Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, MARIA |
FP-34407 |
3 |
10.00 |
4494********9391 |
390279 |
11/05/14 |
| ACEVEDO, ALBERTO |
FP-040980 |
3 |
19.99 |
4635********6802 |
125145 |
11/05/14 |
| ACOSTA, NANCY |
FP-446843 |
3 |
18.99 |
4342********1492 |
526007 |
11/05/14 |
| ADAN, GUADALUPE |
FP-440922 |
3 |
11.95 |
4815********3267 |
155047 |
11/05/14 |
| AGUAYO, MARIA |
FP-435267 |
3 |
19.99 |
4815********1355 |
185140 |
11/05/14 |
| AGUILA, KAREN |
FP-35417 |
3 |
10.00 |
4217********7941 |
125244 |
11/05/14 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
44.99 |
4217********3585 |
145640 |
11/05/14 |
| ASISTIN, HENRY |
FP-509434 |
3 |
25.00 |
5178********5826 |
326215 |
11/05/14 |
| AYALA, ROBBIE |
FP-35480 |
3 |
15.00 |
4147********9276 |
055472 |
11/05/14 |
| BAPTISTA, RANDY |
FP-435223 |
3 |
19.99 |
4815********0209 |
105141 |
11/05/14 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
48.99 |
4868********4407 |
527928 |
11/05/14 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
035413 |
11/05/14 |
| BOND, DEREK |
FP-131801299 |
3 |
19.99 |
4342********9997 |
716590 |
11/05/14 |
| BOND, SCOTT |
FP-131801463 |
3 |
18.99 |
4239********5315 |
001525 |
11/05/14 |
| BROWN, MARVIN |
FP-439003 |
3 |
14.00 |
4767********0825 |
066129 |
11/05/14 |
| CABACCONG, RENDELL |
FP-475001 |
3 |
10.00 |
4130********1616 |
005019 |
11/05/14 |
| CABALLERO, KEVIN |
FP-448869 |
3 |
19.99 |
4736********8545 |
016929 |
11/05/14 |
| CANERO, RUBY |
FP-131800459 |
3 |
15.00 |
4767********7804 |
066127 |
11/05/14 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
325651 |
11/05/14 |
| CASTILLO, LUZ |
FP-461501 |
3 |
19.99 |
4833********8862 |
035413 |
11/05/14 |
| CEJA, RODOLFO |
FP-35154 |
3 |
9.99 |
4342********0378 |
694015 |
11/05/14 |
| CHAM, KEVIN |
FP-532821 |
3 |
19.99 |
4366********2876 |
004523 |
11/05/14 |
| CHAN, SARY |
FP-131801842 |
3 |
44.99 |
4342********3346 |
625910 |
11/05/14 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
065413 |
11/05/14 |
| CRUZ, BRENDA |
FP-27005 |
3 |
17.99 |
4217********4334 |
135841 |
11/05/14 |
| CUELLAR, NOEMI |
FP-509424 |
3 |
15.00 |
4815********8965 |
175745 |
11/05/14 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
175745 |
11/05/14 |
| DAVIS, JORDAN |
FP-33698 |
3 |
19.99 |
4342********9788 |
692458 |
11/05/14 |
| DELGADILLO, THEODORO |
FP-437309 |
3 |
19.99 |
5155********9975 |
02422Z |
11/05/14 |
| DHILLON, HARDEEP |
FP-131800288 |
3 |
47.99 |
5403********9604 |
125415 |
11/05/14 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4868********8905 |
627079 |
11/05/14 |
| FERNANDEZ, SAMUEL |
FP-441205 |
3 |
10.00 |
4465********0616 |
115043 |
11/05/14 |
| FLORES, MARYANN |
FP-35501 |
3 |
15.00 |
4833********0644 |
065413 |
11/05/14 |
| FOSTER, ROBERT |
FP-449034 |
3 |
19.99 |
4266********6516 |
02521C |
11/05/14 |
| FRANCHETTI, JOHN |
FP-496488 |
3 |
9.00 |
3739*******5008 |
163552 |
11/05/14 |
| GALVAN, MARIA |
FP-557313 |
3 |
64.99 |
4323********0729 |
716855 |
11/05/14 |
| GALVAN, MARIO |
FP-131801707 |
3 |
54.99 |
4323********0729 |
694004 |
11/05/14 |
| GARCIA, OSCAR |
FP-34225 |
3 |
44.95 |
4815********3267 |
105948 |
11/05/14 |
| GARRIDO, MICHAEL |
FP-435276 |
3 |
20.00 |
4282********2636 |
035413 |
11/05/14 |
| GLASPER, ANITA |
FP-131800826 |
3 |
40.00 |
4460********4921 |
643340 |
11/05/14 |
| GO, WILLIAM |
FP-501773 |
3 |
40.00 |
4342********7679 |
692495 |
11/05/14 |
| GOMEZ, GABRIEL |
FP-532693 |
3 |
29.99 |
4460********4443 |
692414 |
11/05/14 |
| GONZALEZ, ENRIQUE |
FP-532766 |
3 |
39.99 |
4815********1698 |
105346 |
11/05/14 |
| GONZALEZ, SANTA |
FP-131800076 |
3 |
40.00 |
4815********2909 |
175045 |
11/05/14 |
| GORAYA, HARDIP |
FP-441171 |
3 |
10.00 |
4342********9671 |
675194 |
11/05/14 |
| GREWAL, JAGPREET |
FP-490338 |
3 |
19.99 |
4342********2587 |
627063 |
11/05/14 |
| GREWAL, JASVIR |
FP-485465 |
3 |
9.99 |
5466********2553 |
54206Z |
11/05/14 |
| GROSS, WILLIAM |
FP-440931 |
3 |
10.00 |
4313********1430 |
055474 |
11/05/14 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********7074 |
155943 |
11/05/14 |
| GUZMAN, ROBERT |
FP-557132 |
3 |
52.99 |
4115********6501 |
730651 |
11/05/14 |
| HACH, KY |
FP-443604 |
3 |
10.00 |
3772*******1006 |
161899 |
11/05/14 |
| HAMLETT, CATHERINA |
FP-041120 |
3 |
19.99 |
4833********5868 |
055413 |
11/05/14 |
| HAN, THANH |
FP-041045 |
3 |
19.99 |
4342********7553 |
802770 |
11/05/14 |
| HEINRICH, BETHANY |
FP-039514 |
3 |
19.99 |
4494********3652 |
194599 |
11/05/14 |
| HER, YER |
FP-31058 |
3 |
19.99 |
5403********9991 |
125416 |
11/05/14 |
| HUNG, DAISY |
FP-131800104 |
3 |
40.00 |
4342********7679 |
675235 |
11/05/14 |
| HURTADO, LETICIA |
FP-039831 |
3 |
19.99 |
3772*******1002 |
125464 |
11/05/14 |
| HUYNH, LISA |
FP-437278 |
3 |
19.99 |
4366********0399 |
004654 |
11/05/14 |
| JACOBS, KEVIN |
FP-131800277 |
3 |
47.99 |
4815********1827 |
155245 |
11/05/14 |
| JENSEN, RUSTY |
FP-33507 |
3 |
29.99 |
4460********6105 |
801205 |
11/05/14 |
| JOHNSON, MARCELLE |
FP-441056 |
3 |
10.00 |
5403********4453 |
125415 |
11/05/14 |
| KALIRAI, DILKARAN |
FP-33817 |
3 |
48.99 |
3772*******1009 |
182873 |
11/05/14 |
| KAUR, JASVEEN |
FP-040743 |
3 |
19.99 |
4465********9304 |
005085 |
11/05/14 |
| KAUR, NAVJEET |
FP-457920 |
3 |
19.99 |
4868********4307 |
527896 |
11/05/14 |
| KAZAS, DANNY |
FP-450022 |
3 |
9.99 |
4003********8813 |
02487B |
11/05/14 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
4300********6924 |
005599 |
11/05/14 |
| KER, JANNY |
FP-440917 |
3 |
19.99 |
4282********2050 |
055413 |
11/05/14 |
| KER, KIA |
FP-440920 |
3 |
19.99 |
4282********2050 |
035413 |
11/05/14 |
| KHAMPHOUMY, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********5861 |
165041 |
11/05/14 |
| KHAN, FAISAL |
FP-24155 |
3 |
10.00 |
4217********4483 |
105743 |
11/05/14 |
| KHAN, MOHAMMAD |
FP-534556 |
3 |
10.00 |
4744********9371 |
185242 |
11/05/14 |
| KHIEU, JENNIFER |
FP-131801448 |
3 |
50.00 |
4347********8372 |
055413 |
11/05/14 |
| KNOX, CORINA |
FP-35920 |
3 |
29.99 |
5307********3972 |
909405 |
11/05/14 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
675217 |
11/05/14 |
| KUYKENDALL, HAROLD |
FP-509400 |
3 |
45.00 |
5403********6177 |
125413 |
11/05/14 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********2946 |
125949 |
11/05/14 |
| LARA, JUAN |
FP-440929 |
3 |
54.99 |
4342********6423 |
526017 |
11/05/14 |
| LARA, SILVIA |
FP-446877 |
3 |
54.99 |
4342********6423 |
673528 |
11/05/14 |
| LAROCO, GERALD |
FP-428606 |
3 |
19.99 |
4815********1240 |
195244 |
11/05/14 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
625915 |
11/05/14 |
| LAW, ROB |
FP-451386 |
3 |
10.00 |
4239********7467 |
001616 |
11/05/14 |
| LE, RATHE |
FP-039851 |
3 |
19.99 |
4815********6969 |
135842 |
11/05/14 |
| LEE, JIMMY |
FP-443870 |
3 |
44.99 |
5403********8744 |
125415 |
11/05/14 |
| LEON, ABNER |
FP-557050 |
3 |
24.99 |
4815********7901 |
145448 |
11/05/14 |
| LING, FENG |
FP-441036 |
3 |
9.00 |
4282********8991 |
055413 |
11/05/14 |
| LIRA, EDDIE |
FP-39413 |
3 |
19.99 |
3767*******1016 |
105359 |
11/05/14 |
| LOPEZ, EMMA E. |
FP-490576 |
3 |
19.99 |
4282********1623 |
055413 |
11/05/14 |
| LOPEZ, FAUSTINO |
FP-461249 |
3 |
19.99 |
4342********4912 |
801207 |
11/05/14 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
40.00 |
5466********5398 |
05548Z |
11/05/14 |
| MAGEE, SARAH |
FP-21516 |
3 |
40.00 |
6011********9427 |
00582R |
11/05/14 |
| MANZO, KARINA |
FP-461540 |
3 |
15.00 |
4815********4160 |
135443 |
11/05/14 |
| MARTIN, WESTLEY |
FP-442326 |
3 |
19.99 |
4282********2232 |
045413 |
11/05/14 |
| MARTINEZ JR., MARK |
FP-484329 |
3 |
39.99 |
4868********2205 |
802775 |
11/05/14 |
| MARTINEZ, MARITZA |
FP-34081 |
3 |
10.00 |
4282********5704 |
055413 |
11/05/14 |
| MATA, SARA |
FP-28215 |
3 |
18.99 |
4767********7018 |
066132 |
11/05/14 |
| MCMASTER, RUTH |
FP-437184 |
3 |
24.99 |
4342********8388 |
693992 |
11/05/14 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
10.00 |
4282********5704 |
045413 |
11/05/14 |
| MEZA, JUAN |
FP-437111 |
3 |
56.95 |
4342********5994 |
642427 |
11/05/14 |
| MINDT, CLARENCE |
FP-448997 |
3 |
40.00 |
4388********7485 |
02511C |
11/05/14 |
| MITCHELL, PAT |
FP-441147 |
3 |
35.00 |
4130********8197 |
005016 |
11/05/14 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
643351 |
11/05/14 |
| MONTANEZ, SAMUEL |
FP-534454 |
3 |
9.00 |
4465********0616 |
175442 |
11/05/14 |
| MONTENEGRO, JULINA |
FP-039680 |
3 |
19.99 |
4342********9879 |
717958 |
11/05/14 |
| MUNOZ, DINA |
FP-479603 |
3 |
18.99 |
4767********4403 |
066130 |
11/05/14 |
| MUNOZ, MANUEL |
FP-475088 |
3 |
10.00 |
4767********4403 |
066135 |
11/05/14 |
| MYERS, CHRISTOPHER |
FP-479442 |
3 |
50.74 |
4815********0431 |
175840 |
11/05/14 |
| NARANJO, ANGIE |
FP-33939 |
3 |
15.00 |
4833********3743 |
045413 |
11/05/14 |
| NGUYEN, MYCHAU |
FP-039823 |
3 |
19.99 |
4494********2741 |
194647 |
11/05/14 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
195541 |
11/05/14 |
| NIEWALD, ERIK |
FP-428335 |
3 |
19.99 |
4342********2461 |
673522 |
11/05/14 |
| OCHOA, ALBERTO |
FP-437197 |
3 |
19.99 |
4282********7796 |
065413 |
11/05/14 |
| OCHOA, CLAUDIA |
FP-439013 |
3 |
10.00 |
4815********9995 |
185741 |
11/05/14 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
185741 |
11/05/14 |
| ONATE, SALVADOR |
FP-481374 |
3 |
19.99 |
4833********6225 |
035413 |
11/05/14 |
| ORTIZ, LORENZO |
FP-475072 |
3 |
39.00 |
4037********7570 |
215045 |
11/05/14 |
| ORTIZ, MIGUEL |
FP-444046 |
3 |
19.99 |
4282********1190 |
045413 |
11/05/14 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
065413 |
11/05/14 |
| PATAGUE, MARECEL |
FP-039605 |
3 |
19.99 |
4342********1510 |
801234 |
11/05/14 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
40.00 |
5466********2554 |
05541Z |
11/05/14 |
| PEMBERTON, BENILDA |
FP-34546 |
3 |
19.99 |
4282********0248 |
045413 |
11/05/14 |
| PEMBERTON, ROBERT |
FP-441256 |
3 |
50.00 |
4282********0248 |
045413 |
11/05/14 |
| PHAM, HIEU |
FP-429246 |
3 |
19.99 |
5178********5940 |
02450Z |
11/05/14 |
| PHAM, KEN |
FP-464380 |
3 |
15.00 |
4366********5335 |
001724 |
11/05/14 |
| PHAN, THIEN |
FP-532655 |
3 |
54.95 |
3713*******2005 |
186829 |
11/05/14 |
| PHEN, CHUMNO |
FP-24158 |
3 |
29.99 |
4282********8150 |
065413 |
11/05/14 |
| PHORNSAVANH, STY |
FP-437203 |
3 |
15.00 |
5175********5861 |
165041 |
11/05/14 |
| PICHAY, MANUEL |
FP-451406 |
3 |
53.81 |
4217********3275 |
125243 |
11/05/14 |
| POK, NAVY |
FP-23416 |
3 |
29.99 |
5403********9981 |
125413 |
11/05/14 |
| PRICE, KENNETH |
FP-34706 |
3 |
15.00 |
4833********3769 |
065413 |
11/05/14 |
| PULLEN, MICHAEL |
FP-34377 |
3 |
10.00 |
4217********4942 |
105349 |
11/05/14 |
| RAGASA, DOMINGO JR |
FP-475128 |
3 |
10.00 |
4815********0147 |
155545 |
11/05/14 |
| RAMIREZ, CRYSTAL |
FP-578038 |
3 |
25.00 |
4282********4094 |
035413 |
11/05/14 |
| RAMIREZ, RAQUEL |
FP-578035 |
3 |
25.00 |
4282********4094 |
045413 |
11/05/14 |
| RENCH, JEFF |
FP-131801219 |
3 |
40.00 |
3739*******7006 |
185638 |
11/05/14 |
| REY, MARGARET |
FP-501786 |
3 |
40.00 |
4477********4431 |
005335 |
11/05/14 |
| REYES, ROBERT |
FP-131801242 |
3 |
44.00 |
3772*******1008 |
128599 |
11/05/14 |
| RIK, JONATHAN JR |
FP-430607 |
3 |
19.99 |
4815********2128 |
195946 |
11/05/14 |
| RITH, ALAN |
FP-039433 |
3 |
17.99 |
5403********8204 |
125414 |
11/05/14 |
| RIVERA, MARIA |
FP-34083 |
3 |
9.00 |
4815********9878 |
175641 |
11/05/14 |
| ROBERTSON, JAMES |
FP-131800002 |
3 |
40.00 |
5424********1380 |
50592P |
11/05/14 |
| ROBERTSON, KEITH |
FP-438912 |
3 |
10.00 |
4418********5414 |
614932 |
11/05/14 |
| ROQUE, JUAN |
FP-131800589 |
3 |
4.92 |
4833********9789 |
055413 |
11/05/14 |
| ROSAS, VANNESSA |
FP-557062 |
3 |
19.99 |
4282********0785 |
045413 |
11/05/14 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
4120********5397 |
005112 |
11/05/14 |
| ROYSTON, GEORDI |
FP-131800036 |
3 |
40.00 |
4282********8904 |
065413 |
11/05/14 |
| RUIZ, ENRIQUE |
FP-485700 |
3 |
10.00 |
4217********2169 |
175245 |
11/05/14 |
| RUIZ, GAUDENCIO |
FP-039664 |
3 |
19.99 |
4868********5009 |
674466 |
11/05/14 |
| RUIZ, JAVIER |
FP-479575 |
3 |
19.99 |
4800********1634 |
055457 |
11/05/14 |
| RUIZ, MARIA |
FP-554625 |
3 |
18.99 |
4217********2169 |
125641 |
11/05/14 |
| RUPIO, JAVIER |
FP-34193 |
3 |
10.00 |
4427********3116 |
065413 |
11/05/14 |
| SAAVEDRA, CHON |
FP-484250 |
3 |
44.99 |
4833********2178 |
065413 |
11/05/14 |
| SAEPHANH, LOU |
FP-131800437 |
3 |
15.00 |
4767********7804 |
066128 |
11/05/14 |
| SAHOTA, MANBIR |
FP-450892 |
3 |
10.00 |
4342********1062 |
691116 |
11/05/14 |
| SALGADO, ANA |
FP-33628 |
3 |
29.99 |
4342********8324 |
643359 |
11/05/14 |
| SANCHEZ, ELENA |
FP-26924 |
3 |
14.00 |
4460********2804 |
802738 |
11/05/14 |
| SANCHEZ, MIRIAM |
FP-33854 |
3 |
19.99 |
4264********6421 |
055490 |
11/05/14 |
| SANCHEZ, NICHOLAS |
FP-33591 |
3 |
48.99 |
4264********6421 |
055459 |
11/05/14 |
| SAO, JASON |
FP-479493 |
3 |
19.99 |
5403********0881 |
125416 |
11/05/14 |
| SEKHON, SATBEER |
FP-35750 |
3 |
10.00 |
5178********7888 |
02456Z |
11/05/14 |
| SERRANO, OMAR |
FP-557190 |
3 |
19.99 |
6011********1414 |
00564R |
11/05/14 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
642423 |
11/05/14 |
| SINGH, ARVINDER |
FP-439015 |
3 |
9.00 |
5491********6034 |
02440Z |
11/05/14 |
| SINGH, BALI |
FP-529380 |
3 |
15.00 |
4342********6325 |
802773 |
11/05/14 |
| SINGH, HARNARINDER |
FP-501965 |
3 |
15.00 |
4342********1239 |
627041 |
11/05/14 |
| SINGH, KAVITA |
FP-041056 |
3 |
19.99 |
4342********9938 |
527911 |
11/05/14 |
| SINGH, KULWINDER |
FP-485464 |
3 |
10.00 |
4342********6272 |
716597 |
11/05/14 |
| SINGH, TARAN |
FP-441221 |
3 |
10.00 |
4342********4572 |
627060 |
11/05/14 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
675191 |
11/05/14 |
| SOLARI, NICK |
FP-519619 |
3 |
40.00 |
4147********6404 |
02456C |
11/05/14 |
| SOLIVEN, BENNY |
FP-481491 |
3 |
10.00 |
4494********9391 |
390202 |
11/05/14 |
| SORIA, SUSANA |
FP-131801612 |
3 |
44.99 |
4767********7235 |
066134 |
11/05/14 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
259206 |
11/05/14 |
| SOUS, SHELLA |
FP-037778 |
3 |
19.99 |
4815********2609 |
155945 |
11/05/14 |
| SPANGLER, DAVID |
FP-443753 |
3 |
15.00 |
3713*******1016 |
126300 |
11/05/14 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4282********8573 |
055413 |
11/05/14 |
| STOFFEL, JOSEPH |
FP-435209 |
3 |
19.99 |
4815********2675 |
135445 |
11/05/14 |
| STOFFEL, LUPE |
FP-435218 |
3 |
39.99 |
4815********2675 |
185449 |
11/05/14 |
| STOFFEL, MIRANDA |
FP-449427 |
3 |
19.99 |
4815********2675 |
135445 |
11/05/14 |
| SUAREZ, JOSE |
FP-131800087 |
3 |
44.99 |
4767********3540 |
066133 |
11/05/14 |
| TACAN, STACEY |
FP-35308 |
3 |
14.99 |
4815********0249 |
115649 |
11/05/14 |
| TAN, EMELIE |
FP-443688 |
3 |
34.95 |
4342********1108 |
627080 |
11/05/14 |
| TASSINARI, TONY |
FP-22582 |
3 |
29.99 |
4868********6203 |
675230 |
11/05/14 |
| TATH, NALYNA |
FP-34630 |
3 |
19.99 |
4815********7125 |
165941 |
11/05/14 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
215045 |
11/05/14 |
| TOM, VIRAK |
FP-443923 |
3 |
19.99 |
4833********8936 |
045413 |
11/05/14 |
| TOMELDAN, PAUL |
FP-22516 |
3 |
29.99 |
4767********9741 |
066131 |
11/05/14 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4815********7905 |
155741 |
11/05/14 |
| UYCHUTIN, KEVIN |
FP-437088 |
3 |
21.99 |
5312********7552 |
175542 |
11/05/14 |
| VALENCIA, ROCIO |
FP-443909 |
3 |
19.99 |
4815********2352 |
125342 |
11/05/14 |
| VANG, LISA |
FP-475216 |
3 |
10.00 |
5403********6124 |
125414 |
11/05/14 |
| VENTURA, LUZ |
FP-442349 |
3 |
24.15 |
4815********2572 |
165543 |
11/05/14 |
| VERNON, ARACELI |
FP-34342 |
3 |
10.00 |
5466********6646 |
54290P |
11/05/14 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
40.00 |
4147********8675 |
02416C |
11/05/14 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
185146 |
11/05/14 |
| WHITE, TANYA |
FP-34615 |
3 |
24.99 |
5403********5489 |
125413 |
11/05/14 |
| WILLIAMS JR., LARRY |
FP-532637 |
3 |
21.99 |
4815********6512 |
155446 |
11/05/14 |
| WILSON, JASON |
FP-131800426 |
3 |
15.00 |
5403********6287 |
314594 |
11/05/14 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4460********9803 |
625912 |
11/05/14 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4460********9803 |
673510 |
11/05/14 |
| YOS, BOPHA |
FP-35535 |
3 |
19.95 |
3725*******1004 |
123385 |
11/05/14 |
| YOS, PHAKTRA |
FP-35811 |
3 |
19.95 |
3725*******1004 |
160616 |
11/05/14 |
| ZEESHAN, FNU |
FP-490413 |
3 |
19.99 |
5178********8455 |
02468Z |
11/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
301.82 |
| 26 |
MasterCard |
611.87 |
| 163 |
Visa |
3756.42 |
| 2 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4730.10 |