Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
103140 |
05/01/15 |
| ADAM, EDUARDO |
FP-464331 |
1 |
16.95 |
4239********1860 |
008466 |
05/01/15 |
| BLATOR, LARISA |
FP-430509 |
1 |
11.95 |
3797*******1004 |
161385 |
05/01/15 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
141692 |
05/01/15 |
| BURGOS, TONY |
FP-479351 |
1 |
13.99 |
4282********8239 |
073414 |
05/01/15 |
| CHETCH, REAKSA |
FP-438977 |
1 |
3.98 |
5490********7550 |
00174B |
05/01/15 |
| COLE, ASHLEY |
FP-461213 |
1 |
19.99 |
4003********3794 |
02873B |
05/01/15 |
| ENAMORADO, JUAN JOSE |
FP-430464 |
1 |
9.99 |
5175********4268 |
143842 |
05/01/15 |
| FANG, PAO |
FP-479347 |
1 |
19.99 |
4282********3094 |
083414 |
05/01/15 |
| FARIAS, JOSEPH |
FP-440966 |
1 |
11.95 |
5291********5723 |
02862B |
05/01/15 |
| GARCIA, JESUS |
FP-437361 |
1 |
17.00 |
4815********6396 |
133340 |
05/01/15 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
073414 |
05/01/15 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
15.95 |
4862********8166 |
02844A |
05/01/15 |
| KAUR, NAVREET |
FP-475012 |
1 |
11.99 |
4147********8527 |
02865C |
05/01/15 |
| LIGHTFOOT, BRITTANY |
FP-475039 |
1 |
14.99 |
4815********0664 |
123642 |
05/01/15 |
| LOPEZ, DOMINIC |
FP-534486 |
1 |
14.99 |
4833********1087 |
073414 |
05/01/15 |
| LOPEZ, GEORGE |
FP-441115 |
1 |
21.95 |
4128********2288 |
45559B |
05/01/15 |
| LOPEZ, JOANNA |
FP-443742 |
1 |
10.95 |
4815********6425 |
113448 |
05/01/15 |
| LUCIANO, BEATRIZ |
FP-450823 |
1 |
14.99 |
4833********3385 |
063414 |
05/01/15 |
| MACIAS, CHRIS |
FP-443763 |
1 |
11.95 |
4815********6425 |
123245 |
05/01/15 |
| MARIANO, ADREENE |
FP-430697 |
1 |
11.95 |
4347********0107 |
073414 |
05/01/15 |
| MCCANN, DAVID |
FP-540851 |
1 |
14.99 |
4815********4659 |
153240 |
05/01/15 |
| MENDEZ, ELIZABETH |
FP-501867 |
1 |
18.99 |
4494********1576 |
542265 |
05/01/15 |
| MENOR, NATHAN |
FP-554699 |
1 |
68.98 |
4000********2153 |
747957 |
05/01/15 |
| MENOR, PAUL |
FP-554698 |
1 |
5.99 |
4000********2153 |
381687 |
05/01/15 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********6454 |
113040 |
05/01/15 |
| MORALES, CARLOS |
FP-451258 |
1 |
11.95 |
4465********3249 |
001035 |
05/01/15 |
| MORK, KATHY |
FP-529204 |
1 |
1.95 |
4815********0007 |
123041 |
05/01/15 |
| NHORN, DANNY |
FP-435291 |
1 |
20.95 |
4342********6933 |
867575 |
05/01/15 |
| NIJJAR, KULJIT |
FP-607703 |
1 |
21.95 |
4259********9358 |
910112 |
05/01/15 |
| PADILLA, EDUARDO |
FP-437318 |
1 |
24.95 |
4815********5190 |
173140 |
05/01/15 |
| RAMIREZ, CRYSTAL |
FP-578038 |
1 |
14.99 |
4282********4094 |
073414 |
05/01/15 |
| RAMIREZ, RAQUEL |
FP-578035 |
1 |
14.99 |
4282********4094 |
073414 |
05/01/15 |
| RENTERIA, ERNESTO |
FP-431710 |
1 |
26.99 |
4342********4822 |
962642 |
05/01/15 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
073414 |
05/01/15 |
| RIVERA, JUAN |
FP-443740 |
1 |
11.95 |
4815********6401 |
173143 |
05/01/15 |
| ROBERTSON, BRANDON |
FP-534508 |
1 |
14.99 |
5424********1380 |
92537P |
05/01/15 |
| RODRIGUEZ, ARIAN |
FP-435299 |
1 |
21.95 |
4833********9364 |
083414 |
05/01/15 |
| RUIZ, CLARA |
FP-24637 |
1 |
17.99 |
4868********9305 |
746530 |
05/01/15 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4313********1409 |
08701C |
05/01/15 |
| SAY, SOKHA |
FP-479190 |
1 |
24.99 |
4342********3777 |
847477 |
05/01/15 |
| SOUS, SHELLA |
FP-554885 |
1 |
9.99 |
4815********1803 |
113049 |
05/01/15 |
| TAPIA, OSWALDO |
FP-482811 |
1 |
1.95 |
4426********5272 |
001805 |
05/01/15 |
| THAO, YEE |
FP-461867 |
1 |
5.00 |
4342********9781 |
701658 |
05/01/15 |
| THOMAS, ROBERT |
FP-501745 |
1 |
21.95 |
4833********3013 |
073414 |
05/01/15 |
| TRAN, HUNG |
FP-430442 |
1 |
11.95 |
4815********3869 |
193749 |
05/01/15 |
| VEAN, SUE |
FP-428132 |
1 |
21.95 |
5403********0072 |
133426 |
05/01/15 |
| VILAIPHONE, JASON |
FP-464433 |
1 |
24.99 |
4477********5155 |
013149 |
05/01/15 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********0700 |
063414 |
05/01/15 |
| WOLFE, ALAN |
FP-475258 |
1 |
9.99 |
5121********6783 |
00133B |
05/01/15 |
| YOUNG, BRITTANY |
FP-450992 |
1 |
14.99 |
4342********5702 |
869035 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.90 |
| 6 |
MasterCard |
72.85 |
| 43 |
Visa |
727.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
824.49 |