Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
173633 |
08/01/2017 |
| ALEJANDRE, MARICRUZ |
FP-814535 |
1 |
19.99 |
4342********9744 |
608346 |
08/01/2017 |
| ALVARADO, PABLO |
FP-900770 |
1 |
12.99 |
4266********7675 |
00461B |
08/01/2017 |
| ANFINSON, ROBERT L |
FP-835008 |
1 |
1.00 |
5332********7231 |
IMK7U0 |
08/01/2017 |
| ARGUETA, ELISA |
FP-814542 |
1 |
22.99 |
5175********1602 |
193439 |
08/01/2017 |
| ARROYO, STACY |
FP-915047 |
1 |
23.99 |
5308********6724 |
082098 |
08/01/2017 |
| BARR, GABRIEL |
FP-573912 |
1 |
9.99 |
4342********8347 |
608349 |
08/01/2017 |
| BARRIOS, LUIS |
FP-1050796 |
1 |
14.99 |
5403********4437 |
103348 |
08/01/2017 |
| BHARDWAJ, SUMAN |
FP-657016 |
1 |
12.99 |
5581********6149 |
207754 |
08/01/2017 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
9.95 |
3797*******1004 |
162677 |
08/01/2017 |
| BURGOS, TONY |
FP-868613 |
1 |
9.99 |
4833********3755 |
093311 |
08/01/2017 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
14.99 |
6011********4391 |
00177P |
08/01/2017 |
| BUSH, JERRY |
FP-814954 |
1 |
14.99 |
4630********5369 |
589601 |
08/01/2017 |
| BUTLER, DENZEL |
FP-1050712 |
1 |
53.99 |
4833********2380 |
093311 |
08/01/2017 |
| CABRERA, JOSEPH |
FP-870401 |
1 |
13.99 |
4673********4818 |
450950 |
08/01/2017 |
| CABRERA, WILMER |
FP-765481 |
1 |
58.99 |
4342********4364 |
170162 |
08/01/2017 |
| CALHOON, TYFFANY |
FP-UT3T212429 |
1 |
93.99 |
4427********5113 |
093311 |
08/01/2017 |
| CARR, VONDA |
FP-814942 |
1 |
17.99 |
4492********9692 |
003355 |
08/01/2017 |
| CASTILLO, BRANDON |
FP-906008 |
1 |
1.00 |
4815********6493 |
103231 |
08/01/2017 |
| CHANHNOY, JUSTIN |
FP-918466 |
1 |
14.99 |
5308********0071 |
082099 |
08/01/2017 |
| CHAVES, MARIA |
FP-554913 |
1 |
8.99 |
4347********5048 |
093311 |
08/01/2017 |
| CHHAM, NARY |
FP-815230 |
1 |
18.99 |
5403********1083 |
103349 |
08/01/2017 |
| CLAY, LINDA |
FP-835007 |
1 |
1.00 |
5332********7231 |
IMKOPT |
08/01/2017 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
355397 |
08/01/2017 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********4696 |
182494 |
08/01/2017 |
| CORDOVA, JUAN |
FP-712720 |
1 |
9.99 |
4342********8811 |
556594 |
08/01/2017 |
| CORTEZ, JANETH |
FP-487503 |
1 |
12.99 |
4815********0342 |
153237 |
08/01/2017 |
| DART, KAYLA |
FP-765408 |
1 |
14.99 |
4815********2181 |
123833 |
08/01/2017 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
8.99 |
4833********2182 |
093311 |
08/01/2017 |
| DAVIS, JOHN |
FP-713099 |
1 |
9.99 |
5178********7240 |
00489B |
08/01/2017 |
| DEANDA, JAVIER |
FP-24Q4222316 |
1 |
24.99 |
4100********0412 |
10537D |
08/01/2017 |
| DELGADO, JUSTINE |
FP-747338 |
1 |
13.99 |
4431********8728 |
083320 |
08/01/2017 |
| DELGADO, RIGO |
FP-741079 |
1 |
14.99 |
4431********8728 |
083320 |
08/01/2017 |
| DIAZ, GUSTAVO |
FP-656877 |
1 |
1.00 |
4815********2462 |
123834 |
08/01/2017 |
| DO, HONG |
FP-660733 |
1 |
11.99 |
4815********1842 |
173030 |
08/01/2017 |
| DONATO, JERROLD |
FP-657070 |
1 |
9.99 |
4266********1940 |
00486B |
08/01/2017 |
| EDWARDS, CECIL |
FP-914950 |
1 |
24.99 |
4494********5306 |
819909 |
08/01/2017 |
| ELLIOTT, CHAD |
FP-898400 |
1 |
19.99 |
4039********4329 |
000174 |
08/01/2017 |
| FANG, PAO |
FP-479347 |
1 |
17.99 |
4833********4954 |
093311 |
08/01/2017 |
| FIGUEROA, YESICA |
FP-712711 |
1 |
9.99 |
5403********8209 |
103349 |
08/01/2017 |
| FLORES, RICK |
FP-756811 |
1 |
58.99 |
4168********7354 |
030816 |
08/01/2017 |
| FRIAS, MABEL |
FP-915088 |
1 |
19.99 |
4426********3231 |
001428 |
08/01/2017 |
| GALLEGOS, MARIADENNYS |
FP-TXXA174540 |
1 |
14.99 |
5178********0785 |
00505Z |
08/01/2017 |
| GARCIA, MARIA |
FP-608241 |
1 |
14.99 |
4342********5751 |
169077 |
08/01/2017 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
003311 |
08/01/2017 |
| GAUR, SAURABH |
FP-713206 |
1 |
12.99 |
4342********2465 |
235256 |
08/01/2017 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
133031 |
08/01/2017 |
| GONZALEZ, NATHANIEL |
FP-660615 |
1 |
12.99 |
4767********3524 |
438806 |
08/01/2017 |
| GONZALEZ, RODOLFO |
FP-765612 |
1 |
8.99 |
5243********2162 |
00174B |
08/01/2017 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
22.99 |
4701********8178 |
173137 |
08/01/2017 |
| GUZMAN, DAFNI |
FP-814888 |
1 |
30.00 |
5409********0593 |
060142 |
08/01/2017 |
| HA, HIEN |
FP-451200 |
1 |
53.99 |
4815********5838 |
183035 |
08/01/2017 |
| HALL, CELESTE |
FP-814551 |
1 |
22.99 |
4815********0550 |
183034 |
08/01/2017 |
| HALL, FELIX |
FP-814526 |
1 |
18.99 |
4815********0550 |
173139 |
08/01/2017 |
| HARO, MARCUS |
FP-KTD4164047 |
1 |
24.99 |
4833********6580 |
003311 |
08/01/2017 |
| HAYNES, RHODRI |
FP-815022 |
1 |
58.99 |
4347********5390 |
003311 |
08/01/2017 |
| HERNANDEZ, JENNIFER |
FP-915164 |
1 |
1.00 |
4815********2900 |
103730 |
08/01/2017 |
| HERNANDEZ, YULISSA |
FP-888533 |
1 |
17.99 |
4815********1196 |
173236 |
08/01/2017 |
| HERRERA, DAVID |
FP-1050778 |
1 |
14.99 |
4342********4331 |
169317 |
08/01/2017 |
| HESS, JULIAN |
FP-815054 |
1 |
1.00 |
5403********6169 |
103350 |
08/01/2017 |
| HOU, SOCHEATA |
FP-900844 |
1 |
12.99 |
4465********6473 |
001829 |
08/01/2017 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
608391 |
08/01/2017 |
| IZQUIERDO, GRISELDA |
FP-814733 |
1 |
1.00 |
4400********7743 |
04000B |
08/01/2017 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
14.95 |
4862********4982 |
00514A |
08/01/2017 |
| JEROME, CASEY |
FP-814938 |
1 |
22.99 |
4673********3382 |
514417 |
08/01/2017 |
| JIMENEZ, MARITZA |
FP-815015 |
1 |
61.99 |
4833********0143 |
003311 |
08/01/2017 |
| JIN, VIVIAN |
FP-656967 |
1 |
13.99 |
4400********6917 |
02353B |
08/01/2017 |
| JONES, TOMMY |
FP-1050757 |
1 |
12.99 |
5308********0071 |
082101 |
08/01/2017 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
770903 |
08/01/2017 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
608750 |
08/01/2017 |
| KHAN, SHAZEB |
FP-1050761 |
1 |
53.99 |
4342********4393 |
275978 |
08/01/2017 |
| KILEY, STEVEN |
FP-888516 |
1 |
1.00 |
4342********0888 |
170196 |
08/01/2017 |
| KNIGTH, JOHN |
FP-1050784 |
1 |
19.99 |
4400********6423 |
07268B |
08/01/2017 |
| LAM, KEN |
FP-755378 |
1 |
24.99 |
4494********3976 |
885474 |
08/01/2017 |
| LAMONT, DANTE |
FP-918470 |
1 |
53.99 |
5113********0134 |
000211 |
08/01/2017 |
| LANDA, XAVIER |
FP-657012 |
1 |
12.99 |
4342********4055 |
704274 |
08/01/2017 |
| LARA, PATRICIA |
FP-607569 |
1 |
19.99 |
4494********4165 |
884965 |
08/01/2017 |
| LAREDO, MARLEN |
FP-815075 |
1 |
17.99 |
4815********3895 |
103535 |
08/01/2017 |
| LE, EILLEEN |
FP-900756 |
1 |
12.99 |
6011********8422 |
00119R |
08/01/2017 |
| LI, PEIYI |
FP-656996 |
1 |
17.99 |
4400********6917 |
09592B |
08/01/2017 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001573 |
08/01/2017 |
| LOPEZ, JESUS |
FP-660800 |
1 |
9.99 |
4342********4381 |
246864 |
08/01/2017 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
15.95 |
4815********5247 |
103538 |
08/01/2017 |
| LOPEZ, SUSAN |
FP-660806 |
1 |
9.99 |
4342********4381 |
275980 |
08/01/2017 |
| LY, MINH |
FP-501709 |
1 |
14.99 |
5178********9330 |
00533Z |
08/01/2017 |
| MAGANA, FABIAN |
FP-1050720 |
1 |
53.99 |
4259********5681 |
607234 |
08/01/2017 |
| MAGANA, ROBERTO JESUS |
FP-713101 |
1 |
11.99 |
4342********1804 |
554411 |
08/01/2017 |
| MAGANA, VANESSA |
FP-01MQ214855 |
1 |
24.99 |
4815********3852 |
103930 |
08/01/2017 |
| MAO, UMA |
FP-713287 |
1 |
9.99 |
4100********5545 |
12136D |
08/01/2017 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
153834 |
08/01/2017 |
| MARTINEZ, JOSE |
FP-814730 |
1 |
11.99 |
4494********6418 |
949648 |
08/01/2017 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
16.99 |
5175********8351 |
153331 |
08/01/2017 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
12.00 |
5178********6555 |
010546 |
08/01/2017 |
| MEDINA, MARTHA |
FP-765418 |
1 |
14.99 |
4833********9230 |
013311 |
08/01/2017 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********1693 |
173433 |
08/01/2017 |
| MEZA, ERNESTO |
FP-660789 |
1 |
12.99 |
4342********2606 |
608754 |
08/01/2017 |
| MONTES, MANUEL |
FP-814944 |
1 |
17.99 |
4815********4786 |
103938 |
08/01/2017 |
| MOORE, ASIA |
FP-915101 |
1 |
13.99 |
4003********4327 |
00541B |
08/01/2017 |
| MOORE, DOMINICK |
FP-915092 |
1 |
14.99 |
4003********4327 |
00542B |
08/01/2017 |
| MORK, KATHY |
FP-529204 |
1 |
21.95 |
4815********8151 |
103637 |
08/01/2017 |
| NG, ULYSSES |
FP-918475 |
1 |
14.99 |
4342********1618 |
608407 |
08/01/2017 |
| NGUYEN, TOAN |
FP-713167 |
1 |
9.99 |
4815********9581 |
133430 |
08/01/2017 |
| OLIVA, BERNADINA |
FP-815107 |
1 |
17.99 |
4630********5886 |
589602 |
08/01/2017 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
37.99 |
4815********4589 |
113031 |
08/01/2017 |
| PALMA, HUGO |
FP-713165 |
1 |
9.99 |
4873********4112 |
169343 |
08/01/2017 |
| PARKASH, NIKITA |
FP-660798 |
1 |
12.99 |
4342********0587 |
169087 |
08/01/2017 |
| PAYCUAN, SILVER |
FP-769746 |
1 |
16.99 |
4767********2523 |
438807 |
08/01/2017 |
| POSADA, ANDY |
FP-814589 |
1 |
27.99 |
4682********5239 |
602813 |
08/01/2017 |
| POTOSME, JAKOB |
FP-918483 |
1 |
14.99 |
5175********6687 |
153630 |
08/01/2017 |
| RAMIREZ, ANGELO |
FP-814935 |
1 |
49.99 |
4400********6150 |
00818B |
08/01/2017 |
| RAMIREZ, GRISELDA |
FP-0ZNR170524 |
1 |
1.00 |
4342********6674 |
169352 |
08/01/2017 |
| RAPALO, JOSE |
FP-914948 |
1 |
24.99 |
5424********7672 |
92719P |
08/01/2017 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
013311 |
08/01/2017 |
| ROBERTSON, BRANDON |
FP-712781 |
1 |
9.99 |
4833********9766 |
013311 |
08/01/2017 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
15.00 |
5424********8683 |
93025P |
08/01/2017 |
| ROBINSON, KHAYREE |
FP-EJW9171749 |
1 |
14.99 |
4465********5679 |
001574 |
08/01/2017 |
| RODRIGUEZZZ, JESUS |
FP-915099 |
1 |
54.99 |
4815********7136 |
183437 |
08/01/2017 |
| RUIZ, OLGA |
FP-814947 |
1 |
9.99 |
4342********2343 |
608761 |
08/01/2017 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
04490C |
08/01/2017 |
| SAECHAO, NALINE |
FP-765406 |
1 |
18.99 |
4460********2713 |
276923 |
08/01/2017 |
| SALDATE, ALEJANDRO |
FP-6ESJ105728 |
1 |
53.99 |
4400********0722 |
04361B |
08/01/2017 |
| SALDATE, BRIGHAM |
FP-TPB5110852 |
1 |
53.99 |
4400********0722 |
06685B |
08/01/2017 |
| SALDATE, EVELIEN |
FP-0RAT103645 |
1 |
39.00 |
4400********0722 |
06685B |
08/01/2017 |
| SANCGEZ, DANILE |
FP-914987 |
1 |
83.99 |
4815********4773 |
163039 |
08/01/2017 |
| SANCHEZ, JONATHAN |
FP-815108 |
1 |
17.99 |
4815********8464 |
113139 |
08/01/2017 |
| SANCHEZ, JOSE |
FP-926762 |
1 |
14.99 |
5332********2017 |
IMK816 |
08/01/2017 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
103352 |
08/01/2017 |
| SEGURA, MIGUEL |
FP-713278 |
1 |
9.99 |
4342********2487 |
607247 |
08/01/2017 |
| SHERGILL, NAVDEEP |
FP-677792 |
1 |
13.99 |
4259********7480 |
770932 |
08/01/2017 |
| SILVA, REYNA |
FP-KKKR164023 |
1 |
1.00 |
4342********6674 |
704294 |
08/01/2017 |
| SINGH, KAVITA |
FP-041056 |
1 |
53.99 |
4342********9938 |
169094 |
08/01/2017 |
| SINGH, LAKHBIR |
FP-620373 |
1 |
9.99 |
4465********6955 |
001700 |
08/01/2017 |
| SINGH, MALKEET |
FP-890678 |
1 |
1.00 |
4342********7708 |
555735 |
08/01/2017 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
193731 |
08/01/2017 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
060180 |
08/01/2017 |
| SWANSON, KATHERINE |
FP-900755 |
1 |
12.99 |
4194********9438 |
030833 |
08/01/2017 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
13.99 |
4815********4305 |
133739 |
08/01/2017 |
| THADWAL, BALJEET |
FP-918473 |
1 |
53.99 |
4494********4778 |
109411 |
08/01/2017 |
| TRAN, HUNG |
FP-1050843 |
1 |
11.95 |
4815********3869 |
183539 |
08/01/2017 |
| TRAN, NHAT |
FP-713154 |
1 |
9.99 |
4815********9581 |
133430 |
08/01/2017 |
| TRAN, NICHOLAS |
FP-1050698 |
1 |
14.99 |
4342********8024 |
608767 |
08/01/2017 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
133832 |
08/01/2017 |
| VAN, CHANTHA |
FP-529411 |
1 |
13.99 |
5403********8748 |
103352 |
08/01/2017 |
| VANG, THENG |
FP-1050717 |
1 |
14.99 |
5332********2522 |
IMK824 |
08/01/2017 |
| VAUGHN, EDWARD |
FP-814619 |
1 |
17.99 |
4000********1973 |
553276 |
08/01/2017 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
53.99 |
4815********0333 |
173738 |
08/01/2017 |
| VILLAGOMEZ, MARIA |
FP-814891 |
1 |
9.99 |
4833********2726 |
023311 |
08/01/2017 |
| WALTER, RODNEY |
FP-X3WR134543 |
1 |
19.99 |
4342********3132 |
608429 |
08/01/2017 |
| WARREN, DEBORAH |
FP-765637 |
1 |
19.99 |
5403********1440 |
103352 |
08/01/2017 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********8084 |
023311 |
08/01/2017 |
| WHITE, MARIAH |
FP-814371 |
1 |
14.99 |
4342********0526 |
070898 |
08/01/2017 |
| YANG, PA |
FP-926766 |
1 |
14.99 |
4494********0047 |
105529 |
08/01/2017 |
| YORK, NIKI |
FP-814754 |
1 |
19.99 |
4342********1819 |
170233 |
08/01/2017 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
163335 |
08/01/2017 |
| ZARAGOZA, REYNALDO |
FP-1050786 |
1 |
0.01 |
4767********7194 |
438808 |
08/01/2017 |
| ZEPEDA, LUIS |
FP-888543 |
1 |
22.99 |
4259********5164 |
770942 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
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|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.95 |
| 29 |
MasterCard |
459.27 |
| 124 |
Visa |
2586.48 |
| 2 |
Discover |
27.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3083.68 |