Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
172909 |
06/01/2016 |
| AGUILAR, ERIC |
FP-712802 |
1 |
9.99 |
4342********0258 |
372081 |
06/01/2016 |
| ASIFOA, MIKO |
FP-712731 |
1 |
7.99 |
4020********0521 |
065529 |
06/01/2016 |
| BARRON, MAGGIE |
FP-656882 |
1 |
9.99 |
4631********5352 |
009376 |
06/01/2016 |
| BLATOR, LARISA |
FP-430509 |
1 |
11.95 |
3797*******1004 |
102045 |
06/01/2016 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
141251 |
06/01/2016 |
| BROWN, MARIAH |
FP-656940 |
1 |
29.99 |
4447********6576 |
001368 |
06/01/2016 |
| BRYSON, MICHAEL |
FP-532613 |
1 |
39.00 |
4020********7595 |
250450 |
06/01/2016 |
| BURGOS, TONY |
FP-738425 |
1 |
52.99 |
4833********3755 |
072013 |
06/01/2016 |
| CAMPOS, BEATRIZ |
FP-765479 |
1 |
18.98 |
4815********8080 |
182503 |
06/01/2016 |
| CASAREZ, JULIO |
FP-765416 |
1 |
14.99 |
4207********8330 |
001781 |
06/01/2016 |
| COLE, ASHLEY |
FP-746822 |
1 |
19.99 |
4003********3794 |
00260B |
06/01/2016 |
| COLLINS, ROBERT |
FP-712680 |
1 |
27.99 |
4673********9038 |
290819 |
06/01/2016 |
| COLLINS, RUBY |
FP-712664 |
1 |
48.99 |
4673********9038 |
803216 |
06/01/2016 |
| CORDOVA, JUAN |
FP-712720 |
1 |
48.99 |
4342********8811 |
008313 |
06/01/2016 |
| CRAWFORD, EMILY |
FP-765423 |
1 |
14.99 |
5403********5673 |
901117 |
06/01/2016 |
| CRAWFORD, JEFFREY |
FP-656872 |
1 |
24.98 |
5403********5673 |
901121 |
06/01/2016 |
| DART, KAYLA |
FP-765408 |
1 |
14.99 |
4815********2181 |
192506 |
06/01/2016 |
| ELVEINA, VICTOR |
FP-656865 |
1 |
9.99 |
4342********7115 |
370925 |
06/01/2016 |
| ENAMORADO, JUAN JOSE |
FP-430464 |
1 |
9.99 |
5175********4268 |
192602 |
06/01/2016 |
| FANG, PAO |
FP-479347 |
1 |
18.99 |
4833********4954 |
082013 |
06/01/2016 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
11.95 |
5291********5723 |
00280B |
06/01/2016 |
| FIGUEROA, YESICA |
FP-712711 |
1 |
48.99 |
5403********8209 |
901158 |
06/01/2016 |
| FLORES, KEVIN |
FP-765467 |
1 |
14.99 |
4342********6881 |
046731 |
06/01/2016 |
| GARCIA, MARIA |
FP-608241 |
1 |
53.98 |
4342********5751 |
046733 |
06/01/2016 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
082013 |
06/01/2016 |
| GUZMAN, CARMEN |
FP-712763 |
1 |
9.99 |
4342********0446 |
008322 |
06/01/2016 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
102901 |
06/01/2016 |
| HARRIS, CONTRINITY |
FP-765471 |
1 |
14.99 |
4039********9168 |
000237 |
06/01/2016 |
| HERNANDEZ, MICHAEL |
FP-656897 |
1 |
9.99 |
4342********7750 |
879327 |
06/01/2016 |
| HOUTH, HEANG |
FP-712716 |
1 |
48.99 |
4342********4545 |
270841 |
06/01/2016 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
16.95 |
4862********8166 |
00288A |
06/01/2016 |
| KAUR, NAVREET |
FP-475012 |
1 |
11.99 |
4147********8527 |
00296C |
06/01/2016 |
| KEONORASAK, JEFFREY |
FP-712770 |
1 |
48.99 |
4494********3717 |
981800 |
06/01/2016 |
| LEWIS, PAUL |
FP-765464 |
1 |
24.99 |
5332********4391 |
FHEOGL |
06/01/2016 |
| LIGHTFOOT, BRITTANY |
FP-475039 |
1 |
14.99 |
4815********3486 |
102709 |
06/01/2016 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001517 |
06/01/2016 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
16.95 |
4815********5247 |
102905 |
06/01/2016 |
| MACIAS AGUILAR, DELIA |
FP-712760 |
1 |
93.96 |
4259********1411 |
880111 |
06/01/2016 |
| MACIAS, CHRIS |
FP-691452 |
1 |
16.95 |
4815********5247 |
102905 |
06/01/2016 |
| MANZO, MANUEL |
FP-712732 |
1 |
48.99 |
5403********8209 |
901293 |
06/01/2016 |
| MARIANO, ADREENE |
FP-430697 |
1 |
11.95 |
4347********0107 |
082013 |
06/01/2016 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
102702 |
06/01/2016 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
56.99 |
5175********0682 |
102401 |
06/01/2016 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
14.99 |
5178********6555 |
085363 |
06/01/2016 |
| MCCANN, DAVID |
FP-676570 |
1 |
19.99 |
4815********2363 |
102400 |
06/01/2016 |
| MEDINA, MARTHA |
FP-765418 |
1 |
14.99 |
4833********9230 |
082013 |
06/01/2016 |
| MENOR, NATHAN |
FP-554699 |
1 |
9.99 |
4000********2153 |
873189 |
06/01/2016 |
| MENOR, PAUL |
FP-554698 |
1 |
6.99 |
4000********2153 |
107169 |
06/01/2016 |
| MERCADO, KRYSTAL |
FP-629160 |
1 |
24.98 |
4347********3127 |
082013 |
06/01/2016 |
| MERCADO, MARCO |
FP-691486 |
1 |
24.99 |
4347********3127 |
092013 |
06/01/2016 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********6454 |
122005 |
06/01/2016 |
| MORALES, CARLOS |
FP-620416 |
1 |
11.95 |
4465********3249 |
001661 |
06/01/2016 |
| MORK, KATHY |
FP-529204 |
1 |
21.95 |
4815********8151 |
112002 |
06/01/2016 |
| NAVA, CATHERINE |
FP-712574 |
1 |
9.98 |
4767********0898 |
307777 |
06/01/2016 |
| NGUYEN, HUY |
FP-656862 |
1 |
9.99 |
4815********2666 |
112208 |
06/01/2016 |
| NIJJAR, KULJIT |
FP-607703 |
1 |
21.95 |
4259********9358 |
945127 |
06/01/2016 |
| PADILLA, EDUARDO |
FP-437318 |
1 |
24.95 |
4815********5190 |
112305 |
06/01/2016 |
| PHITSANOUKANH, LILY |
FP-765403 |
1 |
14.99 |
4465********3243 |
001677 |
06/01/2016 |
| REYES, MARIA |
FP-712792 |
1 |
48.99 |
4342********0742 |
181650 |
06/01/2016 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
092013 |
06/01/2016 |
| ROBERTSON, BRANDON |
FP-534508 |
1 |
53.99 |
5424********8683 |
51404P |
06/01/2016 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
15.00 |
5424********8683 |
51085P |
06/01/2016 |
| ROMERO, DANIEL |
FP-769982 |
1 |
13.99 |
4342********5565 |
219403 |
06/01/2016 |
| RUIZ-SANCHEZ, BRENDA |
FP-765326 |
1 |
73.98 |
4342********4883 |
008332 |
06/01/2016 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
07656C |
06/01/2016 |
| SAECHAO, NALINE |
FP-765406 |
1 |
19.99 |
4460********2713 |
020641 |
06/01/2016 |
| SANGHA, JASWINDER |
FP-712804 |
1 |
48.99 |
4815********7540 |
132601 |
06/01/2016 |
| SANGHA, RUPINDER |
FP-712719 |
1 |
48.99 |
4815********7540 |
132601 |
06/01/2016 |
| SINGH, JASBIR |
FP-656876 |
1 |
9.98 |
4342********4473 |
849530 |
06/01/2016 |
| SINGH, LAKHBIR |
FP-620373 |
1 |
38.99 |
4115********3521 |
003169 |
06/01/2016 |
| STEWART, ALEXIS |
FP-765431 |
1 |
28.98 |
4815********8294 |
122504 |
06/01/2016 |
| TAPIA, OSWALDO |
FP-482811 |
1 |
21.95 |
4426********5272 |
001783 |
06/01/2016 |
| TOLENTO URENDA, MIREYA |
FP-712733 |
1 |
48.99 |
4342********0809 |
218896 |
06/01/2016 |
| TRAN, HUNG |
FP-430442 |
1 |
11.95 |
4815********3869 |
132304 |
06/01/2016 |
| TRINIDAD, BALLIN |
FP-765534 |
1 |
19.99 |
4494********8108 |
404444 |
06/01/2016 |
| VANG, MAODEE |
FP-765435 |
1 |
19.99 |
4342********9563 |
849533 |
06/01/2016 |
| WARREN, DEBORAH |
FP-765637 |
1 |
58.99 |
5403********1440 |
901384 |
06/01/2016 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********8084 |
002013 |
06/01/2016 |
| WHITE, MARIAH |
FP-814371 |
1 |
14.99 |
4342********0526 |
370940 |
06/01/2016 |
| YOUNG, BRITTANY |
FP-450992 |
1 |
14.99 |
4342********5702 |
945145 |
06/01/2016 |
| ZENDEJAS, SAMUEL |
FP-712659 |
1 |
48.99 |
4342********0809 |
181658 |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.90 |
| 12 |
MasterCard |
384.84 |
| 68 |
Visa |
1661.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2070.33 |