Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALBERTO |
FP-040980 |
3 |
44.98 |
4815********5060 |
141418 |
04/06/2016 |
| ACOSTA, NANCY |
FP-446843 |
3 |
18.99 |
4342********1492 |
039390 |
04/06/2016 |
| ADAN, GUADALUPE |
FP-440922 |
3 |
11.95 |
4815********6780 |
141515 |
04/06/2016 |
| AGUAYO, MARIA |
FP-435267 |
3 |
19.99 |
4815********1355 |
141710 |
04/06/2016 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
34.98 |
4815********6868 |
151013 |
04/06/2016 |
| ASISTIN, HENRY |
FP-695971 |
3 |
17.99 |
5178********5826 |
059807 |
04/06/2016 |
| BAPTISTA, RANDY |
FP-676964 |
3 |
54.99 |
4815********0209 |
141914 |
04/06/2016 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
482731 |
04/06/2016 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
011116 |
04/06/2016 |
| CABACCANG, RENDALL |
FP-475001 |
3 |
10.00 |
4130********1616 |
006086 |
04/06/2016 |
| CANERO, RUBY |
FP-131800459 |
3 |
15.00 |
4767********7804 |
014197 |
04/06/2016 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
257200 |
04/06/2016 |
| CEJA, RODOLFO |
FP-35154 |
3 |
9.99 |
4342********0378 |
482230 |
04/06/2016 |
| CEPEDA, FRANK |
FP-35421 |
3 |
19.99 |
5109********4839 |
H53187 |
04/06/2016 |
| CHAM, KEVIN |
FP-532821 |
3 |
19.99 |
4366********2876 |
014610 |
04/06/2016 |
| CHAN, SARY |
FP-131801842 |
3 |
19.99 |
4342********3346 |
063829 |
04/06/2016 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
54.99 |
4833********4683 |
021116 |
04/06/2016 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
161113 |
04/06/2016 |
| ENRIQUEZ, MICHAEL |
FP-131800413 |
3 |
10.00 |
4521********7506 |
030954 |
04/06/2016 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4868********8905 |
849882 |
04/06/2016 |
| FOSTER, ROBERT |
FP-449034 |
3 |
19.99 |
4266********6516 |
03666C |
04/06/2016 |
| GARCIA, OSCAR |
FP-34225 |
3 |
9.95 |
4815********6780 |
161116 |
04/06/2016 |
| GLASPER, ANITA |
FP-131800826 |
3 |
15.00 |
4460********4921 |
974624 |
04/06/2016 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********7679 |
481083 |
04/06/2016 |
| GONZALEZ, ENRIQUE |
FP-743582 |
3 |
19.99 |
4815********2560 |
161510 |
04/06/2016 |
| GREWAL, JAGPREET |
FP-490338 |
3 |
19.99 |
4342********2587 |
040106 |
04/06/2016 |
| GREWAL, JASVIR |
FP-620223 |
3 |
9.99 |
5466********2553 |
77694P |
04/06/2016 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********3889 |
161919 |
04/06/2016 |
| HACH, KY |
FP-443604 |
3 |
10.00 |
3772*******1006 |
143321 |
04/06/2016 |
| HUNG, DAISY |
FP-131800104 |
3 |
15.00 |
4342********7679 |
650326 |
04/06/2016 |
| JENSEN, RUSTY |
FP-33507 |
3 |
29.99 |
4460********6105 |
482745 |
04/06/2016 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
613868 |
04/06/2016 |
| KAUR, JASVEEN |
FP-040743 |
3 |
19.99 |
4465********9304 |
006774 |
04/06/2016 |
| KAZAS, DANNY |
FP-450022 |
3 |
4.99 |
4003********8813 |
03717B |
04/06/2016 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
4300********6924 |
006735 |
04/06/2016 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
481095 |
04/06/2016 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********6403 |
181012 |
04/06/2016 |
| LAROT, GLEN |
FP-490699 |
3 |
54.99 |
4342********1025 |
482757 |
04/06/2016 |
| LAW, ROB |
FP-451386 |
3 |
10.00 |
5308********0118 |
144984 |
04/06/2016 |
| LINCOLN, KEVIN |
FP-755382 |
3 |
19.99 |
4673********7751 |
821211 |
04/06/2016 |
| LOPEZ, FAUSTINO |
FP-678530 |
3 |
19.99 |
4342********4912 |
624532 |
04/06/2016 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
08276Z |
04/06/2016 |
| MAGEE, SARAH |
FP-21516 |
3 |
15.00 |
6011********9427 |
00649R |
04/06/2016 |
| MANZO, KARINA |
FP-765334 |
3 |
15.00 |
4815********4160 |
181612 |
04/06/2016 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
10.00 |
4833********9366 |
031116 |
04/06/2016 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********8853 |
03713C |
04/06/2016 |
| MITCHELL, PAT |
FP-620326 |
3 |
10.00 |
4130********8197 |
006101 |
04/06/2016 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
453974 |
04/06/2016 |
| MONTENEGRO, JULINA |
FP-726738 |
3 |
19.99 |
4342********9879 |
650343 |
04/06/2016 |
| MYERS, CHRISTOPHER |
FP-479442 |
3 |
25.74 |
4815********0431 |
191111 |
04/06/2016 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
191019 |
04/06/2016 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
191216 |
04/06/2016 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
191216 |
04/06/2016 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
49.99 |
4282********8562 |
041116 |
04/06/2016 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
15.00 |
5466********2554 |
00406Z |
04/06/2016 |
| PHAM, CHUC |
FP-131800603 |
3 |
15.00 |
4465********6927 |
006905 |
04/06/2016 |
| PHAM, KEN |
FP-464380 |
3 |
24.99 |
4366********5335 |
032054 |
04/06/2016 |
| PHAN, THIEN |
FP-532655 |
3 |
19.95 |
3713*******2005 |
162462 |
04/06/2016 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********5861 |
101511 |
04/06/2016 |
| RENCH, JEFF |
FP-131801219 |
3 |
15.00 |
3739*******7006 |
121545 |
04/06/2016 |
| REYES, ROBERT |
FP-608123 |
3 |
20.00 |
3772*******1008 |
128395 |
04/06/2016 |
| ROBERTSON, KEITH |
FP-438912 |
3 |
10.00 |
4418********5414 |
874090 |
04/06/2016 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
19.99 |
4342********7529 |
453983 |
04/06/2016 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
54.99 |
5155********0621 |
03759B |
04/06/2016 |
| RUIZ, ENRIQUE |
FP-485700 |
3 |
10.00 |
4815********2630 |
101615 |
04/06/2016 |
| RUIZ, JAVIER |
FP-578085 |
3 |
69.97 |
4800********1634 |
09437A |
04/06/2016 |
| RUPIO, JAVIER |
FP-554772 |
3 |
45.00 |
4427********5692 |
041116 |
04/06/2016 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
663152 |
04/06/2016 |
| SAEPHANH, LOU |
FP-131800437 |
3 |
15.00 |
4767********7804 |
014198 |
04/06/2016 |
| SALAZAR, ANDRES |
FP-620398 |
3 |
9.95 |
4815********5272 |
101916 |
04/06/2016 |
| SANCHEZ, ELENA |
FP-26924 |
3 |
39.00 |
4342********5742 |
975372 |
04/06/2016 |
| SEKHON, SATBEER |
FP-553025 |
3 |
10.00 |
5178********7888 |
03770Z |
04/06/2016 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
650356 |
04/06/2016 |
| SINGH, HARNARINDER |
FP-501965 |
3 |
15.00 |
4342********1239 |
611209 |
04/06/2016 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********9938 |
611210 |
04/06/2016 |
| SINGH, KULWINDER |
FP-620368 |
3 |
10.00 |
4342********6272 |
938190 |
04/06/2016 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
973817 |
04/06/2016 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
518290 |
04/06/2016 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4833********2870 |
051116 |
04/06/2016 |
| TACAN, STACEY |
FP-35308 |
3 |
49.99 |
4815********4155 |
111619 |
04/06/2016 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
849226 |
04/06/2016 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
516011 |
04/06/2016 |
| TOM, VIRAK |
FP-694772 |
3 |
19.99 |
4833********8936 |
051116 |
04/06/2016 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********5861 |
101511 |
04/06/2016 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4815********7905 |
121115 |
04/06/2016 |
| VALENCIA, ROCIO |
FP-694617 |
3 |
19.99 |
4815********7611 |
121211 |
04/06/2016 |
| VENTURA, LUZ |
FP-442349 |
3 |
14.42 |
4815********6391 |
121314 |
04/06/2016 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4147********8675 |
03768C |
04/06/2016 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
121313 |
04/06/2016 |
| WADE, JASON |
FP-765330 |
3 |
15.00 |
4342********9271 |
612075 |
04/06/2016 |
| WILSON, JASON |
FP-677593 |
3 |
15.00 |
5403********6287 |
674411 |
04/06/2016 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4342********4853 |
482780 |
04/06/2016 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4342********4853 |
975379 |
04/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
64.95 |
| 13 |
MasterCard |
217.96 |
| 75 |
Visa |
1524.45 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1822.36 |