Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NANCY |
FP-446843 |
3 |
18.99 |
4342********9446 |
214771 |
11/07/2016 |
| AGUAYO, MARIA |
FP-435267 |
3 |
19.99 |
4815********1355 |
114208 |
11/07/2016 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
59.98 |
4815********6868 |
114206 |
11/07/2016 |
| ASISTIN, HENRY |
FP-765461 |
3 |
42.99 |
5178********0531 |
032972 |
11/07/2016 |
| BAPTISTA, RANDY |
FP-676964 |
3 |
19.99 |
4815********2606 |
114301 |
11/07/2016 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
48.99 |
4868********4407 |
214774 |
11/07/2016 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
044010 |
11/07/2016 |
| CABACCANG, RENDALL |
FP-475001 |
3 |
10.00 |
4130********1616 |
007551 |
11/07/2016 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
207458 |
11/07/2016 |
| CEJA, RODOLFO |
FP-713157 |
3 |
9.99 |
4342********0378 |
021897 |
11/07/2016 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
044010 |
11/07/2016 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
114409 |
11/07/2016 |
| ENRIQUEZ, MICHAEL |
FP-131800413 |
3 |
10.00 |
4521********7506 |
074054 |
11/07/2016 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4342********9516 |
311948 |
11/07/2016 |
| GO, WILLIAM |
FP-501773 |
3 |
100.00 |
4342********5316 |
461507 |
11/07/2016 |
| GONZALEZ, ENRIQUE |
FP-743582 |
3 |
19.99 |
4815********2560 |
114700 |
11/07/2016 |
| GREWAL, JASVIR |
FP-620223 |
3 |
9.99 |
5466********5232 |
37640P |
11/07/2016 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********3889 |
114609 |
11/07/2016 |
| IGNACIO, JACOB |
FP-519804 |
3 |
20.00 |
4447********2351 |
007781 |
11/07/2016 |
| JENSEN, RUSTY |
FP-33507 |
3 |
29.99 |
4460********6105 |
387901 |
11/07/2016 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
951240 |
11/07/2016 |
| KAUR, JASVEEN |
FP-040743 |
3 |
19.99 |
4465********9304 |
007799 |
11/07/2016 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
5397********8215 |
027657 |
11/07/2016 |
| KHAN, MOHAMMAD |
FP-620403 |
3 |
10.00 |
4744********7920 |
124004 |
11/07/2016 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
022949 |
11/07/2016 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********6403 |
114809 |
11/07/2016 |
| LARA, JOSEPH |
FP-814866 |
3 |
10.99 |
4494********1876 |
206651 |
11/07/2016 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
022952 |
11/07/2016 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
40.00 |
5466********5398 |
06427Z |
11/07/2016 |
| MAGEE, SARAH |
FP-21516 |
3 |
40.00 |
6011********9427 |
00733R |
11/07/2016 |
| MENDOZA, NORMAN |
FP-34102 |
3 |
10.00 |
4833********9366 |
044010 |
11/07/2016 |
| MINDT, CLARENCE |
FP-448997 |
3 |
40.00 |
4388********8853 |
01643C |
11/07/2016 |
| MITCHELL, PAT |
FP-620326 |
3 |
35.00 |
4130********8197 |
007554 |
11/07/2016 |
| MONREAL, RICARDO |
FP-441070 |
3 |
10.00 |
4868********4006 |
449178 |
11/07/2016 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
124105 |
11/07/2016 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
124104 |
11/07/2016 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
124104 |
11/07/2016 |
| ORTIZ, LORENZO |
FP-475072 |
3 |
39.00 |
4147********7266 |
907004 |
11/07/2016 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
054010 |
11/07/2016 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
40.00 |
5466********2554 |
04208Z |
11/07/2016 |
| PHAM, CHUC |
FP-131800603 |
3 |
40.00 |
4465********6927 |
007831 |
11/07/2016 |
| PHAM, KEN |
FP-464380 |
3 |
24.99 |
4366********5335 |
009061 |
11/07/2016 |
| PHAN, THIEN |
FP-532655 |
3 |
54.95 |
3713*******2005 |
136927 |
11/07/2016 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********4188 |
124208 |
11/07/2016 |
| RENCH, JEFF |
FP-131801219 |
3 |
40.00 |
3739*******7006 |
188774 |
11/07/2016 |
| ROBERTSON, JAMES |
FP-640390 |
3 |
25.00 |
5424********8683 |
38210P |
11/07/2016 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
19.99 |
4342********7529 |
215370 |
11/07/2016 |
| RUIZ, ENRIQUE |
FP-485700 |
3 |
10.00 |
4815********2630 |
124406 |
11/07/2016 |
| RUIZ, JAVIER |
FP-578085 |
3 |
19.99 |
4800********1634 |
02964A |
11/07/2016 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
054010 |
11/07/2016 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
956661 |
11/07/2016 |
| SALAZAR, ANDRES |
FP-620398 |
3 |
9.95 |
4815********8676 |
124400 |
11/07/2016 |
| SAO, JASON |
FP-738265 |
3 |
17.99 |
5403********0881 |
094055 |
11/07/2016 |
| SEKHON, SATBEER |
FP-553025 |
3 |
10.00 |
5178********7888 |
01672Z |
11/07/2016 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
313438 |
11/07/2016 |
| SINGH, HARNARINDER |
FP-501965 |
3 |
15.00 |
4342********1239 |
313431 |
11/07/2016 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********9938 |
312615 |
11/07/2016 |
| SINGH, KULWINDER |
FP-620368 |
3 |
10.00 |
4342********6272 |
216208 |
11/07/2016 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
313436 |
11/07/2016 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
272079 |
11/07/2016 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4833********2870 |
054010 |
11/07/2016 |
| TACAN, STACEY |
FP-35308 |
3 |
14.99 |
4815********4155 |
124601 |
11/07/2016 |
| TAN, EMELIE |
FP-443688 |
3 |
34.95 |
4342********1108 |
020630 |
11/07/2016 |
| TIN, CHAN |
FP-712727 |
3 |
9.99 |
4342********9464 |
021917 |
11/07/2016 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
907004 |
11/07/2016 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********4188 |
124208 |
11/07/2016 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4815********7905 |
124605 |
11/07/2016 |
| VALENCIA, ROCIO |
FP-694617 |
3 |
18.99 |
4815********7611 |
124606 |
11/07/2016 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
40.00 |
4147********8675 |
01677C |
11/07/2016 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
124704 |
11/07/2016 |
| WADE, JASON |
FP-765330 |
3 |
40.00 |
4342********9271 |
449950 |
11/07/2016 |
| WILSON, JASON |
FP-677593 |
3 |
15.00 |
5403********6287 |
963055 |
11/07/2016 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4342********4853 |
292060 |
11/07/2016 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4342********4853 |
216215 |
11/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.95 |
| 13 |
MasterCard |
265.97 |
| 58 |
Visa |
1241.50 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.42 |