Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, ALEJANDRO |
FP-712666 |
2 |
13.99 |
4833********1704 |
080011 |
09/15/2017 |
| ADAN, ALEX |
FP-712687 |
2 |
9.99 |
4833********1704 |
080011 |
09/15/2017 |
| AGUSTIN, LAURENE |
FP-713288 |
2 |
12.99 |
4811********5816 |
000035 |
09/15/2017 |
| AHMAD, MANSOOR |
FP-926749 |
2 |
9.99 |
5403********7862 |
100028 |
09/15/2017 |
| ALCANTAR, JESUS |
FP-890659 |
2 |
1.00 |
4342********2179 |
023663 |
09/15/2017 |
| ALEJANDRE, MARICRUZ |
FP-814535 |
2 |
39.00 |
4342********9744 |
051171 |
09/15/2017 |
| ALLEN, EMMITY |
FP-914949 |
2 |
24.99 |
4833********8512 |
080011 |
09/15/2017 |
| ALVA, STEVE |
FP-702730 |
2 |
61.99 |
4815********2703 |
120505 |
09/15/2017 |
| ALVARADO RIVERA, JAVIER |
FP-713175 |
2 |
12.99 |
4342********0963 |
062894 |
09/15/2017 |
| ALVAREZ, ELIZABETH |
FP-814587 |
2 |
22.99 |
4815********7802 |
180004 |
09/15/2017 |
| ANTONIO, VICTORIA |
FP-764115 |
2 |
9.99 |
5403********5680 |
100028 |
09/15/2017 |
| ARANGO, LUIS |
FP-1050772 |
2 |
53.99 |
4833********5173 |
080011 |
09/15/2017 |
| AVILA, RAFAEL |
FP-926806 |
2 |
14.99 |
4815********4003 |
160404 |
09/15/2017 |
| BARRIORS, STEPHANIE |
FP-814704 |
2 |
21.99 |
5403********4437 |
100029 |
09/15/2017 |
| BONES, CHRISTOPHER |
FP-914966 |
2 |
19.99 |
4833********5489 |
090011 |
09/15/2017 |
| BONORA, CLAYTON |
FP-891299 |
2 |
14.99 |
4342********4331 |
067748 |
09/15/2017 |
| BRAVO, DENISSA |
FP-L3T8213941 |
2 |
53.99 |
4815********2888 |
160405 |
09/15/2017 |
| BROWN, TRAYVONE |
FP-712709 |
2 |
9.99 |
4342********3246 |
073058 |
09/15/2017 |
| BURTON, PIFANNY |
FP-464014 |
2 |
19.99 |
4342********9174 |
040027 |
09/15/2017 |
| CADENA, GHISELLE |
FP-656994 |
2 |
51.99 |
4815********6870 |
120605 |
09/15/2017 |
| CAMBRON, MARTHA |
FP-891310 |
2 |
24.99 |
4342********7431 |
095076 |
09/15/2017 |
| CARBAJAL, JASON |
FP-915080 |
2 |
24.99 |
4403********3577 |
511853 |
09/15/2017 |
| CARDONA, ROSA |
FP-926663 |
2 |
14.99 |
4342********0576 |
000354 |
09/15/2017 |
| CASAREZ, JUANA |
FP-915157 |
2 |
1.00 |
4494********4547 |
586000 |
09/15/2017 |
| CELERINO, FELIPA |
FP-1054548 |
2 |
14.99 |
4366********7827 |
020429 |
09/15/2017 |
| CHOUP, BUNRIEN |
FP-1050776 |
2 |
11.33 |
4269********7065 |
015804 |
09/15/2017 |
| CHUOP, OUK |
FP-1054551 |
2 |
11.00 |
4269********7065 |
015295 |
09/15/2017 |
| CORDERO, DITA |
FP-713017 |
2 |
1.00 |
5403********3863 |
482720 |
09/15/2017 |
| CRUZ, MIRANDA |
FP-888471 |
2 |
1.00 |
4833********5877 |
090011 |
09/15/2017 |
| DARANOUVONGS, TIMOTHY |
FP-814932 |
2 |
1.00 |
3727*******7745 |
292678 |
09/15/2017 |
| DEMBY, SIA |
FP-656968 |
2 |
51.99 |
4853********9333 |
080029 |
09/15/2017 |
| DOSANJH, NIHAL |
FP-656907 |
2 |
48.99 |
4366********0489 |
007958 |
09/15/2017 |
| DOVAL, RENE |
FP-765632 |
2 |
19.99 |
4447********3609 |
015884 |
09/15/2017 |
| DUARTE, ALFONSO |
FP-926742 |
2 |
14.99 |
4342********6691 |
023525 |
09/15/2017 |
| ESCALERA, EMALEY |
FP-519814 |
2 |
12.99 |
4815********0749 |
160506 |
09/15/2017 |
| ESSA, MUHAMMAD |
FP-814674 |
2 |
22.99 |
4366********8232 |
003663 |
09/15/2017 |
| ESTRADA, DEVIN |
FP-713213 |
2 |
12.99 |
4815********8470 |
110608 |
09/15/2017 |
| FERREYRA, GILBERTO |
FP-A329071939 |
2 |
13.99 |
4833********3828 |
090011 |
09/15/2017 |
| FLORES, CARMEN |
FP-898375 |
2 |
16.99 |
4100********3053 |
83262B |
09/15/2017 |
| GARCIA, AURORA |
FP-712911 |
2 |
51.99 |
4767********5051 |
781772 |
09/15/2017 |
| GARCIA, EDUARADO |
FP-713181 |
2 |
11.99 |
4342********0963 |
044907 |
09/15/2017 |
| GARCIA, JENNIE |
FP-815186 |
2 |
63.99 |
4342********7889 |
023237 |
09/15/2017 |
| GILL, DHARMINDER |
FP-712912 |
2 |
51.99 |
4426********5346 |
015832 |
09/15/2017 |
| GOMEZ, CARMEN |
FP-814734 |
2 |
17.99 |
4815********3849 |
160603 |
09/15/2017 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
13.99 |
4342********2706 |
051467 |
09/15/2017 |
| GOSS, JENE |
FP-814927 |
2 |
17.99 |
4342********1378 |
023526 |
09/15/2017 |
| GREWAL, JAGPREET |
FP-490338 |
2 |
9.99 |
4342********2587 |
028772 |
09/15/2017 |
| GRIFFIN, ANTHONY |
FP-900792 |
2 |
12.99 |
5262********4942 |
561932 |
09/15/2017 |
| HARO, SANDRA |
FP-926661 |
2 |
14.99 |
4342********0576 |
000354 |
09/15/2017 |
| HEART, KEOMANY |
FP-660804 |
2 |
11.99 |
5262********4942 |
563183 |
09/15/2017 |
| HERNANDEZ, JOHN |
FP-8AEK140837 |
2 |
24.99 |
5121********0063 |
01559B |
09/15/2017 |
| HERNANDEZ, MANUEL |
FP-915110 |
2 |
54.99 |
4342********7267 |
091378 |
09/15/2017 |
| HILL, LANCE |
FP-656965 |
2 |
12.99 |
4802********3650 |
017229 |
09/15/2017 |
| HOU, VICTOR |
FP-765312 |
2 |
18.99 |
4342********9275 |
068077 |
09/15/2017 |
| JENSON, JAMES |
FP-Y5N3130753 |
2 |
14.99 |
5378********1304 |
00906Z |
09/15/2017 |
| JIMENEZ, ADRIAN |
FP-777597 |
2 |
13.92 |
4767********4014 |
781773 |
09/15/2017 |
| JOSHUA, ISSAC |
FP-657105 |
2 |
11.99 |
4342********7642 |
097385 |
09/15/2017 |
| JUNEZ, MOISES |
FP-553198 |
2 |
9.99 |
4673********4042 |
080030 |
09/15/2017 |
| KAMEN, JEFFREY |
FP-915168 |
2 |
24.99 |
4494********1262 |
653906 |
09/15/2017 |
| KANG, KHUNNEARY |
FP-657007 |
2 |
51.99 |
4342********9702 |
021394 |
09/15/2017 |
| KAUR, GURPREET |
FP-713021 |
2 |
11.69 |
4833********2182 |
000011 |
09/15/2017 |
| KAUR, HARMAN |
FP-926662 |
2 |
14.99 |
4342********5104 |
025176 |
09/15/2017 |
| KAUR, RAJVIR |
FP-463970 |
2 |
12.99 |
4465********0031 |
015686 |
09/15/2017 |
| KHAN, MASAB |
FP-814923 |
2 |
1.00 |
4815********9061 |
180106 |
09/15/2017 |
| LARA, DONOVAN |
FP-1050756 |
2 |
14.99 |
4494********7216 |
652942 |
09/15/2017 |
| LLAMAS, JENNIFER |
FP-713016 |
2 |
15.99 |
5170********2218 |
038676 |
09/15/2017 |
| LOPEZ, ELYSIA |
FP-915087 |
2 |
29.99 |
4342********9320 |
065251 |
09/15/2017 |
| LUCCA, NESETHOR |
FP-922831 |
2 |
14.99 |
4494********7132 |
652943 |
09/15/2017 |
| MARIA, GONZALES |
FP-814582 |
2 |
15.99 |
4815********7802 |
160802 |
09/15/2017 |
| MATUU-ALVES, LORETTA |
FP-915127 |
2 |
19.99 |
4833********3499 |
000011 |
09/15/2017 |
| MEJIA, MELISSA |
FP-926670 |
2 |
14.99 |
4342********1515 |
092953 |
09/15/2017 |
| MEJIA, MELISSA |
FP-926687 |
2 |
12.99 |
4342********1515 |
046857 |
09/15/2017 |
| MENDOZA, LAURA |
FP-814441 |
2 |
49.99 |
5178********3178 |
00919Z |
09/15/2017 |
| MILLAN, RENATE |
FP-712896 |
2 |
51.99 |
4266********1001 |
00915A |
09/15/2017 |
| MILLER, BRITTANY |
FP-916058 |
2 |
1.00 |
4727********1181 |
633949 |
09/15/2017 |
| MOROYOQUI, ANAHI |
FP-712862 |
2 |
51.99 |
4815********8896 |
180401 |
09/15/2017 |
| MOUA, GEORGE |
FP-726902 |
2 |
20.99 |
4833********6023 |
000011 |
09/15/2017 |
| NELSON, PHILLIP |
FP-1054532 |
2 |
14.99 |
4147********1700 |
015820 |
09/15/2017 |
| NORIEGA, JORGE |
FP-A6QG164147 |
2 |
29.99 |
4815********3052 |
180208 |
09/15/2017 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4147********7266 |
015100 |
09/15/2017 |
| PIMENTEL, ALEJANDRA |
FP-657027 |
2 |
12.99 |
4342********7552 |
010001 |
09/15/2017 |
| POWELL, SUMMER |
FP-814792 |
2 |
72.98 |
5403********4810 |
100030 |
09/15/2017 |
| PROK, ARTHUR |
FP-926809 |
2 |
8.99 |
4494********7117 |
717845 |
09/15/2017 |
| QUILLINAN, ERIC |
FP-891302 |
2 |
24.99 |
6011********8422 |
01503P |
09/15/2017 |
| QUIO, LETICIA |
FP-713010 |
2 |
12.99 |
4833********7356 |
000011 |
09/15/2017 |
| RAMIREZ, NAOMI |
FP-1054549 |
2 |
14.99 |
4815********2384 |
110908 |
09/15/2017 |
| RAMIREZ, VALERIE |
FP-1050831 |
2 |
53.99 |
4342********2533 |
085407 |
09/15/2017 |
| RAUL, BENAVIDES |
FP-926755 |
2 |
14.99 |
4411********4964 |
010011 |
09/15/2017 |
| RAY, JESSE |
FP-713111 |
2 |
12.99 |
4631********3982 |
511879 |
09/15/2017 |
| RENTERIA, DIEGO |
FP-925023 |
2 |
14.99 |
4400********2589 |
05103D |
09/15/2017 |
| RINCON, MIA |
FP-906025 |
2 |
24.99 |
4815********0745 |
180304 |
09/15/2017 |
| RIOS, GEORGE |
FP-1050760 |
2 |
53.99 |
3767*******2008 |
109130 |
09/15/2017 |
| RUIZ, URIEL |
FP-713033 |
2 |
9.99 |
4342********2434 |
008685 |
09/15/2017 |
| SALAS, ADRIAN |
FP-657085 |
2 |
12.99 |
4342********1914 |
086054 |
09/15/2017 |
| SALAZAR, CELIA |
FP-660810 |
2 |
11.99 |
4342********7642 |
039568 |
09/15/2017 |
| SAM, LANA |
FP-743629 |
2 |
9.99 |
5403********1083 |
100031 |
09/15/2017 |
| SAYERS, GINA |
FP-10BB153723 |
2 |
18.99 |
4494********1262 |
718850 |
09/15/2017 |
| SHERGILL, NAVNEET |
FP-ZRP4120834 |
2 |
14.99 |
4100********1168 |
84555D |
09/15/2017 |
| SINGH, JAGROOP |
FP-743521 |
2 |
33.99 |
4400********8979 |
05645D |
09/15/2017 |
| SINGH, JASPREET |
FP-ZBVV173636 |
2 |
14.99 |
4342********5966 |
044722 |
09/15/2017 |
| SINGH, RAMANDEEP |
FP-888611 |
2 |
17.99 |
4815********8289 |
180308 |
09/15/2017 |
| SINGH, SUKHWINDR |
FP-888509 |
2 |
17.99 |
4342********8260 |
075678 |
09/15/2017 |
| SINGH, SURINDER |
FP-712941 |
2 |
9.99 |
4400********3597 |
03860A |
09/15/2017 |
| SINGLETON, ISAAC |
FP-918407 |
2 |
14.99 |
4767********6570 |
781774 |
09/15/2017 |
| SMITH, ALEX |
FP-660823 |
2 |
12.99 |
4342********6030 |
064636 |
09/15/2017 |
| STRATTON, HANNAH |
FP-713001 |
2 |
12.99 |
4705********2317 |
075915 |
09/15/2017 |
| SUN, JIENING |
FP-712674 |
2 |
9.99 |
4737********8991 |
012377 |
09/15/2017 |
| TAPIA, EDUARDO |
FP-747295 |
2 |
14.99 |
4815********3000 |
170002 |
09/15/2017 |
| THYSELL, STEVEN |
FP-3FG0222019 |
2 |
24.99 |
4342********1332 |
009583 |
09/15/2017 |
| TONNER, JACOB LEE |
FP-713244 |
2 |
12.99 |
5308********7076 |
278004 |
09/15/2017 |
| TOWERS, THERESA |
FP-898415 |
2 |
14.99 |
4497********2514 |
118116 |
09/15/2017 |
| VAN, DONG SANG |
FP-891312 |
2 |
9.99 |
4815********2131 |
170008 |
09/15/2017 |
| VERDUZCO, ANDRE |
FP-4Y0Z213208 |
2 |
14.99 |
5424********4890 |
83286B |
09/15/2017 |
| VILLANUEVA, YOVANI |
FP-898402 |
2 |
14.99 |
4815********7739 |
170009 |
09/15/2017 |
| WAHEED, NADEEM |
FP-554740 |
2 |
14.99 |
4342********1322 |
034937 |
09/15/2017 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
4833********4226 |
010011 |
09/15/2017 |
| YOUNG, CHRIS |
FP-428128 |
2 |
21.95 |
5291********5834 |
00954Z |
09/15/2017 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********8591 |
020474 |
09/15/2017 |
| ZEPEDA, SERGIO |
FP-755318 |
2 |
14.99 |
4427********7129 |
010011 |
09/15/2017 |
| ZIRATE, ADRIAN |
FP-712858 |
2 |
12.99 |
4521********3106 |
080031 |
09/15/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.99 |
| 15 |
MasterCard |
306.81 |
| 102 |
Visa |
2095.02 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2481.81 |