Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, MARIA |
FP-435267 |
3 |
54.99 |
4815********1355 |
145101 |
08/07/2017 |
| ALVARADO, JUAN |
FP-915122 |
3 |
18.99 |
4815********9668 |
105601 |
08/07/2017 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4815********6868 |
195804 |
08/07/2017 |
| ASISTIN, HENRY |
FP-765461 |
3 |
19.99 |
5178********0531 |
059444 |
08/07/2017 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
601619 |
08/07/2017 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
54.99 |
4750********9806 |
065008 |
08/07/2017 |
| BELMONTES AGUIL, ISELA |
FP-814369 |
3 |
2.55 |
5403********0426 |
075026 |
08/07/2017 |
| CABACCANG, RENDALL |
FP-475001 |
3 |
10.00 |
4130********1616 |
007936 |
08/07/2017 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
624179 |
08/07/2017 |
| CEJA, RODOLFO |
FP-713157 |
3 |
9.99 |
4342********0378 |
635631 |
08/07/2017 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
065008 |
08/07/2017 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
145102 |
08/07/2017 |
| ENRIQUEZ, MICHAEL |
FP-131800413 |
3 |
10.00 |
4521********7506 |
055026 |
08/07/2017 |
| GLASPER, ANITA |
FP-769904 |
3 |
15.00 |
4342********6777 |
057751 |
08/07/2017 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********5316 |
057752 |
08/07/2017 |
| GONZALEZ, ENRIQUE |
FP-743582 |
3 |
19.99 |
4815********2560 |
175201 |
08/07/2017 |
| GREWAL, JASVIR |
FP-900836 |
3 |
9.99 |
4100********4749 |
88156D |
08/07/2017 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********3889 |
175202 |
08/07/2017 |
| IGNACIO, JACOB |
FP-519804 |
3 |
33.99 |
4815********5435 |
105604 |
08/07/2017 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
061297 |
08/07/2017 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
5397********8215 |
021028 |
08/07/2017 |
| KHAN, MOHAMMAD |
FP-906003 |
3 |
13.00 |
4744********7920 |
105605 |
08/07/2017 |
| LANE, BRANDON |
FP-464278 |
3 |
54.99 |
4815********8921 |
195809 |
08/07/2017 |
| LINCOLN, KEVIN |
FP-814969 |
3 |
19.99 |
5230********8763 |
047842 |
08/07/2017 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
00345Z |
08/07/2017 |
| MARTINEZ, PAUL |
FP-131800813 |
3 |
19.99 |
5538********2005 |
091086 |
08/07/2017 |
| MCGAUGH, ANDRE |
FP-CR9B202827 |
3 |
5.00 |
4373********1653 |
345344 |
08/07/2017 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********5669 |
00813C |
08/07/2017 |
| MITCHELL, PAT |
FP-926775 |
3 |
9.00 |
4130********8197 |
007461 |
08/07/2017 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
165503 |
08/07/2017 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
105607 |
08/07/2017 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
145103 |
08/07/2017 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
075008 |
08/07/2017 |
| PHAM, CHUC |
FP-131800603 |
3 |
15.00 |
4465********6927 |
007967 |
08/07/2017 |
| PHAM, KEN |
FP-464380 |
3 |
15.00 |
4366********5335 |
019762 |
08/07/2017 |
| PHAN, THIEN |
FP-823436 |
3 |
24.95 |
3713*******2005 |
184706 |
08/07/2017 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********1610 |
105200 |
08/07/2017 |
| RENCH, JEFF |
FP-131801219 |
3 |
15.00 |
3739*******7006 |
166326 |
08/07/2017 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
5155********0621 |
00825B |
08/07/2017 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
075008 |
08/07/2017 |
| RUVALCABA, SALVADOR |
FP-620101 |
3 |
9.99 |
4868********2208 |
495655 |
08/07/2017 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
066162 |
08/07/2017 |
| SALAZAR, ANDRES |
FP-918464 |
3 |
1.00 |
4815********3301 |
165600 |
08/07/2017 |
| SAO, JASON |
FP-738265 |
3 |
18.99 |
5403********0881 |
075027 |
08/07/2017 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
434550 |
08/07/2017 |
| SINGH, KULWINDER |
FP-1050708 |
3 |
10.00 |
4400********5597 |
03887D |
08/07/2017 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
496834 |
08/07/2017 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
688701 |
08/07/2017 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
434552 |
08/07/2017 |
| TIN, CHAN |
FP-712727 |
3 |
9.99 |
4342********9464 |
961141 |
08/07/2017 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
707005 |
08/07/2017 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********1610 |
105308 |
08/07/2017 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4400********3737 |
03620B |
08/07/2017 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4147********8675 |
00835C |
08/07/2017 |
| VO, NHUT |
FP-1050827 |
3 |
10.00 |
4815********4392 |
195906 |
08/07/2017 |
| WADE, JASON |
FP-765330 |
3 |
15.00 |
4342********9271 |
057756 |
08/07/2017 |
| WILSON, JASON |
FP-677593 |
3 |
15.00 |
5403********6287 |
775704 |
08/07/2017 |
| WINKLER, DIANA |
FP-437455 |
3 |
18.99 |
4342********4853 |
495659 |
08/07/2017 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4342********4853 |
135361 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.95 |
| 13 |
MasterCard |
196.50 |
| 44 |
Visa |
741.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
978.11 |