Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
150829 |
09/01/2016 |
| AGUILAR, ERIC |
FP-712802 |
1 |
9.99 |
4342********0258 |
336084 |
09/01/2016 |
| ALANIS, MAYRA |
FP-814503 |
1 |
50.00 |
4342********7950 |
693435 |
09/01/2016 |
| ARELLANO, JULIET |
FP-765561 |
1 |
19.99 |
4342********0651 |
363742 |
09/01/2016 |
| BARIOSS, LUIS |
FP-755391 |
1 |
14.99 |
5403********9018 |
130256 |
09/01/2016 |
| BARRON, MAGGIE |
FP-656882 |
1 |
9.99 |
4631********5352 |
436813 |
09/01/2016 |
| BHARDWAJ, SUMAN |
FP-657016 |
1 |
51.99 |
5581********6149 |
424305 |
09/01/2016 |
| BLATOR, LARISA |
FP-815295 |
1 |
21.95 |
3797*******1004 |
128848 |
09/01/2016 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
11.95 |
3797*******1004 |
167683 |
09/01/2016 |
| BRANSON, VIRGINIA |
FP-656993 |
1 |
59.00 |
4494********0028 |
427794 |
09/01/2016 |
| BROWN, MARIAH |
FP-656940 |
1 |
9.99 |
4447********6576 |
001283 |
09/01/2016 |
| BURGOS, TONY |
FP-738425 |
1 |
13.99 |
4833********3755 |
060214 |
09/01/2016 |
| CABRERA, JOSEPH |
FP-765433 |
1 |
13.99 |
4673********4818 |
624703 |
09/01/2016 |
| CABRERA, WILMER |
FP-765481 |
1 |
19.99 |
4342********4364 |
363747 |
09/01/2016 |
| CACHO, TIFFANY |
FP-814573 |
1 |
40.00 |
4494********6924 |
425934 |
09/01/2016 |
| CATUDIOC, TATE |
FP-712866 |
1 |
51.99 |
4427********9390 |
215969 |
09/01/2016 |
| CHAO, CHANN |
FP-765550 |
1 |
61.99 |
4342********8900 |
362901 |
09/01/2016 |
| COLE, ASHLEY |
FP-746822 |
1 |
19.99 |
4003********3794 |
07690B |
09/01/2016 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********9038 |
269576 |
09/01/2016 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********9038 |
431758 |
09/01/2016 |
| CORDOVA, JUAN |
FP-712720 |
1 |
9.99 |
4342********8811 |
363774 |
09/01/2016 |
| DART, KAYLA |
FP-765408 |
1 |
14.99 |
4815********2181 |
160126 |
09/01/2016 |
| DIAZ, ALBERTO |
FP-656863 |
1 |
8.99 |
4342********2911 |
492367 |
09/01/2016 |
| DIAZ, GUSTAVO |
FP-656877 |
1 |
24.98 |
4815********2462 |
180221 |
09/01/2016 |
| DO, HONG |
FP-660733 |
1 |
12.99 |
4815********1842 |
170921 |
09/01/2016 |
| ECHEVERRIA, JUAN |
FP-657045 |
1 |
12.98 |
5403********9852 |
130257 |
09/01/2016 |
| ESTRELLA, GRICELDA |
FP-657056 |
1 |
11.98 |
4259********6557 |
492364 |
09/01/2016 |
| FANG, PAO |
FP-479347 |
1 |
18.99 |
4833********4954 |
070214 |
09/01/2016 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
11.95 |
5291********5723 |
07690B |
09/01/2016 |
| FENUKU, GODWIN |
FP-815310 |
1 |
61.99 |
4000********7782 |
856508 |
09/01/2016 |
| FIGUEROA, YESICA |
FP-712711 |
1 |
9.99 |
5403********8209 |
130257 |
09/01/2016 |
| FLORES, JESSICA |
FP-814549 |
1 |
62.99 |
5175********0860 |
180121 |
09/01/2016 |
| GARCIA, MARIA |
FP-608241 |
1 |
14.99 |
4342********5751 |
587426 |
09/01/2016 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
060214 |
09/01/2016 |
| GARY, JAMES |
FP-712671 |
1 |
9.99 |
5308********8508 |
208203 |
09/01/2016 |
| GONZALES, FRANCISCO |
FP-815051 |
1 |
31.98 |
4342********8645 |
628693 |
09/01/2016 |
| GONZALEZ, GABRIELA |
FP-765539 |
1 |
19.99 |
4342********8582 |
336097 |
09/01/2016 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
61.99 |
4701********8178 |
180020 |
09/01/2016 |
| GUZMAN, CARMEN |
FP-712763 |
1 |
9.99 |
4342********0446 |
627825 |
09/01/2016 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
180320 |
09/01/2016 |
| HALL, CELESTE |
FP-814551 |
1 |
37.98 |
4815********0550 |
180226 |
09/01/2016 |
| HALL, FELIX |
FP-814526 |
1 |
23.99 |
4815********0550 |
180125 |
09/01/2016 |
| HERNANDEZ, MICHAEL |
FP-656897 |
1 |
9.99 |
4342********7750 |
589871 |
09/01/2016 |
| HESS, JULIAN |
FP-815054 |
1 |
33.98 |
5403********6169 |
130258 |
09/01/2016 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
588972 |
09/01/2016 |
| JAIME, MELISSA |
FP-657018 |
1 |
50.99 |
4465********2392 |
001061 |
09/01/2016 |
| JEFFERSON, ERIC |
FP-815296 |
1 |
61.99 |
4815********7675 |
100022 |
09/01/2016 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
16.95 |
4862********8166 |
07726A |
09/01/2016 |
| JIMENEZ, MARITZA |
FP-815015 |
1 |
22.99 |
4833********0143 |
080214 |
09/01/2016 |
| JIMENEZ, VICTOR |
FP-713063 |
1 |
51.99 |
4767********1145 |
954979 |
09/01/2016 |
| JIN, VIVIAN |
FP-656967 |
1 |
51.99 |
4264********8186 |
03514B |
09/01/2016 |
| KAUR, NAVREET |
FP-475012 |
1 |
11.99 |
4147********8527 |
07756C |
09/01/2016 |
| LANDA, XAVIER |
FP-657012 |
1 |
51.99 |
4342********5048 |
363787 |
09/01/2016 |
| LANG, AUDREANA |
FP-814576 |
1 |
22.98 |
4403********5584 |
436863 |
09/01/2016 |
| LEYVA, MARIANA |
FP-814483 |
1 |
76.98 |
5178********8047 |
07725Z |
09/01/2016 |
| LI, PEIYI |
FP-656996 |
1 |
55.99 |
4264********8186 |
03514B |
09/01/2016 |
| LIGHTFOOT, BRITTANY |
FP-475039 |
1 |
14.99 |
4815********3486 |
100329 |
09/01/2016 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001066 |
09/01/2016 |
| LO, MONG |
FP-713045 |
1 |
51.99 |
4342********4088 |
532617 |
09/01/2016 |
| LONG, ALESHA MONIQUE |
FP-765468 |
1 |
53.99 |
4833********3639 |
080214 |
09/01/2016 |
| LOPEZ, ALICIA |
FP-660843 |
1 |
9.99 |
5107********7035 |
580957 |
09/01/2016 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
16.95 |
4815********5247 |
190026 |
09/01/2016 |
| LY, KIM |
FP-814491 |
1 |
39.00 |
4833********1592 |
080214 |
09/01/2016 |
| MACIAS AGUILAR, DELIA |
FP-712760 |
1 |
54.96 |
4259********1411 |
589889 |
09/01/2016 |
| MACIAS, CHRIS |
FP-691452 |
1 |
16.95 |
4815********5247 |
190026 |
09/01/2016 |
| MAGUIRE, KEVIN |
FP-815303 |
1 |
61.99 |
4000********1214 |
791246 |
09/01/2016 |
| MANZO, MANUEL |
FP-712732 |
1 |
9.99 |
5403********8209 |
130258 |
09/01/2016 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
190328 |
09/01/2016 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
16.99 |
5175********0682 |
100521 |
09/01/2016 |
| MCCANN, DAVID |
FP-676570 |
1 |
58.99 |
4815********2363 |
190725 |
09/01/2016 |
| MCGRAW, CLIFFTON |
FP-660834 |
1 |
12.99 |
4465********2720 |
001550 |
09/01/2016 |
| MEDINA, MARTHA |
FP-765418 |
1 |
14.99 |
4833********9230 |
080214 |
09/01/2016 |
| MENJIVAR, LESLY |
FP-815018 |
1 |
22.99 |
4342********8573 |
506499 |
09/01/2016 |
| MENOR, NATHAN |
FP-554699 |
1 |
9.99 |
4000********7472 |
791245 |
09/01/2016 |
| MENOR, PAUL |
FP-554698 |
1 |
6.99 |
4000********7472 |
791259 |
09/01/2016 |
| MERCADO, KRYSTAL |
FP-629160 |
1 |
24.98 |
4347********3127 |
080214 |
09/01/2016 |
| MERCADO, MARCO |
FP-691486 |
1 |
24.99 |
4347********3127 |
080214 |
09/01/2016 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********6454 |
100224 |
09/01/2016 |
| MIRIZZI, ANDREW |
FP-814490 |
1 |
61.99 |
4833********2298 |
080214 |
09/01/2016 |
| MORALES, CARLOS |
FP-620416 |
1 |
11.95 |
4465********3249 |
001072 |
09/01/2016 |
| MORK, KATHY |
FP-529204 |
1 |
21.95 |
4815********8151 |
190629 |
09/01/2016 |
| NGUYEN, HUY |
FP-656862 |
1 |
9.99 |
4815********2666 |
100226 |
09/01/2016 |
| NGUYEN, MINH |
FP-656936 |
1 |
8.99 |
5403********0362 |
130258 |
09/01/2016 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
61.99 |
4815********4589 |
100525 |
09/01/2016 |
| PEREZ, UBALDO |
FP-660832 |
1 |
12.99 |
4342********1586 |
531785 |
09/01/2016 |
| PHAN, DIEP |
FP-814425 |
1 |
19.99 |
5403********0362 |
130259 |
09/01/2016 |
| PHITSANOUKANH, LILY |
FP-814395 |
1 |
14.99 |
4465********3243 |
001193 |
09/01/2016 |
| RAZO, CIPRIANO |
FP-660836 |
1 |
9.99 |
4815********2762 |
120123 |
09/01/2016 |
| REYES, MARIA |
FP-712792 |
1 |
8.99 |
4342********0742 |
588069 |
09/01/2016 |
| RILEY, GABRIEL |
FP-815057 |
1 |
60.99 |
4342********9673 |
428627 |
09/01/2016 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
080214 |
09/01/2016 |
| ROBERTSON, BRANDON |
FP-534508 |
1 |
14.99 |
5424********8683 |
38046P |
09/01/2016 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
15.00 |
5424********8683 |
38074P |
09/01/2016 |
| ROMERO, DANIEL |
FP-769982 |
1 |
13.99 |
4342********5565 |
506555 |
09/01/2016 |
| RUIZ-BRAVO, ANTONIO |
FP-712825 |
1 |
51.99 |
4342********9330 |
587448 |
09/01/2016 |
| RUIZ-SANCHEZ, BRENDA |
FP-765326 |
1 |
34.98 |
4342********4883 |
588071 |
09/01/2016 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
01850C |
09/01/2016 |
| SAECHAO, NALINE |
FP-765406 |
1 |
18.99 |
4460********2713 |
589949 |
09/01/2016 |
| SALGADO, MARIO |
FP-814502 |
1 |
50.00 |
4342********7950 |
428630 |
09/01/2016 |
| SANGHA, RUPINDER |
FP-712719 |
1 |
9.99 |
4815********7540 |
120323 |
09/01/2016 |
| SILVERIO, SIXTO |
FP-657062 |
1 |
19.56 |
4366********7752 |
010610 |
09/01/2016 |
| SINGH, JASBIR |
FP-656876 |
1 |
9.99 |
4342********4473 |
362992 |
09/01/2016 |
| TITH, CHANRY |
FP-712873 |
1 |
39.00 |
4039********1666 |
000615 |
09/01/2016 |
| TITH, VICTORIA |
FP-814566 |
1 |
22.99 |
4815********8389 |
120126 |
09/01/2016 |
| TOLENTO URENDA, MIREYA |
FP-712733 |
1 |
9.99 |
4342********0809 |
588083 |
09/01/2016 |
| TRAN, HUNG |
FP-430442 |
1 |
46.95 |
4815********3869 |
130937 |
09/01/2016 |
| TRAN, NGAN |
FP-712921 |
1 |
12.99 |
4815********2114 |
140034 |
09/01/2016 |
| VALKER, RACHEL |
FP-660847 |
1 |
8.99 |
5107********7035 |
501920 |
09/01/2016 |
| VAZQUE, MARLET |
FP-814472 |
1 |
91.97 |
5480********1147 |
130300 |
09/01/2016 |
| VILLALOBOS, REFUGIO |
FP-814523 |
1 |
62.99 |
4342********4434 |
494626 |
09/01/2016 |
| WARREN, DEBORAH |
FP-765637 |
1 |
19.99 |
5403********1440 |
130300 |
09/01/2016 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********8084 |
090214 |
09/01/2016 |
| WHITE, MARIAH |
FP-814371 |
1 |
14.99 |
4342********0526 |
531794 |
09/01/2016 |
| YOUNG, BRITTANY |
FP-450992 |
1 |
14.99 |
4342********5702 |
532644 |
09/01/2016 |
| ZENDEJAS, SAMUEL |
FP-712659 |
1 |
9.99 |
4342********0809 |
718533 |
09/01/2016 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.90 |
| 19 |
MasterCard |
502.73 |
| 94 |
Visa |
2543.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3079.74 |