Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NANCY |
FP-446843 |
3 |
18.99 |
4342********1492 |
542617 |
09/06/2016 |
| ADAN, GUADALUPE |
FP-744945 |
3 |
11.95 |
4815********6780 |
172748 |
09/06/2016 |
| AGUAYO, MARIA |
FP-435267 |
3 |
19.99 |
4815********1355 |
172640 |
09/06/2016 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
34.98 |
4815********6868 |
172746 |
09/06/2016 |
| ASISTIN, HENRY |
FP-765461 |
3 |
17.99 |
5178********5826 |
028042 |
09/06/2016 |
| BAPTISTA, RANDY |
FP-676964 |
3 |
19.99 |
4815********2606 |
172645 |
09/06/2016 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
740902 |
09/06/2016 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
072413 |
09/06/2016 |
| CABACCANG, RENDALL |
FP-475001 |
3 |
10.00 |
4130********1616 |
006375 |
09/06/2016 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
509327 |
09/06/2016 |
| CEJA, RODOLFO |
FP-35154 |
3 |
9.99 |
4342********0378 |
740661 |
09/06/2016 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
072413 |
09/06/2016 |
| CRUZ, ALMA |
FP-712890 |
3 |
29.05 |
4342********2519 |
739647 |
09/06/2016 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
192849 |
09/06/2016 |
| ENRIQUEZ, MICHAEL |
FP-131800413 |
3 |
35.00 |
4521********7506 |
002457 |
09/06/2016 |
| GARCIA, OSCAR |
FP-765517 |
3 |
19.95 |
4815********6780 |
102347 |
09/06/2016 |
| GONZALEZ, ENRIQUE |
FP-743582 |
3 |
19.99 |
4815********2560 |
182343 |
09/06/2016 |
| GREWAL, JASVIR |
FP-620223 |
3 |
9.99 |
5466********5232 |
20432P |
09/06/2016 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********3889 |
182442 |
09/06/2016 |
| JENSEN, RUSTY |
FP-33507 |
3 |
58.99 |
4460********6105 |
541384 |
09/06/2016 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
543754 |
09/06/2016 |
| KAUR, JASVEEN |
FP-040743 |
3 |
19.99 |
4465********9304 |
006128 |
09/06/2016 |
| KAZAS, DANNY |
FP-450022 |
3 |
48.99 |
4003********8813 |
03744B |
09/06/2016 |
| KELLY, MIKE |
FP-461372 |
3 |
44.00 |
5397********8215 |
037499 |
09/06/2016 |
| KHAN, MOHAMMAD |
FP-620403 |
3 |
10.00 |
4744********7920 |
192043 |
09/06/2016 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
742003 |
09/06/2016 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********6403 |
192044 |
09/06/2016 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
582017 |
09/06/2016 |
| LAW, ROB |
FP-451386 |
3 |
10.00 |
5308********0118 |
011140 |
09/06/2016 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
07951Z |
09/06/2016 |
| MAGEE, SARAH |
FP-21516 |
3 |
15.00 |
6011********9427 |
00617R |
09/06/2016 |
| MANZO, KARINA |
FP-765334 |
3 |
44.00 |
4815********9454 |
192840 |
09/06/2016 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
10.00 |
4833********9366 |
082413 |
09/06/2016 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********8853 |
03757C |
09/06/2016 |
| MITCHELL, PAT |
FP-620326 |
3 |
10.00 |
4130********8197 |
006376 |
09/06/2016 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
739661 |
09/06/2016 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
102544 |
09/06/2016 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
102141 |
09/06/2016 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
102141 |
09/06/2016 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
082413 |
09/06/2016 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
15.00 |
5466********2554 |
07249Z |
09/06/2016 |
| PHAM, CHUC |
FP-131800603 |
3 |
15.00 |
4465********6927 |
006208 |
09/06/2016 |
| PHAM, KEN |
FP-464380 |
3 |
24.99 |
4366********5335 |
000803 |
09/06/2016 |
| PHAN, THIEN |
FP-532655 |
3 |
19.95 |
3713*******2005 |
146277 |
09/06/2016 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
40.00 |
5175********4188 |
102241 |
09/06/2016 |
| RENCH, JEFF |
FP-131801219 |
3 |
15.00 |
3739*******7006 |
162794 |
09/06/2016 |
| ROBERTSON, KEITH |
FP-438912 |
3 |
10.00 |
4418********5414 |
610662 |
09/06/2016 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
19.99 |
4342********7529 |
675125 |
09/06/2016 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
5155********0621 |
03773B |
09/06/2016 |
| RUIZ, ENRIQUE |
FP-485700 |
3 |
10.00 |
4815********2630 |
102148 |
09/06/2016 |
| RUIZ, JAVIER |
FP-578085 |
3 |
54.99 |
4800********1634 |
08056A |
09/06/2016 |
| RUIZ, URIEL |
FP-713033 |
3 |
39.00 |
4342********2434 |
542786 |
09/06/2016 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
082413 |
09/06/2016 |
| RUVALCABA, SALVADOR |
FP-620101 |
3 |
28.96 |
4868********2208 |
582643 |
09/06/2016 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
556403 |
09/06/2016 |
| SALAZAR, ANDRES |
FP-620398 |
3 |
9.95 |
4815********8676 |
102746 |
09/06/2016 |
| SAO, JASON |
FP-738265 |
3 |
17.99 |
5403********0881 |
122458 |
09/06/2016 |
| SEKHON, SATBEER |
FP-553025 |
3 |
10.00 |
5178********7888 |
03773Z |
09/06/2016 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
583081 |
09/06/2016 |
| SINGH, HARNARINDER |
FP-501965 |
3 |
15.00 |
4342********1239 |
676662 |
09/06/2016 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********9938 |
637534 |
09/06/2016 |
| SINGH, KULWINDER |
FP-620368 |
3 |
10.00 |
4342********6272 |
541400 |
09/06/2016 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
637536 |
09/06/2016 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
189411 |
09/06/2016 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4833********2870 |
092413 |
09/06/2016 |
| TACAN, STACEY |
FP-35308 |
3 |
14.99 |
4815********4155 |
112447 |
09/06/2016 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
675685 |
09/06/2016 |
| TIN, CHAN |
FP-712727 |
3 |
9.99 |
4342********9464 |
583090 |
09/06/2016 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
216042 |
09/06/2016 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
40.00 |
5175********4188 |
102241 |
09/06/2016 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4815********7905 |
112448 |
09/06/2016 |
| VALENCIA, ROCIO |
FP-694617 |
3 |
18.99 |
4815********7611 |
112446 |
09/06/2016 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4147********8675 |
05009C |
09/06/2016 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
112744 |
09/06/2016 |
| WADE, JASON |
FP-765330 |
3 |
15.00 |
4342********9271 |
675703 |
09/06/2016 |
| WILSON, JASON |
FP-677593 |
3 |
40.00 |
5403********6287 |
573361 |
09/06/2016 |
| WINKLER, DIANA |
FP-437455 |
3 |
48.99 |
4342********4853 |
579284 |
09/06/2016 |
| WINKLER, MIKE |
FP-437472 |
3 |
48.95 |
4342********4853 |
637678 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.95 |
| 14 |
MasterCard |
299.96 |
| 61 |
Visa |
1216.42 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1566.33 |