Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, ALEJANDRO |
FP-712666 |
2 |
13.99 |
4833********1704 |
001411 |
02/15/2017 |
| ADAN, ALEX |
FP-712687 |
2 |
9.99 |
4833********1704 |
001411 |
02/15/2017 |
| ADAN, GUADALUPE |
FP-744945 |
2 |
16.99 |
4815********8014 |
191644 |
02/15/2017 |
| AGUIRRE, JANET |
FP-713300 |
2 |
12.99 |
4833********6019 |
001411 |
02/15/2017 |
| AGUSTIN, LAURENE |
FP-713288 |
2 |
12.99 |
4811********5816 |
001436 |
02/15/2017 |
| ALLEN, ROBERT |
FP-0FEU185438 |
2 |
14.99 |
4494********7323 |
195087 |
02/15/2017 |
| ALVA, STEVE |
FP-702730 |
2 |
26.99 |
4815********2703 |
191645 |
02/15/2017 |
| ALVARADO RIVERA, JAVIER |
FP-713175 |
2 |
12.99 |
4342********0963 |
111716 |
02/15/2017 |
| ALVAREZ, ELIZABETH |
FP-814587 |
2 |
22.99 |
4815********7802 |
191647 |
02/15/2017 |
| ARIAS, SERGIO |
FP-898405 |
2 |
14.99 |
4342********0799 |
258849 |
02/15/2017 |
| ARREOLA, ALEXIS |
FP-898368 |
2 |
13.99 |
4342********6889 |
076302 |
02/15/2017 |
| BANKS, KATHLEEN |
FP-814459 |
2 |
22.99 |
4815********5818 |
191746 |
02/15/2017 |
| BENNETT, LORETTA |
FP-765358 |
2 |
14.99 |
4815********2586 |
191748 |
02/15/2017 |
| BLACKSHEAR, JAMES |
FP-713004 |
2 |
12.99 |
5178********3060 |
02930Z |
02/15/2017 |
| BONORA, CLAYTON |
FP-891299 |
2 |
14.99 |
4342********4331 |
259559 |
02/15/2017 |
| BROWN, REKYRA |
FP-713078 |
2 |
9.99 |
5107********5978 |
817738 |
02/15/2017 |
| BROWN, TRAYVONE |
FP-712709 |
2 |
9.99 |
4342********9058 |
170460 |
02/15/2017 |
| CADENA, GHISELLE |
FP-656994 |
2 |
12.99 |
4815********6870 |
191848 |
02/15/2017 |
| CAMBRON, MARTHA |
FP-891310 |
2 |
24.99 |
4342********7431 |
028652 |
02/15/2017 |
| CARTERET, ELIZABETH |
FP-657060 |
2 |
9.99 |
4494********6696 |
260122 |
02/15/2017 |
| CONTRERAS, JUAN |
FP-656909 |
2 |
7.99 |
4342********1954 |
258851 |
02/15/2017 |
| DARANOUVONGS, TIMOTHY |
FP-814932 |
2 |
17.99 |
3727*******7745 |
637929 |
02/15/2017 |
| DOSANJH, NIHAL |
FP-656907 |
2 |
9.99 |
4366********4565 |
027621 |
02/15/2017 |
| DOTSON, DAMON |
FP-694770 |
2 |
17.99 |
4342********1443 |
233710 |
02/15/2017 |
| DOVAL, RENE |
FP-765632 |
2 |
19.99 |
4447********3609 |
015906 |
02/15/2017 |
| ESSA, MUHAMMAD |
FP-814674 |
2 |
22.99 |
4366********8232 |
003618 |
02/15/2017 |
| ESTRADA, ALEJANDRA |
FP-485547 |
2 |
5.99 |
4767********5768 |
125799 |
02/15/2017 |
| ESTRADA, DEVIN |
FP-713213 |
2 |
12.99 |
4815********2585 |
101143 |
02/15/2017 |
| GARCIA, AURORA |
FP-712911 |
2 |
12.99 |
4767********5051 |
125800 |
02/15/2017 |
| GARCIA, EDUARADO |
FP-713181 |
2 |
11.99 |
4342********0963 |
247315 |
02/15/2017 |
| GARCIA, NORA |
FP-691491 |
2 |
19.99 |
4815********8781 |
101444 |
02/15/2017 |
| GARCIA, OSCAR |
FP-765517 |
2 |
24.99 |
4815********8014 |
101140 |
02/15/2017 |
| GARCIA, ROCIO |
FP-5WZD143231 |
2 |
24.99 |
4347********1560 |
011411 |
02/15/2017 |
| GARCIA, SUSANA |
FP-713076 |
2 |
9.99 |
4342********6164 |
112144 |
02/15/2017 |
| GILL, BALBIR |
FP-712705 |
2 |
9.99 |
4815********7031 |
101344 |
02/15/2017 |
| GILL, DHARMINDER |
FP-712912 |
2 |
12.99 |
4426********5346 |
015546 |
02/15/2017 |
| GOMEZ, CARMEN |
FP-814734 |
2 |
17.99 |
4815********3849 |
101342 |
02/15/2017 |
| GOMEZ, ESMERALDA |
FP-713046 |
2 |
12.99 |
4342********1426 |
169035 |
02/15/2017 |
| GOMEZ, MARIBEL |
FP-898377 |
2 |
14.99 |
4494********0563 |
260661 |
02/15/2017 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
14.99 |
4342********2706 |
233708 |
02/15/2017 |
| GONZALEZ, ELIZABETH |
FP-678494 |
2 |
14.99 |
5538********3073 |
024132 |
02/15/2017 |
| GONZALEZ, MAYRA |
FP-0R96200342 |
2 |
24.99 |
4833********0972 |
011411 |
02/15/2017 |
| GOSS, JENE |
FP-814927 |
2 |
17.99 |
4342********1378 |
258860 |
02/15/2017 |
| GREWAL, JAGPREET |
FP-490338 |
2 |
9.99 |
4342********2587 |
076320 |
02/15/2017 |
| HADDAD, LINA |
FP-814519 |
2 |
22.99 |
4342********3923 |
259578 |
02/15/2017 |
| HAM, PHOEUN |
FP-660817 |
2 |
12.99 |
4342********6030 |
169036 |
02/15/2017 |
| HERNANDEZ, REYANA |
FP-660828 |
2 |
9.99 |
4744********8226 |
101542 |
02/15/2017 |
| HILL, LANCE |
FP-656965 |
2 |
12.99 |
4802********3650 |
016842 |
02/15/2017 |
| HOU, VICTOR |
FP-765312 |
2 |
18.99 |
4342********9275 |
170468 |
02/15/2017 |
| HUATO, JOSE |
FP-815140 |
2 |
17.99 |
5474********8698 |
02283C |
02/15/2017 |
| HUMPHREYS, CHRISTOPHER |
FP-660827 |
2 |
12.99 |
4264********1140 |
09720A |
02/15/2017 |
| INIGUEZ, PAULINA |
FP-656947 |
2 |
30.98 |
4154********1642 |
786637 |
02/15/2017 |
| JOSHUA, ISSAC |
FP-657105 |
2 |
12.99 |
4342********7642 |
077190 |
02/15/2017 |
| KAUR, GURPREET |
FP-713021 |
2 |
12.99 |
4833********2182 |
021411 |
02/15/2017 |
| KAUR, HARNEET |
FP-814642 |
2 |
22.99 |
4313********1069 |
03158D |
02/15/2017 |
| KAUR, RAJVIR |
FP-463970 |
2 |
51.99 |
4465********0031 |
015186 |
02/15/2017 |
| KHALIL, ALTAREB |
FP-891300 |
2 |
24.99 |
5178********8662 |
02968B |
02/15/2017 |
| KHAN, MASAB |
FP-814923 |
2 |
1.00 |
4815********9061 |
101742 |
02/15/2017 |
| KHAN, SOHAEB |
FP-814975 |
2 |
56.99 |
5403********7719 |
101432 |
02/15/2017 |
| KNERL, BRENNAN |
FP-451359 |
2 |
14.99 |
5480********1895 |
101432 |
02/15/2017 |
| KNERL, JOHN |
FP-449468 |
2 |
14.99 |
4147********6383 |
23706A |
02/15/2017 |
| LE, DAO |
FP-765359 |
2 |
14.99 |
4815********4865 |
101940 |
02/15/2017 |
| LEAL, ALEXIS |
FP-765520 |
2 |
19.99 |
4833********8234 |
021411 |
02/15/2017 |
| LLAMAS, JENNIFER |
FP-713016 |
2 |
12.99 |
4342********5831 |
133713 |
02/15/2017 |
| LOPEZ, ELYISIA |
FP-891283 |
2 |
29.99 |
4342********5879 |
133722 |
02/15/2017 |
| LOPEZ, MACARIO |
FP-430444 |
2 |
11.95 |
4815********2172 |
101841 |
02/15/2017 |
| MARIA, GONZALES |
FP-814582 |
2 |
22.99 |
4815********7802 |
191647 |
02/15/2017 |
| MARRUFO, BREEANNA MARIE |
FP-815102 |
2 |
37.98 |
4815********2976 |
111145 |
02/15/2017 |
| MARTINEZ, ALFREDO |
FP-713029 |
2 |
12.99 |
4815********1676 |
111144 |
02/15/2017 |
| MARTINEZ, TERESA |
FP-713035 |
2 |
12.99 |
4815********1676 |
111144 |
02/15/2017 |
| MCCLINTOCK, DAVID |
FP-712949 |
2 |
12.99 |
4300********6991 |
518930 |
02/15/2017 |
| MENDOZA, HECTOR |
FP-891314 |
2 |
24.99 |
4815********9162 |
101945 |
02/15/2017 |
| MILLAN, RENATE |
FP-712896 |
2 |
12.99 |
4266********1001 |
02993A |
02/15/2017 |
| MOROYOQUI, ANAHI |
FP-712862 |
2 |
12.99 |
4815********8896 |
111149 |
02/15/2017 |
| MOUA, GEORGE |
FP-726902 |
2 |
18.99 |
4833********6023 |
031411 |
02/15/2017 |
| MOUA, TRU |
FP-765374 |
2 |
14.99 |
4833********4697 |
031411 |
02/15/2017 |
| NGUYEN, DONG SANG |
FP-891312 |
2 |
24.99 |
4815********2131 |
111146 |
02/15/2017 |
| NGUYEN, QUANG |
FP-765333 |
2 |
19.99 |
4060********8590 |
031411 |
02/15/2017 |
| NIEVES, AONNALIZA |
FP-713285 |
2 |
12.99 |
4767********4540 |
125801 |
02/15/2017 |
| NORIEGA, JORGE |
FP-A6QG164147 |
2 |
27.49 |
4815********3052 |
111349 |
02/15/2017 |
| NOSANOW, ADAM |
FP-660830 |
2 |
11.99 |
4264********1140 |
00640A |
02/15/2017 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4147********7266 |
015141 |
02/15/2017 |
| OSTERCHRIST, TAYLOR |
FP-KYQL195913 |
2 |
14.99 |
4100********6147 |
24553D |
02/15/2017 |
| PALACIO, ANDREW |
FP-829284 |
2 |
14.99 |
4465********6952 |
015058 |
02/15/2017 |
| PALACIOS, ANALYSSA |
FP-656914 |
2 |
9.99 |
4342********5258 |
185674 |
02/15/2017 |
| PEN, CHARIYA |
FP-657094 |
2 |
11.99 |
4465********7916 |
015755 |
02/15/2017 |
| PEREYRA, LEONARDO |
FP-657092 |
2 |
12.99 |
4342********1087 |
112238 |
02/15/2017 |
| PHELPS, ALONZO |
FP-660812 |
2 |
9.99 |
4465********5679 |
015409 |
02/15/2017 |
| PIMENTEL, ALEJANDRA |
FP-657027 |
2 |
12.99 |
4342********7552 |
259612 |
02/15/2017 |
| PLEASANT, DIVONEE |
FP-712807 |
2 |
9.99 |
4347********7165 |
031411 |
02/15/2017 |
| POWELL, SUMMER |
FP-814792 |
2 |
9.99 |
5403********4810 |
101433 |
02/15/2017 |
| QUILLINAN, ERIC |
FP-891302 |
2 |
24.99 |
6011********8422 |
01509P |
02/15/2017 |
| QUIO, LETICIA |
FP-713010 |
2 |
12.99 |
4833********7356 |
061411 |
02/15/2017 |
| QUIROGA, ANGELICA |
FP-712679 |
2 |
9.99 |
4347********3516 |
031411 |
02/15/2017 |
| RAMOS-BUENO, JOVANA |
FP-814797 |
2 |
47.99 |
4342********5499 |
077201 |
02/15/2017 |
| RAY, JESSE |
FP-713111 |
2 |
12.99 |
4631********3982 |
775020 |
02/15/2017 |
| REYES, ASHLEY |
FP-712982 |
2 |
12.99 |
4342********1320 |
028674 |
02/15/2017 |
| ROBINSON, TAFARI |
FP-814604 |
2 |
18.99 |
4465********5679 |
015604 |
02/15/2017 |
| ROBLERO, INGLER |
FP-713185 |
2 |
12.99 |
4342********0963 |
028677 |
02/15/2017 |
| ROCHA, BRITTNEY |
FP-713084 |
2 |
9.99 |
4342********6164 |
184026 |
02/15/2017 |
| ROCHA, IRVING |
FP-713074 |
2 |
7.99 |
4342********6164 |
110781 |
02/15/2017 |
| ROMERO, MARIA |
FP-726864 |
2 |
11.99 |
4342********5565 |
170481 |
02/15/2017 |
| RUIZ, URIEL |
FP-713033 |
2 |
9.99 |
4342********2434 |
169053 |
02/15/2017 |
| SAEPHANH, ALEX |
FP-712684 |
2 |
9.99 |
5403********1875 |
101433 |
02/15/2017 |
| SALAS, ADRIAN |
FP-657085 |
2 |
12.99 |
4342********1914 |
233750 |
02/15/2017 |
| SALAZAR, CELIA |
FP-660810 |
2 |
12.99 |
4342********7642 |
288055 |
02/15/2017 |
| SAM, LANA |
FP-743629 |
2 |
9.99 |
5403********1083 |
101433 |
02/15/2017 |
| SINGH, RAMANDEEP |
FP-888611 |
2 |
56.99 |
4815********8289 |
111842 |
02/15/2017 |
| SINGH, SUKHWINDR |
FP-888509 |
2 |
56.99 |
4342********8260 |
133737 |
02/15/2017 |
| SINGH, VERINDER |
FP-534410 |
2 |
13.99 |
4856********1392 |
015632 |
02/15/2017 |
| SLODOWSKI, STEVEN |
FP-891291 |
2 |
44.99 |
6011********2763 |
01552R |
02/15/2017 |
| SMITH, ALEX |
FP-660823 |
2 |
11.99 |
4342********6030 |
111766 |
02/15/2017 |
| STRATTON, HANNAH |
FP-713001 |
2 |
12.99 |
4705********2317 |
081434 |
02/15/2017 |
| STRIPLIN, LECONTE |
FP-656910 |
2 |
9.99 |
4342********1340 |
234665 |
02/15/2017 |
| SUN, JIENING |
FP-712674 |
2 |
9.99 |
4737********0019 |
233748 |
02/15/2017 |
| TAPIA, EDUARDO |
FP-747295 |
2 |
14.99 |
4815********6657 |
111648 |
02/15/2017 |
| THAO, MELISSA |
FP-712891 |
2 |
12.99 |
4494********3776 |
391551 |
02/15/2017 |
| TONNER, JACOB LEE |
FP-713244 |
2 |
12.99 |
5308********7076 |
136123 |
02/15/2017 |
| TOWERS, THERESA |
FP-898415 |
2 |
14.99 |
4497********2514 |
192701 |
02/15/2017 |
| VAZQUEZ, JAQUELINE |
FP-814811 |
2 |
17.99 |
4100********7971 |
25123D |
02/15/2017 |
| VILLANUEVA, YOVANI |
FP-898402 |
2 |
14.99 |
4815********7739 |
131644 |
02/15/2017 |
| WATERS, KEISHA |
FP-765537 |
2 |
34.98 |
4342********7238 |
133785 |
02/15/2017 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
4833********4226 |
041411 |
02/15/2017 |
| YANG, LUCY |
FP-JSAW225734 |
2 |
13.99 |
4266********5697 |
03029B |
02/15/2017 |
| YOUNG, CHRIS |
FP-428128 |
2 |
21.95 |
5291********5834 |
03032Z |
02/15/2017 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********4597 |
028684 |
02/15/2017 |
| ZEPEDA, SERGIO |
FP-755318 |
2 |
14.99 |
4427********7129 |
041411 |
02/15/2017 |
| ZIRATE, ADRIAN |
FP-712858 |
2 |
12.99 |
4521********3106 |
081434 |
02/15/2017 |
| ZIRATE, CARLOS |
FP-712879 |
2 |
11.99 |
4521********3106 |
081434 |
02/15/2017 |
| |
|
|
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|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 12 |
MasterCard |
217.84 |
| 114 |
Visa |
1901.30 |
| 2 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2207.11 |