Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, ALEJANDRO |
FP-712666 |
2 |
13.67 |
4833********1704 |
044310 |
04/15/2016 |
| ADAN, ALEX |
FP-712687 |
2 |
19.99 |
4833********1704 |
044310 |
04/15/2016 |
| ALVA, STEVE |
FP-702730 |
2 |
26.99 |
4815********2703 |
174239 |
04/15/2016 |
| CONTRERAS, JUAN |
FP-712633 |
2 |
9.98 |
4342********1954 |
427118 |
04/15/2016 |
| DOVAL, RENE |
FP-765632 |
2 |
19.98 |
4447********3609 |
015929 |
04/15/2016 |
| GILL, BALBIR |
FP-712705 |
2 |
9.98 |
4815********7031 |
174439 |
04/15/2016 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
14.99 |
4342********2706 |
455011 |
04/15/2016 |
| HOU, VICTOR |
FP-765312 |
2 |
18.99 |
4465********3913 |
015644 |
04/15/2016 |
| KAUR, AMRIT |
FP-620355 |
2 |
8.99 |
4833********2725 |
044310 |
04/15/2016 |
| KHAN, ABDULLAH |
FP-712694 |
2 |
9.99 |
4342********0582 |
780362 |
04/15/2016 |
| KNERL, BRENNAN |
FP-451359 |
2 |
14.99 |
5480********1895 |
094344 |
04/15/2016 |
| KNERL, JOHN |
FP-449468 |
2 |
14.99 |
4147********6383 |
16064D |
04/15/2016 |
| LOPEZ, MACARIO |
FP-430444 |
2 |
11.95 |
4815********2172 |
174637 |
04/15/2016 |
| MCELHINNIE, PAIGE |
FP-765647 |
2 |
19.99 |
4342********1361 |
690323 |
04/15/2016 |
| NICHOLSON, ELLIOTT |
FP-747297 |
2 |
53.98 |
4815********5129 |
174836 |
04/15/2016 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4147********7266 |
905134 |
04/15/2016 |
| QUIROGA, ANGELICA |
FP-712679 |
2 |
4.98 |
4347********3516 |
044310 |
04/15/2016 |
| RUIZ, URIEL |
FP-712655 |
2 |
9.99 |
4342********2434 |
454305 |
04/15/2016 |
| SAEPHANH, ALEX |
FP-712684 |
2 |
4.98 |
5403********1875 |
094344 |
04/15/2016 |
| SINGH, JASPREET |
FP-712514 |
2 |
14.99 |
4342********5966 |
742262 |
04/15/2016 |
| SINGH, VERINDER |
FP-534410 |
2 |
13.99 |
4856********1392 |
015675 |
04/15/2016 |
| SUN, JIENING |
FP-712674 |
2 |
9.98 |
4737********0019 |
690324 |
04/15/2016 |
| TAPIA, EDUARDO |
FP-747295 |
2 |
53.99 |
4815********2603 |
184234 |
04/15/2016 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
4833********7012 |
044310 |
04/15/2016 |
| WOODDELL, MELISSA |
FP-747296 |
2 |
58.99 |
5178********3862 |
015986 |
04/15/2016 |
| YOUNG, CHRIS |
FP-428128 |
2 |
21.95 |
5291********5834 |
00355Z |
04/15/2016 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********4597 |
259385 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
100.91 |
| 23 |
Visa |
397.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.26 |