Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********5930 |
165781 |
01/02/15 |
| ADAM, EDUARDO |
FP-464331 |
1 |
16.95 |
4239********1860 |
006132 |
01/02/15 |
| ALVAREZ-MACIEL, EVER |
FP-458010 |
1 |
14.99 |
4342********3676 |
759420 |
01/02/15 |
| ANCHETA, YONG |
FP-441130 |
1 |
11.95 |
4815********5118 |
115189 |
01/02/15 |
| BLATOR, LARISA |
FP-430509 |
1 |
11.95 |
3797*******1004 |
166265 |
01/02/15 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
103430 |
01/02/15 |
| BURGOS, TONY |
FP-479351 |
1 |
13.99 |
4282********8239 |
075816 |
01/02/15 |
| CHAGOYA, REYNA |
FP-464125 |
1 |
24.99 |
5175********2133 |
115486 |
01/02/15 |
| CHETCH, REAKSA |
FP-438977 |
1 |
83.98 |
5490********7550 |
00244B |
01/02/15 |
| COLE, ASHLEY |
FP-461213 |
1 |
23.99 |
4003********3794 |
04827B |
01/02/15 |
| CORTES, ARTURO |
FP-475179 |
1 |
14.99 |
4815********8551 |
135581 |
01/02/15 |
| COYT, JUAN |
FP-443603 |
1 |
11.95 |
4815********0472 |
195581 |
01/02/15 |
| ENAMORADO, JUAN JOSE |
FP-430464 |
1 |
9.99 |
5175********4268 |
115584 |
01/02/15 |
| ESPINOSA, RUPERTSON |
FP-519155 |
1 |
19.99 |
4342********1799 |
595166 |
01/02/15 |
| FANG, PAO |
FP-479347 |
1 |
19.99 |
4282********3094 |
075816 |
01/02/15 |
| FARIAS, JOSEPH |
FP-440966 |
1 |
11.95 |
5291********5723 |
04860B |
01/02/15 |
| GARCIA, JESUS |
FP-437361 |
1 |
52.00 |
4815********6396 |
165282 |
01/02/15 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
075816 |
01/02/15 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4217********9209 |
145981 |
01/02/15 |
| HUYNH, HOAI |
FP-451143 |
1 |
14.99 |
4217********9209 |
145981 |
01/02/15 |
| KAUR, NAVREET |
FP-475012 |
1 |
11.99 |
4147********8527 |
04845C |
01/02/15 |
| LIGHTFOOT, BRITTANY |
FP-475039 |
1 |
14.99 |
4815********0664 |
165982 |
01/02/15 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
002767 |
01/02/15 |
| LOPEZ, DOMINIC |
FP-534486 |
1 |
14.99 |
4833********1087 |
075816 |
01/02/15 |
| LOPEZ, GEORGE |
FP-441115 |
1 |
56.95 |
4744********5073 |
155582 |
01/02/15 |
| LOPEZ, JOANNA |
FP-443742 |
1 |
11.95 |
4815********6425 |
185985 |
01/02/15 |
| LUCIANO, BEATRIZ |
FP-450823 |
1 |
14.99 |
4833********3385 |
065816 |
01/02/15 |
| MACIAS, CHRIS |
FP-443763 |
1 |
11.95 |
4815********6425 |
185985 |
01/02/15 |
| MARIANO, ADREENE |
FP-430697 |
1 |
11.95 |
4347********0107 |
065816 |
01/02/15 |
| MCCANN, DAVID |
FP-540851 |
1 |
14.99 |
4815********4659 |
145985 |
01/02/15 |
| MENDEZ, ELIZABETH |
FP-501867 |
1 |
18.99 |
4494********1576 |
407699 |
01/02/15 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********6454 |
195282 |
01/02/15 |
| MONTANO, ARASELI |
FP-443723 |
1 |
11.95 |
4815********1432 |
175787 |
01/02/15 |
| MORALES, CARLOS |
FP-451258 |
1 |
11.90 |
4465********3249 |
002664 |
01/02/15 |
| MORK, KATHY |
FP-529204 |
1 |
1.85 |
4217********7700 |
185780 |
01/02/15 |
| NHORN, DANNY |
FP-435291 |
1 |
56.95 |
4342********6933 |
759407 |
01/02/15 |
| NIJJAR, KULJIT |
FP-519774 |
1 |
21.95 |
4259********9358 |
755396 |
01/02/15 |
| PADILLA, EDUARDO |
FP-437318 |
1 |
59.95 |
4217********8552 |
165283 |
01/02/15 |
| RAMIREZ, CRYSTAL |
FP-578038 |
1 |
14.99 |
4282********4094 |
065816 |
01/02/15 |
| RAMIREZ, RAQUEL |
FP-578035 |
1 |
14.99 |
4282********4094 |
065816 |
01/02/15 |
| RANDHAWA, HARPREET |
FP-479562 |
1 |
24.99 |
4342********5287 |
661967 |
01/02/15 |
| RENTERIA, ERNESTO |
FP-431710 |
1 |
26.99 |
4342********4822 |
757375 |
01/02/15 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
075816 |
01/02/15 |
| RIVERA, JUAN |
FP-443740 |
1 |
11.95 |
4815********6401 |
155982 |
01/02/15 |
| ROBERTSON, BRANDON |
FP-534508 |
1 |
14.99 |
5424********1380 |
01788P |
01/02/15 |
| RODRIGUEZ, ARIAN |
FP-435299 |
1 |
56.95 |
4833********9364 |
065816 |
01/02/15 |
| RODRIGUEZ, MARIA |
FP-039685 |
1 |
16.95 |
4217********7941 |
185880 |
01/02/15 |
| RUIZ, CLARA |
FP-24637 |
1 |
17.99 |
4868********9305 |
623772 |
01/02/15 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
46.95 |
4313********1409 |
055893 |
01/02/15 |
| SANTOS, CHERRY LYN |
FP-479319 |
1 |
24.99 |
5403********0856 |
155827 |
01/02/15 |
| SAY, SOKHA |
FP-479190 |
1 |
24.99 |
4342********3777 |
629984 |
01/02/15 |
| SOYUIRA, KHAM |
FP-451331 |
1 |
9.95 |
5401********7387 |
04812Z |
01/02/15 |
| THAO, YEE |
FP-461867 |
1 |
5.00 |
4342********9781 |
663656 |
01/02/15 |
| THOMAS, ROBERT |
FP-501745 |
1 |
20.95 |
4833********3013 |
065816 |
01/02/15 |
| TRAN, HUNG |
FP-430442 |
1 |
11.95 |
4815********3869 |
145386 |
01/02/15 |
| VANG, HOUA |
FP-437313 |
1 |
56.95 |
4465********4375 |
002351 |
01/02/15 |
| VANG, HUE |
FP-463974 |
1 |
24.99 |
4239********2725 |
006225 |
01/02/15 |
| VEAN, SUE |
FP-428132 |
1 |
21.95 |
5403********0072 |
155826 |
01/02/15 |
| VILAIPHONE, JASON |
FP-464433 |
1 |
24.99 |
4477********5155 |
035742 |
01/02/15 |
| WALL, RICHARD |
FP-503394 |
1 |
24.99 |
4494********8371 |
113777 |
01/02/15 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********0700 |
065816 |
01/02/15 |
| WOLFE, SUSAN |
FP-475258 |
1 |
9.99 |
5121********6783 |
00296B |
01/02/15 |
| YOUNG, BRITTANY |
FP-450992 |
1 |
14.99 |
4342********5702 |
663676 |
01/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.90 |
| 9 |
MasterCard |
212.78 |
| 52 |
Visa |
1126.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1363.03 |