Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
193565 |
08/01/2016 |
| AGUILAR, ERIC |
FP-712802 |
1 |
9.99 |
4342********0258 |
793304 |
08/01/2016 |
| ALANIS, MAYRA |
FP-814503 |
1 |
50.00 |
4342********7950 |
143340 |
08/01/2016 |
| ARELLANO, JULIET |
FP-765561 |
1 |
19.99 |
4342********0651 |
039433 |
08/01/2016 |
| BARRON, MAGGIE |
FP-656882 |
1 |
9.99 |
4631********5352 |
156796 |
08/01/2016 |
| BHARDWAJ, SUMAN |
FP-657016 |
1 |
12.99 |
5581********6149 |
842754 |
08/01/2016 |
| BLATOR, LARISA |
FP-815295 |
1 |
21.95 |
3797*******1004 |
129329 |
08/01/2016 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
165142 |
08/01/2016 |
| BRANSON, VIRGINIA |
FP-656993 |
1 |
59.00 |
4494********0028 |
590560 |
08/01/2016 |
| BROWN, MARIAH |
FP-656940 |
1 |
28.99 |
4447********6576 |
001280 |
08/01/2016 |
| BURGOS, TONY |
FP-738425 |
1 |
13.99 |
4833********3755 |
003613 |
08/01/2016 |
| CABRERA, WILMER |
FP-765481 |
1 |
58.98 |
4342********4364 |
821821 |
08/01/2016 |
| CASAREZ, JULIO |
FP-765416 |
1 |
14.99 |
4207********8330 |
001833 |
08/01/2016 |
| CATUDIOC, TATE |
FP-712866 |
1 |
12.99 |
4427********9390 |
345655 |
08/01/2016 |
| CHAO, CHANN |
FP-765550 |
1 |
22.99 |
4342********8900 |
142733 |
08/01/2016 |
| COLE, ASHLEY |
FP-746822 |
1 |
19.99 |
4003********3794 |
08338B |
08/01/2016 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********9038 |
253387 |
08/01/2016 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********9038 |
968893 |
08/01/2016 |
| CORDOVA, JUAN |
FP-712720 |
1 |
9.99 |
4342********8811 |
143348 |
08/01/2016 |
| DART, KAYLA |
FP-765408 |
1 |
14.99 |
4815********2181 |
193362 |
08/01/2016 |
| DIAZ, ALBERTO |
FP-656863 |
1 |
8.99 |
4342********2911 |
886551 |
08/01/2016 |
| Dao-Tran, Hieu |
FP-534412 |
1 |
12.99 |
4400********1937 |
02568B |
08/01/2016 |
| ENAMORADO, JUAN JOSE |
FP-430464 |
1 |
14.99 |
5175********4268 |
193965 |
08/01/2016 |
| EROSA, IGNACIO |
FP-712852 |
1 |
12.99 |
4815********2564 |
193767 |
08/01/2016 |
| FANG, PAO |
FP-479347 |
1 |
18.99 |
4833********4954 |
003613 |
08/01/2016 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
11.95 |
5291********5723 |
08342B |
08/01/2016 |
| FENUKU, GODWIN |
FP-815310 |
1 |
22.99 |
4000********4780 |
305606 |
08/01/2016 |
| FIGUEROA, YESICA |
FP-712711 |
1 |
9.99 |
5403********8209 |
123610 |
08/01/2016 |
| GARCIA, MARIA |
FP-608241 |
1 |
14.99 |
4342********5751 |
141579 |
08/01/2016 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
003613 |
08/01/2016 |
| GARY, JAMES |
FP-712671 |
1 |
9.99 |
5308********8508 |
013817 |
08/01/2016 |
| GHUMAN, MANBIR |
FP-712810 |
1 |
9.99 |
4755********2629 |
08350B |
08/01/2016 |
| GONZALEZ, GABRIELA |
FP-765539 |
1 |
58.99 |
4342********8582 |
989301 |
08/01/2016 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
22.99 |
4701********8178 |
113461 |
08/01/2016 |
| GUZMAN, CARMEN |
FP-712763 |
1 |
9.99 |
4342********0446 |
962216 |
08/01/2016 |
| HA, HIEN |
FP-451200 |
1 |
53.99 |
4815********5838 |
103664 |
08/01/2016 |
| HERNANDEZ, MICHAEL |
FP-656897 |
1 |
9.99 |
4342********7750 |
793322 |
08/01/2016 |
| JAIME, MELISSA |
FP-657018 |
1 |
11.99 |
4465********2392 |
001140 |
08/01/2016 |
| JEFFERSON, ERIC |
FP-815296 |
1 |
22.99 |
4815********7675 |
103564 |
08/01/2016 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
16.95 |
4862********8166 |
08356A |
08/01/2016 |
| JEROME, CASEY |
FP-814393 |
1 |
22.99 |
4673********3014 |
714775 |
08/01/2016 |
| JIMENEZ, MARITZA |
FP-815015 |
1 |
61.99 |
4833********0143 |
013613 |
08/01/2016 |
| JIMENEZ, VICTOR |
FP-713063 |
1 |
12.99 |
4767********1145 |
738688 |
08/01/2016 |
| JIN, VIVIAN |
FP-656967 |
1 |
12.99 |
4264********8186 |
08410B |
08/01/2016 |
| KAUR, NAVREET |
FP-475012 |
1 |
11.99 |
4147********8527 |
08399C |
08/01/2016 |
| KAUR, RAJDEEP |
FP-660839 |
1 |
57.99 |
4465********7970 |
001126 |
08/01/2016 |
| KAUR, RASHPAL |
FP-660851 |
1 |
48.99 |
4465********7970 |
001132 |
08/01/2016 |
| KEONORASAK, JEFFREY |
FP-712770 |
1 |
9.99 |
4494********3717 |
651244 |
08/01/2016 |
| LANDA, XAVIER |
FP-657012 |
1 |
12.99 |
4342********5048 |
987814 |
08/01/2016 |
| LEYVA, MARIANA |
FP-814483 |
1 |
37.98 |
5178********8047 |
08410Z |
08/01/2016 |
| LI, PEIYI |
FP-656996 |
1 |
16.96 |
4264********8186 |
02381B |
08/01/2016 |
| LIGHTFOOT, BRITTANY |
FP-475039 |
1 |
14.99 |
4815********3486 |
113065 |
08/01/2016 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001439 |
08/01/2016 |
| LO, MONG |
FP-713045 |
1 |
12.99 |
4342********4088 |
888300 |
08/01/2016 |
| LOPEZ, ALICIA |
FP-660843 |
1 |
48.99 |
5107********8699 |
042813 |
08/01/2016 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
16.95 |
4815********5247 |
113166 |
08/01/2016 |
| LY, KIM |
FP-814491 |
1 |
27.99 |
4833********1592 |
013613 |
08/01/2016 |
| MACIAS AGUILAR, DELIA |
FP-712760 |
1 |
54.96 |
4259********1411 |
142756 |
08/01/2016 |
| MACIAS, CHRIS |
FP-691452 |
1 |
16.95 |
4815********5247 |
113166 |
08/01/2016 |
| MAGUIRE, KEVIN |
FP-815303 |
1 |
22.98 |
4000********1214 |
305616 |
08/01/2016 |
| MANZO, MANUEL |
FP-712732 |
1 |
9.99 |
5403********8209 |
123612 |
08/01/2016 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
123862 |
08/01/2016 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
16.99 |
5175********0682 |
123663 |
08/01/2016 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
14.99 |
5178********6555 |
086274 |
08/01/2016 |
| MCGRAW, CLIFFTON |
FP-660834 |
1 |
51.99 |
4465********2720 |
001149 |
08/01/2016 |
| MCMILLAN, ANDREA |
FP-765547 |
1 |
21.99 |
4342********2504 |
945570 |
08/01/2016 |
| MEDINA, MARTHA |
FP-765418 |
1 |
14.99 |
4833********9230 |
023613 |
08/01/2016 |
| MEKDHANASARN, ALYSSA |
FP-765525 |
1 |
39.00 |
4465********2720 |
001554 |
08/01/2016 |
| MENJIVAR, LESLY |
FP-815018 |
1 |
61.99 |
4342********8573 |
985604 |
08/01/2016 |
| MENOR, NATHAN |
FP-554699 |
1 |
9.99 |
4000********7472 |
305618 |
08/01/2016 |
| MENOR, PAUL |
FP-554698 |
1 |
6.99 |
4000********7472 |
619924 |
08/01/2016 |
| MERCADO, KRYSTAL |
FP-629160 |
1 |
24.98 |
4347********3127 |
013613 |
08/01/2016 |
| MERCADO, MARCO |
FP-691486 |
1 |
24.99 |
4347********3127 |
023613 |
08/01/2016 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********6454 |
143066 |
08/01/2016 |
| MIRIZZI, ANDREW |
FP-814490 |
1 |
22.99 |
4833********2298 |
023613 |
08/01/2016 |
| MORK, KATHY |
FP-529204 |
1 |
21.95 |
4815********8151 |
123562 |
08/01/2016 |
| NAVA, CATHERINE |
FP-712574 |
1 |
9.98 |
4767********0898 |
026550 |
08/01/2016 |
| NGUYEN, HUY |
FP-656862 |
1 |
9.99 |
4815********2666 |
123469 |
08/01/2016 |
| NGUYEN, MINH |
FP-656936 |
1 |
47.99 |
5403********0362 |
123612 |
08/01/2016 |
| OGDEN, ETHAN |
FP-814414 |
1 |
50.00 |
4100********3313 |
63915D |
08/01/2016 |
| OGDEN, SHARLA |
FP-814412 |
1 |
50.00 |
4100********3313 |
64707D |
08/01/2016 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
22.99 |
4815********4589 |
123864 |
08/01/2016 |
| PADILLA, ANDREA |
FP-712841 |
1 |
10.99 |
4767********1241 |
738689 |
08/01/2016 |
| PEREA, NADINE |
FP-712829 |
1 |
12.99 |
4767********4363 |
738691 |
08/01/2016 |
| PEREA, NAPOLEON |
FP-712828 |
1 |
12.99 |
4767********4363 |
738690 |
08/01/2016 |
| PEREZ, UBALDO |
FP-660832 |
1 |
51.99 |
4342********1586 |
140917 |
08/01/2016 |
| PHAN, DIEP |
FP-814425 |
1 |
58.99 |
5403********0362 |
123612 |
08/01/2016 |
| PHITSANOUKANH, LILY |
FP-814395 |
1 |
14.99 |
4465********3243 |
001570 |
08/01/2016 |
| RAMIREZ, RANDY |
FP-712850 |
1 |
12.99 |
4767********1241 |
738692 |
08/01/2016 |
| RAZO, CIPRIANO |
FP-660836 |
1 |
48.99 |
4815********2762 |
133060 |
08/01/2016 |
| REYES, MARIA |
FP-712792 |
1 |
9.99 |
4342********0742 |
140920 |
08/01/2016 |
| RILEY, GABRIEL |
FP-815057 |
1 |
22.99 |
4342********9673 |
143370 |
08/01/2016 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
023613 |
08/01/2016 |
| ROBERTSON, BRANDON |
FP-534508 |
1 |
14.99 |
5424********8683 |
70126P |
08/01/2016 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
15.00 |
5424********8683 |
69055P |
08/01/2016 |
| ROMERO, DANIEL |
FP-769982 |
1 |
13.99 |
4342********5565 |
889365 |
08/01/2016 |
| RUIZ-BRAVO, ANTONIO |
FP-712825 |
1 |
12.99 |
4342********9330 |
985599 |
08/01/2016 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
03606C |
08/01/2016 |
| SAECHAO, NALINE |
FP-765406 |
1 |
19.99 |
4460********2713 |
945581 |
08/01/2016 |
| SALGADO, MARIO |
FP-814502 |
1 |
50.00 |
4342********7950 |
989926 |
08/01/2016 |
| SANGHA, RUPINDER |
FP-712719 |
1 |
9.99 |
4815********7540 |
143463 |
08/01/2016 |
| SINGH, JASBIR |
FP-656876 |
1 |
9.99 |
4342********4473 |
989325 |
08/01/2016 |
| SINGH, LAKHBIR |
FP-620373 |
1 |
1.99 |
4115********3521 |
084135 |
08/01/2016 |
| STEWART, ALEXIS |
FP-765431 |
1 |
28.98 |
4815********8294 |
143368 |
08/01/2016 |
| TAPIA, OSWALDO |
FP-482811 |
1 |
21.95 |
4426********5272 |
001578 |
08/01/2016 |
| THOMAS, SHARRON |
FP-814493 |
1 |
22.99 |
4315********5921 |
414741 |
08/01/2016 |
| TITH, CHANRY |
FP-712873 |
1 |
11.99 |
4039********1666 |
000597 |
08/01/2016 |
| TOLENTO URENDA, MIREYA |
FP-712733 |
1 |
9.99 |
4342********0809 |
888315 |
08/01/2016 |
| TRAN, HUNG |
FP-430442 |
1 |
11.95 |
4815********3869 |
143460 |
08/01/2016 |
| TRAN, THAO |
FP-765513 |
1 |
38.99 |
4833********1161 |
033613 |
08/01/2016 |
| VALKER, RACHEL |
FP-660847 |
1 |
47.99 |
5107********8699 |
966799 |
08/01/2016 |
| VANG, MAODEE |
FP-765435 |
1 |
19.99 |
4342********9563 |
040393 |
08/01/2016 |
| VAZQUE, MARLET |
FP-814472 |
1 |
37.98 |
5480********1147 |
123613 |
08/01/2016 |
| VILLALOBOS, REFUGIO |
FP-814523 |
1 |
62.99 |
4342********4434 |
140929 |
08/01/2016 |
| WARREN, DEBORAH |
FP-765637 |
1 |
19.99 |
5403********1440 |
123613 |
08/01/2016 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********8084 |
033613 |
08/01/2016 |
| WHITE, MARIAH |
FP-814371 |
1 |
14.99 |
4342********0526 |
793347 |
08/01/2016 |
| WILLIAM, LLOYD |
FP-814438 |
1 |
27.99 |
4326********5261 |
023617 |
08/01/2016 |
| YOUNG, BRITTANY |
FP-450992 |
1 |
14.99 |
4342********5702 |
821507 |
08/01/2016 |
| YOUNG, NENA |
FP-712748 |
1 |
23.98 |
4815********8300 |
153462 |
08/01/2016 |
| ZENDEJAS, SAMUEL |
FP-712659 |
1 |
9.99 |
4342********0809 |
962246 |
08/01/2016 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.90 |
| 17 |
MasterCard |
431.78 |
| 102 |
Visa |
2332.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2798.12 |