Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, MARIA |
FP-NS3T194104 |
5 |
44.99 |
4342********1609 |
076237 |
09/27/2017 |
| AGUIRRE, RIVER |
FP-KBBS183140 |
5 |
24.99 |
4833********6008 |
003210 |
09/27/2017 |
| ALCANTARA, EDRIAN |
FP-888581 |
5 |
54.99 |
4767********5474 |
874436 |
09/27/2017 |
| ARMENTA, RUBEN |
FP-898333 |
5 |
12.99 |
4342********7408 |
044870 |
09/27/2017 |
| BALADAD, MILDRED |
FP-1046636 |
5 |
14.99 |
4347********6101 |
003210 |
09/27/2017 |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
061885 |
09/27/2017 |
| Baumann, Cammi |
FP-743226 |
5 |
17.99 |
4636********1219 |
027419 |
09/27/2017 |
| CAZARES, JULIO |
FP-922868 |
5 |
14.99 |
4207********0618 |
027209 |
09/27/2017 |
| CHAVEZ, CELSO |
FP-906030 |
5 |
31.99 |
5403********5010 |
093200 |
09/27/2017 |
| CHEA, MARIA |
FP-1046617 |
5 |
44.99 |
4494********5938 |
932720 |
09/27/2017 |
| CRUZ- ORTIZ, DEANNA |
FP-GN0A185222 |
5 |
1.00 |
4143********2103 |
330626 |
09/27/2017 |
| DEBORD, BRETT |
FP-906001 |
5 |
20.00 |
4147********7747 |
06024C |
09/27/2017 |
| DELACRUZ, NEIL |
FP-915007 |
5 |
19.99 |
6011********9922 |
02782R |
09/27/2017 |
| DELEON, ALVIN |
FP-905958 |
5 |
24.99 |
5403********6299 |
468450 |
09/27/2017 |
| DELEON, ROSEMARIE |
FP-914981 |
5 |
54.99 |
4347********6209 |
003210 |
09/27/2017 |
| DIM, ANITA |
FP-922850 |
5 |
13.99 |
4342********9629 |
063100 |
09/27/2017 |
| DURAN, CLAUDIA |
FP-0RPD221915 |
5 |
49.99 |
4342********0302 |
055141 |
09/27/2017 |
| GONZALEZ, ELMER |
FP-1053865 |
5 |
44.99 |
4342********3151 |
023344 |
09/27/2017 |
| GONZALEZ, KARLA |
FP-914939 |
5 |
49.49 |
4767********2724 |
874437 |
09/27/2017 |
| HURTADO, GILBERT |
FP-905956 |
5 |
31.99 |
4342********0597 |
001779 |
09/27/2017 |
| KERSHAW, JULIE |
FP-915048 |
5 |
34.99 |
4342********1131 |
055760 |
09/27/2017 |
| KHATH, ANGELA |
FP-KVPW130352 |
5 |
44.99 |
4266********3939 |
06033B |
09/27/2017 |
| LOPEZ, ROBERT |
FP-8ZC6190644 |
5 |
1.00 |
4143********2103 |
502030 |
09/27/2017 |
| MANDER, NAVJOYAT |
FP-1050703 |
5 |
14.99 |
4815********8404 |
103525 |
09/27/2017 |
| MANDER, SONIA |
FP-1050709 |
5 |
14.99 |
4815********5232 |
103312 |
09/27/2017 |
| MASON, ELYSE |
FP-2VVK094250 |
5 |
1.00 |
4494********5359 |
993822 |
09/27/2017 |
| MEDINA, OLIVIA |
FP-1046645 |
5 |
44.99 |
4833********9338 |
013210 |
09/27/2017 |
| MOYOTL, YOLANDA |
FP-RZ2X122252 |
5 |
54.99 |
4815********5239 |
153024 |
09/27/2017 |
| PHLEK, SELEST |
FP-922844 |
5 |
13.99 |
4465********4416 |
027960 |
09/27/2017 |
| REYES, MARIA |
FP-712792 |
5 |
7.99 |
4342********0742 |
046106 |
09/27/2017 |
| SETH, DAVY |
FP-1050767 |
5 |
9.99 |
4833********1008 |
013210 |
09/27/2017 |
| SETH, SOPHY |
FP-1054529 |
5 |
9.99 |
4833********1008 |
013210 |
09/27/2017 |
| SMITH, KAYLIA |
FP-888574 |
5 |
54.99 |
4833********1533 |
013210 |
09/27/2017 |
| TAGANAS, MADONNALEE |
FP-62FW120420 |
5 |
54.99 |
4100********6465 |
71463D |
09/27/2017 |
| TRUJILLO, ELIJAH |
FP-914962 |
5 |
19.99 |
5424********2137 |
86651T |
09/27/2017 |
| URIZAR, ANNA |
FP-914998 |
5 |
44.99 |
4342********0696 |
084751 |
09/27/2017 |
| URIZAR, OSCAR |
FP-915010 |
5 |
40.49 |
4342********0696 |
090238 |
09/27/2017 |
| VADEZ, LUIS |
FP-DV70223103 |
5 |
24.99 |
4815********9940 |
123626 |
09/27/2017 |
| VILLANUEVA, CRISTINA |
FP-K9VT121546 |
5 |
54.99 |
4815********7930 |
123625 |
09/27/2017 |
| harmon, brandie |
FP-890691 |
5 |
88.99 |
4767********6653 |
874439 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
76.97 |
| 36 |
Visa |
1116.69 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.65 |