Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
123935 |
07/01/15 |
| ADAM, EDUARDO |
FP-464331 |
1 |
16.95 |
4239********1860 |
007588 |
07/01/15 |
| BLATOR, LARISA |
FP-430509 |
1 |
11.95 |
3797*******1004 |
160155 |
07/01/15 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
165311 |
07/01/15 |
| CHETCH, REAKSA |
FP-438977 |
1 |
2.00 |
5490********7550 |
00163B |
07/01/15 |
| COLE, ASHLEY |
FP-461213 |
1 |
58.99 |
4003********3794 |
07569B |
07/01/15 |
| ENAMORADO, JUAN JOSE |
FP-430464 |
1 |
9.99 |
5175********4268 |
153934 |
07/01/15 |
| FANG, PAO |
FP-479347 |
1 |
19.99 |
4282********3094 |
053314 |
07/01/15 |
| FARIAS, JOSEPH |
FP-440966 |
1 |
11.95 |
5291********5723 |
07576B |
07/01/15 |
| GARCIA, JESUS |
FP-437361 |
1 |
17.00 |
4815********6396 |
193932 |
07/01/15 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
053314 |
07/01/15 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
113531 |
07/01/15 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
15.95 |
4862********8166 |
07570A |
07/01/15 |
| KAUR, NAVREET |
FP-475012 |
1 |
11.99 |
4147********8527 |
07565C |
07/01/15 |
| LIGHTFOOT, BRITTANY |
FP-475039 |
1 |
14.99 |
4815********0664 |
153839 |
07/01/15 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001382 |
07/01/15 |
| LOPEZ, JOANNA |
FP-443742 |
1 |
10.95 |
4815********6425 |
133034 |
07/01/15 |
| MACIAS, CHRIS |
FP-443763 |
1 |
11.95 |
4815********6425 |
193639 |
07/01/15 |
| MARIANO, ADREENE |
FP-430697 |
1 |
11.95 |
4347********0107 |
053314 |
07/01/15 |
| MENOR, NATHAN |
FP-554699 |
1 |
9.99 |
4000********2153 |
479981 |
07/01/15 |
| MENOR, PAUL |
FP-554698 |
1 |
5.99 |
4000********2153 |
479978 |
07/01/15 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********6454 |
143139 |
07/01/15 |
| MORALES, CARLOS |
FP-451258 |
1 |
11.95 |
4465********3249 |
001661 |
07/01/15 |
| NHORN, DANNY |
FP-435291 |
1 |
20.95 |
4342********6933 |
758921 |
07/01/15 |
| NIJJAR, KULJIT |
FP-607703 |
1 |
21.95 |
4259********9358 |
907001 |
07/01/15 |
| PADILLA, EDUARDO |
FP-437318 |
1 |
24.95 |
4815********5190 |
103338 |
07/01/15 |
| RAMIREZ, CRYSTAL |
FP-578038 |
1 |
14.99 |
4282********4094 |
053314 |
07/01/15 |
| RAMIREZ, RAQUEL |
FP-578035 |
1 |
14.99 |
4282********4094 |
053314 |
07/01/15 |
| RANDHAWA, HARPREET |
FP-479562 |
1 |
24.99 |
4342********5538 |
782998 |
07/01/15 |
| RENTERIA, ERNESTO |
FP-431710 |
1 |
26.99 |
4342********4822 |
706425 |
07/01/15 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
053314 |
07/01/15 |
| RIVERA, JUAN |
FP-443740 |
1 |
11.95 |
4815********6401 |
183937 |
07/01/15 |
| ROBERTSON, BRANDON |
FP-534508 |
1 |
14.99 |
5424********1380 |
36560P |
07/01/15 |
| RODRIGUEZ, ARIAN |
FP-435299 |
1 |
21.95 |
4833********9364 |
053314 |
07/01/15 |
| RUIZ, CLARA |
FP-24637 |
1 |
17.99 |
4868********9305 |
853098 |
07/01/15 |
| SAY, SOKHA |
FP-479190 |
1 |
5.00 |
4342********3777 |
783005 |
07/01/15 |
| SOUS, SHELLA |
FP-554885 |
1 |
9.99 |
4815********1803 |
133231 |
07/01/15 |
| THAO, YEE |
FP-461867 |
1 |
5.00 |
4342********9781 |
663646 |
07/01/15 |
| THOMAS, ROBERT |
FP-501745 |
1 |
21.95 |
4833********3013 |
053314 |
07/01/15 |
| VANG, HOUA |
FP-678506 |
1 |
21.95 |
4465********4375 |
001605 |
07/01/15 |
| VILAIPHONE, JASON |
FP-464433 |
1 |
24.99 |
4477********5155 |
013038 |
07/01/15 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********0700 |
053314 |
07/01/15 |
| WOLFE, ALAN |
FP-475258 |
1 |
9.99 |
5121********6783 |
00151B |
07/01/15 |
| YOUNG, BRITTANY |
FP-450992 |
1 |
14.99 |
4342********5702 |
707746 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.90 |
| 5 |
MasterCard |
48.92 |
| 37 |
Visa |
643.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.76 |