Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NANCY |
FP-446843 |
3 |
18.99 |
4342********1492 |
983101 |
06/06/2016 |
| ADAN, GUADALUPE |
FP-744945 |
3 |
11.95 |
4815********6780 |
175314 |
06/06/2016 |
| AGUAYO, MARIA |
FP-435267 |
3 |
19.99 |
4815********1355 |
175310 |
06/06/2016 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
34.98 |
4815********6868 |
175218 |
06/06/2016 |
| ASISTIN, HENRY |
FP-765461 |
3 |
17.99 |
5178********5826 |
036608 |
06/06/2016 |
| BAPTISTA, RANDY |
FP-676964 |
3 |
19.99 |
4815********2606 |
175610 |
06/06/2016 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
526419 |
06/06/2016 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
075111 |
06/06/2016 |
| CABACCANG, RENDALL |
FP-475001 |
3 |
10.00 |
4130********1616 |
006272 |
06/06/2016 |
| CANERO, RUBY |
FP-131800459 |
3 |
15.00 |
4767********7804 |
345375 |
06/06/2016 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
478203 |
06/06/2016 |
| CEJA, RODOLFO |
FP-35154 |
3 |
9.99 |
4342********0378 |
854663 |
06/06/2016 |
| CEPEDA, FRANK |
FP-35421 |
3 |
19.99 |
5109********4839 |
H07172 |
06/06/2016 |
| CHAN, SARY |
FP-131801842 |
3 |
19.99 |
4342********3346 |
526672 |
06/06/2016 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
075111 |
06/06/2016 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
175719 |
06/06/2016 |
| ENAMORADO, JUAN JOSE |
FP-430464 |
3 |
39.00 |
5175********4268 |
185016 |
06/06/2016 |
| ENRIQUEZ, MICHAEL |
FP-131800413 |
3 |
10.00 |
4521********7506 |
085107 |
06/06/2016 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4868********8905 |
957367 |
06/06/2016 |
| FOSTER, ROBERT |
FP-449034 |
3 |
19.99 |
4266********6516 |
03230C |
06/06/2016 |
| GARCIA, OSCAR |
FP-34225 |
3 |
9.95 |
4815********6780 |
185313 |
06/06/2016 |
| GLASPER, ANITA |
FP-769904 |
3 |
15.00 |
4460********4921 |
526688 |
06/06/2016 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********7679 |
395020 |
06/06/2016 |
| GONZALEZ, ENRIQUE |
FP-743582 |
3 |
19.99 |
4815********2560 |
185214 |
06/06/2016 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********3889 |
185610 |
06/06/2016 |
| HACH, KY |
FP-443604 |
3 |
10.00 |
3772*******1006 |
104474 |
06/06/2016 |
| HUNG, DAISY |
FP-131800104 |
3 |
15.00 |
4342********7679 |
462267 |
06/06/2016 |
| JENSEN, RUSTY |
FP-33507 |
3 |
29.99 |
4460********6105 |
957371 |
06/06/2016 |
| KAUR, JASVEEN |
FP-040743 |
3 |
54.99 |
4465********9304 |
006870 |
06/06/2016 |
| KAZAS, DANNY |
FP-450022 |
3 |
9.99 |
4003********8813 |
03286B |
06/06/2016 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
4300********6924 |
006576 |
06/06/2016 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
801299 |
06/06/2016 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********6403 |
185816 |
06/06/2016 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
462266 |
06/06/2016 |
| LAW, ROB |
FP-451386 |
3 |
10.00 |
5308********0118 |
007229 |
06/06/2016 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
07684Z |
06/06/2016 |
| MAGEE, SARAH |
FP-21516 |
3 |
15.00 |
6011********9427 |
00695R |
06/06/2016 |
| MANZO, KARINA |
FP-765334 |
3 |
15.00 |
4815********4160 |
195216 |
06/06/2016 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
10.00 |
4833********9366 |
085111 |
06/06/2016 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********8853 |
03255C |
06/06/2016 |
| MITCHELL, PAT |
FP-620326 |
3 |
10.00 |
4130********8197 |
006284 |
06/06/2016 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
801307 |
06/06/2016 |
| MONTENEGRO, JULINA |
FP-726738 |
3 |
19.99 |
4342********9879 |
761844 |
06/06/2016 |
| MYERS, CHRISTOPHER |
FP-479442 |
3 |
56.48 |
4815********8732 |
105019 |
06/06/2016 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
105214 |
06/06/2016 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
105115 |
06/06/2016 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
105115 |
06/06/2016 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
095111 |
06/06/2016 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
15.00 |
5466********2554 |
03502Z |
06/06/2016 |
| PHAM, CHUC |
FP-131800603 |
3 |
15.00 |
4465********6927 |
006020 |
06/06/2016 |
| PHAM, KEN |
FP-464380 |
3 |
24.99 |
4366********5335 |
024308 |
06/06/2016 |
| PHAN, THIEN |
FP-532655 |
3 |
19.95 |
3713*******2005 |
168548 |
06/06/2016 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********4188 |
105310 |
06/06/2016 |
| RENCH, JEFF |
FP-131801219 |
3 |
15.00 |
3739*******7006 |
105088 |
06/06/2016 |
| REYES, ROBERT |
FP-608123 |
3 |
20.00 |
3772*******1008 |
122623 |
06/06/2016 |
| ROBERTSON, KEITH |
FP-438912 |
3 |
10.00 |
4418********5414 |
209583 |
06/06/2016 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
19.99 |
4342********7529 |
801306 |
06/06/2016 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
5155********0621 |
03317B |
06/06/2016 |
| RUIZ, ENRIQUE |
FP-485700 |
3 |
10.00 |
4815********2630 |
105412 |
06/06/2016 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
095111 |
06/06/2016 |
| SAEPHANH, LOU |
FP-131800437 |
3 |
15.00 |
4767********7804 |
345376 |
06/06/2016 |
| SALAZAR, ANDRES |
FP-620398 |
3 |
9.95 |
4815********8676 |
105410 |
06/06/2016 |
| SANCHEZ, ELENA |
FP-26924 |
3 |
14.00 |
4342********5742 |
982144 |
06/06/2016 |
| SEKHON, SATBEER |
FP-553025 |
3 |
10.00 |
5178********7888 |
03315Z |
06/06/2016 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
526460 |
06/06/2016 |
| SINGH, HARNARINDER |
FP-501965 |
3 |
44.00 |
4342********1239 |
539552 |
06/06/2016 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********9938 |
538620 |
06/06/2016 |
| SINGH, KULWINDER |
FP-620368 |
3 |
10.00 |
4342********6272 |
854679 |
06/06/2016 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
462285 |
06/06/2016 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
608295 |
06/06/2016 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4833********2870 |
095111 |
06/06/2016 |
| TACAN, STACEY |
FP-35308 |
3 |
14.99 |
4815********4155 |
105719 |
06/06/2016 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
857396 |
06/06/2016 |
| TIN, CHAN |
FP-712727 |
3 |
9.99 |
4342********4545 |
983137 |
06/06/2016 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
016015 |
06/06/2016 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********4188 |
105310 |
06/06/2016 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4815********7905 |
115012 |
06/06/2016 |
| VALENCIA, ROCIO |
FP-694617 |
3 |
18.99 |
4815********7611 |
115418 |
06/06/2016 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4147********8675 |
03303C |
06/06/2016 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
115611 |
06/06/2016 |
| WADE, JASON |
FP-765330 |
3 |
15.00 |
4342********9271 |
526721 |
06/06/2016 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4342********4853 |
759134 |
06/06/2016 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4342********4853 |
463457 |
06/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
64.95 |
| 10 |
MasterCard |
176.97 |
| 68 |
Visa |
1168.86 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.78 |