Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, ALEJANDRO |
FP-712666 |
2 |
13.99 |
4833********1704 |
082011 |
10/16/2017 |
| ADAN, ALEX |
FP-712687 |
2 |
9.99 |
4833********1704 |
082011 |
10/16/2017 |
| AHMAD, MANSOOR |
FP-926749 |
2 |
9.99 |
5403********7862 |
102028 |
10/16/2017 |
| ALCANTAR, JESUS |
FP-890659 |
2 |
1.00 |
4342********2179 |
097843 |
10/16/2017 |
| ALDUCIN CONTRER, JUILO |
FP-891364 |
2 |
49.99 |
4342********1569 |
040871 |
10/16/2017 |
| ALI, FAIZAL |
FP-1053921 |
2 |
14.99 |
4631********3174 |
443461 |
10/16/2017 |
| ALLEN, EMMITY |
FP-914949 |
2 |
24.99 |
4833********8512 |
082011 |
10/16/2017 |
| ALVA, STEVE |
FP-702730 |
2 |
26.99 |
4815********2703 |
192006 |
10/16/2017 |
| ALVARADO RIVERA, JAVIER |
FP-713175 |
2 |
12.99 |
4342********0963 |
059627 |
10/16/2017 |
| ALVAREZ, ELIZABETH |
FP-814587 |
2 |
22.99 |
4815********7802 |
172401 |
10/16/2017 |
| ANTONIO, VICTORIA |
FP-764115 |
2 |
9.99 |
5403********5680 |
102028 |
10/16/2017 |
| ARANGO, LUIS |
FP-1050772 |
2 |
14.99 |
4833********5173 |
082011 |
10/16/2017 |
| AVILA, RAFAEL |
FP-926806 |
2 |
14.99 |
4815********4003 |
142104 |
10/16/2017 |
| BANKS, KATHLEEN |
FP-814459 |
2 |
22.99 |
4815********5818 |
122203 |
10/16/2017 |
| BARRIORS, STEPHANIE |
FP-814704 |
2 |
21.99 |
5403********4437 |
102028 |
10/16/2017 |
| BONES, CHRISTOPHER |
FP-914966 |
2 |
19.99 |
4833********5489 |
082011 |
10/16/2017 |
| BONORA, CLAYTON |
FP-891299 |
2 |
14.99 |
4342********4331 |
033938 |
10/16/2017 |
| BRAVO, DENISSA |
FP-L3T8213941 |
2 |
14.99 |
4815********2888 |
122101 |
10/16/2017 |
| BROWN, TRAYVONE |
FP-712709 |
2 |
9.99 |
4342********3246 |
052963 |
10/16/2017 |
| BURTON, PIFANNY |
FP-464014 |
2 |
58.99 |
4342********9174 |
003227 |
10/16/2017 |
| CADENA, GHISELLE |
FP-656994 |
2 |
12.99 |
4815********6870 |
122206 |
10/16/2017 |
| CAMBRON, MARTHA |
FP-891310 |
2 |
24.99 |
4342********7431 |
052259 |
10/16/2017 |
| CARBAJAL, JASON |
FP-915080 |
2 |
24.99 |
4403********3577 |
443470 |
10/16/2017 |
| CASAREZ, JUANA |
FP-915157 |
2 |
1.00 |
4494********4547 |
931929 |
10/16/2017 |
| CELERINO, FELIPA |
FP-1054548 |
2 |
14.99 |
4366********7827 |
025281 |
10/16/2017 |
| CHAVEZ, FELIPE |
FP-1047708 |
2 |
37.97 |
4802********4722 |
008797 |
10/16/2017 |
| CORDERO, DITA |
FP-713017 |
2 |
1.00 |
5403********3863 |
975195 |
10/16/2017 |
| CRUZ, MIRANDA |
FP-888471 |
2 |
1.00 |
4833********5877 |
092011 |
10/16/2017 |
| DARANOUVONGS, TIMOTHY |
FP-814932 |
2 |
1.00 |
3727*******7745 |
869970 |
10/16/2017 |
| DELSIED, ADRIANNA RAYLEE |
FP-713293 |
2 |
12.99 |
4342********6405 |
020926 |
10/16/2017 |
| DEMBY, SIA |
FP-656968 |
2 |
1.00 |
4853********9333 |
082029 |
10/16/2017 |
| DOSANJH, NIHAL |
FP-1053890 |
2 |
9.99 |
4366********0489 |
009127 |
10/16/2017 |
| DOVAL, RENE |
FP-765632 |
2 |
19.99 |
4447********3609 |
016502 |
10/16/2017 |
| EROSA, RICHARD |
FP-891365 |
2 |
24.99 |
5403********8634 |
102029 |
10/16/2017 |
| ESCALERA, EMALEY |
FP-519814 |
2 |
12.99 |
4815********0749 |
142806 |
10/16/2017 |
| ESSA, MUHAMMAD |
FP-814674 |
2 |
61.99 |
4366********8232 |
025282 |
10/16/2017 |
| ESTRADA, DEVIN |
FP-713213 |
2 |
12.99 |
4815********8470 |
172508 |
10/16/2017 |
| FERREYRA, GILBERTO |
FP-A329071939 |
2 |
13.99 |
4833********3828 |
092011 |
10/16/2017 |
| GARCIA, AURORA |
FP-712911 |
2 |
12.99 |
4767********5051 |
024516 |
10/16/2017 |
| GARCIA, EDUARADO |
FP-713181 |
2 |
11.99 |
4342********0963 |
004613 |
10/16/2017 |
| GARCIA, JENNIE |
FP-815186 |
2 |
24.99 |
4342********7889 |
013220 |
10/16/2017 |
| GARCIA, LEZLY |
FP-1053876 |
2 |
14.99 |
4833********6326 |
092011 |
10/16/2017 |
| GILL, BALBIR |
FP-712705 |
2 |
9.99 |
5480********2218 |
102029 |
10/16/2017 |
| GILL, DHARMINDER |
FP-712912 |
2 |
12.99 |
4426********5346 |
016524 |
10/16/2017 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
13.99 |
4342********2706 |
025834 |
10/16/2017 |
| GONZALEZ, KARLA |
FP-914939 |
2 |
2.28 |
4767********2724 |
024515 |
10/16/2017 |
| GOSS, JENE |
FP-814927 |
2 |
17.99 |
4342********1378 |
072064 |
10/16/2017 |
| GRAY, MICHAEL |
FP-6ZZU071015 |
2 |
24.99 |
4342********1590 |
032975 |
10/16/2017 |
| GREWAL, JAGPREET |
FP-490338 |
2 |
9.99 |
4342********2587 |
014658 |
10/16/2017 |
| GRIFFIN, ANTHONY |
FP-900792 |
2 |
12.99 |
5262********4942 |
683424 |
10/16/2017 |
| HEART, KEOMANY |
FP-660804 |
2 |
11.99 |
5262********4942 |
684536 |
10/16/2017 |
| HERNANDEZ, MANUEL |
FP-915110 |
2 |
88.99 |
4342********7267 |
016258 |
10/16/2017 |
| HILL, LANCE |
FP-656965 |
2 |
12.99 |
4802********3650 |
009129 |
10/16/2017 |
| HOU, VICTOR |
FP-765312 |
2 |
18.99 |
4342********9275 |
058330 |
10/16/2017 |
| HUMPHREYS, CHRISTOPHER |
FP-660827 |
2 |
12.99 |
4264********1140 |
02707A |
10/16/2017 |
| JENSON, JAMES |
FP-Y5N3130753 |
2 |
14.99 |
5378********1304 |
00903Z |
10/16/2017 |
| JIMENEZ, ADRIAN |
FP-777597 |
2 |
14.99 |
4767********4014 |
024517 |
10/16/2017 |
| JOSHUA, ISSAC |
FP-657105 |
2 |
50.99 |
4342********7642 |
011499 |
10/16/2017 |
| JUNEZ, MOISES |
FP-553198 |
2 |
9.99 |
4673********4042 |
082030 |
10/16/2017 |
| KANG, KHUNNEARY |
FP-657007 |
2 |
12.99 |
4342********9702 |
003399 |
10/16/2017 |
| KAUR, GURPREET |
FP-713021 |
2 |
11.69 |
4833********2182 |
002011 |
10/16/2017 |
| KAUR, PRABHJOT |
FP-VFM3120847 |
2 |
10.00 |
5178********8367 |
00908Z |
10/16/2017 |
| KAUR, RAJVIR |
FP-463970 |
2 |
12.99 |
4465********0031 |
016747 |
10/16/2017 |
| KHAN, MASAB |
FP-814923 |
2 |
1.00 |
4815********9061 |
172700 |
10/16/2017 |
| KUMAR, SAHIL |
FP-TPFR201757 |
2 |
44.00 |
4631********4697 |
400590 |
10/16/2017 |
| LARA, DONOVAN |
FP-1050756 |
2 |
14.99 |
4494********7216 |
998842 |
10/16/2017 |
| LLAMAS, JENNIFER |
FP-713016 |
2 |
15.99 |
5170********2218 |
098824 |
10/16/2017 |
| LOPEZ, ELYSIA |
FP-915087 |
2 |
63.99 |
4342********9320 |
021561 |
10/16/2017 |
| LUCCA, NESETHOR |
FP-922831 |
2 |
14.99 |
4494********7132 |
998859 |
10/16/2017 |
| MAI, TOMMY |
FP-ZYCX202940 |
2 |
44.00 |
4342********7956 |
014291 |
10/16/2017 |
| MANCILLA, LITZEL |
FP-926668 |
2 |
14.99 |
4259********2877 |
086973 |
10/16/2017 |
| MARIA, GONZALES |
FP-814582 |
2 |
15.99 |
4815********7802 |
122505 |
10/16/2017 |
| MATUU-ALVES, LORETTA |
FP-915127 |
2 |
58.99 |
4833********3499 |
002011 |
10/16/2017 |
| MEJIA, MELISSA |
FP-926687 |
2 |
12.99 |
4342********1515 |
011272 |
10/16/2017 |
| MEJIA, MELISSA |
FP-926670 |
2 |
14.99 |
4342********1515 |
083093 |
10/16/2017 |
| MENDOZA, JENNIFER |
FP-712951 |
2 |
73.98 |
4815********3693 |
192502 |
10/16/2017 |
| METHA, ALISHA |
FP-1046590 |
2 |
10.00 |
5480********3197 |
01677Z |
10/16/2017 |
| MILLER, BRITTANY |
FP-916058 |
2 |
1.00 |
4727********1181 |
724303 |
10/16/2017 |
| MOROYOQUI, ANAHI |
FP-712862 |
2 |
12.99 |
4815********8896 |
192506 |
10/16/2017 |
| MOUA, GEORGE |
FP-726902 |
2 |
20.99 |
4833********6023 |
002011 |
10/16/2017 |
| MUNOZ, TIZOC |
FP-1XF1112517 |
2 |
14.99 |
4427********1341 |
397993 |
10/16/2017 |
| NELSON, PHILLIP |
FP-1054532 |
2 |
14.99 |
4147********1700 |
016690 |
10/16/2017 |
| NGUYEN, VI THANH |
FP-1046596 |
2 |
19.99 |
4494********5988 |
999422 |
10/16/2017 |
| NICHOLSON, ZACHARY |
FP-1053907 |
2 |
14.99 |
4737********5138 |
091508 |
10/16/2017 |
| NORIEGA, JORGE |
FP-A6QG164147 |
2 |
29.99 |
4815********3052 |
192508 |
10/16/2017 |
| NOSANOW, ADAM |
FP-660830 |
2 |
11.99 |
4264********1140 |
01439A |
10/16/2017 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4147********7266 |
016102 |
10/16/2017 |
| PIMENTEL, ALEJANDRA |
FP-657027 |
2 |
51.99 |
4342********7552 |
041083 |
10/16/2017 |
| POWELL, SUMMER |
FP-814571 |
2 |
28.98 |
5403********4810 |
102030 |
10/16/2017 |
| PROK, ARTHUR |
FP-926809 |
2 |
8.99 |
4494********7117 |
603770 |
10/16/2017 |
| QUILLINAN, ERIC |
FP-891302 |
2 |
24.99 |
6011********8422 |
01674P |
10/16/2017 |
| QUIO, LETICIA |
FP-713010 |
2 |
12.99 |
4833********7356 |
002011 |
10/16/2017 |
| RAMIREZ, NAOMI |
FP-1054549 |
2 |
14.99 |
4815********2384 |
172806 |
10/16/2017 |
| RAMIREZ, VALERIE |
FP-1050831 |
2 |
14.99 |
4342********2533 |
093325 |
10/16/2017 |
| RAUL, BENAVIDES |
FP-926755 |
2 |
14.99 |
4411********4964 |
012011 |
10/16/2017 |
| RAY, JESSE |
FP-713111 |
2 |
12.99 |
4631********3982 |
400597 |
10/16/2017 |
| RENTERIA, DIEGO |
FP-925023 |
2 |
14.99 |
4400********2589 |
03093D |
10/16/2017 |
| REYES, DANIEL |
FP-1053920 |
2 |
14.99 |
4060********1196 |
012011 |
10/16/2017 |
| RINCON, MIA |
FP-906025 |
2 |
24.99 |
4815********0745 |
142607 |
10/16/2017 |
| RIOS, GEORGE |
FP-1050760 |
2 |
14.99 |
3767*******2008 |
189356 |
10/16/2017 |
| RUIZ, URIEL |
FP-713033 |
2 |
9.99 |
4342********2434 |
012141 |
10/16/2017 |
| SALAS, ADRIAN |
FP-657085 |
2 |
51.99 |
4342********1914 |
016571 |
10/16/2017 |
| SALAZAR, CELIA |
FP-660810 |
2 |
11.99 |
4342********7642 |
006161 |
10/16/2017 |
| SAM, LANA |
FP-743629 |
2 |
9.99 |
5403********1083 |
102031 |
10/16/2017 |
| SHERGILL, NAVNEET |
FP-ZRP4120834 |
2 |
14.99 |
4100********1168 |
47763D |
10/16/2017 |
| SINGH, ANANDJIT |
FP-1053816 |
2 |
14.99 |
4494********0927 |
604404 |
10/16/2017 |
| SINGH, JAGROOP |
FP-743521 |
2 |
33.99 |
4400********8979 |
00744D |
10/16/2017 |
| SINGH, JASPREET |
FP-ZBVV173636 |
2 |
14.99 |
4342********5966 |
098231 |
10/16/2017 |
| SINGH, NAVJOT |
FP-1053882 |
2 |
12.99 |
4494********3252 |
604229 |
10/16/2017 |
| SINGH, RAMANDEEP |
FP-888611 |
2 |
17.99 |
4815********8289 |
172907 |
10/16/2017 |
| SINGH, SUKHWINDR |
FP-888509 |
2 |
17.99 |
4342********8260 |
000879 |
10/16/2017 |
| SINGH, SURINDER |
FP-712941 |
2 |
48.99 |
4400********3597 |
09630A |
10/16/2017 |
| SINGLETON, ISAAC |
FP-918407 |
2 |
14.99 |
4767********6570 |
024518 |
10/16/2017 |
| STRATTON, HANNAH |
FP-713001 |
2 |
12.99 |
4705********2317 |
082015 |
10/16/2017 |
| SUN, JIENING |
FP-712674 |
2 |
9.99 |
4737********8991 |
099908 |
10/16/2017 |
| TAMMY, JULIANNE |
FP-1053916 |
2 |
14.99 |
4815********8808 |
142705 |
10/16/2017 |
| TAPIA, EDUARDO |
FP-747295 |
2 |
14.99 |
4815********3000 |
122402 |
10/16/2017 |
| THIXAYAVONG, MICHAEL |
FP-1053861 |
2 |
14.99 |
4342********0856 |
037841 |
10/16/2017 |
| THYSELL, STEVEN |
FP-3FG0222019 |
2 |
1.00 |
4342********1332 |
041131 |
10/16/2017 |
| TONNER, JACOB LEE |
FP-713244 |
2 |
12.99 |
5308********7076 |
006149 |
10/16/2017 |
| TOWERS, THERESA |
FP-898415 |
2 |
14.99 |
4497********2514 |
105568 |
10/16/2017 |
| TRAN, THAI VAN |
FP-RG4A200504 |
2 |
53.98 |
4121********1970 |
00954B |
10/16/2017 |
| VACA, JOSEPH RICHARD |
FP-FM0Q205157 |
2 |
14.99 |
4366********1458 |
025243 |
10/16/2017 |
| VAN, DONG SANG |
FP-891312 |
2 |
9.99 |
4815********2131 |
192804 |
10/16/2017 |
| VILLANUEVA, YOVANI |
FP-898402 |
2 |
14.99 |
4815********7739 |
192806 |
10/16/2017 |
| WAHEED, NADEEM |
FP-554740 |
2 |
14.99 |
4342********1322 |
097686 |
10/16/2017 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
4833********4226 |
012011 |
10/16/2017 |
| YOUNG, CHRIS |
FP-428128 |
2 |
56.95 |
5291********5834 |
00962Z |
10/16/2017 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********8591 |
042370 |
10/16/2017 |
| ZEPEDA, SERGIO |
FP-755318 |
2 |
14.99 |
4427********7129 |
022011 |
10/16/2017 |
| ZHAO, WEIJUN |
FP-YD88204925 |
2 |
44.00 |
4264********3323 |
01252B |
10/16/2017 |
| ZIRATE, ADRIAN |
FP-712858 |
2 |
12.99 |
4521********3106 |
082032 |
10/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
15.99 |
| 16 |
MasterCard |
262.82 |
| 113 |
Visa |
2277.92 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2581.72 |