Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLAR, ARISTON |
FP-540867 |
2 |
14.99 |
4833********6929 |
025313 |
06/15/15 |
| ADAM, EMMA |
FP-442331 |
2 |
11.95 |
4239********1860 |
004907 |
06/15/15 |
| ALVA, STEVE |
FP-481452 |
2 |
26.99 |
4815********2703 |
125137 |
06/15/15 |
| CABALLERO, MARIO |
FP-620005 |
2 |
11.99 |
3723*******3010 |
142880 |
06/15/15 |
| CAMPBELL, SCOTT |
FP-434571 |
2 |
11.95 |
4342********4300 |
606505 |
06/15/15 |
| CAMPOS, JESSICA |
FP-431684 |
2 |
26.95 |
4342********1755 |
506675 |
06/15/15 |
| CEJA, OSCAR |
FP-434686 |
2 |
16.95 |
4744********0262 |
115336 |
06/15/15 |
| GODOY, MARICELA |
FP-458023 |
2 |
14.99 |
4342********1875 |
459181 |
06/15/15 |
| GONZALEZ, ALFREDO |
FP-451104 |
2 |
14.99 |
4342********2706 |
506687 |
06/15/15 |
| HENNESSSEY, MELISSA |
FP-457928 |
2 |
14.99 |
4888********6285 |
04405B |
06/15/15 |
| KAUR, AMRIT |
FP-620355 |
2 |
8.99 |
4282********5255 |
025313 |
06/15/15 |
| KAUR, RAJVIR |
FP-463970 |
2 |
11.99 |
4465********0031 |
015056 |
06/15/15 |
| KNERL, BRENNAN |
FP-451359 |
2 |
14.99 |
4147********7477 |
70690D |
06/15/15 |
| KNERL, JOHN |
FP-449468 |
2 |
53.99 |
4147********7477 |
70704D |
06/15/15 |
| MOLARIUS, BRADY |
FP-431576 |
2 |
21.95 |
4282********3583 |
025313 |
06/15/15 |
| MORRIS, KENDALL |
FP-430618 |
2 |
21.95 |
4342********3819 |
459191 |
06/15/15 |
| ORTEGA, ANDRES |
FP-634675 |
2 |
17.99 |
4282********0574 |
025313 |
06/15/15 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4037********7570 |
215135 |
06/15/15 |
| RUIZ, URIEL |
FP-464438 |
2 |
9.99 |
4342********6822 |
513197 |
06/15/15 |
| SAEED, SAKUB |
FP-430469 |
2 |
20.95 |
4815********0504 |
155736 |
06/15/15 |
| SANCHEZ, DANIEL |
FP-434671 |
2 |
16.95 |
5175********0749 |
195531 |
06/15/15 |
| SINGH, JASPREET |
FP-620174 |
2 |
13.99 |
4342********5966 |
356917 |
06/15/15 |
| SINGH, VERINDER |
FP-534410 |
2 |
13.99 |
4856********1392 |
015202 |
06/15/15 |
| VILLALOBOS, OSCAR |
FP-437333 |
2 |
18.95 |
4366********3572 |
000526 |
06/15/15 |
| VILLALPANDO, RAUL |
FP-557268 |
2 |
16.95 |
4744********0262 |
115336 |
06/15/15 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
5178********8752 |
040020 |
06/15/15 |
| YOUNG, CHRIS |
FP-428128 |
2 |
20.95 |
5291********5834 |
07719Z |
06/15/15 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********4597 |
605101 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.99 |
| 3 |
MasterCard |
47.89 |
| 24 |
Visa |
426.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.28 |