Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, MARIA |
FP-34407 |
3 |
10.00 |
4494********9391 |
425406 |
08/05/15 |
| ACEVEDO, ALBERTO |
FP-040980 |
3 |
54.99 |
4815********5060 |
111983 |
08/05/15 |
| ACOSTA, NANCY |
FP-446843 |
3 |
18.99 |
4342********1492 |
852488 |
08/05/15 |
| ADAN, GUADALUPE |
FP-440922 |
3 |
11.95 |
4815********3267 |
111989 |
08/05/15 |
| AGUAYO, MARIA |
FP-435267 |
3 |
54.99 |
4815********1355 |
161488 |
08/05/15 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4815********6868 |
131983 |
08/05/15 |
| AYALA, ROBBIE |
FP-35480 |
3 |
15.00 |
4147********7638 |
09185C |
08/05/15 |
| BAPTISTA, RANDY |
FP-676964 |
3 |
19.99 |
4815********0209 |
151484 |
08/05/15 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
008461 |
08/05/15 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
54.99 |
4750********9806 |
041811 |
08/05/15 |
| BOND, SCOTT |
FP-131801463 |
3 |
18.99 |
4239********5315 |
000859 |
08/05/15 |
| CABACCONG, RENDELL |
FP-475001 |
3 |
10.00 |
4130********1616 |
005852 |
08/05/15 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
491880 |
08/05/15 |
| CEJA, RODOLFO |
FP-35154 |
3 |
9.99 |
4342********0378 |
880342 |
08/05/15 |
| CEPEDA, FRANK |
FP-35421 |
3 |
19.99 |
5109********4839 |
H03871 |
08/05/15 |
| CHAM, KEVIN |
FP-532821 |
3 |
19.99 |
4366********2876 |
004159 |
08/05/15 |
| CHAN, SARY |
FP-131801842 |
3 |
19.99 |
4342********3346 |
798525 |
08/05/15 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
051811 |
08/05/15 |
| CUELLAR, NOEMI |
FP-509424 |
3 |
15.00 |
4815********8965 |
151489 |
08/05/15 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
151489 |
08/05/15 |
| DELGADILLO, THEODORO |
FP-578087 |
3 |
19.99 |
5155********9975 |
04219Z |
08/05/15 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4868********8905 |
838402 |
08/05/15 |
| FLORES, MARYANN |
FP-35501 |
3 |
15.00 |
4833********0644 |
031811 |
08/05/15 |
| FOSTER, ROBERT |
FP-449034 |
3 |
19.99 |
4266********6516 |
04141C |
08/05/15 |
| FRANCHETTI, JOHN |
FP-496488 |
3 |
9.00 |
3739*******5008 |
106560 |
08/05/15 |
| GARCIA, OSCAR |
FP-34225 |
3 |
9.95 |
4815********3267 |
121886 |
08/05/15 |
| GLASPER, ANITA |
FP-131800826 |
3 |
15.00 |
4460********4921 |
047184 |
08/05/15 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********7679 |
952553 |
08/05/15 |
| GOMEZ, GABRIEL |
FP-532693 |
3 |
29.99 |
4460********4443 |
838414 |
08/05/15 |
| GONZALEZ, ENRIQUE |
FP-532766 |
3 |
39.99 |
4815********1698 |
161481 |
08/05/15 |
| GONZALEZ, SANTA |
FP-131800076 |
3 |
15.00 |
4815********3129 |
191786 |
08/05/15 |
| GREWAL, JAGPREET |
FP-490338 |
3 |
19.99 |
4342********2587 |
047206 |
08/05/15 |
| GREWAL, JASVIR |
FP-620223 |
3 |
9.99 |
5466********2553 |
76216Z |
08/05/15 |
| HACH, KY |
FP-443604 |
3 |
10.00 |
3772*******1006 |
146582 |
08/05/15 |
| HAN, THANH |
FP-041045 |
3 |
19.99 |
4342********7553 |
880341 |
08/05/15 |
| HUNG, DAISY |
FP-131800104 |
3 |
15.00 |
4342********7679 |
008463 |
08/05/15 |
| HURTADO, LETICIA |
FP-039831 |
3 |
19.99 |
3772*******1002 |
159747 |
08/05/15 |
| JACOBS, KEVIN |
FP-131800277 |
3 |
22.99 |
4815********8581 |
141787 |
08/05/15 |
| JENSEN, RUSTY |
FP-33507 |
3 |
29.99 |
4460********6105 |
952570 |
08/05/15 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
381504 |
08/05/15 |
| KALIRAI, DILKARAN |
FP-33817 |
3 |
9.99 |
3772*******1009 |
137344 |
08/05/15 |
| KAUR, JASVEEN |
FP-040743 |
3 |
24.99 |
4465********9304 |
005278 |
08/05/15 |
| KAUR, NAVJEET |
FP-457920 |
3 |
19.99 |
4868********4307 |
047217 |
08/05/15 |
| KAZAS, DANNY |
FP-450022 |
3 |
9.99 |
4003********1379 |
04209B |
08/05/15 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
4300********6924 |
005349 |
08/05/15 |
| KER, JANNY |
FP-440917 |
3 |
19.99 |
4282********2050 |
041811 |
08/05/15 |
| KER, KIA |
FP-440920 |
3 |
19.99 |
4282********2050 |
041811 |
08/05/15 |
| KHAN, MOHAMMAD |
FP-534556 |
3 |
10.00 |
4744********9371 |
181685 |
08/05/15 |
| KNOX, CORINA |
FP-35920 |
3 |
29.99 |
5307********3972 |
022913 |
08/05/15 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
880819 |
08/05/15 |
| KUYKENDALL, HAROLD |
FP-509400 |
3 |
20.00 |
5403********6177 |
101805 |
08/05/15 |
| LANE, BRANDON |
FP-464278 |
3 |
54.99 |
4815********2946 |
181988 |
08/05/15 |
| LARA, JUAN |
FP-440929 |
3 |
19.99 |
4342********6423 |
852483 |
08/05/15 |
| LARA, SILVIA |
FP-446877 |
3 |
19.99 |
4342********6423 |
679780 |
08/05/15 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
679504 |
08/05/15 |
| LAW, ROB |
FP-451386 |
3 |
10.00 |
4239********7467 |
000910 |
08/05/15 |
| LEON, ABNER |
FP-557050 |
3 |
24.99 |
4815********7901 |
181084 |
08/05/15 |
| LING, FENG |
FP-441036 |
3 |
9.00 |
4833********0966 |
041811 |
08/05/15 |
| LOPEZ, EMMA E. |
FP-490576 |
3 |
19.99 |
4282********1623 |
051811 |
08/05/15 |
| LOPEZ, FAUSTINO |
FP-678530 |
3 |
19.99 |
4342********4912 |
008486 |
08/05/15 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
05667Z |
08/05/15 |
| MAGEE, SARAH |
FP-21516 |
3 |
15.00 |
6011********9427 |
00597R |
08/05/15 |
| MANZO, KARINA |
FP-461540 |
3 |
15.00 |
4815********4160 |
141788 |
08/05/15 |
| MARTIN, WESTLEY |
FP-442326 |
3 |
19.99 |
4282********2232 |
051811 |
08/05/15 |
| MARTINEZ, MARITZA |
FP-34081 |
3 |
10.00 |
4833********1674 |
041811 |
08/05/15 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
10.00 |
4833********1674 |
041811 |
08/05/15 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********8853 |
04138C |
08/05/15 |
| MITCHELL, PAT |
FP-620326 |
3 |
0.01 |
4130********8197 |
005847 |
08/05/15 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
882733 |
08/05/15 |
| MONTENEGRO, JULINA |
FP-039680 |
3 |
19.99 |
4342********9879 |
680843 |
08/05/15 |
| MYERS, CHRISTOPHER |
FP-479442 |
3 |
25.74 |
4815********0431 |
181880 |
08/05/15 |
| NARANJO, ANGIE |
FP-33939 |
3 |
44.00 |
4833********3743 |
041811 |
08/05/15 |
| NGUYEN, MYCHAU |
FP-695601 |
3 |
19.99 |
4494********2741 |
360825 |
08/05/15 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
181980 |
08/05/15 |
| OCHOA, ALBERTO |
FP-437197 |
3 |
19.99 |
4282********7796 |
051811 |
08/05/15 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
121087 |
08/05/15 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
121087 |
08/05/15 |
| ONG, RAYMOND |
FP-439018 |
3 |
10.00 |
4465********1831 |
005332 |
08/05/15 |
| ORTIZ, MIGUEL |
FP-444046 |
3 |
19.99 |
4282********1190 |
041811 |
08/05/15 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
041811 |
08/05/15 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
15.00 |
5466********2554 |
03971Z |
08/05/15 |
| PEMBERTON, BENILDA |
FP-34546 |
3 |
19.99 |
4282********0248 |
051811 |
08/05/15 |
| PEMBERTON, ROBERT |
FP-441256 |
3 |
15.00 |
4282********0248 |
051811 |
08/05/15 |
| PHAM, CHUC |
FP-131800603 |
3 |
15.00 |
4465********6927 |
005193 |
08/05/15 |
| PHAM, HIEU |
FP-429246 |
3 |
54.99 |
5178********8963 |
04194Z |
08/05/15 |
| PHAM, KEN |
FP-464380 |
3 |
15.00 |
4366********5335 |
027068 |
08/05/15 |
| PHAN, THIEN |
FP-532655 |
3 |
19.95 |
3713*******2005 |
123867 |
08/05/15 |
| PHEN, CHUMNO |
FP-24158 |
3 |
29.99 |
4282********8150 |
061811 |
08/05/15 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********5861 |
191889 |
08/05/15 |
| PULLEN, MICHAEL |
FP-34377 |
3 |
10.00 |
4815********2580 |
121989 |
08/05/15 |
| RENCH, JEFF |
FP-131801219 |
3 |
15.00 |
3739*******7006 |
125145 |
08/05/15 |
| REY, MARGARET |
FP-501786 |
3 |
15.00 |
4477********4431 |
081828 |
08/05/15 |
| RIK, JONATHAN JR |
FP-608117 |
3 |
18.99 |
4815********2128 |
111385 |
08/05/15 |
| RIVERA, MARIA |
FP-554751 |
3 |
10.00 |
4815********9878 |
141584 |
08/05/15 |
| ROBERTSON, JAMES |
FP-131800002 |
3 |
15.00 |
5424********1380 |
77828P |
08/05/15 |
| ROBERTSON, KEITH |
FP-438912 |
3 |
10.00 |
4418********5414 |
781116 |
08/05/15 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
44.98 |
4342********7529 |
852478 |
08/05/15 |
| ROSAS, VANNESSA |
FP-681267 |
3 |
54.99 |
4282********0785 |
051811 |
08/05/15 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
4120********5397 |
005213 |
08/05/15 |
| RUIZ, ENRIQUE |
FP-485700 |
3 |
10.00 |
4815********2630 |
161386 |
08/05/15 |
| RUIZ, MARIA |
FP-554625 |
3 |
18.99 |
4815********2630 |
111883 |
08/05/15 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
041811 |
08/05/15 |
| SAAVEDRA, CHON |
FP-484250 |
3 |
19.99 |
4833********2178 |
051811 |
08/05/15 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
003001 |
08/05/15 |
| SALAZAR, ANDRES |
FP-554737 |
3 |
9.95 |
4815********5272 |
151780 |
08/05/15 |
| SANCHEZ, ELENA |
FP-26924 |
3 |
14.00 |
4342********5742 |
679506 |
08/05/15 |
| SAO, JASON |
FP-678514 |
3 |
19.99 |
5403********0881 |
101806 |
08/05/15 |
| SEKHON, SATBEER |
FP-553025 |
3 |
10.00 |
5178********7888 |
04184Z |
08/05/15 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
952533 |
08/05/15 |
| SINGH, ARVINDER |
FP-439015 |
3 |
9.00 |
5491********6034 |
04172Z |
08/05/15 |
| SINGH, HARNARINDER |
FP-501965 |
3 |
15.00 |
4342********1239 |
852475 |
08/05/15 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********9938 |
952560 |
08/05/15 |
| SINGH, KULWINDER |
FP-485464 |
3 |
10.00 |
4342********6272 |
048109 |
08/05/15 |
| SINGH, TARAN |
FP-620492 |
3 |
10.00 |
4342********4572 |
680836 |
08/05/15 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
047193 |
08/05/15 |
| SOLIVEN, BENNY |
FP-481491 |
3 |
10.00 |
4494********9391 |
425400 |
08/05/15 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
425356 |
08/05/15 |
| SPANGLER, DAVID |
FP-443753 |
3 |
15.00 |
3713*******1016 |
131384 |
08/05/15 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4282********8573 |
051811 |
08/05/15 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
047209 |
08/05/15 |
| TATH, NALYNA |
FP-34630 |
3 |
19.99 |
4815********7125 |
161882 |
08/05/15 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
015081 |
08/05/15 |
| TOM, VIRAK |
FP-443923 |
3 |
19.99 |
4833********8936 |
051811 |
08/05/15 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********5861 |
191889 |
08/05/15 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4815********7905 |
121180 |
08/05/15 |
| VALENCIA, ROCIO |
FP-607637 |
3 |
19.99 |
4815********2352 |
151787 |
08/05/15 |
| VERNON, ARACELI |
FP-553028 |
3 |
10.00 |
5466********6646 |
77286P |
08/05/15 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4147********8675 |
04138C |
08/05/15 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
121388 |
08/05/15 |
| WADE, JASON |
FP-131801755 |
3 |
15.00 |
4342********9271 |
008477 |
08/05/15 |
| WILLIAMS JR., LARRY |
FP-532637 |
3 |
21.99 |
4815********6512 |
101882 |
08/05/15 |
| WILSON, JASON |
FP-677593 |
3 |
15.00 |
5403********6287 |
020237 |
08/05/15 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4342********4853 |
047202 |
08/05/15 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4342********4853 |
008471 |
08/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
98.93 |
| 18 |
MasterCard |
313.94 |
| 108 |
Visa |
2009.88 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2437.75 |