Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, ALEJANDRO |
FP-712666 |
2 |
13.99 |
4833********1704 |
093411 |
11/15/2017 |
| ADAN, ALEX |
FP-712687 |
2 |
9.99 |
4833********1704 |
093411 |
11/15/2017 |
| AHMAD, MANSOOR |
FP-926749 |
2 |
9.99 |
5403********7862 |
103449 |
11/15/2017 |
| ALCANTAR, JESUS |
FP-890659 |
2 |
1.00 |
4342********2179 |
084503 |
11/15/2017 |
| ALI, FAIZAL |
FP-1053921 |
2 |
14.99 |
4631********3174 |
585494 |
11/15/2017 |
| ALLEN, EMMITY |
FP-914949 |
2 |
24.99 |
4833********8512 |
093411 |
11/15/2017 |
| ALVA, STEVE |
FP-702730 |
2 |
26.99 |
4815********2703 |
123141 |
11/15/2017 |
| ALVARADO RIVERA, JAVIER |
FP-713175 |
2 |
12.99 |
4342********0963 |
039611 |
11/15/2017 |
| ALVAREZ, ELIZABETH |
FP-814587 |
2 |
61.99 |
4815********7802 |
173241 |
11/15/2017 |
| ANTONIO, VICTORIA |
FP-764115 |
2 |
9.99 |
5403********5680 |
103450 |
11/15/2017 |
| ARANGO, LUIS |
FP-1050772 |
2 |
14.99 |
4833********5173 |
093411 |
11/15/2017 |
| AVILA, RAFAEL |
FP-926806 |
2 |
14.99 |
4815********4003 |
123140 |
11/15/2017 |
| BANKS, KATHLEEN |
FP-814459 |
2 |
22.99 |
4815********5818 |
123144 |
11/15/2017 |
| BARRIORS, STEPHANIE |
FP-814704 |
2 |
60.99 |
5403********4437 |
103450 |
11/15/2017 |
| BELL, JERAMIE |
FP-890663 |
2 |
24.98 |
4000********1383 |
831899 |
11/15/2017 |
| BONORA, CLAYTON |
FP-891299 |
2 |
14.99 |
4342********4331 |
017929 |
11/15/2017 |
| BRAVO, DENISSA |
FP-L3T8213941 |
2 |
14.99 |
4815********2888 |
143944 |
11/15/2017 |
| BROWN, TRAYVONE |
FP-712709 |
2 |
9.99 |
4342********3246 |
038932 |
11/15/2017 |
| CADENA, GHISELLE |
FP-656994 |
2 |
12.99 |
4815********6870 |
173446 |
11/15/2017 |
| CASAREZ, JUANA |
FP-915157 |
2 |
1.00 |
4494********4547 |
850337 |
11/15/2017 |
| CELERINO, FELIPA |
FP-1054548 |
2 |
14.99 |
4366********7827 |
009554 |
11/15/2017 |
| CHAVEZ, FELIPE |
FP-1047708 |
2 |
12.99 |
4802********4722 |
935159 |
11/15/2017 |
| CORDERO, DITA |
FP-713017 |
2 |
1.00 |
5403********3863 |
144765 |
11/15/2017 |
| CRUZ, MARIA |
FP-891334 |
2 |
44.99 |
4342********9837 |
008249 |
11/15/2017 |
| CRUZ, MIRANDA |
FP-888471 |
2 |
1.00 |
4833********5877 |
003411 |
11/15/2017 |
| DARANOUVONGS, TIMOTHY |
FP-814932 |
2 |
1.00 |
3727*******7745 |
171502 |
11/15/2017 |
| DAVIS, QUINTEN |
FP-1919518956 |
2 |
9.00 |
4342********0254 |
045144 |
11/15/2017 |
| DEAL, IMANI |
FP-918413 |
2 |
13.99 |
4815********1679 |
143248 |
11/15/2017 |
| DEMBY, SIA |
FP-656968 |
2 |
1.00 |
4853********9333 |
083450 |
11/15/2017 |
| DOSANJH, NIHAL |
FP-1053890 |
2 |
9.99 |
4366********0489 |
009620 |
11/15/2017 |
| DOVAL, RENE |
FP-765632 |
2 |
19.99 |
4447********3609 |
015241 |
11/15/2017 |
| EROSA, RICHARD |
FP-891365 |
2 |
63.99 |
5403********8634 |
103450 |
11/15/2017 |
| ESCALERA, EMALEY |
FP-519814 |
2 |
12.99 |
4815********0749 |
153042 |
11/15/2017 |
| ESSA, MUHAMMAD |
FP-814674 |
2 |
22.99 |
4366********8232 |
015245 |
11/15/2017 |
| ESTRADA, DEVIN |
FP-713213 |
2 |
12.99 |
4815********8470 |
123248 |
11/15/2017 |
| FERNANDEZ, SERGIO |
FP-1045955 |
2 |
5.00 |
4833********1371 |
003411 |
11/15/2017 |
| FERREYRA, GILBERTO |
FP-A329071939 |
2 |
13.99 |
4833********3828 |
003411 |
11/15/2017 |
| FLORES, CARMEN |
FP-898375 |
2 |
16.99 |
4100********3053 |
39572B |
11/15/2017 |
| GARCIA, ARTURO |
FP-1054550 |
2 |
14.99 |
4815********6431 |
123249 |
11/15/2017 |
| GARCIA, AURORA |
FP-712911 |
2 |
12.99 |
4767********5051 |
255770 |
11/15/2017 |
| GARCIA, EDUARADO |
FP-713181 |
2 |
11.99 |
4342********0963 |
093659 |
11/15/2017 |
| GARCIA, JENNIE |
FP-815186 |
2 |
24.99 |
4342********7889 |
017386 |
11/15/2017 |
| GARCIA, LEZLY |
FP-1053876 |
2 |
14.99 |
4833********6326 |
003411 |
11/15/2017 |
| GILL, BALBIR |
FP-712705 |
2 |
9.99 |
5480********2218 |
103450 |
11/15/2017 |
| GILL, DHARMINDER |
FP-712912 |
2 |
12.99 |
4426********5346 |
015127 |
11/15/2017 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
13.99 |
4342********2706 |
081120 |
11/15/2017 |
| GRAY, MICHAEL |
FP-6ZZU071015 |
2 |
63.99 |
4342********1590 |
080886 |
11/15/2017 |
| GREWAL, JAGPREET |
FP-490338 |
2 |
9.99 |
4342********2587 |
053891 |
11/15/2017 |
| GRIFFIN, ANTHONY |
FP-900792 |
2 |
12.99 |
5262********4942 |
474842 |
11/15/2017 |
| HEART, KEOMANY |
FP-660804 |
2 |
11.99 |
5262********4942 |
152271 |
11/15/2017 |
| HERNANDEZ, MANUEL |
FP-915110 |
2 |
54.99 |
4342********7267 |
085880 |
11/15/2017 |
| HILL, LANCE |
FP-656965 |
2 |
12.99 |
4802********3650 |
011121 |
11/15/2017 |
| JENSON, JAMES |
FP-Y5N3130753 |
2 |
14.99 |
5378********1304 |
03533Z |
11/15/2017 |
| JIMENEZ, ADRIAN |
FP-777597 |
2 |
14.99 |
4767********4014 |
255771 |
11/15/2017 |
| JOSHUA, ISSAC |
FP-657105 |
2 |
11.99 |
4342********7642 |
026975 |
11/15/2017 |
| KAMEN, JEFFREY |
FP-915168 |
2 |
24.99 |
4494********1262 |
918236 |
11/15/2017 |
| KANDOLA, SUKHKARAN |
FP-1045921 |
2 |
14.99 |
4815********8534 |
173641 |
11/15/2017 |
| KANG, KHUNNEARY |
FP-657007 |
2 |
12.99 |
4342********9702 |
092109 |
11/15/2017 |
| KAUR, GURPREET |
FP-713021 |
2 |
50.69 |
4833********2182 |
013411 |
11/15/2017 |
| KAUR, RAJVIR |
FP-463970 |
2 |
12.99 |
4465********0031 |
015050 |
11/15/2017 |
| KHAN, HAFIZ |
FP-815176 |
2 |
14.99 |
4647********5872 |
023542 |
11/15/2017 |
| KHAN, MASAB |
FP-814923 |
2 |
1.00 |
4815********9061 |
123544 |
11/15/2017 |
| KUMAR, SAHIL |
FP-TPFR201757 |
2 |
14.99 |
4631********4697 |
571565 |
11/15/2017 |
| LARA, DONOVAN |
FP-1050756 |
2 |
14.99 |
4494********7216 |
917272 |
11/15/2017 |
| LIVERMORE, SEAN |
FP-FD8W194506 |
2 |
5.00 |
4481********8677 |
93451A |
11/15/2017 |
| LLAMAS, JENNIFER |
FP-713016 |
2 |
54.99 |
5170********2218 |
024098 |
11/15/2017 |
| LOPEZ, ELYSIA |
FP-915087 |
2 |
24.99 |
4342********9320 |
079974 |
11/15/2017 |
| LUCCA, NESETHOR |
FP-922831 |
2 |
14.99 |
4494********7132 |
917279 |
11/15/2017 |
| MAI, TOMMY |
FP-ZYCX202940 |
2 |
14.99 |
4342********7956 |
044322 |
11/15/2017 |
| MARIA, GONZALES |
FP-814582 |
2 |
54.99 |
4815********7802 |
143542 |
11/15/2017 |
| MATUU, MARIAH |
FP-814879 |
2 |
8.96 |
4833********3499 |
013411 |
11/15/2017 |
| MATUU-ALVES, LORETTA |
FP-915127 |
2 |
19.99 |
4833********3499 |
013411 |
11/15/2017 |
| MEJIA, MELISSA |
FP-926670 |
2 |
14.99 |
4342********1515 |
095174 |
11/15/2017 |
| MEJIA, MELISSA |
FP-926687 |
2 |
12.99 |
4342********1515 |
043368 |
11/15/2017 |
| METHA, ALISHA |
FP-1046590 |
2 |
10.00 |
5480********3197 |
01526Z |
11/15/2017 |
| MILLAN, RENATE |
FP-1046597 |
2 |
44.99 |
4266********1001 |
03550A |
11/15/2017 |
| MILLER, BRITTANY |
FP-916058 |
2 |
1.00 |
4727********1181 |
884631 |
11/15/2017 |
| MOROYOQUI, ANAHI |
FP-712862 |
2 |
12.99 |
4815********8896 |
173844 |
11/15/2017 |
| MORRIS, MONA |
FP-915146 |
2 |
1.99 |
5115********4303 |
G4GH90 |
11/15/2017 |
| MOUA, GEORGE |
FP-726902 |
2 |
20.99 |
4833********6023 |
013411 |
11/15/2017 |
| MUNOZ, SOLEDAD |
FP-1053885 |
2 |
14.99 |
4815********7995 |
123644 |
11/15/2017 |
| MUNOZ, TIZOC |
FP-1XF1112517 |
2 |
14.99 |
4427********1341 |
317985 |
11/15/2017 |
| NELSON, PHILLIP |
FP-1054532 |
2 |
14.99 |
4147********1700 |
015306 |
11/15/2017 |
| NGUYEN, VI THANH |
FP-1046596 |
2 |
19.99 |
4494********5988 |
917830 |
11/15/2017 |
| NOM, KIM |
FP-755332 |
2 |
49.99 |
4347********4340 |
013411 |
11/15/2017 |
| NORIEGA, JORGE |
FP-A6QG164147 |
2 |
29.99 |
4815********3052 |
123449 |
11/15/2017 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4147********7266 |
015143 |
11/15/2017 |
| PIMENTEL, ALEJANDRA |
FP-657027 |
2 |
12.99 |
4342********7552 |
065764 |
11/15/2017 |
| PROK, ARTHUR |
FP-926809 |
2 |
8.99 |
4494********7117 |
982166 |
11/15/2017 |
| QUILLINAN, ERIC |
FP-891302 |
2 |
24.99 |
6011********8422 |
01518P |
11/15/2017 |
| RAMIREZ, NAOMI |
FP-1054549 |
2 |
14.99 |
4815********2384 |
173941 |
11/15/2017 |
| RAMIREZ, VALERIE |
FP-1050831 |
2 |
14.99 |
4342********2533 |
037499 |
11/15/2017 |
| RAUL, BENAVIDES |
FP-926755 |
2 |
14.99 |
4411********4964 |
023411 |
11/15/2017 |
| RAY, JESSE |
FP-713111 |
2 |
12.99 |
4631********3982 |
571580 |
11/15/2017 |
| RENTERIA, DIEGO |
FP-925023 |
2 |
14.99 |
4400********2589 |
02378D |
11/15/2017 |
| REYES, DANIEL |
FP-1053920 |
2 |
14.99 |
4060********1196 |
023411 |
11/15/2017 |
| RINCON, MIA |
FP-906025 |
2 |
24.99 |
4815********0745 |
153445 |
11/15/2017 |
| RIOS, GEORGE |
FP-1050760 |
2 |
14.99 |
3767*******2008 |
185200 |
11/15/2017 |
| RUIZ, URIEL |
FP-713033 |
2 |
9.99 |
4342********2434 |
061957 |
11/15/2017 |
| SALAS, ADRIAN |
FP-657085 |
2 |
12.99 |
4342********1914 |
048707 |
11/15/2017 |
| SALAZAR, CELIA |
FP-660810 |
2 |
50.99 |
4342********7642 |
064518 |
11/15/2017 |
| SINGH, JASBIR |
FP-1045971 |
2 |
5.00 |
4342********1581 |
032744 |
11/15/2017 |
| SINGH, JASPREET |
FP-ZBVV173636 |
2 |
14.99 |
4342********5966 |
021882 |
11/15/2017 |
| SINGH, NAVJOT |
FP-1053882 |
2 |
12.99 |
4494********3252 |
982622 |
11/15/2017 |
| SINGH, RAJ |
FP-765491 |
2 |
14.99 |
4465********7475 |
015309 |
11/15/2017 |
| SINGH, RAMANDEEP |
FP-888611 |
2 |
17.99 |
4815********8289 |
123849 |
11/15/2017 |
| SINGH, SHARANJIT |
FP-1045967 |
2 |
5.00 |
4342********1581 |
032744 |
11/15/2017 |
| SINGH, SUKHWINDR |
FP-888509 |
2 |
17.99 |
4342********8260 |
033236 |
11/15/2017 |
| SINGH, SURINDER |
FP-712941 |
2 |
9.99 |
4400********3597 |
08109A |
11/15/2017 |
| SINGLETON, ISAAC |
FP-918407 |
2 |
14.99 |
4767********6570 |
255772 |
11/15/2017 |
| SMITH, ALEX |
FP-660823 |
2 |
51.99 |
4342********8462 |
007156 |
11/15/2017 |
| STRATTON, HANNAH |
FP-713001 |
2 |
51.99 |
4705********2317 |
083452 |
11/15/2017 |
| TAMMY, JULIANNE |
FP-1053916 |
2 |
14.99 |
4815********8808 |
153546 |
11/15/2017 |
| TAPIA, EDUARDO |
FP-747295 |
2 |
14.99 |
4815********3000 |
143747 |
11/15/2017 |
| THIXAYAVONG, MICHAEL |
FP-1053861 |
2 |
14.99 |
4342********0856 |
058145 |
11/15/2017 |
| THYSELL, STEVEN |
FP-3FG0222019 |
2 |
1.00 |
4342********1332 |
063149 |
11/15/2017 |
| TONNER, JACOB LEE |
FP-713244 |
2 |
51.99 |
5308********7076 |
137463 |
11/15/2017 |
| TOWERS, THERESA |
FP-898415 |
2 |
14.99 |
4497********2514 |
105330 |
11/15/2017 |
| VACA, JOSEPH RICHARD |
FP-FM0Q205157 |
2 |
14.99 |
4366********1458 |
009637 |
11/15/2017 |
| VAN, DONG SANG |
FP-891312 |
2 |
9.99 |
4815********2131 |
123946 |
11/15/2017 |
| VILLANUEVA, YOVANI |
FP-898402 |
2 |
14.99 |
4815********7739 |
183047 |
11/15/2017 |
| WAHEED, NADEEM |
FP-554740 |
2 |
13.99 |
4342********1322 |
020296 |
11/15/2017 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
4833********4226 |
023411 |
11/15/2017 |
| YOUNG, CHRIS |
FP-428128 |
2 |
21.95 |
5291********5834 |
93593Z |
11/15/2017 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
14.99 |
4342********8591 |
039477 |
11/15/2017 |
| ZEPEDA, SERGIO |
FP-755318 |
2 |
14.99 |
4427********7129 |
023411 |
11/15/2017 |
| ZHAO, WEIJUN |
FP-YD88204925 |
2 |
14.99 |
4264********3323 |
08786B |
11/15/2017 |
| ZIRATE, ADRIAN |
FP-712858 |
2 |
12.99 |
4521********3106 |
083453 |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
15.99 |
| 14 |
MasterCard |
336.84 |
| 111 |
Visa |
1966.67 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2344.49 |