1062 |
845116 |
10/08/14 |
| SALGADO, ANA |
FP-33628 |
3 |
29.99 |
4342********8324 |
084980 |
10/08/14 |
| SANCHEZ, ELENA |
FP-26924 |
3 |
14.00 |
4460********2804 |
954635 |
10/08/14 |
| SAO, JASON |
FP-479493 |
3 |
19.99 |
5403********0881 |
094842 |
10/08/14 |
| SERRANO, OMAR |
FP-557190 |
3 |
19.99 |
6011********1414 |
00853R |
10/08/14 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
44.99 |
4342********2461 |
727200 |
10/08/14 |
| SINGH, ARVINDER |
FP-439015 |
3 |
9.00 |
5491********6034 |
05240Z |
10/08/14 |
| SINGH, BALI |
FP-485473 |
3 |
10.00 |
4342********6325 |
154670 |
10/08/14 |
| SINGH, HARNARINDER |
FP-501965 |
3 |
15.00 |
4342********1239 |
154685 |
10/08/14 |
| SINGH, KAVITA |
FP-041056 |
3 |
19.99 |
4342********9938 |
903175 |
10/08/14 |
| SINGH, KULWINDER |
FP-485464 |
3 |
10.00 |
4342********6272 |
845838 |
10/08/14 |
| SINGH, TARAN |
FP-441221 |
3 |
10.00 |
4342********4572 |
935148 |
10/08/14 |
| SINGH, VIRPARTAP |
FP-441041 |
3 |
18.99 |
4465********9599 |
008503 |
10/08/14 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
44.99 |
4342********2461 |
058494 |
10/08/14 |
| SOLANO, KIM OLIVER |
FP-23122 |
3 |
19.99 |
4494********9756 |
208399 |
10/08/14 |
| SOLARI, NICK |
FP-519619 |
3 |
15.00 |
4147********6404 |
05249C |
10/08/14 |
| SOLIVEN, BENNY |
FP-481491 |
3 |
10.00 |
4494********9391 |
158490 |
10/08/14 |
| SORIA, SUSANA |
FP-131801612 |
3 |
19.99 |
4767********7235 |
011257 |
10/08/14 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
207407 |
10/08/14 |
| SOUS, SHELLA |
FP-037778 |
3 |
19.99 |
4815********2609 |
134482 |
10/08/14 |
| SPANGLER, DAVID |
FP-443753 |
3 |
15.00 |
3713*******1016 |
105906 |
10/08/14 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4282********8573 |
014810 |
10/08/14 |
| STOFFEL, JOSEPH |
FP-435209 |
3 |
19.99 |
4815********2675 |
114585 |
10/08/14 |
| STOFFEL, LUPE |
FP-435218 |
3 |
39.99 |
4815********2675 |
194382 |
10/08/14 |
| STOFFEL, MIRANDA |
FP-449427 |
3 |
19.99 |
4815********2675 |
114585 |
10/08/14 |
| SUAREZ, JOSE |
FP-131800087 |
3 |
19.99 |
4767********3540 |
011265 |
10/08/14 |
| SY, SAREY |
FP-474967 |
3 |
10.00 |
4767********0956 |
011261 |
10/08/14 |
| TACAN, STACEY |
FP-35308 |
3 |
14.99 |
4815********0249 |
194180 |
10/08/14 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
085276 |
10/08/14 |
| TASSINARI, TONY |
FP-22582 |
3 |
29.99 |
4868********6203 |
058464 |
10/08/14 |
| TATH, NALYNA |
FP-34630 |
3 |
19.99 |
4815********7125 |
104488 |
10/08/14 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
908084 |
10/08/14 |
| TOM, VIRAK |
FP-443923 |
3 |
19.99 |
4833********8936 |
004810 |
10/08/14 |
| TOMELDAN, PAUL |
FP-22516 |
3 |
29.99 |
4767********9741 |
011263 |
10/08/14 |
| TRAN, REU THI HO |
FP-450993 |
3 |
10.00 |
4833********3621 |
004810 |
10/08/14 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4815********7905 |
144887 |
10/08/14 |
| UYCHUTIN, KEVIN |
FP-437088 |
3 |
21.99 |
5312********7552 |
184582 |
10/08/14 |
| VALENCIA, ROCIO |
FP-443909 |
3 |
19.99 |
4815********2352 |
194483 |
10/08/14 |
| VANG, LISA |
FP-475216 |
3 |
10.00 |
5403********6124 |
094843 |
10/08/14 |
| VERNON, ARACELI |
FP-34342 |
3 |
10.00 |
5466********6646 |
49223P |
10/08/14 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4266********5174 |
05223C |
10/08/14 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
154482 |
10/08/14 |
| WADE, JASON |
FP-131801755 |
3 |
15.00 |
4460********1208 |
955295 |
10/08/14 |
| WHITE, TANYA |
FP-34615 |
3 |
53.98 |
5403********5489 |
094843 |
10/08/14 |
| WILLIAMS JR., LARRY |
FP-532637 |
3 |
21.99 |
4815********6512 |
104581 |
10/08/14 |
| WILSON, JASON |
FP-131800426 |
3 |
15.00 |
5403********6287 |
130994 |
10/08/14 |
| WILSON, USHA |
FP-28396 |
3 |
24.99 |
5178********0754 |
904410 |
10/08/14 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4460********9803 |
086199 |
10/08/14 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4460********9803 |
771119 |
10/08/14 |
| YOS, BOPHA |
FP-35535 |
3 |
19.95 |
3725*******1004 |
101634 |
10/08/14 |
| YOS, PHAKTRA |
FP-35811 |
3 |
19.95 |
3725*******1004 |
184051 |
10/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
173.84 |
| 30 |
MasterCard |
574.80 |
| 171 |
Visa |
3075.39 |
| 2 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3859.02 |