Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
122123 |
03/01/2016 |
| BLATOR, LARISA |
FP-430509 |
1 |
11.95 |
3797*******1004 |
142938 |
03/01/2016 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
163744 |
03/01/2016 |
| BURGOS, TONY |
FP-738425 |
1 |
13.99 |
4282********8239 |
072212 |
03/01/2016 |
| COLE, ASHLEY |
FP-461213 |
1 |
19.99 |
4003********3794 |
06263B |
03/01/2016 |
| ENAMORADO, JUAN JOSE |
FP-430464 |
1 |
9.99 |
5175********4268 |
122328 |
03/01/2016 |
| FANG, PAO |
FP-479347 |
1 |
18.99 |
4282********3094 |
072212 |
03/01/2016 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
11.95 |
5291********5723 |
06271B |
03/01/2016 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
072212 |
03/01/2016 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
122520 |
03/01/2016 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
50.95 |
4862********8166 |
06272A |
03/01/2016 |
| KAUR, NAVREET |
FP-475012 |
1 |
11.99 |
4147********8527 |
06276C |
03/01/2016 |
| LIGHTFOOT, BRITTANY |
FP-475039 |
1 |
14.99 |
4815********3486 |
122824 |
03/01/2016 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001329 |
03/01/2016 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
16.95 |
4815********5247 |
122922 |
03/01/2016 |
| MACIAS, CHRIS |
FP-691452 |
1 |
16.95 |
4815********5247 |
122922 |
03/01/2016 |
| MARIANO, ADREENE |
FP-430697 |
1 |
11.95 |
4347********0107 |
072212 |
03/01/2016 |
| MENOR, NATHAN |
FP-554699 |
1 |
9.99 |
4000********2153 |
382281 |
03/01/2016 |
| MENOR, PAUL |
FP-554698 |
1 |
6.99 |
4000********2153 |
713476 |
03/01/2016 |
| MERCADO, KRYSTAL |
FP-629160 |
1 |
24.98 |
4347********3127 |
072212 |
03/01/2016 |
| MERCADO, MARCO |
FP-691486 |
1 |
24.99 |
4347********3127 |
072212 |
03/01/2016 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********6454 |
132029 |
03/01/2016 |
| MORALES, CARLOS |
FP-620416 |
1 |
11.95 |
4465********3249 |
001400 |
03/01/2016 |
| MORK, KATHY |
FP-529204 |
1 |
56.95 |
4815********0007 |
132121 |
03/01/2016 |
| NAVA, CATHERINE |
FP-712574 |
1 |
9.99 |
4767********0898 |
083289 |
03/01/2016 |
| NIJJAR, KULJIT |
FP-607703 |
1 |
21.95 |
4259********9358 |
625335 |
03/01/2016 |
| PADILLA, EDUARDO |
FP-437318 |
1 |
24.95 |
4815********5190 |
132826 |
03/01/2016 |
| RAMIREZ, CRYSTAL |
FP-578038 |
1 |
14.99 |
4282********4094 |
072212 |
03/01/2016 |
| RAMIREZ, RAQUEL |
FP-578035 |
1 |
14.99 |
4282********4094 |
072212 |
03/01/2016 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
072212 |
03/01/2016 |
| ROBERTSON, BRANDON |
FP-534508 |
1 |
34.98 |
5424********8683 |
27762P |
03/01/2016 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
47.45 |
5424********8683 |
27525P |
03/01/2016 |
| ROJAS, NOAH |
FP-747327 |
1 |
14.99 |
4565********2180 |
012210 |
03/01/2016 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
07310C |
03/01/2016 |
| SOUS, SHELLA |
FP-554885 |
1 |
9.99 |
4815********1803 |
132525 |
03/01/2016 |
| TAPIA, OSWALDO |
FP-482811 |
1 |
21.95 |
4426********5272 |
001159 |
03/01/2016 |
| TRAN, HUNG |
FP-430442 |
1 |
11.95 |
4815********3869 |
142428 |
03/01/2016 |
| VELASQUEZ, MANUELA |
FP-747286 |
1 |
14.99 |
4815********9456 |
132625 |
03/01/2016 |
| WEAVER, WILL |
FP-431554 |
1 |
48.90 |
4833********8084 |
072212 |
03/01/2016 |
| YOUNG, BRITTANY |
FP-450992 |
1 |
14.99 |
4342********5702 |
596034 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.90 |
| 4 |
MasterCard |
104.37 |
| 34 |
Visa |
646.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.23 |