Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
180386 |
10/01/15 |
| ADAM, EDUARDO |
FP-464331 |
1 |
16.95 |
4239********1860 |
007315 |
10/01/15 |
| BLATOR, LARISA |
FP-430509 |
1 |
46.95 |
3797*******1004 |
184711 |
10/01/15 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
46.95 |
3797*******1004 |
187390 |
10/01/15 |
| BURGOS, TONY |
FP-479351 |
1 |
5.00 |
4282********8239 |
000815 |
10/01/15 |
| CHETCH, REAKSA |
FP-438977 |
1 |
21.99 |
5490********7550 |
00150Z |
10/01/15 |
| COLE, ASHLEY |
FP-461213 |
1 |
19.99 |
4003********3794 |
04937B |
10/01/15 |
| ENAMORADO, JUAN JOSE |
FP-430464 |
1 |
9.99 |
5175********4268 |
130282 |
10/01/15 |
| FANG, PAO |
FP-479347 |
1 |
18.99 |
4282********3094 |
000815 |
10/01/15 |
| FARIAS, JOSEPH |
FP-440966 |
1 |
11.95 |
5291********5723 |
04948B |
10/01/15 |
| GARCIA, JESUS |
FP-437361 |
1 |
17.00 |
4815********8850 |
170283 |
10/01/15 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
46.95 |
4282********2636 |
090815 |
10/01/15 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
190280 |
10/01/15 |
| KAUR, NAVREET |
FP-475012 |
1 |
50.99 |
4147********8527 |
04939C |
10/01/15 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001357 |
10/01/15 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
16.95 |
4815********5247 |
180688 |
10/01/15 |
| MACIAS, CHRIS |
FP-691452 |
1 |
16.95 |
4815********5247 |
180688 |
10/01/15 |
| MARIANO, ADREENE |
FP-430697 |
1 |
46.95 |
4347********0107 |
090815 |
10/01/15 |
| MCCANN, DAVID |
FP-676570 |
1 |
19.99 |
4815********2363 |
170083 |
10/01/15 |
| MENOR, NATHAN |
FP-554699 |
1 |
9.99 |
4000********2153 |
632195 |
10/01/15 |
| MENOR, PAUL |
FP-554698 |
1 |
5.99 |
4000********2153 |
865613 |
10/01/15 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********6454 |
110884 |
10/01/15 |
| MORALES, CARLOS |
FP-451258 |
1 |
46.95 |
4465********3249 |
001283 |
10/01/15 |
| MORK, KATHY |
FP-529204 |
1 |
21.80 |
4815********0007 |
130686 |
10/01/15 |
| NHORN, DANNY |
FP-435291 |
1 |
20.95 |
4342********6933 |
619297 |
10/01/15 |
| NIJJAR, KULJIT |
FP-607703 |
1 |
21.95 |
4259********9358 |
381064 |
10/01/15 |
| PADILLA, EDUARDO |
FP-437318 |
1 |
24.95 |
4815********5190 |
160284 |
10/01/15 |
| RAMIREZ, CRYSTAL |
FP-578038 |
1 |
14.99 |
4282********4094 |
000815 |
10/01/15 |
| RAMIREZ, RAQUEL |
FP-578035 |
1 |
14.99 |
4282********4094 |
000815 |
10/01/15 |
| RANDHAWA, HARPREET |
FP-479562 |
1 |
24.99 |
4342********5538 |
582982 |
10/01/15 |
| RIOS, FAITH |
FP-430503 |
1 |
46.95 |
4282********2636 |
090815 |
10/01/15 |
| ROBERTSON, BRANDON |
FP-534508 |
1 |
14.99 |
5424********1380 |
91184P |
10/01/15 |
| RODRIGUEZ, ARIAN |
FP-435299 |
1 |
21.95 |
4833********9364 |
090815 |
10/01/15 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4313********1409 |
06849C |
10/01/15 |
| SAY, SOKHA |
FP-479190 |
1 |
24.99 |
4342********3777 |
552401 |
10/01/15 |
| SOUS, SHELLA |
FP-554885 |
1 |
9.99 |
4815********1803 |
120485 |
10/01/15 |
| THAO, YEE |
FP-461867 |
1 |
5.00 |
4342********9781 |
379879 |
10/01/15 |
| WEAVER, WILL |
FP-431554 |
1 |
56.95 |
4833********0700 |
000815 |
10/01/15 |
| WOLFE, ALAN |
FP-475258 |
1 |
9.99 |
5121********6783 |
00138B |
10/01/15 |
| YOUNG, BRITTANY |
FP-450992 |
1 |
14.99 |
4342********5702 |
455797 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
93.90 |
| 5 |
MasterCard |
68.91 |
| 33 |
Visa |
750.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.72 |