Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JUAN |
FP-915122 |
3 |
43.99 |
4815********9668 |
144612 |
11/06/2017 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
44.99 |
4815********6868 |
144611 |
11/06/2017 |
| ASISTIN, HENRY |
FP-1054560 |
3 |
44.99 |
5178********0531 |
067430 |
11/06/2017 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
48.99 |
4868********4407 |
081044 |
11/06/2017 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
054110 |
11/06/2017 |
| BELMONTES AGUIL, ISELA |
FP-814369 |
3 |
14.99 |
5403********0426 |
094155 |
11/06/2017 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
240342 |
11/06/2017 |
| CEJA, RODOLFO |
FP-713157 |
3 |
9.99 |
4342********0378 |
004277 |
11/06/2017 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
054110 |
11/06/2017 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
144211 |
11/06/2017 |
| ELLIOTT, CHAD |
FP-898400 |
3 |
19.99 |
4039********4329 |
000230 |
11/06/2017 |
| ENRIQUEZ, MICHAEL |
FP-131800413 |
3 |
10.00 |
4521********7506 |
074155 |
11/06/2017 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4342********9516 |
058547 |
11/06/2017 |
| GASCA, ALEJANDRO |
FP-814726 |
3 |
14.99 |
4833********9889 |
054110 |
11/06/2017 |
| GLASPER, ANITA |
FP-769904 |
3 |
40.00 |
4342********6777 |
002121 |
11/06/2017 |
| GO, WILLIAM |
FP-501773 |
3 |
40.00 |
4342********5316 |
050860 |
11/06/2017 |
| GONZALEZ, ENRIQUE |
FP-1042301 |
3 |
19.99 |
4815********2560 |
194017 |
11/06/2017 |
| GREWAL, JASVIR |
FP-900836 |
3 |
9.99 |
4100********4749 |
08466D |
11/06/2017 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********3889 |
144918 |
11/06/2017 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
672793 |
11/06/2017 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
5397********8215 |
027714 |
11/06/2017 |
| KHAN, MOHAMMAD |
FP-906003 |
3 |
13.00 |
4744********7920 |
144312 |
11/06/2017 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********9931 |
087987 |
11/06/2017 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********8921 |
154011 |
11/06/2017 |
| LINCOLN, KEVIN |
FP-814969 |
3 |
44.99 |
5230********8763 |
519140 |
11/06/2017 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
40.00 |
5466********5398 |
08209Z |
11/06/2017 |
| MARTINEZ, PAUL |
FP-131800813 |
3 |
44.99 |
5538********2005 |
091601 |
11/06/2017 |
| MINDT, CLARENCE |
FP-448997 |
3 |
40.00 |
4388********5669 |
04669C |
11/06/2017 |
| MITCHELL, PAT |
FP-926775 |
3 |
34.00 |
4130********8197 |
006858 |
11/06/2017 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
144710 |
11/06/2017 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
144712 |
11/06/2017 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
144712 |
11/06/2017 |
| ORTIZ, LORENZO |
FP-475072 |
3 |
39.00 |
4147********7266 |
906014 |
11/06/2017 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
054110 |
11/06/2017 |
| PHAM, CHUC |
FP-131800603 |
3 |
40.00 |
4465********6927 |
006061 |
11/06/2017 |
| PHAM, KEN |
FP-464380 |
3 |
15.00 |
4366********5335 |
018678 |
11/06/2017 |
| PHAN, THIEN |
FP-823436 |
3 |
59.95 |
3713*******2005 |
115688 |
11/06/2017 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********1610 |
194715 |
11/06/2017 |
| ROBERTSON, JAMES |
FP-640390 |
3 |
25.00 |
5424********8683 |
18148P |
11/06/2017 |
| ROBINSON, EDDIE MAE |
FP-039830 |
3 |
19.99 |
4342********4954 |
080605 |
11/06/2017 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
5155********0621 |
04684B |
11/06/2017 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
064110 |
11/06/2017 |
| RUVALCABA, SALVADOR |
FP-620101 |
3 |
8.99 |
4868********2208 |
019672 |
11/06/2017 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
771913 |
11/06/2017 |
| SALAZAR, ANDRES |
FP-918464 |
3 |
1.00 |
4815********3301 |
144716 |
11/06/2017 |
| SAO, JASON |
FP-738265 |
3 |
42.98 |
5403********0881 |
094156 |
11/06/2017 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
014852 |
11/06/2017 |
| SINGH, KAVITA |
FP-041056 |
3 |
3.04 |
4342********9938 |
003744 |
11/06/2017 |
| SINGH, KULWINDER |
FP-1050708 |
3 |
10.00 |
4400********5597 |
07239D |
11/06/2017 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
014852 |
11/06/2017 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
304834 |
11/06/2017 |
| TAN, EMELIE |
FP-443688 |
3 |
34.95 |
4342********1108 |
073832 |
11/06/2017 |
| TIN, CHAN |
FP-712727 |
3 |
9.99 |
4342********9464 |
062935 |
11/06/2017 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
906014 |
11/06/2017 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********1610 |
194715 |
11/06/2017 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4400********3737 |
07781B |
11/06/2017 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
40.00 |
4147********8675 |
04687C |
11/06/2017 |
| VO, NHUT |
FP-1050752 |
3 |
10.00 |
4815********4392 |
154018 |
11/06/2017 |
| WADE, JASON |
FP-765330 |
3 |
40.00 |
4342********9271 |
075268 |
11/06/2017 |
| WILSON, JASON |
FP-677593 |
3 |
15.00 |
5403********6287 |
774971 |
11/06/2017 |
| WINKLER, DIANA |
FP-437455 |
3 |
19.99 |
4342********4853 |
056144 |
11/06/2017 |
| WINKLER, MIKE |
FP-437472 |
3 |
19.95 |
4342********4853 |
097766 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.95 |
| 14 |
MasterCard |
357.93 |
| 47 |
Visa |
993.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.55 |