Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, RIVER |
FP-KBBS183140 |
5 |
24.99 |
4833********6008 |
095706 |
08/28/2017 |
| ARMENTA, RUBEN |
FP-898333 |
5 |
12.99 |
4342********7408 |
037786 |
08/28/2017 |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
080057 |
08/28/2017 |
| Baumann, Cammi |
FP-743226 |
5 |
17.99 |
4636********1219 |
014492 |
08/28/2017 |
| CAZARES, JULIO |
FP-922868 |
5 |
14.99 |
4207********0618 |
028915 |
08/28/2017 |
| CHAVEZ, CELSO |
FP-906030 |
5 |
40.49 |
5403********5010 |
055729 |
08/28/2017 |
| DEBORD, BRETT |
FP-906001 |
5 |
20.00 |
4147********7747 |
01889C |
08/28/2017 |
| DELACRUZ, NEIL |
FP-915007 |
5 |
19.99 |
4266********5499 |
01891B |
08/28/2017 |
| DELEON, ALVIN |
FP-905958 |
5 |
24.99 |
5403********6299 |
066221 |
08/28/2017 |
| DELEON, ROSEMARIE |
FP-914981 |
5 |
54.99 |
4347********6209 |
095706 |
08/28/2017 |
| DIM, ANITA |
FP-922850 |
5 |
13.99 |
4342********9629 |
049699 |
08/28/2017 |
| DURAN, CLAUDIA |
FP-0RPD221915 |
5 |
49.99 |
4342********0302 |
744517 |
08/28/2017 |
| GONZALEZ, KARLA |
FP-914939 |
5 |
54.99 |
4767********2724 |
004658 |
08/28/2017 |
| HURTADO, GILBERT |
FP-905956 |
5 |
40.50 |
4342********0597 |
887632 |
08/28/2017 |
| JONES, ANTAWN |
FP-XVGE184805 |
5 |
14.99 |
4853********3283 |
035729 |
08/28/2017 |
| KERSHAW, JULIE |
FP-915048 |
5 |
54.99 |
4342********1131 |
063303 |
08/28/2017 |
| KHATH, ANGELA |
FP-KVPW130352 |
5 |
44.99 |
4266********3939 |
01897B |
08/28/2017 |
| MANDER, NAVJOYAT |
FP-1050703 |
5 |
53.99 |
4815********8404 |
145476 |
08/28/2017 |
| MANDER, SONIA |
FP-1050709 |
5 |
53.99 |
4815********5232 |
165774 |
08/28/2017 |
| MASON, ELYSE |
FP-2VVK094250 |
5 |
1.00 |
4494********5359 |
234121 |
08/28/2017 |
| MOYOTL, YOLANDA |
FP-RZ2X122252 |
5 |
54.99 |
4815********5239 |
125775 |
08/28/2017 |
| PHLEK, SELEST |
FP-922844 |
5 |
13.99 |
4465********4416 |
028575 |
08/28/2017 |
| REYES, MARIA |
FP-712792 |
5 |
7.99 |
4342********0742 |
072337 |
08/28/2017 |
| SETH, DAVY |
FP-1050767 |
5 |
9.99 |
4833********1008 |
005706 |
08/28/2017 |
| SETH, SOPHY |
FP-1054529 |
5 |
9.99 |
4833********1008 |
005706 |
08/28/2017 |
| SILVEIRA, ASHLEY |
FP-905948 |
5 |
1.00 |
4342********3997 |
050093 |
08/28/2017 |
| TRUJILLO, ELIJAH |
FP-914962 |
5 |
19.99 |
5424********2137 |
82830T |
08/28/2017 |
| URIZAR, ANNA |
FP-914998 |
5 |
44.99 |
4342********0696 |
822786 |
08/28/2017 |
| URIZAR, OSCAR |
FP-915010 |
5 |
40.49 |
4342********0696 |
074103 |
08/28/2017 |
| VADEZ, LUIS |
FP-DV70223103 |
5 |
24.99 |
4815********9940 |
165379 |
08/28/2017 |
| harmon, brandie |
FP-890691 |
5 |
49.99 |
4767********6653 |
023830 |
08/28/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.47 |
| 28 |
Visa |
808.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
894.24 |