Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLAR, ARISTON |
FP-540867 |
2 |
14.99 |
4833********6929 |
081512 |
10/15/14 |
| ADAM, EMMA |
FP-442331 |
2 |
11.95 |
4239********1860 |
002473 |
10/15/14 |
| ALVA, STEVE |
FP-481452 |
2 |
26.99 |
4815********2703 |
191451 |
10/15/14 |
| ALVAREZ-CORTES, JULIO |
FP-461252 |
2 |
24.99 |
3767*******1008 |
140488 |
10/15/14 |
| BENITEZ, MAURICIO |
FP-461299 |
2 |
24.99 |
3767*******1008 |
146254 |
10/15/14 |
| CABALLERO, MARIO |
FP-443949 |
2 |
11.99 |
3723*******3010 |
103073 |
10/15/14 |
| CAMPBELL, SCOTT |
FP-434571 |
2 |
11.95 |
4342********4300 |
071483 |
10/15/14 |
| CAMPOS, JESSICA |
FP-431684 |
2 |
26.95 |
4342********1755 |
171646 |
10/15/14 |
| CEJA, OSCAR |
FP-434686 |
2 |
16.95 |
4744********0262 |
121954 |
10/15/14 |
| CELLI, STEPHANIE |
FP-430460 |
2 |
11.95 |
4147********3779 |
015110 |
10/15/14 |
| GODOY, MARICELA |
FP-458023 |
2 |
14.99 |
4342********1875 |
048720 |
10/15/14 |
| GONZALEZ, ALFREDO |
FP-451104 |
2 |
14.99 |
4342********2706 |
171643 |
10/15/14 |
| HENNESSSEY, MELISSA |
FP-457928 |
2 |
14.99 |
4888********6285 |
015502 |
10/15/14 |
| JU, LILING |
FP-438900 |
2 |
15.00 |
5538********9787 |
491486 |
10/15/14 |
| KAUR, AMRIT |
FP-461402 |
2 |
9.99 |
4282********5255 |
071512 |
10/15/14 |
| KAUR, RAJVIR |
FP-463970 |
2 |
21.95 |
4465********0031 |
015131 |
10/15/14 |
| KNERL, BRENNAN |
FP-451359 |
2 |
14.99 |
4147********3522 |
31744D |
10/15/14 |
| KNERL, JOHN |
FP-449468 |
2 |
14.99 |
4147********3522 |
31800D |
10/15/14 |
| LEE, DANNY |
FP-457742 |
2 |
58.99 |
4347********9539 |
071512 |
10/15/14 |
| LEON, MYRNA |
FP-479358 |
2 |
19.99 |
4477********8039 |
091440 |
10/15/14 |
| LOPEZ, MACARIO |
FP-430444 |
2 |
46.95 |
4815********2172 |
141059 |
10/15/14 |
| MOLARIUS, BRADY |
FP-431576 |
2 |
56.95 |
4282********3583 |
071512 |
10/15/14 |
| MORRIS, KENDALL |
FP-430618 |
2 |
21.95 |
4342********0041 |
040448 |
10/15/14 |
| ORTEGA, ANDRES |
FP-490539 |
2 |
17.99 |
4282********0574 |
071512 |
10/15/14 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4037********7570 |
115151 |
10/15/14 |
| PHIN, PANHA |
FP-452232 |
2 |
53.99 |
4494********9080 |
900468 |
10/15/14 |
| RIBALI, DARRYL |
FP-441040 |
2 |
21.95 |
5538********4279 |
491487 |
10/15/14 |
| RODRIGUEZ, KAYLA |
FP-452238 |
2 |
53.99 |
4217********4138 |
101652 |
10/15/14 |
| RUIZ, URIEL |
FP-464438 |
2 |
9.99 |
4342********6822 |
204257 |
10/15/14 |
| SAEED, SAKUB |
FP-430469 |
2 |
21.95 |
4815********0504 |
111651 |
10/15/14 |
| SINGH, JASPREET |
FP-457739 |
2 |
52.99 |
4342********5966 |
990409 |
10/15/14 |
| SINGH, VERINDER |
FP-534410 |
2 |
13.99 |
4856********1392 |
015113 |
10/15/14 |
| SOTO-MALDONADO, WES |
FP-443865 |
2 |
11.99 |
4217********2040 |
151259 |
10/15/14 |
| TORRES, ELIZABETH |
FP-479273 |
2 |
19.99 |
4465********9244 |
015134 |
10/15/14 |
| VILLALOBOS, OSCAR |
FP-437333 |
2 |
18.95 |
4366********3572 |
016430 |
10/15/14 |
| VILLALPANDO, RAUL |
FP-557268 |
2 |
16.95 |
4744********0262 |
141354 |
10/15/14 |
| YOUNG, CHRIS |
FP-428128 |
2 |
56.95 |
5291********5834 |
05549Z |
10/15/14 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********4597 |
991193 |
10/15/14 |
| ZAVALA, THOMAS |
FP-457760 |
2 |
53.99 |
5403********8867 |
111517 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
61.97 |
| 4 |
MasterCard |
147.89 |
| 32 |
Visa |
751.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
961.06 |