Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, ALEJANDRO |
FP-712666 |
2 |
13.99 |
4833********1704 |
090413 |
10/17/2016 |
| ADAN, ALEX |
FP-712687 |
2 |
9.99 |
4833********1704 |
090413 |
10/17/2016 |
| AGUSTIN, LAURENE |
FP-713288 |
2 |
12.99 |
4811********5816 |
020443 |
10/17/2016 |
| ALVA, STEVE |
FP-702730 |
2 |
26.99 |
4815********2703 |
130443 |
10/17/2016 |
| ALVAREZ, ELIZABETH |
FP-814587 |
2 |
22.99 |
4815********7802 |
130644 |
10/17/2016 |
| ARMENDARIZ, GUSTAVO |
FP-815035 |
2 |
22.99 |
4833********6152 |
090413 |
10/17/2016 |
| BANKS, KATHLEEN |
FP-814459 |
2 |
22.99 |
4815********5818 |
130641 |
10/17/2016 |
| BARCENAS, BARZILLAI |
FP-660811 |
2 |
27.98 |
4347********1564 |
090413 |
10/17/2016 |
| BARTON, DEBORAH |
FP-657080 |
2 |
51.99 |
5528********7005 |
03193G |
10/17/2016 |
| BENNETT, LORETTA |
FP-765358 |
2 |
14.99 |
4815********2586 |
130549 |
10/17/2016 |
| BICKHAM, CORI |
FP-814586 |
2 |
58.99 |
5178********6445 |
03199B |
10/17/2016 |
| BLACKSHEAR, JAMES |
FP-713004 |
2 |
12.99 |
5178********3060 |
03200Z |
10/17/2016 |
| BOOKER, ADRIENNE |
FP-738496 |
2 |
17.99 |
4833********5448 |
090413 |
10/17/2016 |
| BROWN, TRAYVONE |
FP-712709 |
2 |
9.99 |
4342********9058 |
085325 |
10/17/2016 |
| CABRERA, HILDA |
FP-713260 |
2 |
41.99 |
4400********0489 |
00160B |
10/17/2016 |
| CACHO, TIFFANY |
FP-814573 |
2 |
28.98 |
4494********6924 |
600179 |
10/17/2016 |
| CADENA, GHISELLE |
FP-656994 |
2 |
12.99 |
4815********6870 |
130947 |
10/17/2016 |
| CASAREZ, JUANA |
FP-814668 |
2 |
19.99 |
4494********4547 |
599305 |
10/17/2016 |
| CHAVEZ, FELIPE |
FP-657035 |
2 |
38.99 |
4802********3146 |
032062 |
10/17/2016 |
| CONTRERAS, JUAN |
FP-656909 |
2 |
7.99 |
4342********1954 |
103527 |
10/17/2016 |
| DEGROOT, DESTINY |
FP-656971 |
2 |
12.99 |
4342********2535 |
882151 |
10/17/2016 |
| DELSIED, ADRIANNA RAYLEE |
FP-713293 |
2 |
11.99 |
5538********9653 |
358977 |
10/17/2016 |
| DOSANJH, NIHAL |
FP-656907 |
2 |
9.99 |
4366********4565 |
003441 |
10/17/2016 |
| DOVAL, RENE |
FP-765632 |
2 |
19.99 |
4447********3609 |
017300 |
10/17/2016 |
| DUPAR, JORDAN |
FP-726910 |
2 |
12.99 |
5403********3538 |
120440 |
10/17/2016 |
| ESSA, MUHAMMAD |
FP-814674 |
2 |
61.99 |
4366********8232 |
010517 |
10/17/2016 |
| ESTRADA, DEVIN |
FP-713213 |
2 |
12.99 |
4815********2585 |
140547 |
10/17/2016 |
| FERNANDEZ, ALLAN |
FP-713005 |
2 |
12.99 |
4342********1384 |
920110 |
10/17/2016 |
| FLORES, LEONARDA |
FP-660815 |
2 |
12.99 |
4347********1564 |
000413 |
10/17/2016 |
| GARCIA, ANNAMARIE |
FP-726875 |
2 |
22.99 |
4631********3890 |
953019 |
10/17/2016 |
| GARCIA, AURORA |
FP-712911 |
2 |
12.99 |
4767********5051 |
279508 |
10/17/2016 |
| GARCIA, FRANSISCO |
FP-712910 |
2 |
41.99 |
5308********3000 |
010421 |
10/17/2016 |
| GARCIA, JONATHAN |
FP-712907 |
2 |
42.99 |
5308********3000 |
010420 |
10/17/2016 |
| GARCIA, SUSANA |
FP-713076 |
2 |
9.99 |
4342********6164 |
920114 |
10/17/2016 |
| GIACOVONI, TRICIA |
FP-765518 |
2 |
22.99 |
5332********8827 |
AHHCF9 |
10/17/2016 |
| GILL, BALBIR |
FP-712705 |
2 |
9.99 |
4815********7031 |
140643 |
10/17/2016 |
| GILL, DHARMINDER |
FP-712912 |
2 |
12.99 |
4426********5346 |
017583 |
10/17/2016 |
| GOMEZ, ESMERALDA |
FP-713046 |
2 |
12.99 |
4342********1426 |
084714 |
10/17/2016 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
14.99 |
4342********2706 |
920115 |
10/17/2016 |
| GREWAL, JAGPREET |
FP-490338 |
2 |
9.99 |
4342********2587 |
019856 |
10/17/2016 |
| HAM, PHOEUN |
FP-660817 |
2 |
12.99 |
4342********6030 |
105541 |
10/17/2016 |
| HER, XEE ONG |
FP-814621 |
2 |
21.99 |
4744********5182 |
150040 |
10/17/2016 |
| HERNANDEZ, REYANA |
FP-660828 |
2 |
9.99 |
4744********8226 |
150346 |
10/17/2016 |
| HILL, LANCE |
FP-656965 |
2 |
12.99 |
4802********3650 |
009744 |
10/17/2016 |
| HOU, VICTOR |
FP-765312 |
2 |
18.99 |
4342********9275 |
020439 |
10/17/2016 |
| HUMPHREYS, CHRISTOPHER |
FP-660827 |
2 |
35.98 |
4264********1140 |
04380A |
10/17/2016 |
| JOSHUA, ISSAC |
FP-657105 |
2 |
51.99 |
4342********7642 |
829409 |
10/17/2016 |
| KANG, KHUNNEARY |
FP-657007 |
2 |
12.99 |
4342********3038 |
018849 |
10/17/2016 |
| KAUR, AMRITPAL |
FP-726841 |
2 |
14.99 |
4400********1215 |
00545B |
10/17/2016 |
| KAUR, GURPREET |
FP-713021 |
2 |
12.99 |
4833********2182 |
010413 |
10/17/2016 |
| KAUR, HARNEET |
FP-814642 |
2 |
61.99 |
4313********1069 |
09569D |
10/17/2016 |
| KAUR, RAJVIR |
FP-463970 |
2 |
12.99 |
4465********0031 |
017642 |
10/17/2016 |
| KAUR, RAMANDEEP |
FP-657055 |
2 |
51.99 |
4640********4718 |
03237C |
10/17/2016 |
| KNERL, BRENNAN |
FP-451359 |
2 |
14.99 |
5480********1895 |
120441 |
10/17/2016 |
| KNERL, JOHN |
FP-449468 |
2 |
14.99 |
4147********6383 |
21324C |
10/17/2016 |
| KOCH, WILLIAM |
FP-712983 |
2 |
51.99 |
4833********8502 |
010413 |
10/17/2016 |
| LARIOS, ANNALIZA |
FP-814631 |
2 |
25.98 |
4411********3942 |
010413 |
10/17/2016 |
| LARIOS, DANILO |
FP-814624 |
2 |
25.98 |
4411********3942 |
010413 |
10/17/2016 |
| LE, DAO |
FP-765359 |
2 |
14.99 |
4815********4865 |
160241 |
10/17/2016 |
| LOPEZ, MACARIO |
FP-430444 |
2 |
46.95 |
4815********2172 |
160244 |
10/17/2016 |
| MARIA, GONZALES |
FP-814582 |
2 |
22.99 |
4815********7802 |
130644 |
10/17/2016 |
| MARRUFO, BREEANNA MARIE |
FP-713282 |
2 |
27.98 |
4815********2976 |
160447 |
10/17/2016 |
| MARTINEZ, ALFREDO |
FP-713029 |
2 |
12.99 |
4815********1676 |
160445 |
10/17/2016 |
| MARTINEZ, TERESA |
FP-713035 |
2 |
12.99 |
4815********1676 |
160445 |
10/17/2016 |
| MCCLINTOCK, DAVID |
FP-712949 |
2 |
51.99 |
4300********6991 |
114187 |
10/17/2016 |
| MCELHINNIE, PAIGE |
FP-765647 |
2 |
19.99 |
4342********1361 |
086433 |
10/17/2016 |
| MENDOZA, JENNIFER |
FP-712951 |
2 |
51.99 |
4815********1886 |
160645 |
10/17/2016 |
| MONGIA, AMARJIT |
FP-713238 |
2 |
12.98 |
4342********2465 |
952857 |
10/17/2016 |
| MOROYOQUI, ANAHI |
FP-712862 |
2 |
12.99 |
4815********8896 |
160547 |
10/17/2016 |
| MOUA, GEORGE |
FP-726902 |
2 |
18.99 |
4833********6023 |
010413 |
10/17/2016 |
| MOUA, TRU |
FP-765374 |
2 |
14.99 |
4833********4697 |
010413 |
10/17/2016 |
| NGUYEN, QUANG |
FP-765333 |
2 |
19.99 |
4060********8590 |
010413 |
10/17/2016 |
| NIEVES, AONNALIZA |
FP-713285 |
2 |
12.99 |
4767********4540 |
279509 |
10/17/2016 |
| NOSANOW, ADAM |
FP-660830 |
2 |
34.98 |
4264********1140 |
06381A |
10/17/2016 |
| ORITZ, LUIS |
FP-656883 |
2 |
44.98 |
4342********5590 |
103544 |
10/17/2016 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4147********7266 |
217140 |
10/17/2016 |
| PALACIO, ANDREW |
FP-829284 |
2 |
53.99 |
4465********6952 |
017521 |
10/17/2016 |
| PALACIOS, ANALYSSA |
FP-656914 |
2 |
9.99 |
4342********5258 |
020467 |
10/17/2016 |
| PENA, SINTIA |
FP-656888 |
2 |
9.99 |
4342********8203 |
011375 |
10/17/2016 |
| PEREYRA, LEONARDO |
FP-657092 |
2 |
51.99 |
4342********1087 |
829432 |
10/17/2016 |
| PERRY-RODRIGUEZ, LINDA |
FP-765486 |
2 |
19.99 |
4342********6340 |
828123 |
10/17/2016 |
| PHELPS, ALONZO |
FP-660812 |
2 |
9.99 |
4465********5679 |
017564 |
10/17/2016 |
| PIMENTEL, ALEJANDRA |
FP-657027 |
2 |
51.99 |
4342********7552 |
985092 |
10/17/2016 |
| PLEASANT, DIVONEE |
FP-712807 |
2 |
9.99 |
4347********7165 |
020413 |
10/17/2016 |
| POEUNG, ETHAN |
FP-660813 |
2 |
12.99 |
4147********8217 |
03265C |
10/17/2016 |
| POEUNG, PETER |
FP-660822 |
2 |
11.99 |
4147********8217 |
03265C |
10/17/2016 |
| POWELL, SUMMER |
FP-814792 |
2 |
9.99 |
5403********4810 |
120442 |
10/17/2016 |
| PRATER, JEREMY |
FP-713284 |
2 |
12.99 |
5403********7874 |
120442 |
10/17/2016 |
| QUINTERO, RUBIO |
FP-657091 |
2 |
38.99 |
4941********1430 |
044273 |
10/17/2016 |
| QUIO, LETICIA |
FP-713010 |
2 |
12.99 |
4833********7356 |
020413 |
10/17/2016 |
| QUIROGA, ANGELICA |
FP-712679 |
2 |
9.99 |
4347********3516 |
030413 |
10/17/2016 |
| RADOVAN, BRYANNA MARIE |
FP-814463 |
2 |
27.99 |
4342********7702 |
924329 |
10/17/2016 |
| RENTERIA, MARIA |
FP-814663 |
2 |
42.99 |
4342********2179 |
103547 |
10/17/2016 |
| REYES, ASHLEY |
FP-712982 |
2 |
38.99 |
4342********1320 |
010610 |
10/17/2016 |
| RIVERA, LUCANO |
FP-657109 |
2 |
37.99 |
4941********1430 |
044274 |
10/17/2016 |
| ROBINSON, TAFARI |
FP-814604 |
2 |
19.99 |
4465********5679 |
017801 |
10/17/2016 |
| ROCHA, BRITTNEY |
FP-713084 |
2 |
9.99 |
4342********6164 |
020475 |
10/17/2016 |
| ROCHA, IRVING |
FP-713074 |
2 |
7.99 |
4342********6164 |
829446 |
10/17/2016 |
| RODRIGUEZ, ALEJANDRO |
FP-657038 |
2 |
51.99 |
4342********0685 |
920132 |
10/17/2016 |
| ROMERO, MARIA |
FP-726864 |
2 |
13.99 |
4342********5565 |
104475 |
10/17/2016 |
| RUIZ, URIEL |
FP-713033 |
2 |
9.99 |
4342********2434 |
924336 |
10/17/2016 |
| SAEPHANH, ALEX |
FP-712684 |
2 |
9.99 |
5403********1875 |
120442 |
10/17/2016 |
| SALAS, ADRIAN |
FP-657085 |
2 |
51.99 |
4342********1914 |
105590 |
10/17/2016 |
| SALAZAR, CELIA |
FP-660810 |
2 |
12.99 |
4342********7642 |
084744 |
10/17/2016 |
| SEPULVEDA, ALMA |
FP-657088 |
2 |
51.99 |
4815********7095 |
170449 |
10/17/2016 |
| SINGH, PREET |
FP-628884 |
2 |
18.99 |
4426********0093 |
017923 |
10/17/2016 |
| SINGH, SHIVCHARAN |
FP-712948 |
2 |
22.99 |
4427********8535 |
020413 |
10/17/2016 |
| SINGH, VERINDER |
FP-534410 |
2 |
13.99 |
4856********1392 |
017655 |
10/17/2016 |
| SMITH, ALEX |
FP-660823 |
2 |
11.99 |
4342********6030 |
132307 |
10/17/2016 |
| STRATTON, HANNAH |
FP-713001 |
2 |
12.99 |
4705********2317 |
000442 |
10/17/2016 |
| SUN, JIENING |
FP-712674 |
2 |
9.99 |
4737********0019 |
085350 |
10/17/2016 |
| TAPIA, EDUARDO |
FP-747295 |
2 |
14.99 |
4815********6657 |
180340 |
10/17/2016 |
| THAO, MELISSA |
FP-712891 |
2 |
12.99 |
4494********3776 |
795188 |
10/17/2016 |
| THAO, PANG |
FP-713314 |
2 |
9.99 |
4494********7126 |
794892 |
10/17/2016 |
| TRUJILLO, AHMMEE |
FP-713255 |
2 |
17.99 |
4477********3180 |
000443 |
10/17/2016 |
| URSUA, LETICIA |
FP-814437 |
2 |
21.99 |
4631********3890 |
977008 |
10/17/2016 |
| UY, CHRISTIAN |
FP-656902 |
2 |
12.99 |
4631********7485 |
977006 |
10/17/2016 |
| WARDAG, OMER |
FP-712805 |
2 |
9.99 |
4833********9269 |
030413 |
10/17/2016 |
| WATERS, KEISHA |
FP-765537 |
2 |
34.98 |
4342********7238 |
882184 |
10/17/2016 |
| YANG, THONG |
FP-814623 |
2 |
22.99 |
4744********5182 |
180542 |
10/17/2016 |
| YOUNG, CHRIS |
FP-428128 |
2 |
56.95 |
5291********5834 |
03300Z |
10/17/2016 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********4597 |
105601 |
10/17/2016 |
| ZEPEDA, SERGIO |
FP-755318 |
2 |
14.99 |
4427********7129 |
030413 |
10/17/2016 |
| ZIRATE, ADRIAN |
FP-712858 |
2 |
12.99 |
4521********3106 |
000443 |
10/17/2016 |
| ZIRATE, CARLOS |
FP-712879 |
2 |
11.99 |
4521********3106 |
000443 |
10/17/2016 |
| harmon, brandie |
FP-814501 |
2 |
19.99 |
4767********6653 |
279510 |
10/17/2016 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
361.83 |
| 113 |
Visa |
2511.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2873.56 |