Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, ALEJANDRO |
FP-712666 |
2 |
13.99 |
4833********1704 |
082911 |
06/15/2016 |
| ADAN, ALEX |
FP-712687 |
2 |
9.99 |
4833********1704 |
082911 |
06/15/2016 |
| ADONIS, JACKSON |
FP-738276 |
2 |
14.99 |
5178********0191 |
08185Z |
06/15/2016 |
| ALVA, STEVE |
FP-702730 |
2 |
26.99 |
4815********2703 |
192790 |
06/15/2016 |
| ALVARADO, ROSE |
FP-765455 |
2 |
24.98 |
4266********4154 |
08148B |
06/15/2016 |
| BENNETT, LORETTA |
FP-765358 |
2 |
53.99 |
4815********2586 |
192899 |
06/15/2016 |
| BOL, ALEXIS |
FP-769684 |
2 |
19.99 |
4347********6728 |
082911 |
06/15/2016 |
| BOOKER, ADRIENNE |
FP-738496 |
2 |
66.99 |
4833********5448 |
082911 |
06/15/2016 |
| CABRERA, MARIA DEL CARME |
FP-726849 |
2 |
39.00 |
4342********2287 |
243127 |
06/15/2016 |
| CASAREZ, JUANA |
FP-726919 |
2 |
56.99 |
4207********5083 |
015473 |
06/15/2016 |
| CASTRO, LOGAN |
FP-573223 |
2 |
9.99 |
4342********0838 |
791433 |
06/15/2016 |
| COFFEY, CHERLY |
FP-726874 |
2 |
39.98 |
4342********5434 |
661785 |
06/15/2016 |
| CONTRERAS, JUAN |
FP-656909 |
2 |
7.99 |
4342********1954 |
659522 |
06/15/2016 |
| DOSANJH, NIHAL |
FP-656907 |
2 |
9.99 |
4366********4565 |
011402 |
06/15/2016 |
| DOVAL, RENE |
FP-765632 |
2 |
19.99 |
4447********3609 |
015772 |
06/15/2016 |
| ESPINOZA, LUIS |
FP-765375 |
2 |
53.99 |
4342********9608 |
631852 |
06/15/2016 |
| GILL, BALBIR |
FP-712705 |
2 |
9.99 |
4815********7031 |
102399 |
06/15/2016 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
14.99 |
4342********2706 |
660822 |
06/15/2016 |
| GREWAL, JAGPREET |
FP-490338 |
2 |
9.99 |
4342********2587 |
243143 |
06/15/2016 |
| GUERRERO, KIMBERLY |
FP-765383 |
2 |
53.99 |
4815********9649 |
102591 |
06/15/2016 |
| HA, HONG |
FP-656911 |
2 |
8.99 |
4342********5602 |
112732 |
06/15/2016 |
| KAUR, AMRITPAL |
FP-726841 |
2 |
53.99 |
4264********2799 |
06872B |
06/15/2016 |
| KAUR, RAJVIR |
FP-463970 |
2 |
11.99 |
4465********0031 |
015524 |
06/15/2016 |
| KHAN, ABDULLAH |
FP-712694 |
2 |
9.99 |
4342********0582 |
631858 |
06/15/2016 |
| KNERL, BRENNAN |
FP-451359 |
2 |
14.99 |
5480********1895 |
102938 |
06/15/2016 |
| KNERL, JOHN |
FP-449468 |
2 |
53.99 |
4147********6383 |
87974D |
06/15/2016 |
| LE, DAO |
FP-765359 |
2 |
53.99 |
4815********4865 |
102990 |
06/15/2016 |
| LICEA GUTIERREZ, MAYRA |
FP-726892 |
2 |
53.99 |
4207********8330 |
015510 |
06/15/2016 |
| LOPEZ, MACARIO |
FP-430444 |
2 |
11.95 |
4815********2172 |
132396 |
06/15/2016 |
| LUONG, THAI |
FP-656898 |
2 |
9.99 |
4147********2203 |
08176D |
06/15/2016 |
| MAHARAJ, MICHELLE |
FP-656933 |
2 |
9.99 |
4833********0364 |
092911 |
06/15/2016 |
| MCELHINNIE, PAIGE |
FP-765647 |
2 |
19.99 |
4342********1361 |
113741 |
06/15/2016 |
| MOORE, ERIN |
FP-765516 |
2 |
19.99 |
4342********7238 |
241710 |
06/15/2016 |
| MOUA, GEORGE |
FP-726902 |
2 |
57.99 |
4833********6023 |
092911 |
06/15/2016 |
| MOUA, TRU |
FP-765374 |
2 |
53.99 |
4833********4697 |
092911 |
06/15/2016 |
| NGUYEN, QUANG |
FP-765333 |
2 |
18.99 |
4060********8590 |
092911 |
06/15/2016 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4147********7266 |
015192 |
06/15/2016 |
| PALACIOS, ANALYSSA |
FP-656914 |
2 |
9.99 |
4342********5258 |
112739 |
06/15/2016 |
| PENA, SINTIA |
FP-656888 |
2 |
9.98 |
4342********8203 |
661801 |
06/15/2016 |
| PERRY-RODRIGUEZ, LINDA |
FP-765486 |
2 |
19.99 |
4342********6340 |
631862 |
06/15/2016 |
| PLEASANT, DIVONEE |
FP-712807 |
2 |
9.99 |
4347********7165 |
092911 |
06/15/2016 |
| QUIROGA, ANGELICA |
FP-712679 |
2 |
9.99 |
4347********3516 |
092911 |
06/15/2016 |
| RAMIREZ, KAREN |
FP-712806 |
2 |
9.99 |
4342********5602 |
111045 |
06/15/2016 |
| ROMERO, MARIA |
FP-726864 |
2 |
52.99 |
4342********5565 |
727353 |
06/15/2016 |
| RUIZ, URIEL |
FP-712655 |
2 |
9.99 |
4342********2434 |
630309 |
06/15/2016 |
| SAEPHANH, ALEX |
FP-712684 |
2 |
9.99 |
5403********1875 |
102939 |
06/15/2016 |
| SINGH, JASPREET |
FP-712514 |
2 |
14.99 |
4342********5966 |
659531 |
06/15/2016 |
| STRIPLIN, LECONTE |
FP-656910 |
2 |
9.99 |
4342********5266 |
791438 |
06/15/2016 |
| SUN, JIENING |
FP-712674 |
2 |
9.99 |
4737********0019 |
241714 |
06/15/2016 |
| TAPIA, EDUARDO |
FP-747295 |
2 |
14.99 |
4815********2603 |
112696 |
06/15/2016 |
| TRUJILLO, AHMMEE |
FP-713255 |
2 |
5.00 |
4477********9538 |
082941 |
06/15/2016 |
| TRUONG, BAO |
FP-755306 |
2 |
3.33 |
5107********0893 |
020638 |
06/15/2016 |
| WARDAG, OMER |
FP-712805 |
2 |
19.98 |
4833********9269 |
092911 |
06/15/2016 |
| WATERS, KEISHA |
FP-765537 |
2 |
19.99 |
4342********7238 |
241713 |
06/15/2016 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
4833********7012 |
092911 |
06/15/2016 |
| YONN, SAVATH |
FP-712774 |
2 |
48.99 |
4117********2246 |
112997 |
06/15/2016 |
| YOUNG, CHRIS |
FP-428128 |
2 |
21.95 |
5291********5834 |
08249Z |
06/15/2016 |
| ZAMORA, JUAN |
FP-726852 |
2 |
53.99 |
4342********6055 |
725515 |
06/15/2016 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********4597 |
240916 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
65.25 |
| 54 |
Visa |
1359.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.65 |