Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
160489 |
10/02/2017 |
| AGUILAR, LEONARDO |
FP-906014 |
1 |
44.99 |
4727********1369 |
588081 |
10/02/2017 |
| ALEJANDRE, MARICRUZ |
FP-814535 |
1 |
19.99 |
4342********9744 |
097211 |
10/02/2017 |
| ALVAREZ, EVAN |
FP-1054541 |
1 |
14.99 |
4342********6193 |
045996 |
10/02/2017 |
| ANFINSON, ROBERT L |
FP-835008 |
1 |
1.00 |
5332********7231 |
NYJN9D |
10/02/2017 |
| AQUINO, FELIPA |
FP-578082 |
1 |
21.29 |
4342********8564 |
033653 |
10/02/2017 |
| ARGUETA, ELISA |
FP-814542 |
1 |
61.99 |
5175********1602 |
140488 |
10/02/2017 |
| ARROYO, STACY |
FP-915047 |
1 |
12.98 |
5308********6724 |
008839 |
10/02/2017 |
| AUSTIN, INDIA |
FP-891385 |
1 |
19.99 |
4347********5425 |
060812 |
10/02/2017 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
140685 |
10/02/2017 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
140685 |
10/02/2017 |
| BARRIOS, LUIS |
FP-1050796 |
1 |
14.99 |
5403********4437 |
110826 |
10/02/2017 |
| BHARDWAJ, SUMAN |
FP-657016 |
1 |
12.99 |
5581********6149 |
907597 |
10/02/2017 |
| BLACKSHEAR, MASON |
FP-1054567 |
1 |
14.99 |
5178********3060 |
04800Z |
10/02/2017 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
44.95 |
3797*******1004 |
166656 |
10/02/2017 |
| BURGOS, TONY |
FP-868613 |
1 |
9.99 |
4833********3755 |
060812 |
10/02/2017 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
14.99 |
6011********4391 |
00289P |
10/02/2017 |
| BUSH, JERRY |
FP-814954 |
1 |
14.99 |
4630********5369 |
670745 |
10/02/2017 |
| BUTLER, DENZEL |
FP-1050712 |
1 |
14.99 |
4833********2380 |
060812 |
10/02/2017 |
| CABRERA, JOSEPH |
FP-870401 |
1 |
1.00 |
4673********4818 |
863443 |
10/02/2017 |
| CALHOON, TYFFANY |
FP-UT3T212429 |
1 |
54.99 |
4427********5113 |
060812 |
10/02/2017 |
| CARDENAS, CRISTIAN |
FP-SJ2X215819 |
1 |
43.00 |
4815********7287 |
160686 |
10/02/2017 |
| CHANHNOY, JUSTIN |
FP-918466 |
1 |
13.99 |
5308********0071 |
008805 |
10/02/2017 |
| CHAVES, MARIA |
FP-554913 |
1 |
8.99 |
4347********5048 |
060812 |
10/02/2017 |
| CHHAM, NARY |
FP-815230 |
1 |
18.99 |
5403********1083 |
110826 |
10/02/2017 |
| CLAY, LINDA |
FP-835007 |
1 |
1.00 |
5332********7231 |
NYJN9T |
10/02/2017 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
101208 |
10/02/2017 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********4696 |
151733 |
10/02/2017 |
| CORDOVA, JUAN |
FP-712720 |
1 |
9.99 |
4342********8811 |
001773 |
10/02/2017 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
140685 |
10/02/2017 |
| DART, KAYLA |
FP-765408 |
1 |
14.99 |
4815********2181 |
120582 |
10/02/2017 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
47.99 |
4833********2182 |
070812 |
10/02/2017 |
| DAVIS, JOHN |
FP-713099 |
1 |
9.99 |
5178********7240 |
04815B |
10/02/2017 |
| DEANDA, JAVIER |
FP-24Q4222316 |
1 |
24.99 |
4100********0412 |
64962D |
10/02/2017 |
| DELGADO, JUSTINE |
FP-747338 |
1 |
13.99 |
4431********8728 |
090757 |
10/02/2017 |
| DELGADO, RIGO |
FP-741079 |
1 |
14.99 |
4431********8728 |
090757 |
10/02/2017 |
| DO, HONG |
FP-660733 |
1 |
11.99 |
4815********1842 |
140888 |
10/02/2017 |
| DONATO, JERROLD |
FP-657070 |
1 |
48.99 |
4266********1940 |
04814B |
10/02/2017 |
| EZUBEIK, FARAG |
FP-702513 |
1 |
5.99 |
4815********7363 |
190983 |
10/02/2017 |
| FANG, PAO |
FP-479347 |
1 |
17.99 |
4833********4954 |
070812 |
10/02/2017 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
9.95 |
5291********6448 |
04822B |
10/02/2017 |
| FIGUEROA, YESICA |
FP-712711 |
1 |
9.99 |
5403********8209 |
110827 |
10/02/2017 |
| FLORES, RICK |
FP-756811 |
1 |
18.99 |
4168********7354 |
009589 |
10/02/2017 |
| FRIAS, MABEL |
FP-915088 |
1 |
19.99 |
4426********3231 |
002526 |
10/02/2017 |
| GALLEGOS, MARIADENNYS |
FP-TXXA174540 |
1 |
14.99 |
5178********0785 |
04828Z |
10/02/2017 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
46.95 |
4282********2636 |
070812 |
10/02/2017 |
| GAUR, SAURABH |
FP-713206 |
1 |
12.99 |
4342********2465 |
027897 |
10/02/2017 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
110186 |
10/02/2017 |
| GONZALEZ, NATHANIEL |
FP-660615 |
1 |
51.99 |
4767********3524 |
915430 |
10/02/2017 |
| GONZALEZ, RODOLFO |
FP-765612 |
1 |
8.99 |
5243********2162 |
00214B |
10/02/2017 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
22.99 |
4701********8178 |
160988 |
10/02/2017 |
| GUZMAN, DAFNI |
FP-814888 |
1 |
30.00 |
5409********0593 |
043074 |
10/02/2017 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
150080 |
10/02/2017 |
| HALL, CELESTE |
FP-814551 |
1 |
61.99 |
4815********0550 |
100085 |
10/02/2017 |
| HALL, FELIX |
FP-814526 |
1 |
57.99 |
4815********0550 |
110188 |
10/02/2017 |
| HAYNES, RHODRI |
FP-815022 |
1 |
19.99 |
4347********5390 |
070812 |
10/02/2017 |
| HER, BOONMEE |
FP-WWFY191919 |
1 |
14.99 |
4342********8164 |
073652 |
10/02/2017 |
| HERNANDEZ, JENNIFER |
FP-915164 |
1 |
1.00 |
4815********2900 |
100084 |
10/02/2017 |
| HERNANDEZ, JOSE |
FP-660692 |
1 |
28.99 |
4767********1053 |
915431 |
10/02/2017 |
| HERNANDEZ, PATRICIA |
FP-7L20133626 |
1 |
48.32 |
4815********3561 |
100086 |
10/02/2017 |
| HERNANDEZ, YULISSA |
FP-888533 |
1 |
17.99 |
4815********1196 |
120787 |
10/02/2017 |
| HESS, JULIAN |
FP-815054 |
1 |
1.00 |
5403********6169 |
110827 |
10/02/2017 |
| HOU, SOCHEATA |
FP-900844 |
1 |
12.99 |
4465********6473 |
002355 |
10/02/2017 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
049712 |
10/02/2017 |
| HUTCHINSON, DYLAN |
FP-914984 |
1 |
44.99 |
4266********6079 |
04836B |
10/02/2017 |
| IGNACIO, JACOB |
FP-519804 |
1 |
39.00 |
4815********5435 |
120680 |
10/02/2017 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
14.95 |
4862********4982 |
04842A |
10/02/2017 |
| JEROME, CASEY |
FP-814938 |
1 |
22.99 |
4673********3382 |
744500 |
10/02/2017 |
| JHAMAT, DOREEN |
FP-1050803 |
1 |
14.99 |
4115********3521 |
048423 |
10/02/2017 |
| JHAMAT, KELVIN |
FP-1050807 |
1 |
14.99 |
4115********3521 |
048390 |
10/02/2017 |
| JHAMAT, KULWINDER |
FP-765327 |
1 |
12.99 |
4115********3521 |
048384 |
10/02/2017 |
| JIN, VIVIAN |
FP-656967 |
1 |
12.99 |
4400********6917 |
08351B |
10/02/2017 |
| JONES, TOMMY |
FP-1050757 |
1 |
12.99 |
5308********0071 |
008843 |
10/02/2017 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
032817 |
10/02/2017 |
| KAUR, DEWINDER |
FP-1054562 |
1 |
13.99 |
4100********5382 |
65893D |
10/02/2017 |
| KAUR, PUNEET |
FP-1054554 |
1 |
14.99 |
4100********5382 |
66074D |
10/02/2017 |
| KAUR, SUMEET |
FP-1050862 |
1 |
14.99 |
4100********5382 |
66060D |
10/02/2017 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
031433 |
10/02/2017 |
| KEO, ALEXANDER |
FP-1050857 |
1 |
14.99 |
4833********6531 |
080812 |
10/02/2017 |
| KHAN, SHAZEB |
FP-1050761 |
1 |
14.99 |
4342********4393 |
029874 |
10/02/2017 |
| KILEY, STEVEN |
FP-888516 |
1 |
1.00 |
4342********0888 |
061819 |
10/02/2017 |
| LANDA, XAVIER |
FP-657012 |
1 |
12.99 |
4342********4055 |
070521 |
10/02/2017 |
| LARA, PATRICIA |
FP-607569 |
1 |
19.99 |
4494********4165 |
971388 |
10/02/2017 |
| LAREDO, MARLEN |
FP-815075 |
1 |
17.99 |
4815********3895 |
120781 |
10/02/2017 |
| LE, EILLEEN |
FP-900756 |
1 |
12.99 |
6011********8422 |
00252R |
10/02/2017 |
| LE, MINH |
FP-1050842 |
1 |
53.99 |
4815********0853 |
150185 |
10/02/2017 |
| LEE, JIMMY |
FP-890689 |
1 |
14.99 |
5403********4229 |
110828 |
10/02/2017 |
| LI, PEIYI |
FP-656996 |
1 |
16.99 |
4400********6917 |
00644B |
10/02/2017 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
002577 |
10/02/2017 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
15.95 |
4815********5247 |
120988 |
10/02/2017 |
| LY, MINH |
FP-501709 |
1 |
13.99 |
5178********9330 |
04864Z |
10/02/2017 |
| LY, NHU |
FP-915145 |
1 |
40.99 |
4400********8051 |
00376B |
10/02/2017 |
| MAGANA, ROBERTO JESUS |
FP-713101 |
1 |
11.99 |
4342********1804 |
052217 |
10/02/2017 |
| MANZO, MANUEL |
FP-712732 |
1 |
9.99 |
5403********8209 |
110828 |
10/02/2017 |
| MAO, UMA |
FP-713287 |
1 |
9.99 |
4100********5545 |
66602D |
10/02/2017 |
| MARRUFO, ALEXANDRO |
FP-JNMM070249 |
1 |
13.99 |
4833********4633 |
080812 |
10/02/2017 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
150280 |
10/02/2017 |
| MARTINEZ, JOSE |
FP-814730 |
1 |
11.99 |
4494********6418 |
970628 |
10/02/2017 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
16.99 |
5175********8351 |
100881 |
10/02/2017 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
12.99 |
5178********6555 |
043141 |
10/02/2017 |
| MEDINA, MARTHA |
FP-765418 |
1 |
14.99 |
4833********9230 |
080812 |
10/02/2017 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********1693 |
130083 |
10/02/2017 |
| MEZA, ERNESTO |
FP-660789 |
1 |
12.99 |
4342********2606 |
088671 |
10/02/2017 |
| MONTES, MANUEL |
FP-814944 |
1 |
17.99 |
4815********4786 |
130086 |
10/02/2017 |
| NATHANIEL, ASHA |
FP-1050768 |
1 |
53.99 |
4833********2321 |
080812 |
10/02/2017 |
| NG HOLIDAYS, ULYSSES |
FP-918475 |
1 |
14.99 |
4342********1618 |
091925 |
10/02/2017 |
| NGUYEN, TOAN |
FP-713167 |
1 |
9.99 |
4815********9581 |
100380 |
10/02/2017 |
| Nakashima, Lauren |
FP-900754 |
1 |
12.99 |
4266********3794 |
04861C |
10/02/2017 |
| OLIVA, BERNADINA |
FP-815107 |
1 |
17.99 |
4630********5886 |
670746 |
10/02/2017 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
19.99 |
4815********4589 |
170584 |
10/02/2017 |
| PARKASH, NIKITA |
FP-660798 |
1 |
12.99 |
4342********0587 |
062345 |
10/02/2017 |
| PAYCUAN, SILVER |
FP-769746 |
1 |
16.99 |
4767********2523 |
915432 |
10/02/2017 |
| PHAN, LORI |
FP-815166 |
1 |
9.99 |
4465********4821 |
002356 |
10/02/2017 |
| POSADA, ANDY |
FP-814589 |
1 |
27.99 |
4682********5239 |
588223 |
10/02/2017 |
| PRASAD, SHAVNEET |
FP-814555 |
1 |
19.99 |
4342********7583 |
084610 |
10/02/2017 |
| RAMIREZ, ANGELO |
FP-814935 |
1 |
49.99 |
4400********6150 |
03378B |
10/02/2017 |
| RAMIREZ, GRISELDA |
FP-0ZNR170524 |
1 |
1.00 |
4342********6674 |
075458 |
10/02/2017 |
| RAMIREZ, RANDY |
FP-1050810 |
1 |
14.99 |
4767********0099 |
915433 |
10/02/2017 |
| RAPALO, JOSE |
FP-914948 |
1 |
24.99 |
5424********7672 |
82103P |
10/02/2017 |
| RICARDO, CORTES |
FP-1054528 |
1 |
14.98 |
4426********8470 |
002364 |
10/02/2017 |
| RICO, JONATHAN |
FP-814617 |
1 |
17.99 |
4342********3145 |
053138 |
10/02/2017 |
| RIOS, FAITH |
FP-430503 |
1 |
46.95 |
4282********2636 |
090812 |
10/02/2017 |
| ROBERTSON, BRANDON |
FP-712781 |
1 |
9.99 |
4833********9766 |
090812 |
10/02/2017 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
15.00 |
5424********8683 |
82409P |
10/02/2017 |
| ROBINSON, KHAYREE |
FP-EJW9171749 |
1 |
14.99 |
4465********6215 |
002369 |
10/02/2017 |
| RODRIGUEZZZ, JESUS |
FP-915099 |
1 |
54.99 |
4815********7136 |
100489 |
10/02/2017 |
| ROMERO, CARLOS |
FP-AVN2071151 |
1 |
14.99 |
5403********9969 |
110829 |
10/02/2017 |
| RUIZ, OLGA |
FP-814947 |
1 |
9.99 |
4342********2343 |
017384 |
10/02/2017 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
04024C |
10/02/2017 |
| SAECHAO, NALINE |
FP-765406 |
1 |
18.99 |
4460********2713 |
092842 |
10/02/2017 |
| SANCGEZ, DANILE |
FP-914987 |
1 |
44.99 |
4815********4773 |
170884 |
10/02/2017 |
| SANCHEZ, JONATHAN |
FP-815108 |
1 |
1.00 |
4815********8464 |
100582 |
10/02/2017 |
| SANCHEZ, JOSE |
FP-1054515 |
1 |
14.99 |
5332********2017 |
NYHYQX |
10/02/2017 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
110829 |
10/02/2017 |
| SEGURA, MIGUEL |
FP-713278 |
1 |
9.99 |
4342********2487 |
031544 |
10/02/2017 |
| SHERGILL, NAVDEEP |
FP-677792 |
1 |
52.99 |
4259********7480 |
074568 |
10/02/2017 |
| SHERGILL, PARDEEP |
FP-1050739 |
1 |
14.99 |
4100********6680 |
67297D |
10/02/2017 |
| SIDIQI, MANSOOR |
FP-926652 |
1 |
14.99 |
4481********4650 |
002720 |
10/02/2017 |
| SILVA, REYNA |
FP-KKKR164023 |
1 |
43.99 |
4342********6674 |
016708 |
10/02/2017 |
| SINGH, LAKHBIR |
FP-620373 |
1 |
9.99 |
4465********6955 |
002642 |
10/02/2017 |
| SINGH, MALKEET |
FP-890678 |
1 |
1.00 |
4342********7708 |
040357 |
10/02/2017 |
| SINGH, SHIVCHARAN |
FP-1042321 |
1 |
9.99 |
4427********0614 |
090812 |
10/02/2017 |
| SIYAN, VINKU |
FP-743615 |
1 |
19.99 |
4427********3396 |
048737 |
10/02/2017 |
| SOMAL, DANBIR |
FP-PDR7220835 |
1 |
14.99 |
4400********6263 |
04701B |
10/02/2017 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
100588 |
10/02/2017 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
029088 |
10/02/2017 |
| STRAITEN, JOSHUA |
FP-891318 |
1 |
23.99 |
4820********5092 |
004586 |
10/02/2017 |
| SWANSON, KATHERINE |
FP-900755 |
1 |
12.99 |
4194********9438 |
032910 |
10/02/2017 |
| TANO, DIANA |
FP-695670 |
1 |
13.99 |
4342********7807 |
021791 |
10/02/2017 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
13.99 |
4815********4305 |
150488 |
10/02/2017 |
| THADWAL, BALJEET |
FP-918473 |
1 |
14.99 |
4494********4778 |
306482 |
10/02/2017 |
| TRAN, HUNG |
FP-1050843 |
1 |
11.95 |
4815********3869 |
110683 |
10/02/2017 |
| TRAN, NHAT |
FP-713154 |
1 |
9.99 |
4815********9581 |
100380 |
10/02/2017 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
170988 |
10/02/2017 |
| UPPAL, LOVEPREET |
FP-1050811 |
1 |
14.99 |
4100********6680 |
67659D |
10/02/2017 |
| VALLES, JORGE |
FP-A667160957 |
1 |
14.99 |
4833********1419 |
090812 |
10/02/2017 |
| VAN, CHANTHA |
FP-529411 |
1 |
13.99 |
5403********8748 |
110830 |
10/02/2017 |
| VANG, THENG |
FP-1050717 |
1 |
1.00 |
5332********2522 |
NYHYR4 |
10/02/2017 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
14.99 |
4815********0333 |
130488 |
10/02/2017 |
| VILLAGOMEZ, MARIA |
FP-814891 |
1 |
9.99 |
4833********2726 |
090812 |
10/02/2017 |
| WALTER, RODNEY |
FP-X3WR134543 |
1 |
19.99 |
4342********3132 |
046988 |
10/02/2017 |
| WARREN, DEBORAH |
FP-765637 |
1 |
19.99 |
5403********1440 |
110830 |
10/02/2017 |
| WEAVER, WILL |
FP-431554 |
1 |
55.95 |
4833********8084 |
000812 |
10/02/2017 |
| WHITE, MARIAH |
FP-814371 |
1 |
14.99 |
4342********0526 |
001504 |
10/02/2017 |
| WILLS, CARENA |
FP-1050819 |
1 |
1.01 |
4494********6294 |
100567 |
10/02/2017 |
| YANG, PA |
FP-926766 |
1 |
14.99 |
4494********0047 |
101941 |
10/02/2017 |
| YORK, NIKI |
FP-814754 |
1 |
19.99 |
4342********1819 |
069524 |
10/02/2017 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
180180 |
10/02/2017 |
| ZEPEDA, LUIS |
FP-888543 |
1 |
22.99 |
4259********5164 |
011999 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 32 |
MasterCard |
468.19 |
| 134 |
Visa |
2720.03 |
| 2 |
Discover |
27.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3261.15 |