Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, RUBEN |
FP-898333 |
5 |
12.99 |
4342********7408 |
649481 |
06/27/2017 |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
854613 |
06/27/2017 |
| CARDENAS, ISAAC |
FP-914936 |
5 |
24.99 |
4342********4090 |
379888 |
06/27/2017 |
| CARMONA, VALENTE |
FP-ZDA3185018 |
5 |
54.99 |
4342********1517 |
854612 |
06/27/2017 |
| CAZARES, JULIO |
FP-922868 |
5 |
14.99 |
4207********0618 |
027134 |
06/27/2017 |
| CHAVEZ, CELSO |
FP-906030 |
5 |
45.99 |
5403********5010 |
075626 |
06/27/2017 |
| CONTRERAS, JESSICA |
FP-922872 |
5 |
13.99 |
4815********1484 |
155968 |
06/27/2017 |
| CRUZ- ORTIZ, DEANNA |
FP-GN0A185222 |
5 |
34.20 |
4143********2103 |
471800 |
06/27/2017 |
| DEBORD, BRETT |
FP-906001 |
5 |
20.00 |
4147********7747 |
08783C |
06/27/2017 |
| DELEON, ALVIN |
FP-905958 |
5 |
24.99 |
5403********6299 |
526444 |
06/27/2017 |
| DIM, ANITA |
FP-922850 |
5 |
13.99 |
4342********9629 |
379890 |
06/27/2017 |
| DURAN, CLAUDIA |
FP-0RPD221915 |
5 |
49.99 |
4342********0302 |
824480 |
06/27/2017 |
| GONZALEZ, KARLA |
FP-914939 |
5 |
83.99 |
4767********2724 |
166232 |
06/27/2017 |
| HURTADO, GILBERT |
FP-905956 |
5 |
40.50 |
4342********0597 |
855125 |
06/27/2017 |
| JONES, ANTAWN |
FP-XVGE184805 |
5 |
14.99 |
4853********3283 |
055626 |
06/27/2017 |
| JONES, CLARISSA |
FP-915150 |
5 |
54.99 |
5178********9118 |
08796Z |
06/27/2017 |
| LOPEZ, ROBERT |
FP-8ZC6190644 |
5 |
38.00 |
4143********2103 |
423453 |
06/27/2017 |
| MANDER, NAVJOYAT |
FP-1050703 |
5 |
14.99 |
4815********8404 |
165065 |
06/27/2017 |
| MANDER, SONIA |
FP-1050709 |
5 |
14.99 |
4815********5232 |
185567 |
06/27/2017 |
| NGIRACHITEI, ODIE |
FP-915040 |
5 |
24.99 |
4373********8781 |
626312 |
06/27/2017 |
| PHLEK, SELEST |
FP-922844 |
5 |
14.99 |
4465********4416 |
027533 |
06/27/2017 |
| REYES, MARIA |
FP-712792 |
5 |
46.99 |
4342********0742 |
748298 |
06/27/2017 |
| RODRIGUEZ, NESTOR |
FP-905949 |
5 |
24.99 |
4342********8058 |
379899 |
06/27/2017 |
| SETH, DAVY |
FP-K760194833 |
5 |
48.99 |
4833********4590 |
075608 |
06/27/2017 |
| SETH, SOPHY |
FP-0RXE195248 |
5 |
48.99 |
4833********4590 |
065608 |
06/27/2017 |
| SILVEIRA, ASHLEY |
FP-905948 |
5 |
23.99 |
4342********3997 |
328304 |
06/27/2017 |
| TRUJILLO, ELIJAH |
FP-914962 |
5 |
19.99 |
5424********2137 |
80128T |
06/27/2017 |
| VADEZ, LUIS |
FP-DV70223103 |
5 |
63.99 |
4815********9940 |
105367 |
06/27/2017 |
| VEGA, ARTURO |
FP-922870 |
5 |
14.99 |
4815********1484 |
105564 |
06/27/2017 |
| WOODWARD, ANTHONY |
FP-GMYD121105 |
5 |
18.99 |
4342********1387 |
854621 |
06/27/2017 |
| harmon, brandie |
FP-890691 |
5 |
49.99 |
4767********6653 |
166233 |
06/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
145.96 |
| 27 |
Visa |
830.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.44 |