Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
151538 |
09/01/2017 |
| AGUILAR, LEONARDO |
FP-906014 |
1 |
39.99 |
4727********1369 |
092419 |
09/01/2017 |
| ALEJANDRE, MARICRUZ |
FP-814535 |
1 |
19.99 |
4342********9744 |
097307 |
09/01/2017 |
| ALVARADO, PABLO |
FP-900770 |
1 |
12.99 |
4266********7675 |
09775B |
09/01/2017 |
| ANFINSON, ROBERT L |
FP-835008 |
1 |
1.00 |
5332********7231 |
LABTZZ |
09/01/2017 |
| ARGUETA, ELISA |
FP-814542 |
1 |
22.99 |
5175********1602 |
131438 |
09/01/2017 |
| ATHWAL, YASHPAL |
FP-814909 |
1 |
30.00 |
4755********5910 |
09740B |
09/01/2017 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
191835 |
09/01/2017 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
191835 |
09/01/2017 |
| BARR, GABRIEL |
FP-573912 |
1 |
9.99 |
4342********8347 |
026400 |
09/01/2017 |
| BARRIOS, LUIS |
FP-1050796 |
1 |
53.99 |
5403********4437 |
121326 |
09/01/2017 |
| BHARDWAJ, SUMAN |
FP-657016 |
1 |
51.99 |
5581********6149 |
372483 |
09/01/2017 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
9.95 |
3797*******1004 |
146896 |
09/01/2017 |
| BURGOS, TONY |
FP-868613 |
1 |
9.99 |
4833********3755 |
061313 |
09/01/2017 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
14.99 |
6011********4391 |
00175P |
09/01/2017 |
| BUSH, JERRY |
FP-814954 |
1 |
14.99 |
4630********5369 |
630429 |
09/01/2017 |
| BUTLER, DENZEL |
FP-1050712 |
1 |
14.99 |
4833********2380 |
061313 |
09/01/2017 |
| CABRERA, JOSEPH |
FP-870401 |
1 |
13.99 |
4673********4818 |
409822 |
09/01/2017 |
| CABRERA, WILMER |
FP-765481 |
1 |
19.99 |
4342********4364 |
012939 |
09/01/2017 |
| CALHOON, TYFFANY |
FP-UT3T212429 |
1 |
54.99 |
4427********5113 |
061313 |
09/01/2017 |
| CHANHNOY, JUSTIN |
FP-918466 |
1 |
53.99 |
5308********0071 |
293130 |
09/01/2017 |
| CHAVES, MARIA |
FP-554913 |
1 |
8.99 |
4347********5048 |
061313 |
09/01/2017 |
| CHHAM, NARY |
FP-815230 |
1 |
18.99 |
5403********1083 |
121326 |
09/01/2017 |
| CLAY, LINDA |
FP-835007 |
1 |
1.00 |
5332********7231 |
LABU1B |
09/01/2017 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
042540 |
09/01/2017 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********4696 |
282189 |
09/01/2017 |
| CORDOVA, JUAN |
FP-712720 |
1 |
9.99 |
4342********8811 |
097694 |
09/01/2017 |
| CORTEZ, JANETH |
FP-487503 |
1 |
12.99 |
4815********0342 |
111431 |
09/01/2017 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
191835 |
09/01/2017 |
| DART, KAYLA |
FP-765408 |
1 |
14.99 |
4815********2181 |
121335 |
09/01/2017 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
8.99 |
4833********2182 |
061313 |
09/01/2017 |
| DAVIS, JOHN |
FP-713099 |
1 |
9.99 |
5178********7240 |
09832B |
09/01/2017 |
| DEANDA, JAVIER |
FP-24Q4222316 |
1 |
24.99 |
4100********0412 |
60345D |
09/01/2017 |
| DELGADO, JUSTINE |
FP-747338 |
1 |
13.99 |
4431********8728 |
001257 |
09/01/2017 |
| DELGADO, RIGO |
FP-741079 |
1 |
14.99 |
4431********8728 |
001257 |
09/01/2017 |
| DO, HONG |
FP-660733 |
1 |
11.99 |
4815********1842 |
101237 |
09/01/2017 |
| DONATO, JERROLD |
FP-657070 |
1 |
9.99 |
4266********1940 |
09802B |
09/01/2017 |
| FANG, PAO |
FP-479347 |
1 |
17.99 |
4833********4954 |
061313 |
09/01/2017 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
9.95 |
5291********6448 |
09806B |
09/01/2017 |
| FIGUEROA, YESICA |
FP-712711 |
1 |
9.99 |
5403********8209 |
121326 |
09/01/2017 |
| FLORES, RICK |
FP-756811 |
1 |
19.99 |
4168********7354 |
015690 |
09/01/2017 |
| FRIAS, MABEL |
FP-915088 |
1 |
19.99 |
4426********3231 |
001952 |
09/01/2017 |
| GALLEGOS, MARIADENNYS |
FP-TXXA174540 |
1 |
14.99 |
5178********0785 |
09813Z |
09/01/2017 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
071313 |
09/01/2017 |
| GAUR, SAURABH |
FP-713206 |
1 |
12.99 |
4342********2465 |
069419 |
09/01/2017 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
121838 |
09/01/2017 |
| GONZALEZ, NATHANIEL |
FP-660615 |
1 |
12.99 |
4767********3524 |
674301 |
09/01/2017 |
| GONZALEZ, RODOLFO |
FP-765612 |
1 |
8.99 |
5243********2162 |
00181B |
09/01/2017 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
61.99 |
4701********8178 |
121930 |
09/01/2017 |
| GUZMAN, DAFNI |
FP-814888 |
1 |
30.00 |
5409********0593 |
084707 |
09/01/2017 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
181839 |
09/01/2017 |
| HALL, CELESTE |
FP-814551 |
1 |
22.99 |
4815********0550 |
131032 |
09/01/2017 |
| HALL, FELIX |
FP-814526 |
1 |
18.99 |
4815********0550 |
111631 |
09/01/2017 |
| HAYNES, RHODRI |
FP-815022 |
1 |
19.99 |
4347********5390 |
071313 |
09/01/2017 |
| HERNANDEZ, JENNIFER |
FP-915164 |
1 |
1.00 |
4815********2900 |
181932 |
09/01/2017 |
| HERNANDEZ, JOSE |
FP-660692 |
1 |
28.99 |
4767********1053 |
674302 |
09/01/2017 |
| HERNANDEZ, YULISSA |
FP-888533 |
1 |
17.99 |
4815********1196 |
161234 |
09/01/2017 |
| HESS, JULIAN |
FP-815054 |
1 |
1.00 |
5403********6169 |
121327 |
09/01/2017 |
| HOU, SOCHEATA |
FP-900844 |
1 |
12.99 |
4465********6473 |
001305 |
09/01/2017 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
033792 |
09/01/2017 |
| HUTCHINSON, DYLAN |
FP-914984 |
1 |
44.99 |
4266********6079 |
09823B |
09/01/2017 |
| JEROME, CASEY |
FP-814938 |
1 |
61.99 |
4673********3382 |
103282 |
09/01/2017 |
| JIMENEZ, MARITZA |
FP-815015 |
1 |
22.99 |
4833********0143 |
071313 |
09/01/2017 |
| JIN, VIVIAN |
FP-656967 |
1 |
13.99 |
4400********6917 |
05703B |
09/01/2017 |
| JONES, TOMMY |
FP-1050757 |
1 |
51.99 |
5308********0071 |
293133 |
09/01/2017 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
033179 |
09/01/2017 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
067875 |
09/01/2017 |
| KHAN, SHAZEB |
FP-1050761 |
1 |
14.99 |
4342********4393 |
067672 |
09/01/2017 |
| KILEY, STEVEN |
FP-888516 |
1 |
1.00 |
4342********0888 |
061562 |
09/01/2017 |
| LANDA, XAVIER |
FP-657012 |
1 |
51.99 |
4342********4055 |
080397 |
09/01/2017 |
| LARA, PATRICIA |
FP-607569 |
1 |
19.99 |
4494********4165 |
453045 |
09/01/2017 |
| LAREDO, MARLEN |
FP-815075 |
1 |
17.99 |
4815********3895 |
121930 |
09/01/2017 |
| LE, EILLEEN |
FP-900756 |
1 |
12.99 |
6011********8422 |
00148R |
09/01/2017 |
| LE, MINH |
FP-1050842 |
1 |
14.99 |
4815********0853 |
191035 |
09/01/2017 |
| LI, PEIYI |
FP-656996 |
1 |
17.99 |
4400********6917 |
04460B |
09/01/2017 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001001 |
09/01/2017 |
| LOPEZ, JESUS |
FP-660800 |
1 |
9.99 |
4342********4381 |
041582 |
09/01/2017 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
15.95 |
4815********5247 |
131231 |
09/01/2017 |
| LOPEZ, SUSAN |
FP-660806 |
1 |
9.99 |
4342********4381 |
041582 |
09/01/2017 |
| LY, MINH |
FP-501709 |
1 |
13.99 |
5178********9330 |
09841Z |
09/01/2017 |
| MAGANA, ROBERTO JESUS |
FP-713101 |
1 |
11.99 |
4342********1804 |
004447 |
09/01/2017 |
| MANZO, MANUEL |
FP-712732 |
1 |
9.97 |
5403********8209 |
121327 |
09/01/2017 |
| MAO, UMA |
FP-713287 |
1 |
9.99 |
4100********5545 |
62138D |
09/01/2017 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
101738 |
09/01/2017 |
| MARTINEZ, JOSE |
FP-814730 |
1 |
11.99 |
4494********6418 |
517700 |
09/01/2017 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
16.99 |
5175********8351 |
131035 |
09/01/2017 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
12.99 |
5178********6555 |
084787 |
09/01/2017 |
| MCCORMACK, SUE |
FP-815236 |
1 |
44.99 |
4815********4933 |
161635 |
09/01/2017 |
| MEDINA, MARTHA |
FP-765418 |
1 |
14.99 |
4833********9230 |
071313 |
09/01/2017 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********1693 |
131235 |
09/01/2017 |
| MEZA, ERNESTO |
FP-660789 |
1 |
12.99 |
4342********2606 |
009867 |
09/01/2017 |
| MONTES, MANUEL |
FP-814944 |
1 |
17.99 |
4815********4786 |
131236 |
09/01/2017 |
| NATHANIEL, ASHA |
FP-1050768 |
1 |
14.99 |
4833********2321 |
081313 |
09/01/2017 |
| NG HOLIDAYS, ULYSSES |
FP-918475 |
1 |
14.99 |
4342********1618 |
054927 |
09/01/2017 |
| NGUYEN, TOAN |
FP-713167 |
1 |
9.99 |
4815********9581 |
191231 |
09/01/2017 |
| Nakashima, Lauren |
FP-900754 |
1 |
12.99 |
4266********3794 |
09844C |
09/01/2017 |
| OLIVA, BERNADINA |
FP-815107 |
1 |
17.99 |
4630********5886 |
630430 |
09/01/2017 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
76.99 |
4815********4589 |
111934 |
09/01/2017 |
| PARKASH, NIKITA |
FP-660798 |
1 |
12.99 |
4342********0587 |
065219 |
09/01/2017 |
| PAYCUAN, SILVER |
FP-769746 |
1 |
16.99 |
4767********2523 |
674303 |
09/01/2017 |
| PHAN, LORI |
FP-815166 |
1 |
58.99 |
4465********4821 |
001368 |
09/01/2017 |
| RAMIREZ, ANGELO |
FP-814935 |
1 |
49.99 |
4400********6150 |
06218B |
09/01/2017 |
| RAMIREZ, GRISELDA |
FP-0ZNR170524 |
1 |
1.00 |
4342********6674 |
058985 |
09/01/2017 |
| RAPALO, JOSE |
FP-914948 |
1 |
24.99 |
5424********7672 |
06400P |
09/01/2017 |
| RICO, JONATHAN |
FP-814617 |
1 |
17.99 |
4342********3145 |
068707 |
09/01/2017 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
081313 |
09/01/2017 |
| ROBERTSON, BRANDON |
FP-712781 |
1 |
9.99 |
4833********9766 |
081313 |
09/01/2017 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
15.00 |
5424********8683 |
06539P |
09/01/2017 |
| RODRIGUEZZZ, JESUS |
FP-915099 |
1 |
93.99 |
4815********7136 |
191335 |
09/01/2017 |
| RUIZ, OLGA |
FP-814947 |
1 |
9.99 |
4342********2343 |
996593 |
09/01/2017 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
04571C |
09/01/2017 |
| SAECHAO, NALINE |
FP-765406 |
1 |
18.99 |
4460********2713 |
024396 |
09/01/2017 |
| SANCGEZ, DANILE |
FP-914987 |
1 |
44.99 |
4815********4773 |
191431 |
09/01/2017 |
| SANCHEZ, JONATHAN |
FP-815108 |
1 |
17.99 |
4815********8464 |
131535 |
09/01/2017 |
| SANCHEZ, JOSE |
FP-1054515 |
1 |
14.99 |
5332********2017 |
LAAZD9 |
09/01/2017 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
121328 |
09/01/2017 |
| SEGURA, MIGUEL |
FP-713278 |
1 |
9.99 |
4342********2487 |
042419 |
09/01/2017 |
| SHERGILL, NAVDEEP |
FP-677792 |
1 |
13.99 |
4259********7480 |
843504 |
09/01/2017 |
| SIDIQI, MANSOOR |
FP-926652 |
1 |
14.99 |
4481********4650 |
001706 |
09/01/2017 |
| SILVA, REYNA |
FP-KKKR164023 |
1 |
1.00 |
4342********6674 |
919312 |
09/01/2017 |
| SINGH, LAKHBIR |
FP-620373 |
1 |
9.99 |
4465********6955 |
001639 |
09/01/2017 |
| SINGH, MALKEET |
FP-890678 |
1 |
1.00 |
4342********7708 |
001081 |
09/01/2017 |
| SIYAN, VINKU |
FP-743615 |
1 |
58.99 |
4427********3396 |
330432 |
09/01/2017 |
| SNOWDEN, KIM |
FP-GDDG131740 |
1 |
15.00 |
5403********8172 |
121328 |
09/01/2017 |
| SOMAL, DANBIR |
FP-PDR7220835 |
1 |
14.99 |
4400********6263 |
00302B |
09/01/2017 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
191538 |
09/01/2017 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
084926 |
09/01/2017 |
| STRAITEN, JOSHUA |
FP-891318 |
1 |
23.99 |
4820********5092 |
004397 |
09/01/2017 |
| SWANSON, KATHERINE |
FP-900755 |
1 |
12.99 |
4194********9438 |
036810 |
09/01/2017 |
| TANO, DIANA |
FP-695670 |
1 |
13.99 |
4342********7807 |
022836 |
09/01/2017 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
13.99 |
4815********4305 |
171037 |
09/01/2017 |
| THADWAL, BALJEET |
FP-918473 |
1 |
14.99 |
4494********4778 |
583568 |
09/01/2017 |
| TITH, CHANRY |
FP-712873 |
1 |
11.99 |
4039********1666 |
000771 |
09/01/2017 |
| TRAN, HUNG |
FP-1050843 |
1 |
46.95 |
4815********3869 |
111236 |
09/01/2017 |
| TRAN, NHAT |
FP-713154 |
1 |
9.99 |
4815********9581 |
191231 |
09/01/2017 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
171038 |
09/01/2017 |
| VALLES, JORGE |
FP-A667160957 |
1 |
78.98 |
4833********1419 |
091313 |
09/01/2017 |
| VAN, CHANTHA |
FP-529411 |
1 |
13.99 |
5403********8748 |
121329 |
09/01/2017 |
| VANG, THENG |
FP-1050717 |
1 |
53.99 |
5332********2522 |
LAAZES |
09/01/2017 |
| VAUGHN, EDWARD |
FP-814619 |
1 |
17.99 |
4000********1973 |
100236 |
09/01/2017 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
14.99 |
4815********0333 |
171132 |
09/01/2017 |
| VILLAGOMEZ, MARIA |
FP-814891 |
1 |
9.99 |
4833********2726 |
091313 |
09/01/2017 |
| WALTER, RODNEY |
FP-X3WR134543 |
1 |
19.99 |
4342********3132 |
919315 |
09/01/2017 |
| WARREN, DEBORAH |
FP-765637 |
1 |
19.99 |
5403********1440 |
121329 |
09/01/2017 |
| WEAVER, WILL |
FP-431554 |
1 |
21.95 |
4833********8084 |
091313 |
09/01/2017 |
| WHITE, MARIAH |
FP-814371 |
1 |
14.99 |
4342********0526 |
045314 |
09/01/2017 |
| YANG, PA |
FP-926766 |
1 |
14.99 |
4494********0047 |
583558 |
09/01/2017 |
| YORK, NIKI |
FP-814754 |
1 |
19.99 |
4342********1819 |
053072 |
09/01/2017 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
131837 |
09/01/2017 |
| ZARAGOZA, REYNALDO |
FP-1050786 |
1 |
10.00 |
4767********7194 |
674304 |
09/01/2017 |
| ZEPEDA, LUIS |
FP-888543 |
1 |
22.99 |
4259********5164 |
024907 |
09/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.95 |
| 29 |
MasterCard |
596.21 |
| 119 |
Visa |
2389.56 |
| 2 |
Discover |
27.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3023.70 |