Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
160872 |
07/01/2016 |
| AGUILAR, ERIC |
FP-712802 |
1 |
9.99 |
4342********0258 |
849180 |
07/01/2016 |
| ARELLANO, JULIET |
FP-765561 |
1 |
58.99 |
4342********0651 |
755855 |
07/01/2016 |
| BARRON, MAGGIE |
FP-656882 |
1 |
48.99 |
4631********5352 |
895757 |
07/01/2016 |
| BLATOR, LARISA |
FP-430509 |
1 |
11.95 |
3797*******1004 |
102105 |
07/01/2016 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
164738 |
07/01/2016 |
| BURGOS, TONY |
FP-738425 |
1 |
13.99 |
4833********3755 |
010714 |
07/01/2016 |
| CABRERA, JOSEPH |
FP-765433 |
1 |
39.00 |
4673********1637 |
409809 |
07/01/2016 |
| CAMPOS, BEATRIZ |
FP-765479 |
1 |
18.99 |
4815********8080 |
170375 |
07/01/2016 |
| CASAREZ, JULIO |
FP-765416 |
1 |
53.99 |
4207********8330 |
001692 |
07/01/2016 |
| COLE, ASHLEY |
FP-746822 |
1 |
58.99 |
4003********3794 |
01061B |
07/01/2016 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********9038 |
787762 |
07/01/2016 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********9038 |
180650 |
07/01/2016 |
| CRAWFORD, EMILY |
FP-765423 |
1 |
53.99 |
5403********5673 |
130701 |
07/01/2016 |
| CRAWFORD, JEFFREY |
FP-656872 |
1 |
63.98 |
5403********5673 |
130701 |
07/01/2016 |
| DART, KAYLA |
FP-765408 |
1 |
53.99 |
4815********2181 |
180372 |
07/01/2016 |
| DIAZ, ALBERTO |
FP-656863 |
1 |
46.98 |
4342********2911 |
589158 |
07/01/2016 |
| DIAZ, GUSTAVO |
FP-656877 |
1 |
48.99 |
4815********7841 |
170770 |
07/01/2016 |
| Dao-Tran, Hieu |
FP-534412 |
1 |
12.99 |
4400********1937 |
01143B |
07/01/2016 |
| ENAMORADO, JUAN JOSE |
FP-430464 |
1 |
9.99 |
5175********4268 |
170676 |
07/01/2016 |
| FANG, PAO |
FP-479347 |
1 |
18.99 |
4833********4954 |
020714 |
07/01/2016 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
11.95 |
5291********5723 |
01073B |
07/01/2016 |
| GARCIA, MARIA |
FP-608241 |
1 |
14.99 |
4342********5751 |
589693 |
07/01/2016 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
010714 |
07/01/2016 |
| GARY, JAMES |
FP-712671 |
1 |
9.99 |
5308********8508 |
277555 |
07/01/2016 |
| GHUMAN, MANBIR |
FP-712810 |
1 |
19.99 |
4755********2629 |
01099B |
07/01/2016 |
| GONZALEZ, GABRIELA |
FP-765539 |
1 |
19.99 |
4342********8582 |
656646 |
07/01/2016 |
| GUZMAN, CARMEN |
FP-712763 |
1 |
48.99 |
4342********0446 |
720764 |
07/01/2016 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
180775 |
07/01/2016 |
| HERNANDEZ, MICHAEL |
FP-656897 |
1 |
48.99 |
4342********7750 |
754901 |
07/01/2016 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********4545 |
560587 |
07/01/2016 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
16.95 |
4862********8166 |
01102A |
07/01/2016 |
| JIMENEZ, MARITZA |
FP-815015 |
1 |
22.99 |
4833********0143 |
020714 |
07/01/2016 |
| KAUR, NAVREET |
FP-475012 |
1 |
11.99 |
4147********8527 |
01097C |
07/01/2016 |
| KAUR, RAJDEEP |
FP-660839 |
1 |
18.99 |
4465********7970 |
001286 |
07/01/2016 |
| KAUR, RASHPAL |
FP-660851 |
1 |
9.99 |
4465********7970 |
001816 |
07/01/2016 |
| KEONORASAK, JEFFREY |
FP-712770 |
1 |
9.99 |
4494********3717 |
720447 |
07/01/2016 |
| KHEIRA, GURPREET |
FP-656874 |
1 |
39.00 |
5424********8326 |
67813P |
07/01/2016 |
| LEWIS, PAUL |
FP-765464 |
1 |
5.00 |
5273********6652 |
196597 |
07/01/2016 |
| LIGHTFOOT, BRITTANY |
FP-475039 |
1 |
14.99 |
4815********3486 |
180477 |
07/01/2016 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001907 |
07/01/2016 |
| LOPEZ, ALICIA |
FP-660843 |
1 |
9.99 |
5107********8699 |
339388 |
07/01/2016 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
16.95 |
4815********5247 |
190278 |
07/01/2016 |
| MACIAS AGUILAR, DELIA |
FP-712760 |
1 |
54.96 |
4259********1411 |
849184 |
07/01/2016 |
| MACIAS, CHRIS |
FP-691452 |
1 |
16.95 |
4815********5247 |
190278 |
07/01/2016 |
| MARIANO, ADREENE |
FP-430697 |
1 |
11.95 |
4347********0107 |
030714 |
07/01/2016 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
100879 |
07/01/2016 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
16.99 |
5175********0682 |
100275 |
07/01/2016 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
53.99 |
5178********6555 |
078213 |
07/01/2016 |
| MCCANN, DAVID |
FP-676570 |
1 |
19.99 |
4815********2363 |
190277 |
07/01/2016 |
| MCGRAW, CLIFFTON |
FP-660834 |
1 |
12.99 |
4465********2720 |
001358 |
07/01/2016 |
| MEDINA, MARTHA |
FP-765418 |
1 |
53.99 |
4833********9230 |
030714 |
07/01/2016 |
| MEKDHANASARN, ALYSSA |
FP-765525 |
1 |
77.98 |
4465********2720 |
001071 |
07/01/2016 |
| MENJIVAR, LESLY |
FP-815018 |
1 |
22.99 |
4342********8573 |
560598 |
07/01/2016 |
| MENOR, NATHAN |
FP-554699 |
1 |
9.99 |
4000********7472 |
474978 |
07/01/2016 |
| MENOR, PAUL |
FP-554698 |
1 |
6.99 |
4000********7472 |
621521 |
07/01/2016 |
| MERCADO, KRYSTAL |
FP-629160 |
1 |
24.98 |
4347********3127 |
030714 |
07/01/2016 |
| MERCADO, MARCO |
FP-691486 |
1 |
24.99 |
4347********3127 |
020714 |
07/01/2016 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********6454 |
130079 |
07/01/2016 |
| MORK, KATHY |
FP-529204 |
1 |
21.95 |
4815********8151 |
190575 |
07/01/2016 |
| NGUYEN, HUY |
FP-656862 |
1 |
48.99 |
4815********2666 |
100375 |
07/01/2016 |
| NGUYEN, MINH |
FP-656936 |
1 |
8.99 |
5403********0362 |
130703 |
07/01/2016 |
| NGUYEN, PHU |
FP-815010 |
1 |
22.99 |
4342********6531 |
848527 |
07/01/2016 |
| NIJJAR, KULJIT |
FP-607703 |
1 |
21.95 |
4259********9358 |
714934 |
07/01/2016 |
| PEREZ, UBALDO |
FP-660832 |
1 |
12.99 |
4342********1586 |
810811 |
07/01/2016 |
| PHAN, DIEP |
FP-814425 |
1 |
19.99 |
5403********0362 |
130702 |
07/01/2016 |
| PHITSANOUKANH, LILY |
FP-765403 |
1 |
53.99 |
4465********3243 |
001902 |
07/01/2016 |
| RAZO, CIPRIANO |
FP-660836 |
1 |
9.99 |
4815********2762 |
100772 |
07/01/2016 |
| REYES, MARIA |
FP-712792 |
1 |
9.99 |
4342********0742 |
720799 |
07/01/2016 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
030714 |
07/01/2016 |
| ROBERTSON, BRANDON |
FP-534508 |
1 |
14.99 |
5424********8683 |
70607P |
07/01/2016 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
15.00 |
5424********8683 |
69383P |
07/01/2016 |
| ROMERO, DANIEL |
FP-769982 |
1 |
52.99 |
4342********5565 |
655506 |
07/01/2016 |
| RUIZ-BRAVO, ANTONIO |
FP-712825 |
1 |
2.99 |
4342********9330 |
809245 |
07/01/2016 |
| RUIZ-SANCHEZ, BRENDA |
FP-765326 |
1 |
34.98 |
4342********4883 |
588150 |
07/01/2016 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
01634C |
07/01/2016 |
| SAECHAO, NALINE |
FP-765406 |
1 |
58.99 |
4460********2713 |
720571 |
07/01/2016 |
| SANGHA, RUPINDER |
FP-712719 |
1 |
9.99 |
4815********7540 |
110375 |
07/01/2016 |
| SINGH, JASBIR |
FP-656876 |
1 |
38.99 |
4342********4473 |
589261 |
07/01/2016 |
| STEWART, ALEXIS |
FP-765431 |
1 |
39.00 |
4815********8294 |
120279 |
07/01/2016 |
| TAPIA, OSWALDO |
FP-482811 |
1 |
21.95 |
4426********5272 |
001957 |
07/01/2016 |
| TOLENTO URENDA, MIREYA |
FP-712733 |
1 |
9.99 |
4342********0809 |
654356 |
07/01/2016 |
| TRAN, HUNG |
FP-430442 |
1 |
11.95 |
4815********3869 |
130370 |
07/01/2016 |
| VALDEZ, ELISO |
FP-712629 |
1 |
9.99 |
4543********0174 |
358325 |
07/01/2016 |
| VALKER, RACHEL |
FP-660847 |
1 |
8.99 |
5107********8699 |
339389 |
07/01/2016 |
| VANG, MAODEE |
FP-765435 |
1 |
58.99 |
4342********9563 |
656671 |
07/01/2016 |
| WARREN, DEBORAH |
FP-765637 |
1 |
19.99 |
5403********1440 |
130703 |
07/01/2016 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********8084 |
040714 |
07/01/2016 |
| WHITE, MARIAH |
FP-814371 |
1 |
53.99 |
4342********0526 |
654353 |
07/01/2016 |
| WILLIAMS, JEARNYCE |
FP-815038 |
1 |
21.99 |
4347********5482 |
040714 |
07/01/2016 |
| YOUNG, BRITTANY |
FP-450992 |
1 |
14.99 |
4342********5702 |
913103 |
07/01/2016 |
| YOUNG, NENA |
FP-712748 |
1 |
12.41 |
4815********8300 |
130279 |
07/01/2016 |
| ZENDEJAS, SAMUEL |
FP-712659 |
1 |
9.99 |
4342********0809 |
939294 |
07/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.90 |
| 16 |
MasterCard |
362.82 |
| 75 |
Visa |
1945.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2331.78 |