Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
53.99 |
4815********2480 |
102330 |
12/01/2017 |
| ALEJANDRE, MARICRUZ |
FP-814535 |
1 |
19.99 |
4342********9744 |
015703 |
12/01/2017 |
| ALLEN, BRAD |
FP-1053819 |
1 |
1.00 |
4552********7261 |
H02487 |
12/01/2017 |
| ALVARADO, DEISI |
FP-1046172 |
1 |
5.00 |
4342********8155 |
035469 |
12/01/2017 |
| ANDRADE, ALEJANDRO |
FP-891374 |
1 |
9.99 |
4342********6951 |
093690 |
12/01/2017 |
| ANFINSON, ROBERT L |
FP-835008 |
1 |
1.00 |
5332********7231 |
CFQMOL |
12/01/2017 |
| AQUINO, FELIPA |
FP-578082 |
1 |
24.29 |
4342********8564 |
037277 |
12/01/2017 |
| ARGUETA, ELISA |
FP-814542 |
1 |
22.99 |
5175********1602 |
182137 |
12/01/2017 |
| ATHWAL, YASHPAL |
FP-814909 |
1 |
30.00 |
4266********9804 |
09641A |
12/01/2017 |
| AUSTIN, INDIA |
FP-891385 |
1 |
19.99 |
4347********5425 |
012311 |
12/01/2017 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
102333 |
12/01/2017 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
102333 |
12/01/2017 |
| BARRIOS, LUIS |
FP-1050796 |
1 |
14.99 |
5403********4437 |
102321 |
12/01/2017 |
| BATTLE, XZAVIAN |
FP-891353 |
1 |
14.99 |
4079********3109 |
843211 |
12/01/2017 |
| BHARDWAJ, SUMAN |
FP-657016 |
1 |
12.99 |
5581********6149 |
063305 |
12/01/2017 |
| BLACKSHEAR, MASON |
FP-1054567 |
1 |
14.99 |
5178********3060 |
09645Z |
12/01/2017 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
9.95 |
3797*******1004 |
123355 |
12/01/2017 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
49.99 |
6011********4391 |
00145P |
12/01/2017 |
| BUSH, JERRY |
FP-814954 |
1 |
14.99 |
4630********5369 |
749115 |
12/01/2017 |
| BUTLER, DENZEL |
FP-1050712 |
1 |
14.99 |
4833********2380 |
012311 |
12/01/2017 |
| CABRERA, JOSEPH |
FP-870401 |
1 |
1.00 |
4673********4818 |
495477 |
12/01/2017 |
| CALHOON, TYFFANY |
FP-UT3T212429 |
1 |
54.99 |
4427********5113 |
012311 |
12/01/2017 |
| CAMACHO, BENJAMIN |
FP-1045950 |
1 |
8.99 |
5482********9776 |
507865 |
12/01/2017 |
| CARR, VONDA |
FP-814942 |
1 |
63.97 |
4492********9692 |
002328 |
12/01/2017 |
| CHANHNOY, JUSTIN |
FP-918466 |
1 |
13.99 |
5308********0071 |
291634 |
12/01/2017 |
| CHAVES, MARIA |
FP-554913 |
1 |
8.99 |
4347********5048 |
012311 |
12/01/2017 |
| CLAY, LINDA |
FP-835007 |
1 |
1.00 |
5332********7231 |
CFQMPR |
12/01/2017 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
223131 |
12/01/2017 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********4696 |
199936 |
12/01/2017 |
| CORDOVA, JUAN |
FP-712720 |
1 |
9.99 |
4342********8811 |
058738 |
12/01/2017 |
| CRUM, DORTHY |
FP-1045960 |
1 |
1.00 |
4833********0945 |
012311 |
12/01/2017 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
102333 |
12/01/2017 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
8.99 |
4833********2182 |
012311 |
12/01/2017 |
| DAVIS, JOHN |
FP-713099 |
1 |
9.99 |
5178********7240 |
09652B |
12/01/2017 |
| DEANDA, JAVIER |
FP-24Q4222316 |
1 |
24.99 |
4100********0412 |
49260D |
12/01/2017 |
| DELGADO, JUSTINE |
FP-747338 |
1 |
13.99 |
4431********8728 |
082251 |
12/01/2017 |
| DELGADO, RIGO |
FP-741079 |
1 |
14.99 |
4431********8728 |
082251 |
12/01/2017 |
| DO, HONG |
FP-660733 |
1 |
11.99 |
4815********1842 |
142137 |
12/01/2017 |
| DONATO, JERROLD |
FP-657070 |
1 |
9.99 |
4266********1940 |
09653B |
12/01/2017 |
| EZUBEIK, FARAG |
FP-702513 |
1 |
44.99 |
4815********7363 |
172735 |
12/01/2017 |
| FABRO, YVES |
FP-1046156 |
1 |
5.00 |
4342********8155 |
035469 |
12/01/2017 |
| FANG, PAO |
FP-479347 |
1 |
56.99 |
4833********4954 |
012311 |
12/01/2017 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
9.95 |
5291********6448 |
09662B |
12/01/2017 |
| FIGUEROA, YESICA |
FP-712711 |
1 |
9.99 |
5403********8209 |
102322 |
12/01/2017 |
| FLORES, RICK |
FP-756811 |
1 |
18.99 |
4168********7354 |
008745 |
12/01/2017 |
| FRIAS, MABEL |
FP-915088 |
1 |
19.99 |
4426********3231 |
001448 |
12/01/2017 |
| GAINES, TREVAN |
FP-712814 |
1 |
9.99 |
4815********2923 |
182330 |
12/01/2017 |
| GALLEGOS, MARIADENNYS |
FP-TXXA174540 |
1 |
14.99 |
5178********0785 |
09667Z |
12/01/2017 |
| GARRIDO, THOMAS |
FP-441224 |
1 |
11.95 |
4282********2636 |
022311 |
12/01/2017 |
| GAUR, SAURABH |
FP-713206 |
1 |
12.99 |
4342********2465 |
080543 |
12/01/2017 |
| GHUMAN, MANBIR |
FP-712810 |
1 |
8.99 |
4755********4747 |
09641B |
12/01/2017 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
182334 |
12/01/2017 |
| GONZALEZ, NATHANIEL |
FP-660615 |
1 |
12.99 |
4767********3524 |
376351 |
12/01/2017 |
| GONZALEZ, RODOLFO |
FP-765612 |
1 |
8.99 |
5243********2162 |
00129B |
12/01/2017 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
22.99 |
4701********8178 |
102539 |
12/01/2017 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
102630 |
12/01/2017 |
| HALL, CELESTE |
FP-814551 |
1 |
22.99 |
4815********0550 |
102430 |
12/01/2017 |
| HALL, FELIX |
FP-814526 |
1 |
18.99 |
4815********0550 |
102631 |
12/01/2017 |
| HAYNES, RHODRI |
FP-815022 |
1 |
19.99 |
4347********5390 |
022311 |
12/01/2017 |
| HER, BOONMEE |
FP-WWFY191919 |
1 |
14.99 |
4342********8164 |
021794 |
12/01/2017 |
| HERNANDEZ, JOSE |
FP-660692 |
1 |
28.99 |
4767********1053 |
376352 |
12/01/2017 |
| HESS, JULIAN |
FP-815054 |
1 |
1.00 |
5403********6169 |
102322 |
12/01/2017 |
| HOPE HENRY, RHEMA |
FP-1053857 |
1 |
1.00 |
4833********5717 |
022311 |
12/01/2017 |
| HOU, SOCHEATA |
FP-900844 |
1 |
12.99 |
4465********6473 |
001381 |
12/01/2017 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
021439 |
12/01/2017 |
| JAIME, MELISSA |
FP-657018 |
1 |
11.99 |
4342********8314 |
077621 |
12/01/2017 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
14.95 |
4862********4982 |
09672A |
12/01/2017 |
| JEROME, CASEY |
FP-814938 |
1 |
22.99 |
4673********3382 |
784054 |
12/01/2017 |
| JHAMAT, DOREEN |
FP-1050803 |
1 |
14.99 |
4115********3521 |
096742 |
12/01/2017 |
| JHAMAT, KELVIN |
FP-1050807 |
1 |
14.99 |
4115********3521 |
096757 |
12/01/2017 |
| JHAMAT, KULWINDER |
FP-765327 |
1 |
12.99 |
4115********3521 |
096763 |
12/01/2017 |
| JIN, VIVIAN |
FP-656967 |
1 |
12.99 |
4400********6917 |
08949B |
12/01/2017 |
| JONES, TOMMY |
FP-1050757 |
1 |
12.99 |
5308********0071 |
291637 |
12/01/2017 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
032997 |
12/01/2017 |
| KAUR, DEWINDER |
FP-1054562 |
1 |
13.99 |
4100********5382 |
50330D |
12/01/2017 |
| KAUR, SUMEET |
FP-1050862 |
1 |
14.99 |
4100********5382 |
50289D |
12/01/2017 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
070729 |
12/01/2017 |
| KHAN, ASAD |
FP-1045934 |
1 |
9.99 |
4427********1716 |
333865 |
12/01/2017 |
| KHAN, SHAZEB |
FP-1050761 |
1 |
9.99 |
4833********7122 |
022311 |
12/01/2017 |
| KHAN, WALEED |
FP-712916 |
1 |
19.99 |
4427********1716 |
023298 |
12/01/2017 |
| KOGER, TRYSTUNN |
FP-1053846 |
1 |
14.99 |
4342********5964 |
097371 |
12/01/2017 |
| LANDA, XAVIER |
FP-657012 |
1 |
12.99 |
4342********4055 |
081806 |
12/01/2017 |
| LARA, PATRICIA |
FP-607569 |
1 |
19.99 |
4494********4165 |
442461 |
12/01/2017 |
| LAREDO, MARLEN |
FP-815075 |
1 |
17.99 |
4815********3895 |
182630 |
12/01/2017 |
| LE, EILLEEN |
FP-900756 |
1 |
12.99 |
6011********8422 |
00154R |
12/01/2017 |
| LE, MINH |
FP-1050842 |
1 |
14.99 |
4815********0853 |
182037 |
12/01/2017 |
| LEE, JIMMY |
FP-890689 |
1 |
14.99 |
5403********4229 |
102323 |
12/01/2017 |
| LI, PEIYI |
FP-656996 |
1 |
16.99 |
4400********6917 |
03604B |
12/01/2017 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001790 |
12/01/2017 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
16.95 |
4815********5247 |
142337 |
12/01/2017 |
| LUE, JONATHAN |
FP-1053905 |
1 |
14.99 |
4403********8713 |
632323 |
12/01/2017 |
| LY, NHU |
FP-915145 |
1 |
39.99 |
4400********8051 |
08657B |
12/01/2017 |
| MACARIO, JAVIER |
FP-1045910 |
1 |
24.99 |
4347********6959 |
032311 |
12/01/2017 |
| MAGANA, FABIAN |
FP-1050720 |
1 |
14.99 |
4259********3312 |
018096 |
12/01/2017 |
| MAGANA, ROBERTO JESUS |
FP-713101 |
1 |
50.99 |
4342********1804 |
065347 |
12/01/2017 |
| MANDIGAL, EUGENE |
FP-1045938 |
1 |
24.99 |
4342********9799 |
055993 |
12/01/2017 |
| MANZO, MANUEL |
FP-712732 |
1 |
9.99 |
5403********8209 |
102323 |
12/01/2017 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
142434 |
12/01/2017 |
| MARTINEZ, JOSE |
FP-814730 |
1 |
11.99 |
4494********6418 |
441704 |
12/01/2017 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
16.99 |
5175********8351 |
132035 |
12/01/2017 |
| MEDINA, MARTHA |
FP-765418 |
1 |
14.99 |
4833********9230 |
032311 |
12/01/2017 |
| MEEKS, HARRY |
FP-464237 |
1 |
12.99 |
4815********4522 |
192237 |
12/01/2017 |
| MENDOZA, MYNOR |
FP-1046167 |
1 |
14.99 |
4815********3361 |
192238 |
12/01/2017 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********1693 |
182134 |
12/01/2017 |
| MEZA, ERNESTO |
FP-660789 |
1 |
51.99 |
4342********2606 |
080711 |
12/01/2017 |
| MONTES, MANUEL |
FP-814944 |
1 |
17.99 |
4815********4786 |
102639 |
12/01/2017 |
| MOTEN, GERALD |
FP-891349 |
1 |
24.99 |
4497********0458 |
329130 |
12/01/2017 |
| NG HOLIDAYS, ULYSSES |
FP-918475 |
1 |
14.99 |
4342********1618 |
015782 |
12/01/2017 |
| NGUYEN, TOAN |
FP-713167 |
1 |
9.99 |
4815********9581 |
102730 |
12/01/2017 |
| NICK, NWIGWE |
FP-1045904 |
1 |
49.99 |
4494********6042 |
445543 |
12/01/2017 |
| NWIGWE, UGO |
FP-891358 |
1 |
49.99 |
4494********6042 |
445517 |
12/01/2017 |
| Nakashima, Lauren |
FP-900754 |
1 |
12.99 |
4266********3794 |
09702C |
12/01/2017 |
| OCAMPO, RICARDO |
FP-1045984 |
1 |
9.99 |
4342********2526 |
052117 |
12/01/2017 |
| OLIVA, BERNADINA |
FP-815107 |
1 |
17.99 |
4630********5886 |
749116 |
12/01/2017 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
19.99 |
4815********4589 |
182137 |
12/01/2017 |
| PARKASH, NIKITA |
FP-660798 |
1 |
51.99 |
4342********0587 |
035262 |
12/01/2017 |
| PEREZ, ALICIA |
FP-1046627 |
1 |
14.99 |
4815********3361 |
192238 |
12/01/2017 |
| PHAN, LORI |
FP-815166 |
1 |
9.99 |
4465********4821 |
001104 |
12/01/2017 |
| POR, RYAN |
FP-1053909 |
1 |
14.99 |
4494********0108 |
442021 |
12/01/2017 |
| POSADA, ANDY |
FP-814589 |
1 |
27.99 |
4682********5239 |
251897 |
12/01/2017 |
| POWELL, SUNDAY |
FP-1053833 |
1 |
14.99 |
5403********4142 |
102323 |
12/01/2017 |
| PRASAD, DINESHWAR |
FP-1045916 |
1 |
24.99 |
4342********1783 |
004982 |
12/01/2017 |
| PRASAD, SHAVNEET |
FP-814555 |
1 |
18.99 |
4342********7583 |
068733 |
12/01/2017 |
| RAMIREZ, GRISELDA |
FP-0ZNR170524 |
1 |
1.00 |
4342********6674 |
046546 |
12/01/2017 |
| RAMIREZ, IVAN |
FP-1046163 |
1 |
14.99 |
4815********3361 |
192433 |
12/01/2017 |
| RAMIREZ, RANDY |
FP-1050810 |
1 |
14.99 |
4767********0099 |
376353 |
12/01/2017 |
| RAPALO, JOSE |
FP-914948 |
1 |
24.99 |
5424********7672 |
96612P |
12/01/2017 |
| RICARDO, CORTES |
FP-1054528 |
1 |
14.99 |
4426********8470 |
001668 |
12/01/2017 |
| RIOS, FAITH |
FP-430503 |
1 |
11.95 |
4282********2636 |
032311 |
12/01/2017 |
| ROBERTSON, BRANDON |
FP-712781 |
1 |
9.99 |
4833********9766 |
032311 |
12/01/2017 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
15.00 |
5424********8683 |
96821P |
12/01/2017 |
| ROBINSON, KHAYREE |
FP-EJW9171749 |
1 |
14.99 |
4465********6215 |
001467 |
12/01/2017 |
| RODRIGUEZZZ, JESUS |
FP-915099 |
1 |
54.99 |
4815********7136 |
112032 |
12/01/2017 |
| ROMERO, CARLOS |
FP-AVN2071151 |
1 |
14.99 |
5403********9969 |
102324 |
12/01/2017 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
07122C |
12/01/2017 |
| SAECHAO, NALINE |
FP-765406 |
1 |
18.99 |
4460********2713 |
084283 |
12/01/2017 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
102324 |
12/01/2017 |
| SHERGILL, PARDEEP |
FP-1050739 |
1 |
14.99 |
4100********6680 |
52096D |
12/01/2017 |
| SILVA, REYNA |
FP-KKKR164023 |
1 |
1.00 |
4342********6674 |
017738 |
12/01/2017 |
| SINGH, LAKHBIR |
FP-620373 |
1 |
8.99 |
4465********6955 |
001683 |
12/01/2017 |
| SINGH, MALKEET |
FP-890678 |
1 |
1.00 |
4342********7708 |
080110 |
12/01/2017 |
| SINGH, SHIVCHARAN |
FP-1042321 |
1 |
9.99 |
4427********0614 |
042311 |
12/01/2017 |
| SIYAN, VINKU |
FP-743615 |
1 |
19.99 |
4427********3396 |
213234 |
12/01/2017 |
| SOMAL, DANBIR |
FP-PDR7220835 |
1 |
14.99 |
4400********6263 |
09446B |
12/01/2017 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
192634 |
12/01/2017 |
| SOUN, SREY |
FP-891347 |
1 |
24.99 |
4494********8928 |
508566 |
12/01/2017 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
017469 |
12/01/2017 |
| STRAITEN, JOSHUA |
FP-891318 |
1 |
23.99 |
4820********5092 |
008242 |
12/01/2017 |
| SWANSON, KATHERINE |
FP-900755 |
1 |
12.99 |
4194********9438 |
030205 |
12/01/2017 |
| TANO, DIANA |
FP-695670 |
1 |
52.99 |
4342********7807 |
036469 |
12/01/2017 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
12.99 |
4815********4305 |
182338 |
12/01/2017 |
| THADWAL, BALJEET |
FP-918473 |
1 |
14.99 |
4494********4778 |
507567 |
12/01/2017 |
| TIERRABLANCA, JOSE |
FP-XMAG220915 |
1 |
14.99 |
4494********6585 |
507558 |
12/01/2017 |
| TORRES, CHRISTOPHER |
FP-694688 |
1 |
63.99 |
4342********0505 |
069461 |
12/01/2017 |
| TRAN, HUNG |
FP-1050843 |
1 |
11.95 |
4815********3869 |
182336 |
12/01/2017 |
| TRAN, NHAT |
FP-713154 |
1 |
9.99 |
4815********9581 |
102730 |
12/01/2017 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
112032 |
12/01/2017 |
| UPPAL, LOVEPREET |
FP-1050811 |
1 |
14.99 |
4100********6680 |
52582D |
12/01/2017 |
| VALLES, JORGE |
FP-A667160957 |
1 |
14.99 |
4833********1419 |
042311 |
12/01/2017 |
| VAN, CHANTHA |
FP-529411 |
1 |
13.99 |
5403********8748 |
102324 |
12/01/2017 |
| VANG, THENG |
FP-1050717 |
1 |
1.00 |
5332********2522 |
CFQN20 |
12/01/2017 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
14.99 |
4815********0333 |
112232 |
12/01/2017 |
| VILLANUEVA, JOEL |
FP-814888 |
1 |
30.00 |
5409********0593 |
026871 |
12/01/2017 |
| WALTER, RODNEY |
FP-X3WR134543 |
1 |
19.99 |
4342********3132 |
018692 |
12/01/2017 |
| WARREN, DEBORAH |
FP-765637 |
1 |
19.99 |
5403********1440 |
102324 |
12/01/2017 |
| WEAVER, WILL |
FP-431554 |
1 |
20.95 |
4833********8084 |
042311 |
12/01/2017 |
| WHITE, MARIAH |
FP-814371 |
1 |
14.99 |
4342********0526 |
052740 |
12/01/2017 |
| WILLS, CARENA |
FP-1050819 |
1 |
15.00 |
4494********6294 |
573046 |
12/01/2017 |
| YANG, MARY |
FP-891326 |
1 |
63.99 |
5403********0980 |
102325 |
12/01/2017 |
| YANG, PA |
FP-926766 |
1 |
14.99 |
4494********0047 |
573027 |
12/01/2017 |
| YORK, NIKI |
FP-814754 |
1 |
1.00 |
4342********1819 |
081916 |
12/01/2017 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
192036 |
12/01/2017 |
| ZARAGOZA, REYNALDO |
FP-1050786 |
1 |
10.00 |
4767********7194 |
376354 |
12/01/2017 |
| ZEPEDA, LUIS |
FP-888543 |
1 |
22.99 |
4259********5164 |
094272 |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.95 |
| 30 |
MasterCard |
443.22 |
| 141 |
Visa |
2618.65 |
| 2 |
Discover |
62.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3134.80 |