Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALBERTO |
FP-040980 |
3 |
19.99 |
4815********5060 |
173091 |
11/05/15 |
| ACOSTA, NANCY |
FP-446843 |
3 |
18.99 |
4342********1492 |
405436 |
11/05/15 |
| ADAN, GUADALUPE |
FP-440922 |
3 |
11.95 |
4815********6780 |
173099 |
11/05/15 |
| AGUAYO, MARIA |
FP-435267 |
3 |
19.99 |
4815********1355 |
173193 |
11/05/15 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
44.99 |
4815********6868 |
173291 |
11/05/15 |
| ASISTIN, HENRY |
FP-695971 |
3 |
24.98 |
5178********5826 |
076142 |
11/05/15 |
| BAPTISTA, RANDY |
FP-676964 |
3 |
19.99 |
4815********0209 |
173299 |
11/05/15 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
48.99 |
4868********4407 |
283861 |
11/05/15 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
073912 |
11/05/15 |
| CABACCONG, RENDELL |
FP-475001 |
3 |
10.00 |
4130********1616 |
005877 |
11/05/15 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
547437 |
11/05/15 |
| CEJA, RODOLFO |
FP-35154 |
3 |
9.99 |
4342********0378 |
077323 |
11/05/15 |
| CEPEDA, FRANK |
FP-35421 |
3 |
19.99 |
5109********4839 |
H16003 |
11/05/15 |
| CHAM, KEVIN |
FP-532821 |
3 |
19.99 |
4366********2876 |
002809 |
11/05/15 |
| CHAN, SARY |
FP-131801842 |
3 |
44.99 |
4342********3346 |
282111 |
11/05/15 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
063912 |
11/05/15 |
| CUELLAR, NOEMI |
FP-509424 |
3 |
15.00 |
4815********8965 |
173793 |
11/05/15 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
173793 |
11/05/15 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4868********8905 |
405100 |
11/05/15 |
| FLORES, MARYANN |
FP-35501 |
3 |
35.00 |
4833********6294 |
073912 |
11/05/15 |
| FOSTER, ROBERT |
FP-449034 |
3 |
19.99 |
4266********6516 |
08096C |
11/05/15 |
| FRANCHETTI, JOHN |
FP-496488 |
3 |
9.00 |
3739*******5008 |
120980 |
11/05/15 |
| GARCIA, OSCAR |
FP-34225 |
3 |
44.95 |
4815********6780 |
183095 |
11/05/15 |
| GLASPER, ANITA |
FP-131800826 |
3 |
40.00 |
4460********4921 |
405071 |
11/05/15 |
| GO, WILLIAM |
FP-501773 |
3 |
40.00 |
4342********7679 |
479166 |
11/05/15 |
| GONZALEZ, ENRIQUE |
FP-532766 |
3 |
19.99 |
4815********8316 |
183197 |
11/05/15 |
| GREWAL, JAGPREET |
FP-490338 |
3 |
19.99 |
4342********2587 |
197408 |
11/05/15 |
| GREWAL, JASVIR |
FP-620223 |
3 |
9.99 |
5466********2553 |
22276Z |
11/05/15 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********3889 |
183299 |
11/05/15 |
| HACH, KY |
FP-443604 |
3 |
10.00 |
3772*******1006 |
122728 |
11/05/15 |
| HUNG, DAISY |
FP-131800104 |
3 |
40.00 |
4342********7679 |
258613 |
11/05/15 |
| HURTADO, LETICIA |
FP-039831 |
3 |
19.99 |
3772*******1002 |
135559 |
11/05/15 |
| JACOBS, KEVIN |
FP-131800277 |
3 |
47.99 |
4815********8581 |
183499 |
11/05/15 |
| JENSEN, RUSTY |
FP-33507 |
3 |
29.99 |
4460********6105 |
478366 |
11/05/15 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
353048 |
11/05/15 |
| KALIRAI, DILKARAN |
FP-33817 |
3 |
48.99 |
3772*******1009 |
146826 |
11/05/15 |
| KAUR, JASVEEN |
FP-040743 |
3 |
19.99 |
4465********9304 |
005180 |
11/05/15 |
| KAUR, NAVJEET |
FP-457920 |
3 |
10.00 |
4868********4307 |
502688 |
11/05/15 |
| KAZAS, DANNY |
FP-450022 |
3 |
9.99 |
4003********1379 |
08117B |
11/05/15 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
4300********6924 |
005541 |
11/05/15 |
| KER, JANNY |
FP-440917 |
3 |
19.99 |
4282********2050 |
073912 |
11/05/15 |
| KER, KIA |
FP-440920 |
3 |
19.99 |
4282********2050 |
083912 |
11/05/15 |
| KHAN, MOHAMMAD |
FP-534556 |
3 |
10.00 |
4744********9371 |
183899 |
11/05/15 |
| KHOONSRIVONG, JEANY |
FP-695703 |
3 |
5.00 |
3772*******1003 |
190197 |
11/05/15 |
| KNOX, CORINA |
FP-35920 |
3 |
29.99 |
5307********3972 |
557033 |
11/05/15 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
405442 |
11/05/15 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********6403 |
193099 |
11/05/15 |
| LARA, JUAN |
FP-440929 |
3 |
54.99 |
4342********6423 |
501239 |
11/05/15 |
| LARA, SILVIA |
FP-446877 |
3 |
54.99 |
4342********6423 |
282637 |
11/05/15 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
500354 |
11/05/15 |
| LAW, ROB |
FP-451386 |
3 |
10.00 |
4239********7467 |
000975 |
11/05/15 |
| LOPEZ, EMMA E. |
FP-490576 |
3 |
19.99 |
4282********1623 |
073912 |
11/05/15 |
| LOPEZ, FAUSTINO |
FP-678530 |
3 |
19.99 |
4342********4912 |
281170 |
11/05/15 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
40.00 |
5466********5398 |
07921Z |
11/05/15 |
| MAGEE, SARAH |
FP-21516 |
3 |
40.00 |
6011********9427 |
00534R |
11/05/15 |
| MANZO, KARINA |
FP-461540 |
3 |
15.00 |
4815********4160 |
193499 |
11/05/15 |
| MARTIN, WESTLEY |
FP-442326 |
3 |
19.99 |
4282********2232 |
073912 |
11/05/15 |
| MARTINEZ, MARITZA |
FP-34081 |
3 |
10.00 |
4833********1674 |
073912 |
11/05/15 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
10.00 |
4833********1674 |
083912 |
11/05/15 |
| MINDT, CLARENCE |
FP-448997 |
3 |
40.00 |
4388********8853 |
08100C |
11/05/15 |
| MITCHELL, PAT |
FP-620326 |
3 |
35.00 |
4130********8197 |
005761 |
11/05/15 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
282114 |
11/05/15 |
| MONTENEGRO, JULINA |
FP-039680 |
3 |
19.99 |
4342********9879 |
281156 |
11/05/15 |
| MYERS, CHRISTOPHER |
FP-479442 |
3 |
50.74 |
4815********0431 |
193899 |
11/05/15 |
| NGUYEN, MYCHAU |
FP-695601 |
3 |
19.99 |
4494********2741 |
547388 |
11/05/15 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
193997 |
11/05/15 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
103095 |
11/05/15 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
103095 |
11/05/15 |
| ONG, RAYMOND |
FP-439018 |
3 |
10.00 |
4465********1831 |
005586 |
11/05/15 |
| ORTIZ, LORENZO |
FP-475072 |
3 |
39.00 |
4037********7570 |
115093 |
11/05/15 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
073912 |
11/05/15 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
40.00 |
5466********2554 |
08605Z |
11/05/15 |
| PEMBERTON, BENILDA |
FP-34546 |
3 |
19.99 |
4282********0248 |
073912 |
11/05/15 |
| PEMBERTON, ROBERT |
FP-441256 |
3 |
50.00 |
4282********0248 |
083912 |
11/05/15 |
| PHAM, CHUC |
FP-131800603 |
3 |
40.00 |
4465********6927 |
005136 |
11/05/15 |
| PHAM, HIEU |
FP-429246 |
3 |
19.99 |
5178********8963 |
08132Z |
11/05/15 |
| PHAN, THIEN |
FP-532655 |
3 |
54.95 |
3713*******2005 |
144841 |
11/05/15 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********5861 |
103497 |
11/05/15 |
| RAMIREZ, CRYSTAL |
FP-578038 |
3 |
25.00 |
4282********4094 |
063912 |
11/05/15 |
| RAMIREZ, RAQUEL |
FP-578035 |
3 |
25.00 |
4282********4094 |
063912 |
11/05/15 |
| RENCH, JEFF |
FP-131801219 |
3 |
40.00 |
3739*******7006 |
143442 |
11/05/15 |
| REY, MARGARET |
FP-501786 |
3 |
40.00 |
4477********4431 |
093923 |
11/05/15 |
| RIVERA, MARIA |
FP-554751 |
3 |
10.00 |
4815********9379 |
103891 |
11/05/15 |
| ROBERTSON, JAMES |
FP-640390 |
3 |
40.00 |
5424********1380 |
21929P |
11/05/15 |
| ROBERTSON, KEITH |
FP-438912 |
3 |
10.00 |
4418********5414 |
308300 |
11/05/15 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
19.99 |
4342********7529 |
502364 |
11/05/15 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
5155********0621 |
08142B |
11/05/15 |
| RUIZ, ENRIQUE |
FP-485700 |
3 |
10.00 |
4815********2630 |
113091 |
11/05/15 |
| RUIZ, JAVIER |
FP-578085 |
3 |
84.97 |
4800********1634 |
02173A |
11/05/15 |
| RUIZ, MARIA |
FP-554625 |
3 |
18.99 |
4815********2630 |
113099 |
11/05/15 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
073912 |
11/05/15 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
923528 |
11/05/15 |
| SALAZAR, ANDRES |
FP-554737 |
3 |
9.95 |
4815********5272 |
113295 |
11/05/15 |
| SANCHEZ, ELENA |
FP-26924 |
3 |
14.00 |
4342********5742 |
502699 |
11/05/15 |
| SEKHON, SATBEER |
FP-553025 |
3 |
10.00 |
5178********7888 |
08136Z |
11/05/15 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
283855 |
11/05/15 |
| SINGH, ARVINDER |
FP-439015 |
3 |
9.00 |
5491********6034 |
08159Z |
11/05/15 |
| SINGH, HARNARINDER |
FP-501965 |
3 |
35.00 |
4342********1239 |
478370 |
11/05/15 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********9938 |
197391 |
11/05/15 |
| SINGH, KULWINDER |
FP-485464 |
3 |
10.00 |
4342********6272 |
405460 |
11/05/15 |
| SINGH, TARAN |
FP-694690 |
3 |
5.00 |
4342********4572 |
500357 |
11/05/15 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
164258 |
11/05/15 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
546408 |
11/05/15 |
| SPANGLER, DAVID |
FP-443753 |
3 |
15.00 |
3713*******1016 |
196471 |
11/05/15 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4282********8573 |
073912 |
11/05/15 |
| TACAN, STACEY |
FP-35308 |
3 |
14.99 |
4815********4155 |
113899 |
11/05/15 |
| TAN, EMELIE |
FP-443688 |
3 |
34.95 |
4342********1108 |
502393 |
11/05/15 |
| TATH, NALYNA |
FP-34630 |
3 |
19.99 |
4815********7125 |
123091 |
11/05/15 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
115093 |
11/05/15 |
| TOM, VIRAK |
FP-694772 |
3 |
19.99 |
4833********8936 |
063912 |
11/05/15 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********5861 |
103497 |
11/05/15 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4815********7905 |
123197 |
11/05/15 |
| VALENCIA, ROCIO |
FP-694617 |
3 |
44.98 |
4815********7611 |
123291 |
11/05/15 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
40.00 |
4147********8675 |
08106C |
11/05/15 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
123299 |
11/05/15 |
| WADE, JASON |
FP-131801755 |
3 |
40.00 |
4342********9271 |
164078 |
11/05/15 |
| WILSON, JASON |
FP-677593 |
3 |
15.00 |
5403********6287 |
357079 |
11/05/15 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4342********4853 |
077334 |
11/05/15 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4342********4853 |
165208 |
11/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
202.93 |
| 16 |
MasterCard |
328.93 |
| 94 |
Visa |
2199.95 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2771.81 |