Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALBERTO |
FP-040980 |
3 |
19.99 |
4815********5060 |
155217 |
12/08/15 |
| ACOSTA, NANCY |
FP-446843 |
3 |
18.99 |
4342********1492 |
819615 |
12/08/15 |
| ADAN, GUADALUPE |
FP-440922 |
3 |
40.95 |
4815********6780 |
155315 |
12/08/15 |
| AGUAYO, MARIA |
FP-435267 |
3 |
19.99 |
4815********1355 |
155319 |
12/08/15 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4815********6868 |
155417 |
12/08/15 |
| ASISTIN, HENRY |
FP-695971 |
3 |
17.99 |
5178********5826 |
034331 |
12/08/15 |
| BAPTISTA, RANDY |
FP-676964 |
3 |
19.99 |
4815********0209 |
155515 |
12/08/15 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
055109 |
12/08/15 |
| CABACCANG, RENDALL |
FP-475001 |
3 |
10.00 |
4130********1616 |
008046 |
12/08/15 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
547237 |
12/08/15 |
| CEJA, RODOLFO |
FP-35154 |
3 |
9.99 |
4342********0378 |
661845 |
12/08/15 |
| CEPEDA, FRANK |
FP-35421 |
3 |
19.99 |
5109********4839 |
H87210 |
12/08/15 |
| CHAM, KEVIN |
FP-532821 |
3 |
19.99 |
4366********2876 |
018648 |
12/08/15 |
| CHAN, SARY |
FP-131801842 |
3 |
19.99 |
4342********3346 |
377141 |
12/08/15 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
045109 |
12/08/15 |
| CUELLAR, NOEMI |
FP-509424 |
3 |
15.00 |
4815********8965 |
165013 |
12/08/15 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
165013 |
12/08/15 |
| FAMAD, ANSAR |
FP-461309 |
3 |
44.99 |
4868********8905 |
798855 |
12/08/15 |
| FLORES, MARYANN |
FP-35501 |
3 |
15.00 |
4833********6294 |
055109 |
12/08/15 |
| FOSTER, ROBERT |
FP-449034 |
3 |
19.99 |
4266********6516 |
04353C |
12/08/15 |
| GARCIA, OSCAR |
FP-34225 |
3 |
9.95 |
4815********6780 |
165217 |
12/08/15 |
| GLASPER, ANITA |
FP-131800826 |
3 |
15.00 |
4460********4921 |
798539 |
12/08/15 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********7679 |
497444 |
12/08/15 |
| GONZALEZ, ENRIQUE |
FP-532766 |
3 |
19.99 |
4815********8316 |
165319 |
12/08/15 |
| GREWAL, JAGPREET |
FP-490338 |
3 |
19.99 |
4342********2587 |
798527 |
12/08/15 |
| GREWAL, JASVIR |
FP-620223 |
3 |
9.99 |
5466********2553 |
278113 |
12/08/15 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
54.99 |
4815********3889 |
165511 |
12/08/15 |
| HACH, KY |
FP-443604 |
3 |
10.00 |
3772*******1006 |
108439 |
12/08/15 |
| HAN, THANH |
FP-041045 |
3 |
19.99 |
4342********7553 |
662598 |
12/08/15 |
| HURTADO, LETICIA |
FP-039831 |
3 |
19.99 |
3772*******1002 |
128805 |
12/08/15 |
| JACOBS, KEVIN |
FP-131800277 |
3 |
22.99 |
4815********8581 |
165711 |
12/08/15 |
| JENSEN, RUSTY |
FP-33507 |
3 |
29.99 |
4460********6105 |
636202 |
12/08/15 |
| KAUR, JASVEEN |
FP-040743 |
3 |
19.99 |
4465********9304 |
008797 |
12/08/15 |
| KAZAS, DANNY |
FP-450022 |
3 |
9.99 |
4003********1379 |
04358B |
12/08/15 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
4300********6924 |
008440 |
12/08/15 |
| KER, JANNY |
FP-440917 |
3 |
19.99 |
4282********2050 |
055109 |
12/08/15 |
| KER, KIA |
FP-440920 |
3 |
19.99 |
4282********2050 |
055109 |
12/08/15 |
| KHAN, MOHAMMAD |
FP-534556 |
3 |
10.00 |
4744********9371 |
175111 |
12/08/15 |
| KHOONSRIVONG, JEANY |
FP-695703 |
3 |
5.00 |
3772*******1003 |
186896 |
12/08/15 |
| KNOX, CORINA |
FP-35920 |
3 |
29.99 |
5307********3972 |
734947 |
12/08/15 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
725795 |
12/08/15 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********6403 |
175311 |
12/08/15 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
474207 |
12/08/15 |
| LAW, ROB |
FP-451386 |
3 |
10.00 |
4239********7467 |
059275 |
12/08/15 |
| LING, FENG |
FP-441036 |
3 |
9.00 |
4833********0966 |
055109 |
12/08/15 |
| LOPEZ, EMMA E. |
FP-490576 |
3 |
19.99 |
4282********1623 |
055109 |
12/08/15 |
| LOPEZ, FAUSTINO |
FP-678530 |
3 |
19.99 |
4342********4912 |
474204 |
12/08/15 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
07044Z |
12/08/15 |
| MAGEE, SARAH |
FP-21516 |
3 |
15.00 |
6011********9427 |
00870R |
12/08/15 |
| MANZO, KARINA |
FP-461540 |
3 |
15.00 |
4815********4160 |
175715 |
12/08/15 |
| MARTIN, WESTLEY |
FP-442326 |
3 |
19.99 |
4282********2232 |
055109 |
12/08/15 |
| MARTINEZ, MARITZA |
FP-34081 |
3 |
10.00 |
4833********1674 |
045109 |
12/08/15 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
10.00 |
4833********1674 |
045109 |
12/08/15 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********8853 |
04345C |
12/08/15 |
| MITCHELL, PAT |
FP-620326 |
3 |
10.00 |
4130********8197 |
008119 |
12/08/15 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
377748 |
12/08/15 |
| MONTENEGRO, JULINA |
FP-039680 |
3 |
19.99 |
4342********9879 |
661842 |
12/08/15 |
| MYERS, CHRISTOPHER |
FP-479442 |
3 |
25.74 |
4815********0431 |
185111 |
12/08/15 |
| NGUYEN, TRONG |
FP-441131 |
3 |
10.00 |
4465********5480 |
008390 |
12/08/15 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
185213 |
12/08/15 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
185217 |
12/08/15 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
185217 |
12/08/15 |
| ONG, RAYMOND |
FP-439018 |
3 |
10.00 |
4465********1831 |
008546 |
12/08/15 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
045109 |
12/08/15 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
15.00 |
5466********2554 |
02507Z |
12/08/15 |
| PEMBERTON, BENILDA |
FP-34546 |
3 |
19.99 |
4282********0248 |
045109 |
12/08/15 |
| PEMBERTON, ROBERT |
FP-441256 |
3 |
15.00 |
4282********0248 |
075109 |
12/08/15 |
| PHAM, CHUC |
FP-131800603 |
3 |
15.00 |
4465********6927 |
008456 |
12/08/15 |
| PHAM, HIEU |
FP-429246 |
3 |
19.99 |
5178********8963 |
04424Z |
12/08/15 |
| PHAM, KEN |
FP-464380 |
3 |
24.99 |
4366********5335 |
014109 |
12/08/15 |
| PHAN, THIEN |
FP-532655 |
3 |
19.95 |
3713*******2005 |
159336 |
12/08/15 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********5861 |
125016 |
12/08/15 |
| RENCH, JEFF |
FP-131801219 |
3 |
15.00 |
3739*******7006 |
121679 |
12/08/15 |
| REY, MARGARET |
FP-501786 |
3 |
15.00 |
4477********4431 |
065116 |
12/08/15 |
| RIVERA, MARIA |
FP-554751 |
3 |
10.00 |
4815********9379 |
185919 |
12/08/15 |
| ROBERTSON, JAMES |
FP-640390 |
3 |
15.00 |
5424********1380 |
28033P |
12/08/15 |
| ROBERTSON, KEITH |
FP-438912 |
3 |
10.00 |
4418********5414 |
902054 |
12/08/15 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
19.99 |
4342********7529 |
290704 |
12/08/15 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
5155********0621 |
04369B |
12/08/15 |
| RUIZ, ENRIQUE |
FP-485700 |
3 |
10.00 |
4815********2630 |
195119 |
12/08/15 |
| RUIZ, JAVIER |
FP-578085 |
3 |
19.99 |
4800********1634 |
01288A |
12/08/15 |
| RUIZ, MARIA |
FP-554625 |
3 |
18.99 |
4815********2630 |
195217 |
12/08/15 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
045109 |
12/08/15 |
| SALAZAR, ANDRES |
FP-620398 |
3 |
9.95 |
4815********5272 |
195413 |
12/08/15 |
| SANCHEZ, ELENA |
FP-26924 |
3 |
14.00 |
4342********5742 |
475487 |
12/08/15 |
| SEKHON, SATBEER |
FP-553025 |
3 |
10.00 |
5178********7888 |
04372Z |
12/08/15 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
725800 |
12/08/15 |
| SINGH, ARVINDER |
FP-439015 |
3 |
9.00 |
5491********6034 |
04370Z |
12/08/15 |
| SINGH, HARNARINDER |
FP-501965 |
3 |
15.00 |
4342********1239 |
662596 |
12/08/15 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********9938 |
379060 |
12/08/15 |
| SINGH, KULWINDER |
FP-485464 |
3 |
10.00 |
4342********6272 |
661849 |
12/08/15 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
475477 |
12/08/15 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
480750 |
12/08/15 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4282********8573 |
045109 |
12/08/15 |
| TACAN, STACEY |
FP-35308 |
3 |
14.99 |
4815********4155 |
195915 |
12/08/15 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
796675 |
12/08/15 |
| TATH, NALYNA |
FP-34630 |
3 |
19.99 |
4815********7125 |
105017 |
12/08/15 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
808015 |
12/08/15 |
| TOM, VIRAK |
FP-694772 |
3 |
19.99 |
4833********8936 |
045109 |
12/08/15 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********5861 |
125016 |
12/08/15 |
| VALENCIA, ROCIO |
FP-694617 |
3 |
19.99 |
4815********7611 |
105217 |
12/08/15 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4147********8675 |
04346C |
12/08/15 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
105315 |
12/08/15 |
| WADE, JASON |
FP-131801755 |
3 |
15.00 |
4342********9271 |
788517 |
12/08/15 |
| WILSON, JASON |
FP-677593 |
3 |
15.00 |
5403********6287 |
996247 |
12/08/15 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4342********4853 |
798514 |
12/08/15 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4342********4853 |
474499 |
12/08/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
69.94 |
| 14 |
MasterCard |
226.94 |
| 87 |
Visa |
1485.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1796.88 |