Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALBERTO |
FP-040980 |
3 |
19.99 |
4815********5060 |
113192 |
02/05/2016 |
| ACOSTA, NANCY |
FP-446843 |
3 |
18.99 |
4342********1492 |
745753 |
02/05/2016 |
| ADAN, GUADALUPE |
FP-440922 |
3 |
11.95 |
4815********6780 |
113098 |
02/05/2016 |
| AGUAYO, MARIA |
FP-435267 |
3 |
19.99 |
4815********1355 |
113290 |
02/05/2016 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
34.98 |
4815********6868 |
113391 |
02/05/2016 |
| ASISTIN, HENRY |
FP-695971 |
3 |
17.99 |
5178********5826 |
905975 |
02/05/2016 |
| BAPTISTA, RANDY |
FP-676964 |
3 |
19.99 |
4815********0209 |
113495 |
02/05/2016 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
105478 |
02/05/2016 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
053910 |
02/05/2016 |
| CABACCANG, RENDALL |
FP-475001 |
3 |
10.00 |
4130********1616 |
005819 |
02/05/2016 |
| CANERO, RUBY |
FP-131800459 |
3 |
15.00 |
4767********7804 |
024828 |
02/05/2016 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
305732 |
02/05/2016 |
| CEJA, RODOLFO |
FP-35154 |
3 |
9.99 |
4342********0378 |
557359 |
02/05/2016 |
| CEPEDA, FRANK |
FP-35421 |
3 |
19.99 |
5109********4839 |
H96020 |
02/05/2016 |
| CHAM, KEVIN |
FP-532821 |
3 |
19.99 |
4366********2876 |
006781 |
02/05/2016 |
| CHAN, SARY |
FP-131801842 |
3 |
19.99 |
4342********3346 |
564692 |
02/05/2016 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
053910 |
02/05/2016 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
113799 |
02/05/2016 |
| ENRIQUEZ, MICHAEL |
FP-131800413 |
3 |
10.00 |
4521********7506 |
074338 |
02/05/2016 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4868********8905 |
140750 |
02/05/2016 |
| FLORES, MARYANN |
FP-35501 |
3 |
15.00 |
4833********6294 |
053910 |
02/05/2016 |
| FOSTER, ROBERT |
FP-449034 |
3 |
19.99 |
4266********6516 |
08680C |
02/05/2016 |
| GARCIA, OSCAR |
FP-34225 |
3 |
9.95 |
4815********6780 |
123296 |
02/05/2016 |
| GLASPER, ANITA |
FP-131800826 |
3 |
15.00 |
4460********4921 |
686000 |
02/05/2016 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********7679 |
686001 |
02/05/2016 |
| GONZALEZ, ENRIQUE |
FP-743582 |
3 |
19.99 |
4815********8316 |
123494 |
02/05/2016 |
| GREWAL, JAGPREET |
FP-490338 |
3 |
19.99 |
4342********2587 |
954835 |
02/05/2016 |
| GREWAL, JASVIR |
FP-620223 |
3 |
9.99 |
5466********2553 |
280019 |
02/05/2016 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********3889 |
123695 |
02/05/2016 |
| HACH, KY |
FP-443604 |
3 |
39.00 |
3772*******1006 |
180015 |
02/05/2016 |
| HUNG, DAISY |
FP-131800104 |
3 |
15.00 |
4342********7679 |
769455 |
02/05/2016 |
| ISMAIL, ROMILIA |
FP-464327 |
3 |
19.99 |
4342********6995 |
954847 |
02/05/2016 |
| JACOBS, KEVIN |
FP-131800277 |
3 |
22.99 |
4815********8581 |
133097 |
02/05/2016 |
| JENSEN, RUSTY |
FP-33507 |
3 |
29.99 |
4460********6105 |
140775 |
02/05/2016 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
153661 |
02/05/2016 |
| KAUR, JASVEEN |
FP-040743 |
3 |
19.99 |
4465********9304 |
005742 |
02/05/2016 |
| KAZAS, DANNY |
FP-450022 |
3 |
9.99 |
4003********1379 |
08724B |
02/05/2016 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
4300********6924 |
005515 |
02/05/2016 |
| KER, JANNY |
FP-440917 |
3 |
19.99 |
4282********2050 |
073910 |
02/05/2016 |
| KER, KIA |
FP-440920 |
3 |
19.99 |
4282********2050 |
073910 |
02/05/2016 |
| KNOX, CORINA |
FP-35920 |
3 |
29.99 |
5307********3972 |
621503 |
02/05/2016 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
140790 |
02/05/2016 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********6403 |
133896 |
02/05/2016 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
979095 |
02/05/2016 |
| LAW, ROB |
FP-451386 |
3 |
45.00 |
5308********0118 |
229884 |
02/05/2016 |
| LING, FENG |
FP-441036 |
3 |
44.00 |
4833********0966 |
073910 |
02/05/2016 |
| LOPEZ, EMMA E. |
FP-490576 |
3 |
19.99 |
4282********1623 |
073910 |
02/05/2016 |
| LOPEZ, FAUSTINO |
FP-678530 |
3 |
19.99 |
4342********4912 |
651531 |
02/05/2016 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
07192Z |
02/05/2016 |
| MAGEE, SARAH |
FP-21516 |
3 |
15.00 |
6011********9427 |
00547R |
02/05/2016 |
| MANZO, KARINA |
FP-461540 |
3 |
15.00 |
4815********4160 |
143394 |
02/05/2016 |
| MARTINEZ, MARITZA |
FP-34081 |
3 |
10.00 |
4833********1674 |
083910 |
02/05/2016 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
45.00 |
4833********1674 |
083910 |
02/05/2016 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********8853 |
08753C |
02/05/2016 |
| MITCHELL, PAT |
FP-620326 |
3 |
10.00 |
4130********8197 |
005633 |
02/05/2016 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
685051 |
02/05/2016 |
| MONTENEGRO, JULINA |
FP-726738 |
3 |
19.99 |
4342********9879 |
102970 |
02/05/2016 |
| MYERS, CHRISTOPHER |
FP-479442 |
3 |
25.74 |
4815********0431 |
143792 |
02/05/2016 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
143692 |
02/05/2016 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
143799 |
02/05/2016 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
143799 |
02/05/2016 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
083910 |
02/05/2016 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
15.00 |
5466********2554 |
01413Z |
02/05/2016 |
| PEMBERTON, BENILDA |
FP-34546 |
3 |
19.99 |
4282********0248 |
083910 |
02/05/2016 |
| PEMBERTON, ROBERT |
FP-441256 |
3 |
15.00 |
4282********0248 |
083910 |
02/05/2016 |
| PHAM, CHUC |
FP-131800603 |
3 |
15.00 |
4465********6927 |
005910 |
02/05/2016 |
| PHAM, HIEU |
FP-429246 |
3 |
19.99 |
5178********8963 |
08790Z |
02/05/2016 |
| PHAM, KEN |
FP-464380 |
3 |
24.99 |
4366********5335 |
000234 |
02/05/2016 |
| PHAN, THIEN |
FP-532655 |
3 |
19.95 |
3713*******2005 |
113875 |
02/05/2016 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********5861 |
153499 |
02/05/2016 |
| RENCH, JEFF |
FP-131801219 |
3 |
15.00 |
3739*******7006 |
185698 |
02/05/2016 |
| REYES, ROBERT |
FP-608123 |
3 |
20.00 |
3772*******1008 |
128415 |
02/05/2016 |
| ROBERTSON, KEITH |
FP-438912 |
3 |
10.00 |
4418********5414 |
988194 |
02/05/2016 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
48.99 |
4342********7529 |
685059 |
02/05/2016 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
5155********0621 |
00005B |
02/05/2016 |
| RUIZ, ENRIQUE |
FP-485700 |
3 |
45.00 |
4815********2630 |
153896 |
02/05/2016 |
| RUIZ, MARIA |
FP-554625 |
3 |
18.99 |
4815********2630 |
163193 |
02/05/2016 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
093910 |
02/05/2016 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
177291 |
02/05/2016 |
| SAEPHANH, LOU |
FP-131800437 |
3 |
15.00 |
4767********7804 |
024829 |
02/05/2016 |
| SALAZAR, ANDRES |
FP-620398 |
3 |
9.95 |
4815********5272 |
163497 |
02/05/2016 |
| SANCHEZ, ELENA |
FP-26924 |
3 |
14.00 |
4342********5742 |
105515 |
02/05/2016 |
| SEKHON, SATBEER |
FP-553025 |
3 |
10.00 |
5178********7888 |
00030Z |
02/05/2016 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
141155 |
02/05/2016 |
| SINGH, HARNARINDER |
FP-501965 |
3 |
15.00 |
4342********1239 |
651563 |
02/05/2016 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********9938 |
978402 |
02/05/2016 |
| SINGH, KULWINDER |
FP-485464 |
3 |
45.00 |
4342********6272 |
745790 |
02/05/2016 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
102983 |
02/05/2016 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
667575 |
02/05/2016 |
| SOU, MYCHAU |
FP-695601 |
3 |
29.99 |
4494********2741 |
669577 |
02/05/2016 |
| TACAN, STACEY |
FP-35308 |
3 |
14.99 |
4815********4155 |
163995 |
02/05/2016 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
769501 |
02/05/2016 |
| TATH, NALYNA |
FP-34630 |
3 |
19.99 |
4815********7125 |
174108 |
02/05/2016 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
905004 |
02/05/2016 |
| TOM, VIRAK |
FP-694772 |
3 |
19.99 |
4833********8936 |
014010 |
02/05/2016 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********5861 |
153499 |
02/05/2016 |
| TRUONG, VINH |
FP-34353 |
3 |
45.00 |
4815********7905 |
174308 |
02/05/2016 |
| VALENCIA, ROCIO |
FP-694617 |
3 |
44.99 |
4815********7611 |
173492 |
02/05/2016 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
173495 |
02/05/2016 |
| WADE, JASON |
FP-131801755 |
3 |
15.00 |
4342********9271 |
102990 |
02/05/2016 |
| WILSON, JASON |
FP-677593 |
3 |
15.00 |
5403********6287 |
187438 |
02/05/2016 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4342********4853 |
979115 |
02/05/2016 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4342********4853 |
770026 |
02/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
93.95 |
| 15 |
MasterCard |
267.94 |
| 83 |
Visa |
1609.99 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1986.88 |