Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALBERTO |
FP-040980 |
3 |
19.99 |
4815********5060 |
183997 |
10/06/15 |
| ACOSTA, NANCY |
FP-446843 |
3 |
18.99 |
4342********1492 |
391019 |
10/06/15 |
| ADAN, GUADALUPE |
FP-440922 |
3 |
11.95 |
4815********6780 |
183092 |
10/06/15 |
| AGUAYO, MARIA |
FP-435267 |
3 |
19.99 |
4815********1355 |
193092 |
10/06/15 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4815********6868 |
113297 |
10/06/15 |
| BAPTISTA, RANDY |
FP-676964 |
3 |
19.99 |
4815********0209 |
163890 |
10/06/15 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
078758 |
10/06/15 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
053915 |
10/06/15 |
| BOND, SCOTT |
FP-131801463 |
3 |
43.99 |
4239********5315 |
000782 |
10/06/15 |
| CABACCONG, RENDELL |
FP-475001 |
3 |
10.00 |
4130********1616 |
006637 |
10/06/15 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
548287 |
10/06/15 |
| CEJA, RODOLFO |
FP-35154 |
3 |
9.99 |
4342********0378 |
124202 |
10/06/15 |
| CEPEDA, FRANK |
FP-35421 |
3 |
19.99 |
5109********4839 |
H46000 |
10/06/15 |
| CHAM, KEVIN |
FP-532821 |
3 |
54.99 |
4366********2876 |
008533 |
10/06/15 |
| CHAN, SARY |
FP-131801842 |
3 |
19.99 |
4342********3346 |
456674 |
10/06/15 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
063915 |
10/06/15 |
| CUELLAR, NOEMI |
FP-509424 |
3 |
15.00 |
4815********8965 |
163098 |
10/06/15 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
163098 |
10/06/15 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4868********8905 |
178310 |
10/06/15 |
| FOSTER, ROBERT |
FP-449034 |
3 |
19.99 |
4266********6516 |
08071C |
10/06/15 |
| FRANCHETTI, JOHN |
FP-496488 |
3 |
34.00 |
3739*******5008 |
142877 |
10/06/15 |
| GARCIA, OSCAR |
FP-34225 |
3 |
9.95 |
4815********6780 |
103499 |
10/06/15 |
| GLASPER, ANITA |
FP-131800826 |
3 |
15.00 |
4460********4921 |
246460 |
10/06/15 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********7679 |
248311 |
10/06/15 |
| GONZALEZ, ENRIQUE |
FP-532766 |
3 |
19.98 |
4815********8316 |
193990 |
10/06/15 |
| GREWAL, JAGPREET |
FP-490338 |
3 |
19.99 |
4342********2587 |
125103 |
10/06/15 |
| GREWAL, JASVIR |
FP-620223 |
3 |
9.99 |
5466********2553 |
68674Z |
10/06/15 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********3889 |
183895 |
10/06/15 |
| HACH, KY |
FP-443604 |
3 |
10.00 |
3772*******1006 |
128969 |
10/06/15 |
| HAN, THANH |
FP-041045 |
3 |
19.99 |
4342********7553 |
457547 |
10/06/15 |
| HUNG, DAISY |
FP-131800104 |
3 |
15.00 |
4342********7679 |
457543 |
10/06/15 |
| HURTADO, LETICIA |
FP-039831 |
3 |
19.99 |
3772*******1002 |
135596 |
10/06/15 |
| JACOBS, KEVIN |
FP-131800277 |
3 |
22.99 |
4815********8581 |
173491 |
10/06/15 |
| JENSEN, RUSTY |
FP-33507 |
3 |
29.99 |
4460********6105 |
005368 |
10/06/15 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
436567 |
10/06/15 |
| KALIRAI, DILKARAN |
FP-33817 |
3 |
9.99 |
3772*******1009 |
115947 |
10/06/15 |
| KAUR, JASVEEN |
FP-040743 |
3 |
19.99 |
4465********9304 |
006119 |
10/06/15 |
| KAUR, NAVJEET |
FP-457920 |
3 |
10.00 |
4868********4307 |
124186 |
10/06/15 |
| KAZAS, DANNY |
FP-450022 |
3 |
9.99 |
4003********1379 |
08114B |
10/06/15 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
4300********6924 |
006297 |
10/06/15 |
| KER, JANNY |
FP-440917 |
3 |
19.99 |
4282********2050 |
063915 |
10/06/15 |
| KER, KIA |
FP-440920 |
3 |
19.99 |
4282********2050 |
053915 |
10/06/15 |
| KHAN, MOHAMMAD |
FP-534556 |
3 |
10.00 |
4744********9371 |
173299 |
10/06/15 |
| KHOONSRIVONG, JEANY |
FP-695703 |
3 |
5.00 |
3772*******1003 |
154580 |
10/06/15 |
| KNOX, CORINA |
FP-35920 |
3 |
29.99 |
5307********3972 |
805921 |
10/06/15 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
178308 |
10/06/15 |
| LANE, BRANDON |
FP-464278 |
3 |
44.98 |
4815********6403 |
103890 |
10/06/15 |
| LARA, JUAN |
FP-440929 |
3 |
19.99 |
4342********6423 |
078767 |
10/06/15 |
| LARA, SILVIA |
FP-446877 |
3 |
19.99 |
4342********6423 |
292372 |
10/06/15 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
243908 |
10/06/15 |
| LAW, ROB |
FP-451386 |
3 |
10.00 |
4239********7467 |
000830 |
10/06/15 |
| LEON, ABNER |
FP-557050 |
3 |
54.98 |
4815********3188 |
163193 |
10/06/15 |
| LING, FENG |
FP-441036 |
3 |
9.00 |
4833********0966 |
053915 |
10/06/15 |
| LOPEZ, EMMA E. |
FP-490576 |
3 |
19.99 |
4282********1623 |
063915 |
10/06/15 |
| LOPEZ, FAUSTINO |
FP-678530 |
3 |
19.99 |
4342********4912 |
123662 |
10/06/15 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
08173Z |
10/06/15 |
| MAGEE, SARAH |
FP-21516 |
3 |
15.00 |
6011********9427 |
00643R |
10/06/15 |
| MANZO, KARINA |
FP-461540 |
3 |
15.00 |
4815********4160 |
183593 |
10/06/15 |
| MARTIN, WESTLEY |
FP-442326 |
3 |
19.99 |
4282********2232 |
053915 |
10/06/15 |
| MARTINEZ, MARITZA |
FP-34081 |
3 |
10.00 |
4833********1674 |
053915 |
10/06/15 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
10.00 |
4833********1674 |
063915 |
10/06/15 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********8853 |
08065C |
10/06/15 |
| MITCHELL, PAT |
FP-620326 |
3 |
10.00 |
4130********8197 |
006623 |
10/06/15 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
125109 |
10/06/15 |
| MONTENEGRO, JULINA |
FP-039680 |
3 |
19.99 |
4342********9879 |
243901 |
10/06/15 |
| MYERS, CHRISTOPHER |
FP-479442 |
3 |
25.74 |
4815********0431 |
123399 |
10/06/15 |
| NGUYEN, MYCHAU |
FP-695601 |
3 |
19.99 |
4494********2741 |
613822 |
10/06/15 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
133598 |
10/06/15 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
163394 |
10/06/15 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
163394 |
10/06/15 |
| ONG, RAYMOND |
FP-439018 |
3 |
10.00 |
4465********1831 |
006116 |
10/06/15 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
043915 |
10/06/15 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
15.00 |
5466********2554 |
03071Z |
10/06/15 |
| PEMBERTON, BENILDA |
FP-34546 |
3 |
19.99 |
4282********0248 |
063915 |
10/06/15 |
| PEMBERTON, ROBERT |
FP-441256 |
3 |
15.00 |
4282********0248 |
053915 |
10/06/15 |
| PHAM, CHUC |
FP-131800603 |
3 |
15.00 |
4465********6927 |
006081 |
10/06/15 |
| PHAM, HIEU |
FP-429246 |
3 |
19.99 |
5178********8963 |
08114Z |
10/06/15 |
| PHAM, KEN |
FP-464380 |
3 |
15.00 |
4366********5335 |
028060 |
10/06/15 |
| PHAN, THIEN |
FP-532655 |
3 |
19.95 |
3713*******2005 |
105488 |
10/06/15 |
| PHEN, CHUMNO |
FP-24158 |
3 |
29.99 |
4282********8150 |
053915 |
10/06/15 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********5861 |
183693 |
10/06/15 |
| RENCH, JEFF |
FP-131801219 |
3 |
15.00 |
3739*******7006 |
101826 |
10/06/15 |
| REY, MARGARET |
FP-501786 |
3 |
15.00 |
4477********4431 |
023935 |
10/06/15 |
| REYES, ROBERT |
FP-608123 |
3 |
20.00 |
3772*******1008 |
181627 |
10/06/15 |
| RIVERA, MARIA |
FP-554751 |
3 |
25.00 |
4815********9379 |
183594 |
10/06/15 |
| ROBERTSON, JAMES |
FP-640390 |
3 |
15.00 |
5424********1380 |
68591P |
10/06/15 |
| ROBERTSON, KEITH |
FP-438912 |
3 |
10.00 |
4418********5414 |
408300 |
10/06/15 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
19.99 |
4342********7529 |
080585 |
10/06/15 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
5155********0621 |
08113B |
10/06/15 |
| RUIZ, ENRIQUE |
FP-485700 |
3 |
10.00 |
4815********2630 |
123595 |
10/06/15 |
| RUIZ, MARIA |
FP-554625 |
3 |
18.99 |
4815********2630 |
193994 |
10/06/15 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
053915 |
10/06/15 |
| SAAVEDRA, CHON |
FP-484250 |
3 |
19.99 |
4833********2178 |
063915 |
10/06/15 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
147944 |
10/06/15 |
| SALAZAR, ANDRES |
FP-554737 |
3 |
9.95 |
4815********5272 |
143993 |
10/06/15 |
| SANCHEZ, ELENA |
FP-26924 |
3 |
14.00 |
4342********5742 |
178307 |
10/06/15 |
| SEKHON, SATBEER |
FP-553025 |
3 |
10.00 |
5178********7888 |
08107Z |
10/06/15 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
44.99 |
4342********2461 |
362773 |
10/06/15 |
| SINGH, ARVINDER |
FP-439015 |
3 |
9.00 |
5491********6034 |
08091Z |
10/06/15 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********9938 |
080589 |
10/06/15 |
| SINGH, TARAN |
FP-694690 |
3 |
15.00 |
4342********4572 |
178298 |
10/06/15 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
44.99 |
4342********2461 |
080572 |
10/06/15 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
547278 |
10/06/15 |
| SPANGLER, DAVID |
FP-443753 |
3 |
15.00 |
3713*******1016 |
186370 |
10/06/15 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4282********8573 |
053915 |
10/06/15 |
| TACAN, STACEY |
FP-35308 |
3 |
14.99 |
4815********4155 |
103490 |
10/06/15 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
292364 |
10/06/15 |
| TATH, NALYNA |
FP-34630 |
3 |
19.99 |
4815********7125 |
113995 |
10/06/15 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
416093 |
10/06/15 |
| TOM, VIRAK |
FP-694772 |
3 |
19.99 |
4833********8936 |
063915 |
10/06/15 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********5861 |
183693 |
10/06/15 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4815********7905 |
153298 |
10/06/15 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4147********8675 |
08062C |
10/06/15 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
133599 |
10/06/15 |
| WADE, JASON |
FP-131801755 |
3 |
15.00 |
4342********9271 |
362743 |
10/06/15 |
| WILSON, JASON |
FP-677593 |
3 |
15.00 |
5403********6287 |
436150 |
10/06/15 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4342********4853 |
292362 |
10/06/15 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4342********4853 |
123653 |
10/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
148.93 |
| 15 |
MasterCard |
228.95 |
| 93 |
Visa |
1699.92 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2092.80 |