Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, MARIA |
FP-435267 |
3 |
19.99 |
4815********1355 |
193269 |
05/05/2017 |
| ALVARADO, JUAN |
FP-437363 |
3 |
18.99 |
4815********9668 |
193361 |
05/05/2017 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4815********6868 |
193167 |
05/05/2017 |
| ASISTIN, HENRY |
FP-765461 |
3 |
17.99 |
5178********0531 |
004253 |
05/05/2017 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
910595 |
05/05/2017 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
063610 |
05/05/2017 |
| CABACCANG, RENDALL |
FP-475001 |
3 |
10.00 |
4130********1616 |
005048 |
05/05/2017 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
847899 |
05/05/2017 |
| CEJA, RODOLFO |
FP-713157 |
3 |
9.99 |
4342********0378 |
744493 |
05/05/2017 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
073610 |
05/05/2017 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
40.00 |
4815********8965 |
193662 |
05/05/2017 |
| ENRIQUEZ, MICHAEL |
FP-131800413 |
3 |
10.00 |
4521********7506 |
073616 |
05/05/2017 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4342********9516 |
993722 |
05/05/2017 |
| GLASPER, ANITA |
FP-769904 |
3 |
15.00 |
4342********6777 |
909511 |
05/05/2017 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********5316 |
744485 |
05/05/2017 |
| GONZALEZ, ENRIQUE |
FP-743582 |
3 |
19.99 |
4815********2560 |
193367 |
05/05/2017 |
| GREWAL, JAGPREET |
FP-490338 |
3 |
39.00 |
4342********2587 |
910625 |
05/05/2017 |
| GREWAL, JASVIR |
FP-900836 |
3 |
9.99 |
4100********4749 |
80782D |
05/05/2017 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********3889 |
193462 |
05/05/2017 |
| IGNACIO, JACOB |
FP-519804 |
3 |
34.99 |
4815********5435 |
193669 |
05/05/2017 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
820292 |
05/05/2017 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
5397********8215 |
027377 |
05/05/2017 |
| KHAN, MOHAMMAD |
FP-906003 |
3 |
13.00 |
4744********7920 |
193563 |
05/05/2017 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********5538 |
894672 |
05/05/2017 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********6403 |
193468 |
05/05/2017 |
| LAROT, GLEN |
FP-490699 |
3 |
19.99 |
4342********1025 |
993735 |
05/05/2017 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
04175Z |
05/05/2017 |
| MARTINEZ, PAUL |
FP-131800813 |
3 |
19.99 |
5538********2005 |
951762 |
05/05/2017 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********8853 |
08513C |
05/05/2017 |
| MITCHELL, PAT |
FP-926775 |
3 |
10.00 |
4130********8197 |
005050 |
05/05/2017 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
193564 |
05/05/2017 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
193569 |
05/05/2017 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
193569 |
05/05/2017 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
073610 |
05/05/2017 |
| PECCIA, ANTHONY |
FP-438961 |
3 |
15.00 |
5466********2554 |
06231Z |
05/05/2017 |
| PHAM, CHUC |
FP-131800603 |
3 |
15.00 |
4465********6927 |
005529 |
05/05/2017 |
| PHAM, KEN |
FP-464380 |
3 |
15.00 |
4366********5335 |
032083 |
05/05/2017 |
| PHAN, THIEN |
FP-823436 |
3 |
24.95 |
3713*******2005 |
111704 |
05/05/2017 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********4188 |
193762 |
05/05/2017 |
| RENCH, JEFF |
FP-131801219 |
3 |
15.00 |
3739*******7006 |
144931 |
05/05/2017 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
19.99 |
4342********7529 |
893433 |
05/05/2017 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
5155********0621 |
08532B |
05/05/2017 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
073610 |
05/05/2017 |
| RUVALCABA, SALVADOR |
FP-620101 |
3 |
9.99 |
4868********2208 |
984718 |
05/05/2017 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
836138 |
05/05/2017 |
| SALAZAR, ANDRES |
FP-620398 |
3 |
9.95 |
4815********9771 |
193868 |
05/05/2017 |
| SAO, JASON |
FP-738265 |
3 |
18.99 |
5403********0881 |
093619 |
05/05/2017 |
| SEKHON, SATBEER |
FP-553025 |
3 |
10.00 |
5178********7888 |
08537Z |
05/05/2017 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
910633 |
05/05/2017 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********9938 |
806430 |
05/05/2017 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
744954 |
05/05/2017 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
403593 |
05/05/2017 |
| SPERRY, DANIEL |
FP-441181 |
3 |
10.00 |
4833********2870 |
083610 |
05/05/2017 |
| TACAN, STACEY |
FP-35308 |
3 |
14.99 |
4815********4155 |
103269 |
05/05/2017 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
994135 |
05/05/2017 |
| TIN, CHAN |
FP-712727 |
3 |
9.99 |
4342********9464 |
808891 |
05/05/2017 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
905063 |
05/05/2017 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********4188 |
193967 |
05/05/2017 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4815********7905 |
103266 |
05/05/2017 |
| VALENCIA, ROCIO |
FP-694617 |
3 |
15.99 |
4815********7611 |
103263 |
05/05/2017 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4147********8675 |
08585C |
05/05/2017 |
| VO, NHUT |
FP-485713 |
3 |
10.00 |
4815********4392 |
103364 |
05/05/2017 |
| WADE, JASON |
FP-765330 |
3 |
15.00 |
4342********9271 |
853317 |
05/05/2017 |
| WILSON, JASON |
FP-677593 |
3 |
15.00 |
5403********6287 |
843505 |
05/05/2017 |
| WILSON, USHA |
FP-554968 |
3 |
39.00 |
4833********4226 |
093610 |
05/05/2017 |
| WINKLER, DIANA |
FP-437455 |
3 |
18.99 |
4342********4853 |
807431 |
05/05/2017 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4342********4853 |
893441 |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.95 |
| 13 |
MasterCard |
196.96 |
| 52 |
Visa |
874.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1111.45 |