Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, ALEJANDRO |
FP-712666 |
2 |
13.99 |
4833********1704 |
042410 |
06/15/2017 |
| AGUSTIN, LAURENE |
FP-713288 |
2 |
12.99 |
4811********5816 |
092411 |
06/15/2017 |
| AHMAD, MANSOOR |
FP-926749 |
2 |
9.99 |
5403********7862 |
092404 |
06/15/2017 |
| ALCANTAR, JESUS |
FP-890659 |
2 |
49.99 |
4342********2179 |
234414 |
06/15/2017 |
| ALLEN, EMMITY |
FP-914949 |
2 |
24.99 |
4833********8512 |
032410 |
06/15/2017 |
| ALLEN, ROBERT |
FP-0FEU185438 |
2 |
14.99 |
4494********7323 |
453502 |
06/15/2017 |
| ALVA, STEVE |
FP-702730 |
2 |
26.99 |
4815********2703 |
142142 |
06/15/2017 |
| ALVARADO RIVERA, JAVIER |
FP-713175 |
2 |
12.99 |
4342********0963 |
105199 |
06/15/2017 |
| ALVAREZ, ELIZABETH |
FP-814587 |
2 |
22.99 |
4815********7802 |
122043 |
06/15/2017 |
| ANTONIO, VICTORIA |
FP-764115 |
2 |
9.99 |
5403********5680 |
092406 |
06/15/2017 |
| AVILA, RAFAEL |
FP-926806 |
2 |
14.99 |
4815********4003 |
192640 |
06/15/2017 |
| BANKS, KATHLEEN |
FP-814459 |
2 |
22.99 |
4815********5818 |
142148 |
06/15/2017 |
| BARRIORS, STEPHANIE |
FP-814704 |
2 |
22.99 |
5403********4437 |
092405 |
06/15/2017 |
| BONES, CHRISTOPHER |
FP-914966 |
2 |
19.99 |
4833********5489 |
042410 |
06/15/2017 |
| BONORA, CLAYTON |
FP-891299 |
2 |
14.99 |
4342********4331 |
889811 |
06/15/2017 |
| BROWN, TRAYVONE |
FP-712709 |
2 |
24.98 |
4342********3246 |
142120 |
06/15/2017 |
| BURTON, PIFANNY |
FP-464014 |
2 |
19.99 |
4342********9174 |
373664 |
06/15/2017 |
| CADENA, GHISELLE |
FP-656994 |
2 |
12.99 |
4815********6870 |
142840 |
06/15/2017 |
| CAMBRON, MARTHA |
FP-891310 |
2 |
24.99 |
4342********7431 |
373702 |
06/15/2017 |
| CASAREZ, JUANA |
FP-915157 |
2 |
58.99 |
4494********4547 |
523414 |
06/15/2017 |
| CHAVEZ, FELIPE |
FP-657035 |
2 |
11.96 |
4802********4722 |
023024 |
06/15/2017 |
| CORDERO, DITA |
FP-713017 |
2 |
1.00 |
5403********3863 |
994951 |
06/15/2017 |
| CRUZ, MIRANDA |
FP-888471 |
2 |
1.00 |
4833********5877 |
052410 |
06/15/2017 |
| DARANOUVONGS, TIMOTHY |
FP-814932 |
2 |
1.00 |
3727*******7745 |
524811 |
06/15/2017 |
| DEAL, IMANI |
FP-918413 |
2 |
13.99 |
4815********4694 |
122149 |
06/15/2017 |
| DELSIED, ADRIANNA RAYLEE |
FP-713293 |
2 |
12.99 |
4342********6405 |
999527 |
06/15/2017 |
| DIPAD, MARK |
FP-918402 |
2 |
14.99 |
4815********0299 |
132142 |
06/15/2017 |
| DOSANJH, NIHAL |
FP-656907 |
2 |
9.99 |
4366********0489 |
010743 |
06/15/2017 |
| DOVAL, RENE |
FP-765632 |
2 |
19.99 |
4447********3609 |
015187 |
06/15/2017 |
| DUARTE, ALFONSO |
FP-926742 |
2 |
14.99 |
4342********6691 |
231971 |
06/15/2017 |
| ESCALERA, EMALEY |
FP-519814 |
2 |
51.99 |
4815********0749 |
122147 |
06/15/2017 |
| ESSA, MUHAMMAD |
FP-814674 |
2 |
22.99 |
4366********8232 |
008895 |
06/15/2017 |
| FLORES, CARMEN |
FP-898375 |
2 |
16.99 |
4100********3053 |
29395B |
06/15/2017 |
| FLORES, ESTEPHANIA |
FP-890685 |
2 |
54.99 |
4833********5365 |
062410 |
06/15/2017 |
| GARCIA, AURORA |
FP-712911 |
2 |
12.99 |
4767********5051 |
071841 |
06/15/2017 |
| GARCIA, EDUARADO |
FP-713181 |
2 |
11.99 |
4342********0963 |
387987 |
06/15/2017 |
| GARCIA, ROCIO |
FP-5WZD143231 |
2 |
24.99 |
4347********1560 |
092410 |
06/15/2017 |
| GARCIA, SUSANA |
FP-713076 |
2 |
9.99 |
4342********6164 |
138911 |
06/15/2017 |
| GILL, DHARMINDER |
FP-712912 |
2 |
12.99 |
4426********5346 |
015911 |
06/15/2017 |
| GOMEZ, CARMEN |
FP-814734 |
2 |
17.99 |
4815********3849 |
122344 |
06/15/2017 |
| GOMEZ, ESMERALDA |
FP-713046 |
2 |
12.99 |
4342********1426 |
000913 |
06/15/2017 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
14.99 |
4342********2706 |
998629 |
06/15/2017 |
| GOSS, JENE |
FP-814927 |
2 |
17.99 |
4342********1378 |
235247 |
06/15/2017 |
| GREWAL, JAGPREET |
FP-490338 |
2 |
9.99 |
4342********2587 |
209255 |
06/15/2017 |
| HAM, PHOEUN |
FP-660817 |
2 |
12.99 |
4342********6030 |
388039 |
06/15/2017 |
| HEART, KEOMANY |
FP-660804 |
2 |
11.99 |
5262********4942 |
011909 |
06/15/2017 |
| HERNANDEZ, JOHN |
FP-8AEK140837 |
2 |
63.99 |
5121********0063 |
01581B |
06/15/2017 |
| HILL, LANCE |
FP-656965 |
2 |
12.99 |
4802********3650 |
024669 |
06/15/2017 |
| HOU, VICTOR |
FP-765312 |
2 |
19.99 |
4342********9275 |
139651 |
06/15/2017 |
| HUMPHREYS, CHRISTOPHER |
FP-660827 |
2 |
12.99 |
4264********1140 |
01501A |
06/15/2017 |
| JENSON, JAMES |
FP-Y5N3130753 |
2 |
14.99 |
5378********1304 |
02312Z |
06/15/2017 |
| JONES, CLARISSA |
FP-915150 |
2 |
39.00 |
5178********9118 |
02229Z |
06/15/2017 |
| JOSHUA, ISSAC |
FP-657105 |
2 |
11.99 |
4342********7642 |
416932 |
06/15/2017 |
| KAMEN, JEFFREY |
FP-915168 |
2 |
24.99 |
4494********1262 |
847671 |
06/15/2017 |
| KANG, KHUNNEARY |
FP-657007 |
2 |
12.99 |
4342********9702 |
038717 |
06/15/2017 |
| KAUR, GURPREET |
FP-713021 |
2 |
12.99 |
4833********2182 |
072410 |
06/15/2017 |
| KAUR, HARMAN |
FP-926662 |
2 |
53.99 |
4342********5104 |
141219 |
06/15/2017 |
| KAUR, RAJVIR |
FP-463970 |
2 |
12.99 |
4465********0031 |
015576 |
06/15/2017 |
| KEBEDE, ELSA |
FP-657095 |
2 |
12.99 |
4400********2724 |
09685B |
06/15/2017 |
| KHAN, MASAB |
FP-814923 |
2 |
1.00 |
4815********9061 |
122543 |
06/15/2017 |
| KNERL, BRENNAN |
FP-451359 |
2 |
14.99 |
5480********1895 |
092407 |
06/15/2017 |
| LACSON, SAMYA |
FP-814922 |
2 |
14.99 |
4815********4081 |
132349 |
06/15/2017 |
| LAUREL, JON |
FP-879638 |
2 |
19.99 |
4400********9158 |
02607B |
06/15/2017 |
| LIDIA, MEDRANO |
FP-890676 |
2 |
44.99 |
4767********0686 |
071842 |
06/15/2017 |
| LLAMAS, JENNIFER |
FP-713016 |
2 |
15.99 |
5170********2218 |
056729 |
06/15/2017 |
| LUCCA, NESETHOR |
FP-922831 |
2 |
14.99 |
4494********7132 |
715556 |
06/15/2017 |
| LY, NHU |
FP-915145 |
2 |
63.99 |
4400********8051 |
06566B |
06/15/2017 |
| MANCILLA, LITZEL |
FP-926668 |
2 |
53.99 |
4259********2877 |
231983 |
06/15/2017 |
| MANZANO, JOSE |
FP-926676 |
2 |
12.99 |
4366********2669 |
031775 |
06/15/2017 |
| MARIA, GONZALES |
FP-814582 |
2 |
22.99 |
4815********7802 |
122043 |
06/15/2017 |
| MATUU, MARIAH |
FP-814879 |
2 |
9.99 |
4833********3499 |
082410 |
06/15/2017 |
| MATUU-ALVES, LORETTA |
FP-915127 |
2 |
19.97 |
4833********3499 |
082410 |
06/15/2017 |
| MCCLINTOCK, DAVID |
FP-712949 |
2 |
12.99 |
4300********1991 |
039995 |
06/15/2017 |
| MEJIA, MELISSA |
FP-926687 |
2 |
51.99 |
4342********1515 |
141231 |
06/15/2017 |
| MEJIA, MELISSA |
FP-926670 |
2 |
53.99 |
4342********1515 |
235253 |
06/15/2017 |
| MELANO, ERIBERTO |
FP-755328 |
2 |
14.99 |
4342********5178 |
940921 |
06/15/2017 |
| MELANO, FE |
FP-755323 |
2 |
13.99 |
4342********5178 |
209218 |
06/15/2017 |
| MENDOZA, LAURA |
FP-814441 |
2 |
49.99 |
5178********3178 |
02259Z |
06/15/2017 |
| MILLAN, RENATE |
FP-712896 |
2 |
12.99 |
4266********1001 |
02258A |
06/15/2017 |
| MILLER, BRITTANY |
FP-916058 |
2 |
1.00 |
4727********1181 |
744111 |
06/15/2017 |
| MORFIN, LOUIS |
FP-L5JX231004 |
2 |
14.99 |
4366********2669 |
008637 |
06/15/2017 |
| MOROYOQUI, ANAHI |
FP-712862 |
2 |
12.99 |
4815********8896 |
132548 |
06/15/2017 |
| MORRIS, MONA |
FP-915146 |
2 |
19.01 |
5115********4303 |
FF8XYC |
06/15/2017 |
| MOSQUEDA-LUNA, LETICA |
FP-814748 |
2 |
22.99 |
4815********9963 |
132644 |
06/15/2017 |
| MOUA, GEORGE |
FP-726902 |
2 |
59.99 |
4833********6023 |
082410 |
06/15/2017 |
| MOUA, TRU |
FP-765374 |
2 |
14.99 |
4833********4697 |
032410 |
06/15/2017 |
| NORIEGA, JORGE |
FP-A6QG164147 |
2 |
29.99 |
4815********3052 |
122548 |
06/15/2017 |
| NOSANOW, ADAM |
FP-660830 |
2 |
11.99 |
4264********1140 |
09643A |
06/15/2017 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4147********7266 |
905142 |
06/15/2017 |
| PEREZ, ANGEL |
FP-926672 |
2 |
53.99 |
4427********6234 |
092410 |
06/15/2017 |
| PERRY-RODRIGUEZ, LINDA |
FP-765486 |
2 |
49.99 |
4342********1132 |
140394 |
06/15/2017 |
| PHELPS, ALONZO |
FP-660812 |
2 |
9.99 |
4465********5679 |
015727 |
06/15/2017 |
| PIMENTEL, ALEJANDRA |
FP-657027 |
2 |
12.99 |
4342********7552 |
038729 |
06/15/2017 |
| POWELL, SUMMER |
FP-814792 |
2 |
1.00 |
5403********4810 |
092409 |
06/15/2017 |
| PRATER, CAMERON |
FP-D4FG150609 |
2 |
14.99 |
4494********0427 |
781149 |
06/15/2017 |
| PROK, ARTHUR |
FP-926809 |
2 |
8.99 |
4494********7117 |
108183 |
06/15/2017 |
| QUILLINAN, ERIC |
FP-891302 |
2 |
24.99 |
6011********8422 |
01527P |
06/15/2017 |
| QUIO, LETICIA |
FP-713010 |
2 |
12.99 |
4833********7356 |
042410 |
06/15/2017 |
| QUIROGA, ANGELICA |
FP-712679 |
2 |
9.99 |
4347********3516 |
092410 |
06/15/2017 |
| RAMOS-BUENO, JOVANA |
FP-814797 |
2 |
47.99 |
4342********5499 |
142169 |
06/15/2017 |
| RAUL, BENAVIDES |
FP-926755 |
2 |
14.99 |
4411********4964 |
092410 |
06/15/2017 |
| RAY, JESSE |
FP-713111 |
2 |
12.99 |
4631********3982 |
843322 |
06/15/2017 |
| RICO, JONATHAN |
FP-814617 |
2 |
39.99 |
4342********3145 |
142172 |
06/15/2017 |
| RINCON, MIA |
FP-906025 |
2 |
24.99 |
4815********0745 |
132840 |
06/15/2017 |
| ROBINSON, TAFARI |
FP-814604 |
2 |
23.99 |
4465********5679 |
015601 |
06/15/2017 |
| ROCHA, IRVING |
FP-713074 |
2 |
7.99 |
4342********6164 |
038735 |
06/15/2017 |
| RUIZ, URIEL |
FP-713033 |
2 |
9.99 |
4342********2434 |
209313 |
06/15/2017 |
| SAEPHANH, ALEX |
FP-712684 |
2 |
9.99 |
5403********1875 |
092410 |
06/15/2017 |
| SALAS, ADRIAN |
FP-657085 |
2 |
12.99 |
4342********1914 |
141266 |
06/15/2017 |
| SALAZAR, CELIA |
FP-660810 |
2 |
11.99 |
4342********7642 |
038771 |
06/15/2017 |
| SAM, LANA |
FP-743629 |
2 |
9.99 |
5403********1083 |
092410 |
06/15/2017 |
| SETH, PAYLIN |
FP-926653 |
2 |
48.99 |
5403********2994 |
092410 |
06/15/2017 |
| SHERGILL, NAVNEET |
FP-ZRP4120834 |
2 |
14.99 |
4100********1168 |
30354D |
06/15/2017 |
| SINGH, JASPREET |
FP-ZBVV173636 |
2 |
53.99 |
4342********5966 |
140406 |
06/15/2017 |
| SINGH, SUKHWINDR |
FP-888509 |
2 |
17.99 |
4342********8260 |
234422 |
06/15/2017 |
| SINGH, SURINDER |
FP-712941 |
2 |
9.99 |
4400********3597 |
07938A |
06/15/2017 |
| SINGH, VERINDER |
FP-534410 |
2 |
13.99 |
4856********1392 |
015723 |
06/15/2017 |
| SINGLETON, ISAAC |
FP-918407 |
2 |
14.99 |
4767********6570 |
071840 |
06/15/2017 |
| SIVILLA, BLANCA |
FP-814640 |
2 |
21.99 |
4373********5870 |
549188 |
06/15/2017 |
| SMITH, ALEX |
FP-660823 |
2 |
12.99 |
4342********6030 |
999559 |
06/15/2017 |
| SRIBOONREUNG, SOMBAT |
FP-926751 |
2 |
14.99 |
4815********0879 |
152541 |
06/15/2017 |
| STRATTON, HANNAH |
FP-713001 |
2 |
12.99 |
4705********2317 |
072410 |
06/15/2017 |
| STRIPLIN, LECONTE |
FP-656910 |
2 |
9.99 |
4342********1340 |
234426 |
06/15/2017 |
| SUN, JIENING |
FP-712674 |
2 |
9.99 |
4737********8991 |
038754 |
06/15/2017 |
| TAPIA, EDUARDO |
FP-747295 |
2 |
14.99 |
4815********6657 |
142849 |
06/15/2017 |
| THYSELL, STEVEN |
FP-3FG0222019 |
2 |
24.99 |
4342********1332 |
141280 |
06/15/2017 |
| TONNER, JACOB LEE |
FP-713244 |
2 |
12.99 |
5308********7076 |
204857 |
06/15/2017 |
| TOVES, MARQUEL |
FP-N724223419 |
2 |
24.99 |
4494********9026 |
913156 |
06/15/2017 |
| TOWERS, THERESA |
FP-898415 |
2 |
14.99 |
4497********2514 |
678725 |
06/15/2017 |
| VAN, DONG SANG |
FP-891312 |
2 |
9.99 |
4815********2131 |
102144 |
06/15/2017 |
| VAZQUEZ, JAQUELINE |
FP-814811 |
2 |
17.99 |
4100********7971 |
29603D |
06/15/2017 |
| VILLANUEVA, YOVANI |
FP-898402 |
2 |
14.99 |
4815********7739 |
142041 |
06/15/2017 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
4833********4226 |
012410 |
06/15/2017 |
| WINKLER, AMANDA |
FP-915133 |
2 |
63.99 |
4342********7374 |
105252 |
06/15/2017 |
| YOUNG, CHRIS |
FP-428128 |
2 |
21.95 |
5291********5834 |
02432Z |
06/15/2017 |
| ZEPEDA, SERGIO |
FP-755318 |
2 |
14.99 |
4427********7129 |
012410 |
06/15/2017 |
| ZIRATE, ADRIAN |
FP-712858 |
2 |
12.99 |
4521********3106 |
072411 |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 18 |
MasterCard |
378.83 |
| 117 |
Visa |
2425.80 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2830.62 |