Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, MARIA |
FP-34407 |
3 |
45.00 |
4494********9391 |
389451 |
02/06/15 |
| ACEVEDO, ALBERTO |
FP-040980 |
3 |
19.99 |
4635********6802 |
121498 |
02/06/15 |
| ACOSTA, NANCY |
FP-446843 |
3 |
18.99 |
4342********1492 |
285857 |
02/06/15 |
| ADAN, GUADALUPE |
FP-440922 |
3 |
11.95 |
4815********3267 |
101691 |
02/06/15 |
| AGUAYO, MARIA |
FP-435267 |
3 |
19.99 |
4815********1355 |
101698 |
02/06/15 |
| AGUILA, KAREN |
FP-35417 |
3 |
10.00 |
4217********7941 |
151099 |
02/06/15 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4815********6868 |
171395 |
02/06/15 |
| AYALA, ROBBIE |
FP-35480 |
3 |
15.00 |
4147********9276 |
015947 |
02/06/15 |
| BAPTISTA, RANDY |
FP-435223 |
3 |
19.99 |
4815********0209 |
171896 |
02/06/15 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
217566 |
02/06/15 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
081910 |
02/06/15 |
| BOND, DEREK |
FP-131801299 |
3 |
19.99 |
4342********9997 |
074446 |
02/06/15 |
| BOND, SCOTT |
FP-131801463 |
3 |
18.99 |
4239********5315 |
001508 |
02/06/15 |
| BROWN, MARVIN |
FP-439003 |
3 |
14.00 |
4767********0825 |
074289 |
02/06/15 |
| CABACCONG, RENDELL |
FP-475001 |
3 |
10.00 |
4130********1616 |
006669 |
02/06/15 |
| CANERO, RUBY |
FP-131800459 |
3 |
15.00 |
4767********7804 |
074288 |
02/06/15 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
255883 |
02/06/15 |
| CEJA, RODOLFO |
FP-35154 |
3 |
9.99 |
4342********0378 |
285866 |
02/06/15 |
| CEPEDA, FRANK |
FP-35421 |
3 |
19.99 |
5109********4839 |
H93994 |
02/06/15 |
| CHAM, KEVIN |
FP-532821 |
3 |
19.99 |
4366********2876 |
022694 |
02/06/15 |
| CHAN, SARY |
FP-131801842 |
3 |
19.99 |
4342********3346 |
285848 |
02/06/15 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
011910 |
02/06/15 |
| CRUZ, BRENDA |
FP-27005 |
3 |
1.00 |
4217********4334 |
161493 |
02/06/15 |
| CUELLAR, NOEMI |
FP-509424 |
3 |
15.00 |
4815********8965 |
191792 |
02/06/15 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
191792 |
02/06/15 |
| DELGADILLO, THEODORO |
FP-578087 |
3 |
19.99 |
5155********9975 |
07942Z |
02/06/15 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4868********8905 |
245946 |
02/06/15 |
| FERNANDEZ, SAMUEL |
FP-441205 |
3 |
10.00 |
4465********0616 |
101991 |
02/06/15 |
| FLORES, MARYANN |
FP-35501 |
3 |
15.00 |
4833********0644 |
001910 |
02/06/15 |
| FOSTER, ROBERT |
FP-449034 |
3 |
19.99 |
4266********6516 |
07904C |
02/06/15 |
| FRANCHETTI, JOHN |
FP-496488 |
3 |
44.00 |
3739*******5008 |
124647 |
02/06/15 |
| GALVAN, MARIA |
FP-557313 |
3 |
39.99 |
4323********0729 |
285856 |
02/06/15 |
| GARCIA, OSCAR |
FP-34225 |
3 |
9.95 |
4815********3267 |
161191 |
02/06/15 |
| GLASPER, ANITA |
FP-131800826 |
3 |
15.00 |
4460********4921 |
285871 |
02/06/15 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********7679 |
244596 |
02/06/15 |
| GOMEZ, GABRIEL |
FP-532693 |
3 |
29.99 |
4460********4443 |
291019 |
02/06/15 |
| GONZALEZ, ENRIQUE |
FP-532766 |
3 |
39.99 |
4815********1698 |
141996 |
02/06/15 |
| GONZALEZ, SANTA |
FP-131800076 |
3 |
15.00 |
4815********2909 |
181390 |
02/06/15 |
| GORAYA, HARDIP |
FP-441171 |
3 |
45.00 |
4342********9671 |
285877 |
02/06/15 |
| GREWAL, JAGPREET |
FP-490338 |
3 |
19.99 |
4342********2587 |
372881 |
02/06/15 |
| GREWAL, JASVIR |
FP-485465 |
3 |
9.99 |
5466********2553 |
82063Z |
02/06/15 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********7074 |
151999 |
02/06/15 |
| HACH, KY |
FP-443604 |
3 |
39.00 |
3772*******1006 |
140510 |
02/06/15 |
| HAMLETT, CATHERINA |
FP-041120 |
3 |
19.99 |
4833********5868 |
011910 |
02/06/15 |
| HAN, THANH |
FP-041045 |
3 |
19.99 |
4342********7553 |
291783 |
02/06/15 |
| HEINRICH, BETHANY |
FP-039514 |
3 |
19.99 |
4494********3652 |
321373 |
02/06/15 |
| HER, YER |
FP-31058 |
3 |
19.99 |
5403********9991 |
091931 |
02/06/15 |
| HUNG, DAISY |
FP-131800104 |
3 |
15.00 |
4342********7679 |
244612 |
02/06/15 |
| HURTADO, LETICIA |
FP-039831 |
3 |
19.99 |
3772*******1002 |
166772 |
02/06/15 |
| HUYNH, LISA |
FP-437278 |
3 |
19.99 |
4366********0399 |
003302 |
02/06/15 |
| JACOBS, KEVIN |
FP-131800277 |
3 |
22.99 |
4815********1827 |
121799 |
02/06/15 |
| JENSEN, RUSTY |
FP-33507 |
3 |
29.99 |
4460********6105 |
217583 |
02/06/15 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
879816 |
02/06/15 |
| KALIRAI, DILKARAN |
FP-33817 |
3 |
9.99 |
3772*******1009 |
121247 |
02/06/15 |
| KAUR, JASVEEN |
FP-040743 |
3 |
19.99 |
4465********9304 |
006968 |
02/06/15 |
| KAUR, NAVJEET |
FP-457920 |
3 |
54.99 |
4868********4307 |
291790 |
02/06/15 |
| KAZAS, DANNY |
FP-450022 |
3 |
9.99 |
4003********8813 |
07966B |
02/06/15 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
4300********6924 |
006723 |
02/06/15 |
| KHAN, FAISAL |
FP-24155 |
3 |
10.00 |
4217********4483 |
111596 |
02/06/15 |
| KHAN, MOHAMMAD |
FP-534556 |
3 |
10.00 |
4744********9371 |
111197 |
02/06/15 |
| KHOONSRIVONG, ROBERT |
FP-34082 |
3 |
35.00 |
3772*******1003 |
105922 |
02/06/15 |
| KNOX, CORINA |
FP-35920 |
3 |
29.99 |
5307********3972 |
383793 |
02/06/15 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
291784 |
02/06/15 |
| KUYKENDALL, HAROLD |
FP-509400 |
3 |
20.00 |
5403********6177 |
091929 |
02/06/15 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********2946 |
131895 |
02/06/15 |
| LARA, JUAN |
FP-440929 |
3 |
19.99 |
4342********6423 |
075317 |
02/06/15 |
| LARA, SILVIA |
FP-446877 |
3 |
19.99 |
4342********6423 |
374156 |
02/06/15 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
216348 |
02/06/15 |
| LAW, ROB |
FP-451386 |
3 |
45.00 |
4239********7467 |
001586 |
02/06/15 |
| LE, RATHE |
FP-039851 |
3 |
19.99 |
4815********6969 |
141891 |
02/06/15 |
| LEON, ABNER |
FP-557050 |
3 |
24.99 |
4815********7901 |
191298 |
02/06/15 |
| LING, FENG |
FP-441036 |
3 |
44.00 |
4282********8991 |
001910 |
02/06/15 |
| LIRA, EDDIE |
FP-39413 |
3 |
19.99 |
3767*******1016 |
141887 |
02/06/15 |
| LOPEZ, EMMA E. |
FP-490576 |
3 |
19.99 |
4282********1623 |
011910 |
02/06/15 |
| LOPEZ, FAUSTINO |
FP-461249 |
3 |
19.99 |
4342********4912 |
076440 |
02/06/15 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
01594Z |
02/06/15 |
| MAGEE, SARAH |
FP-21516 |
3 |
15.00 |
6011********9427 |
00606R |
02/06/15 |
| MANZO, KARINA |
FP-461540 |
3 |
15.00 |
4815********4160 |
181297 |
02/06/15 |
| MARTIN, WESTLEY |
FP-442326 |
3 |
19.99 |
4282********2232 |
091910 |
02/06/15 |
| MARTINEZ JR., MARK |
FP-484329 |
3 |
39.99 |
4868********2205 |
217591 |
02/06/15 |
| MARTINEZ, MARITZA |
FP-34081 |
3 |
10.00 |
4282********5704 |
091910 |
02/06/15 |
| MCMASTER, RUTH |
FP-437184 |
3 |
24.99 |
4342********8388 |
075319 |
02/06/15 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
45.00 |
4282********5704 |
001910 |
02/06/15 |
| MEZA, JUAN |
FP-437111 |
3 |
21.95 |
4342********5994 |
075328 |
02/06/15 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********7485 |
07868C |
02/06/15 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
374164 |
02/06/15 |
| MONTANEZ, SAMUEL |
FP-441195 |
3 |
9.00 |
4465********0616 |
181096 |
02/06/15 |
| MONTENEGRO, JULINA |
FP-039680 |
3 |
19.99 |
4342********9879 |
076424 |
02/06/15 |
| MYERS, CHRISTOPHER |
FP-479442 |
3 |
25.74 |
4815********0431 |
181291 |
02/06/15 |
| NARANJO, ANGIE |
FP-33939 |
3 |
15.00 |
4833********3743 |
081910 |
02/06/15 |
| NGUYEN, CANH |
FP-441043 |
3 |
44.00 |
4815********4354 |
101199 |
02/06/15 |
| NGUYEN, MYCHAU |
FP-039823 |
3 |
19.99 |
4494********2741 |
255857 |
02/06/15 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
181490 |
02/06/15 |
| NIEWALD, ERIK |
FP-428335 |
3 |
19.99 |
4342********2461 |
374133 |
02/06/15 |
| OCHOA, ALBERTO |
FP-437197 |
3 |
54.99 |
4282********7796 |
091910 |
02/06/15 |
| OCHOA, CLAUDIA |
FP-439013 |
3 |
10.00 |
4815********9995 |
171894 |
02/06/15 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
171894 |
02/06/15 |
| ONATE, SALVADOR |
FP-481374 |
3 |
19.99 |
4833********6225 |
091910 |
02/06/15 |
| ORTIZ, MIGUEL |
FP-444046 |
3 |
19.99 |
4282********1190 |
001910 |
02/06/15 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
011910 |
02/06/15 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
15.00 |
5466********2554 |
01594Z |
02/06/15 |
| PEMBERTON, BENILDA |
FP-34546 |
3 |
19.99 |
4282********0248 |
011910 |
02/06/15 |
| PEMBERTON, ROBERT |
FP-441256 |
3 |
15.00 |
4282********0248 |
001910 |
02/06/15 |
| PHAM, HIEU |
FP-429246 |
3 |
19.99 |
5178********5940 |
07915Z |
02/06/15 |
| PHAM, KEN |
FP-464380 |
3 |
15.00 |
4366********5335 |
029507 |
02/06/15 |
| PHAN, THIEN |
FP-532655 |
3 |
19.95 |
3713*******2005 |
191831 |
02/06/15 |
| PHEN, CHUMNO |
FP-24158 |
3 |
54.99 |
4282********8150 |
091910 |
02/06/15 |
| PHORNSAVANH, STY |
FP-437203 |
3 |
15.00 |
5175********5861 |
171094 |
02/06/15 |
| POK, NAVY |
FP-23416 |
3 |
29.99 |
5403********9981 |
091929 |
02/06/15 |
| PRICE, KENNETH |
FP-34706 |
3 |
15.00 |
4833********3769 |
091910 |
02/06/15 |
| RAGASA, DOMINGO JR |
FP-475128 |
3 |
10.00 |
4815********0147 |
151693 |
02/06/15 |
| RENCH, JEFF |
FP-131801219 |
3 |
15.00 |
3739*******7006 |
125254 |
02/06/15 |
| REY, MARGARET |
FP-501786 |
3 |
15.00 |
4477********4431 |
071844 |
02/06/15 |
| REYES, JUAN |
FP-464144 |
3 |
19.95 |
5480********3031 |
091930 |
02/06/15 |
| REYES, ROBERT |
FP-608123 |
3 |
20.00 |
3772*******1008 |
167154 |
02/06/15 |
| RIK, JONATHAN JR |
FP-608117 |
3 |
19.99 |
4815********2128 |
151294 |
02/06/15 |
| RITH, ALAN |
FP-039433 |
3 |
17.99 |
5403********8204 |
091930 |
02/06/15 |
| RIVERA, MARIA |
FP-554751 |
3 |
44.00 |
4815********9878 |
161393 |
02/06/15 |
| ROBERTSON, JAMES |
FP-131800002 |
3 |
15.00 |
5424********1380 |
82243P |
02/06/15 |
| ROBERTSON, KEITH |
FP-438912 |
3 |
10.00 |
4418********5414 |
208100 |
02/06/15 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
48.99 |
4342********3607 |
245931 |
02/06/15 |
| ROSAS, VANNESSA |
FP-557062 |
3 |
19.99 |
4282********0785 |
091910 |
02/06/15 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
4120********5397 |
006161 |
02/06/15 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********3116 |
091910 |
02/06/15 |
| SAAVEDRA, CHON |
FP-484250 |
3 |
19.99 |
4833********2178 |
081910 |
02/06/15 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
895523 |
02/06/15 |
| SAEPHANH, LOU |
FP-131800437 |
3 |
15.00 |
4767********7804 |
074287 |
02/06/15 |
| SAHOTA, MANBIR |
FP-450892 |
3 |
10.00 |
4342********1062 |
215621 |
02/06/15 |
| SALAZAR, ANDRES |
FP-554737 |
3 |
9.70 |
4815********5272 |
111898 |
02/06/15 |
| SANCHEZ, ELENA |
FP-26924 |
3 |
14.00 |
4460********2804 |
284539 |
02/06/15 |
| SEKHON, SATBEER |
FP-553025 |
3 |
10.00 |
5178********7888 |
07878Z |
02/06/15 |
| SERRANO, OMAR |
FP-557190 |
3 |
46.99 |
6011********1414 |
00667R |
02/06/15 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
245920 |
02/06/15 |
| SINGH, ARVINDER |
FP-439015 |
3 |
44.00 |
5491********6034 |
07956Z |
02/06/15 |
| SINGH, BALI |
FP-529380 |
3 |
13.00 |
4342********6325 |
291024 |
02/06/15 |
| SINGH, HARNARINDER |
FP-501965 |
3 |
15.00 |
4342********1239 |
284536 |
02/06/15 |
| SINGH, KAVITA |
FP-041056 |
3 |
19.99 |
4342********9938 |
292385 |
02/06/15 |
| SINGH, KULWINDER |
FP-485464 |
3 |
45.00 |
4342********6272 |
244597 |
02/06/15 |
| SINGH, TARAN |
FP-441221 |
3 |
45.00 |
4342********4572 |
216354 |
02/06/15 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
372877 |
02/06/15 |
| SOLARI, NICK |
FP-519619 |
3 |
15.00 |
4147********6404 |
07949C |
02/06/15 |
| SOLIVEN, BENNY |
FP-481491 |
3 |
10.00 |
4494********9391 |
385940 |
02/06/15 |
| SORIA, SUSANA |
FP-131801612 |
3 |
19.99 |
4767********7235 |
074286 |
02/06/15 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
189388 |
02/06/15 |
| SPANGLER, DAVID |
FP-443753 |
3 |
15.00 |
3713*******1016 |
104836 |
02/06/15 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4282********8573 |
011910 |
02/06/15 |
| SUAREZ, JOSE |
FP-131800087 |
3 |
19.99 |
4767********3540 |
074290 |
02/06/15 |
| TACAN, STACEY |
FP-35308 |
3 |
14.99 |
4815********0249 |
161998 |
02/06/15 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
291014 |
02/06/15 |
| TASSINARI, TONY |
FP-22582 |
3 |
29.99 |
4868********6203 |
190176 |
02/06/15 |
| TATH, NALYNA |
FP-34630 |
3 |
19.99 |
4815********7125 |
141091 |
02/06/15 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
906091 |
02/06/15 |
| TOM, VIRAK |
FP-443923 |
3 |
19.99 |
4833********8936 |
081910 |
02/06/15 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********5861 |
171094 |
02/06/15 |
| TRUONG, VINH |
FP-34353 |
3 |
45.00 |
4815********7905 |
111295 |
02/06/15 |
| UYCHUTIN, KEVIN |
FP-437088 |
3 |
20.99 |
5312********7552 |
171096 |
02/06/15 |
| VALENCIA, ROCIO |
FP-607637 |
3 |
44.99 |
4815********2352 |
191993 |
02/06/15 |
| VERNON, ARACELI |
FP-553028 |
3 |
10.00 |
5466********6646 |
80992P |
02/06/15 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4147********8675 |
07866C |
02/06/15 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
141191 |
02/06/15 |
| WADE, JASON |
FP-131801755 |
3 |
15.00 |
4342********9271 |
076377 |
02/06/15 |
| WILLIAMS JR., LARRY |
FP-532637 |
3 |
35.00 |
4815********6512 |
161691 |
02/06/15 |
| WILSON, JASON |
FP-131800426 |
3 |
15.00 |
5403********6287 |
888295 |
02/06/15 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4460********9803 |
374154 |
02/06/15 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4460********9803 |
291006 |
02/06/15 |
| YOS, BOPHA |
FP-35535 |
3 |
19.95 |
3725*******1004 |
101270 |
02/06/15 |
| YOS, PHAKTRA |
FP-35811 |
3 |
19.95 |
3725*******1004 |
104082 |
02/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
277.82 |
| 22 |
MasterCard |
402.86 |
| 131 |
Visa |
2733.47 |
| 2 |
Discover |
61.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3476.14 |