Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, ALEJANDRO |
FP-712666 |
2 |
13.99 |
4833********1704 |
055809 |
07/17/2017 |
| ADAN, ALEX |
FP-712687 |
2 |
9.99 |
4833********1704 |
055809 |
07/17/2017 |
| AGUSTIN, LAURENE |
FP-713288 |
2 |
12.99 |
4811********5816 |
085901 |
07/17/2017 |
| AHMAD, MANSOOR |
FP-926749 |
2 |
9.99 |
5403********7862 |
085855 |
07/17/2017 |
| ALCANTAR, JESUS |
FP-890659 |
2 |
1.00 |
4342********2179 |
382346 |
07/17/2017 |
| ALLEN, EMMITY |
FP-914949 |
2 |
24.99 |
4833********8512 |
055809 |
07/17/2017 |
| ALVA, STEVE |
FP-702730 |
2 |
26.99 |
4815********2703 |
195582 |
07/17/2017 |
| ALVARADO RIVERA, JAVIER |
FP-713175 |
2 |
12.99 |
4342********0963 |
347660 |
07/17/2017 |
| ALVAREZ, ELIZABETH |
FP-814587 |
2 |
22.99 |
4815********7802 |
175283 |
07/17/2017 |
| ANTONIO, VICTORIA |
FP-764115 |
2 |
9.99 |
5403********5680 |
085855 |
07/17/2017 |
| AVILA, RAFAEL |
FP-926806 |
2 |
14.99 |
4815********4003 |
195583 |
07/17/2017 |
| BANKS, KATHLEEN |
FP-814459 |
2 |
22.99 |
4815********5818 |
195584 |
07/17/2017 |
| BARRIORS, STEPHANIE |
FP-814704 |
2 |
21.99 |
5403********4437 |
085855 |
07/17/2017 |
| BONES, CHRISTOPHER |
FP-914966 |
2 |
58.99 |
4833********5489 |
055809 |
07/17/2017 |
| BONORA, CLAYTON |
FP-891299 |
2 |
14.99 |
4342********4331 |
130380 |
07/17/2017 |
| BROWN, TRAYVONE |
FP-712709 |
2 |
48.99 |
4342********3246 |
239849 |
07/17/2017 |
| BURTON, PIFANNY |
FP-464014 |
2 |
19.99 |
4342********9174 |
204952 |
07/17/2017 |
| CADENA, GHISELLE |
FP-656994 |
2 |
12.99 |
4815********6870 |
195587 |
07/17/2017 |
| CAMBRON, MARTHA |
FP-891310 |
2 |
24.99 |
4342********7431 |
346174 |
07/17/2017 |
| CARBAJAL, JASON |
FP-915080 |
2 |
24.99 |
4403********3577 |
661716 |
07/17/2017 |
| CASAREZ, JUANA |
FP-915157 |
2 |
1.00 |
4494********4547 |
971873 |
07/17/2017 |
| CORDERO, DITA |
FP-713017 |
2 |
1.00 |
5403********3863 |
268147 |
07/17/2017 |
| CRUZ, MIRANDA |
FP-888471 |
2 |
1.00 |
4833********5877 |
055809 |
07/17/2017 |
| DARANOUVONGS, TIMOTHY |
FP-814932 |
2 |
1.00 |
3727*******7745 |
183037 |
07/17/2017 |
| DEAL, IMANI |
FP-918413 |
2 |
52.99 |
4815********4694 |
175287 |
07/17/2017 |
| DEMBY, SIA |
FP-656968 |
2 |
12.99 |
4853********9333 |
065855 |
07/17/2017 |
| DHATT, KEERAT |
FP-1050788 |
2 |
1.00 |
5466********6271 |
05396Z |
07/17/2017 |
| DOSANJH, NIHAL |
FP-656907 |
2 |
9.99 |
4366********0489 |
018238 |
07/17/2017 |
| DOVAL, RENE |
FP-765632 |
2 |
19.99 |
4447********3609 |
017037 |
07/17/2017 |
| DUARTE, ALFONSO |
FP-926742 |
2 |
53.99 |
4342********6691 |
412383 |
07/17/2017 |
| ESCALERA, EMALEY |
FP-519814 |
2 |
12.99 |
4815********0749 |
185182 |
07/17/2017 |
| ESSA, MUHAMMAD |
FP-814674 |
2 |
22.99 |
4366********8232 |
022291 |
07/17/2017 |
| FLORES, CARMEN |
FP-898375 |
2 |
16.99 |
4100********3053 |
89144B |
07/17/2017 |
| FLORES, ESTEPHANIA |
FP-890685 |
2 |
93.99 |
4833********5365 |
065809 |
07/17/2017 |
| GARCIA, AURORA |
FP-712911 |
2 |
12.99 |
4767********5051 |
323414 |
07/17/2017 |
| GARCIA, EDUARADO |
FP-713181 |
2 |
11.99 |
4342********0963 |
382358 |
07/17/2017 |
| GARCIA, ROCIO |
FP-5WZD143231 |
2 |
24.99 |
4347********1560 |
065809 |
07/17/2017 |
| GARCIA, SUSANA |
FP-713076 |
2 |
9.99 |
4342********6164 |
130384 |
07/17/2017 |
| GILL, BALBIR |
FP-712705 |
2 |
9.99 |
5480********2218 |
085856 |
07/17/2017 |
| GILL, DHARMINDER |
FP-712912 |
2 |
12.99 |
4426********5346 |
017132 |
07/17/2017 |
| GLODOWSKI, STEVEN |
FP-891291 |
2 |
14.97 |
6011********2763 |
01755R |
07/17/2017 |
| GOMEZ, CARMEN |
FP-814734 |
2 |
17.99 |
4815********3849 |
185280 |
07/17/2017 |
| GOMEZ, ESMERALDA |
FP-713046 |
2 |
12.99 |
4342********1426 |
381616 |
07/17/2017 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
14.99 |
4342********2706 |
179359 |
07/17/2017 |
| GOSS, JENE |
FP-814927 |
2 |
17.99 |
4342********1378 |
239854 |
07/17/2017 |
| GREWAL, JAGPREET |
FP-490338 |
2 |
9.99 |
4342********2587 |
347667 |
07/17/2017 |
| GRIFFIN, ANTHONY |
FP-900792 |
2 |
12.99 |
5262********4942 |
275097 |
07/17/2017 |
| HEART, KEOMANY |
FP-660804 |
2 |
11.99 |
5262********4942 |
276070 |
07/17/2017 |
| HERNANDEZ, JOHN |
FP-8AEK140837 |
2 |
17.99 |
5121********0063 |
01721B |
07/17/2017 |
| HILL, LANCE |
FP-656965 |
2 |
12.99 |
4802********3650 |
001312 |
07/17/2017 |
| HOU, VICTOR |
FP-765312 |
2 |
18.99 |
4342********9275 |
380793 |
07/17/2017 |
| HUMPHREYS, CHRISTOPHER |
FP-660827 |
2 |
12.99 |
4264********1140 |
01104A |
07/17/2017 |
| JENSON, JAMES |
FP-Y5N3130753 |
2 |
53.99 |
5378********1304 |
05705Z |
07/17/2017 |
| JOSHUA, ISSAC |
FP-657105 |
2 |
11.99 |
4342********7642 |
380075 |
07/17/2017 |
| KAMEN, JEFFREY |
FP-915168 |
2 |
63.99 |
4494********1262 |
403675 |
07/17/2017 |
| KANG, KHUNNEARY |
FP-657007 |
2 |
12.99 |
4342********9702 |
130389 |
07/17/2017 |
| KAUR, GURPREET |
FP-713021 |
2 |
12.99 |
4833********2182 |
065809 |
07/17/2017 |
| KAUR, HARMAN |
FP-926662 |
2 |
14.99 |
4342********5104 |
367862 |
07/17/2017 |
| KAUR, PRABHJOT |
FP-VFM3120847 |
2 |
10.00 |
5178********7888 |
05709Z |
07/17/2017 |
| KAUR, RAJVIR |
FP-463970 |
2 |
12.99 |
4465********0031 |
017148 |
07/17/2017 |
| KHAN, MASAB |
FP-814923 |
2 |
1.00 |
4815********9061 |
195788 |
07/17/2017 |
| KNERL, BRENNAN |
FP-451359 |
2 |
53.99 |
5480********1895 |
085856 |
07/17/2017 |
| LARA, DONOVAN |
FP-1050756 |
2 |
6.99 |
4494********7216 |
307987 |
07/17/2017 |
| LIDIA, MEDRANO |
FP-890676 |
2 |
44.99 |
4767********0686 |
323415 |
07/17/2017 |
| LLAMAS, JENNIFER |
FP-713016 |
2 |
15.99 |
5170********2218 |
080346 |
07/17/2017 |
| LUCCA, NESETHOR |
FP-922831 |
2 |
14.99 |
4494********7132 |
104244 |
07/17/2017 |
| LY, NHU |
FP-915145 |
2 |
24.99 |
4400********8051 |
00134B |
07/17/2017 |
| MANCILLA, LITZEL |
FP-926668 |
2 |
14.99 |
4259********2877 |
204964 |
07/17/2017 |
| MARIA, GONZALES |
FP-814582 |
2 |
22.99 |
4815********7802 |
175283 |
07/17/2017 |
| MATUU, MARIAH |
FP-814879 |
2 |
9.99 |
4833********3499 |
075809 |
07/17/2017 |
| MATUU-ALVES, LORETTA |
FP-915127 |
2 |
19.99 |
4833********3499 |
075809 |
07/17/2017 |
| MEJIA, MELISSA |
FP-926670 |
2 |
14.99 |
4342********1515 |
368381 |
07/17/2017 |
| MEJIA, MELISSA |
FP-926687 |
2 |
12.99 |
4342********1515 |
238962 |
07/17/2017 |
| MELANO, ERIBERTO |
FP-755328 |
2 |
14.99 |
4342********5178 |
204019 |
07/17/2017 |
| MELANO, FE |
FP-755323 |
2 |
13.99 |
4342********5178 |
238963 |
07/17/2017 |
| MENDOZA, LAURA |
FP-814441 |
2 |
49.99 |
5178********3178 |
05724Z |
07/17/2017 |
| MILLAN, RENATE |
FP-712896 |
2 |
12.99 |
4266********1001 |
05718A |
07/17/2017 |
| MILLER, BRITTANY |
FP-916058 |
2 |
1.00 |
4727********1181 |
077201 |
07/17/2017 |
| MORA, EDUARDO |
FP-888489 |
2 |
24.99 |
4727********2699 |
077203 |
07/17/2017 |
| MORELOS, RANDY |
FP-519722 |
2 |
9.99 |
4767********4721 |
323416 |
07/17/2017 |
| MOROYOQUI, ANAHI |
FP-712862 |
2 |
12.99 |
4815********8896 |
195887 |
07/17/2017 |
| MOUA, GEORGE |
FP-726902 |
2 |
20.99 |
4833********6023 |
075809 |
07/17/2017 |
| NG, ULYSSES |
FP-918475 |
2 |
39.00 |
4342********1618 |
367867 |
07/17/2017 |
| NORIEGA, JORGE |
FP-A6QG164147 |
2 |
29.99 |
4815********3052 |
185389 |
07/17/2017 |
| NOSANOW, ADAM |
FP-660830 |
2 |
11.99 |
4264********1140 |
07214A |
07/17/2017 |
| OBRION, RYAN |
FP-915171 |
2 |
58.99 |
4727********6144 |
077215 |
07/17/2017 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4147********7266 |
807185 |
07/17/2017 |
| PERRY-RODRIGUEZ, LINDA |
FP-765486 |
2 |
49.99 |
4342********1132 |
382378 |
07/17/2017 |
| PHELPS, ALONZO |
FP-660812 |
2 |
9.99 |
4465********5679 |
017074 |
07/17/2017 |
| PIMENTEL, ALEJANDRA |
FP-657027 |
2 |
12.99 |
4342********7552 |
367870 |
07/17/2017 |
| POWELL, SUMMER |
FP-814792 |
2 |
1.00 |
5403********4810 |
085857 |
07/17/2017 |
| PREAP, BRIAN |
FP-915113 |
2 |
5.00 |
4342********3323 |
204022 |
07/17/2017 |
| PROK, ARTHUR |
FP-926809 |
2 |
8.99 |
4494********7117 |
103720 |
07/17/2017 |
| QUILLINAN, ERIC |
FP-891302 |
2 |
24.99 |
6011********8422 |
01785P |
07/17/2017 |
| QUIO, LETICIA |
FP-713010 |
2 |
12.99 |
4833********7356 |
075809 |
07/17/2017 |
| QUIROGA, ANGELICA |
FP-712679 |
2 |
9.99 |
4347********3516 |
075809 |
07/17/2017 |
| RAMOS-BUENO, JOVANA |
FP-814797 |
2 |
47.99 |
4342********5499 |
228767 |
07/17/2017 |
| RAUL, BENAVIDES |
FP-926755 |
2 |
53.99 |
4411********4964 |
075809 |
07/17/2017 |
| RAY, JESSE |
FP-713111 |
2 |
12.99 |
4631********3982 |
680176 |
07/17/2017 |
| RICO, JONATHAN |
FP-814617 |
2 |
39.99 |
4342********3145 |
130395 |
07/17/2017 |
| RINCON, MIA |
FP-906025 |
2 |
24.99 |
4815********0745 |
185484 |
07/17/2017 |
| ROBINSON, TAFARI |
FP-814604 |
2 |
23.99 |
4465********5679 |
017370 |
07/17/2017 |
| ROCHA, BRITTNEY |
FP-713084 |
2 |
9.99 |
4342********6164 |
412410 |
07/17/2017 |
| ROCHA, IRVING |
FP-713074 |
2 |
9.99 |
4342********6164 |
239857 |
07/17/2017 |
| ROMERO, MARIA |
FP-726864 |
2 |
1.00 |
4342********0984 |
346209 |
07/17/2017 |
| ROSAL, PHILLIP |
FP-915129 |
2 |
24.99 |
4347********9473 |
085809 |
07/17/2017 |
| RUIZ, URIEL |
FP-713033 |
2 |
9.99 |
4342********2434 |
239858 |
07/17/2017 |
| SAEPHANH, ALEX |
FP-712684 |
2 |
9.99 |
5403********1875 |
085858 |
07/17/2017 |
| SALAS, ADRIAN |
FP-657085 |
2 |
12.99 |
4342********1914 |
368390 |
07/17/2017 |
| SALAZAR, CELIA |
FP-660810 |
2 |
11.99 |
4342********7642 |
239859 |
07/17/2017 |
| SAM, LANA |
FP-743629 |
2 |
9.99 |
5403********1083 |
085858 |
07/17/2017 |
| SAYERS, GINA |
FP-10BB153723 |
2 |
2.98 |
4494********1262 |
168575 |
07/17/2017 |
| SHERGILL, NAVNEET |
FP-ZRP4120834 |
2 |
53.99 |
4100********1168 |
90256D |
07/17/2017 |
| SINGH, JASPREET |
FP-ZBVV173636 |
2 |
14.99 |
4342********5966 |
238019 |
07/17/2017 |
| SINGH, RAMANDEEP |
FP-888611 |
2 |
17.99 |
4815********8289 |
185488 |
07/17/2017 |
| SINGH, SUKHWINDR |
FP-888509 |
2 |
17.99 |
4342********8260 |
382386 |
07/17/2017 |
| SINGH, VERINDER |
FP-534410 |
2 |
14.99 |
4856********1392 |
017377 |
07/17/2017 |
| SINGLETON, ISAAC |
FP-918407 |
2 |
53.99 |
4767********6570 |
323417 |
07/17/2017 |
| SMITH, ALEX |
FP-660823 |
2 |
12.99 |
4342********6030 |
381583 |
07/17/2017 |
| SUN, JIENING |
FP-712674 |
2 |
9.99 |
4737********8991 |
238021 |
07/17/2017 |
| THYSELL, STEVEN |
FP-3FG0222019 |
2 |
24.99 |
4342********1332 |
368394 |
07/17/2017 |
| TONNER, JACOB LEE |
FP-713244 |
2 |
12.99 |
5308********7076 |
003853 |
07/17/2017 |
| TOWERS, THERESA |
FP-898415 |
2 |
14.99 |
4497********2514 |
064667 |
07/17/2017 |
| VAN, DONG SANG |
FP-891312 |
2 |
9.99 |
4815********2131 |
105184 |
07/17/2017 |
| VILLANUEVA, YOVANI |
FP-898402 |
2 |
14.99 |
4815********7739 |
195980 |
07/17/2017 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
4833********4226 |
085809 |
07/17/2017 |
| WONG, BRENDAN |
FP-915068 |
2 |
24.99 |
4494********2371 |
170851 |
07/17/2017 |
| YOUNG, CHRIS |
FP-428128 |
2 |
21.95 |
5291********5834 |
05765Z |
07/17/2017 |
| ZEPEDA, SERGIO |
FP-755318 |
2 |
14.99 |
4427********7129 |
085809 |
07/17/2017 |
| ZIRATE, ADRIAN |
FP-712858 |
2 |
12.99 |
4521********3106 |
065858 |
07/17/2017 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 19 |
MasterCard |
336.81 |
| 108 |
Visa |
2163.99 |
| 2 |
Discover |
39.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2541.76 |