11/03/2014
11:38:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, OCTAVIO FP-475177 1 14.99 4815********5930 121457 11/03/14
ADAM, EDUARDO FP-464331 1 16.95 4239********1860 005471 11/03/14
ALVAREZ-MACIEL, EVER FP-458010 1 14.99 4342********3676 295502 11/03/14
ANCHETA, YONG FP-441130 1 11.95 4815********5118 161356 11/03/14
BLATOR, LARISA FP-430509 1 11.95 3797*******1004 161664 11/03/14
BLATOV, RUSLAN FP-430536 1 11.95 3797*******1004 162455 11/03/14
BURGOS, TONY FP-479351 1 14.99 4282********8239 021512 11/03/14
CAZARES, RENEE FP-534591 1 13.99 4736********0335 074418 11/03/14
CHAGOYA, REYNA FP-464125 1 24.99 5175********2133 141855 11/03/14
CHAPPELL, COURTLYN FP-438938 1 21.95 5109********4607 H13798 11/03/14
CHEGE, RUBY FP-481331 1 9.99 4342********2326 133301 11/03/14
CHETCH, REAKSA FP-438977 1 21.99 5490********3152 00358B 11/03/14
COLE, ASHLEY FP-461213 1 23.99 4003********3794 06316B 11/03/14
CORTES, ARTURO FP-475179 1 14.99 4815********8551 121158 11/03/14
COYT, JUAN FP-443603 1 11.95 4815********0472 151157 11/03/14
ENAMORADO, JUAN JOSE FP-430464 1 9.99 5175********4268 141954 11/03/14
ESPINOSA, RUPERTSON FP-519155 1 19.99 4342********1799 425451 11/03/14
FANG, PAO FP-479347 1 19.99 4282********3094 021512 11/03/14
FARIAS, JOSEPH FP-440966 1 11.95 5291********5723 06331B 11/03/14
FORD, ROBERT FP-479289 1 14.99 4239********1087 005499 11/03/14
GARCIA, JESUS FP-437361 1 17.00 4815********6396 171453 11/03/14
GARRIDO, THOMAS FP-441224 1 11.95 4282********2636 021512 11/03/14
HA, HIEN FP-451200 1 14.99 4217********9209 171154 11/03/14
HUYNH, HOAI FP-451143 1 14.99 4217********9209 171154 11/03/14
JENNINGS, CRAIG FP-479604 1 16.95 4862********8166 06339A 11/03/14
KAUR, NAVREET FP-475012 1 11.99 4147********8527 06319C 11/03/14
KHUN, SAVRY FP-479240 1 24.99 4815********0427 191853 11/03/14
LIGHTFOOT, BRITTANY FP-475039 1 14.99 4815********0664 151552 11/03/14
LO, JOHN FP-519780 1 21.95 4465********0986 003601 11/03/14
LOPEZ, DOMINIC FP-534486 1 14.99 4833********1087 021512 11/03/14
LOPEZ, GEORGE FP-441115 1 21.95 4744********5073 191658 11/03/14
LOPEZ, JOANNA FP-443742 1 11.95 4815********6425 161450 11/03/14
LOVELACE, SHASHINA FP-479320 1 24.99 4833********9794 031512 11/03/14
LUCIANO, BEATRIZ FP-450823 1 14.99 4833********3385 021512 11/03/14
MA, HARRY FP-451169 1 14.99 5107********9902 959163 11/03/14
MACIAS, CHRIS FP-443763 1 11.95 4815********6425 161450 11/03/14
MAHAL, AMRIK FP-458055 1 14.99 4342********0948 130700 11/03/14
MARIANO, ADREENE FP-430697 1 11.95 4347********0107 031512 11/03/14
MCCANN, DAVID FP-540851 1 14.99 4815********4659 131952 11/03/14
MENDEZ, ELIZABETH FP-501867 1 18.99 4494********1576 725405 11/03/14
MERCADO, MARTIN FP-449017 1 21.95 4815********6454 161857 11/03/14
MONTANO, ARASELI FP-443723 1 11.95 4815********1432 131650 11/03/14
NHORN, DANNY FP-435291 1 21.95 4342********6933 276023 11/03/14
NIJJAR, KULJIT FP-519774 1 56.95 4259********9358 133297 11/03/14
PADILLA, EDUARDO FP-437318 1 24.95 4217********8552 141659 11/03/14
PEREZ, MIGUEL FP-479198 1 24.99 4342********8819 279521 11/03/14
RANDHAWA, HARPREET FP-479562 1 24.99 4342********5287 131510 11/03/14
RENTERIA, ERNESTO FP-431710 1 26.99 4342********4822 133305 11/03/14
RIOS, FAITH FP-430503 1 11.95 4282********2636 021512 11/03/14
RIVERA, JUAN FP-443740 1 11.95 4815********6401 121751 11/03/14
ROBERTSON, BRANDON FP-534508 1 14.99 5424********1380 63908P 11/03/14
RODRIGUEZ, ARIAN FP-435299 1 21.95 4833********9364 031512 11/03/14
RODRIGUEZ, MARIA FP-039685 1 16.95 4217********7941 151455 11/03/14
RUIZ, CLARA FP-24637 1 17.99 4868********9305 369825 11/03/14
RUMANO, TAWANDA FP-441526 1 11.95 4313********1409 015548 11/03/14
SAM, ROUTH FP-435330 1 21.95 4342********4849 132509 11/03/14
SANTOS, CHERRY LYN FP-479319 1 24.99 5403********0856 111542 11/03/14
SAY, SOKHA FP-479190 1 63.99 4342********3777 296617 11/03/14
SOYUIRA, KHAM FP-451331 1 9.95 5401********7387 06295Z 11/03/14
THAO, YEE FP-461867 1 5.00 4342********9781 452073 11/03/14
THOMAS, ROBERT FP-501745 1 21.95 4833********3013 021512 11/03/14
TRAN, HUNG FP-430442 1 11.95 4815********3869 141054 11/03/14
VAN HOOK, TAMARA FP-433466 1 17.95 4477********3005 091501 11/03/14
VANG, HOUA FP-437313 1 21.95 4465********4375 003489 11/03/14
VANG, HUE FP-463974 1 24.99 4239********2725 005569 11/03/14
VEAN, SUE FP-428132 1 21.95 5403********0072 111543 11/03/14
VILAIPHONE, JASON FP-464433 1 24.99 4477********5155 091502 11/03/14
WALL, RICHARD FP-503394 1 63.99 4494********8371 664373 11/03/14
WEAVER, WILL FP-431554 1 21.95 4833********0700 031512 11/03/14
WOLFE, SUSAN FP-475258 1 9.99 5121********6783 00311B 11/03/14
YOUNG, BRITTANY FP-450992 1 14.99 4342********5702 344473 11/03/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 23.90
11 MasterCard 187.73
58 Visa 1138.40
0 Discover 0.00
0 Other 0.00
     
    1350.03