Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JUAN |
FP-915122 |
3 |
18.99 |
4815********9668 |
132414 |
12/05/2017 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4815********6868 |
132416 |
12/05/2017 |
| ASISTIN, HENRY |
FP-1054560 |
3 |
19.99 |
5178********0531 |
010619 |
12/05/2017 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
011556 |
12/05/2017 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
022108 |
12/05/2017 |
| BELMONTES AGUIL, ISELA |
FP-814369 |
3 |
14.99 |
5403********0426 |
072132 |
12/05/2017 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
965804 |
12/05/2017 |
| CASTILLO, BRANDON |
FP-906008 |
3 |
15.52 |
4815********6493 |
112811 |
12/05/2017 |
| CEJA, RODOLFO |
FP-713157 |
3 |
9.99 |
4342********0378 |
011151 |
12/05/2017 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
022108 |
12/05/2017 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
112814 |
12/05/2017 |
| ELLIOTT, CHAD |
FP-898400 |
3 |
19.99 |
4039********4329 |
000255 |
12/05/2017 |
| FAMAD, ANSAR |
FP-461309 |
3 |
44.99 |
4342********9516 |
068068 |
12/05/2017 |
| GASCA, ALEJANDRO |
FP-814726 |
3 |
14.99 |
4833********9889 |
032108 |
12/05/2017 |
| GLASPER, ANITA |
FP-769904 |
3 |
15.00 |
4342********6777 |
079118 |
12/05/2017 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********5316 |
027799 |
12/05/2017 |
| GONZALEZ, ENRIQUE |
FP-1042301 |
3 |
19.99 |
4815********2560 |
112816 |
12/05/2017 |
| GREWAL, JASVIR |
FP-900836 |
3 |
9.99 |
4100********4749 |
65027D |
12/05/2017 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
54.99 |
4815********3889 |
122512 |
12/05/2017 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
365441 |
12/05/2017 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
5397********8215 |
019294 |
12/05/2017 |
| KHAN, MOHAMMAD |
FP-906003 |
3 |
13.00 |
4744********7920 |
122515 |
12/05/2017 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********8921 |
132513 |
12/05/2017 |
| LINCOLN, KEVIN |
FP-814969 |
3 |
19.99 |
5230********8763 |
574122 |
12/05/2017 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
06793Z |
12/05/2017 |
| MARTINEZ, PAUL |
FP-131800813 |
3 |
19.99 |
5538********2005 |
631894 |
12/05/2017 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********5669 |
04003C |
12/05/2017 |
| MITCHELL, PAT |
FP-926775 |
3 |
9.00 |
4130********8197 |
005054 |
12/05/2017 |
| NGUYEN, TUYET |
FP-485554 |
3 |
11.95 |
4815********2949 |
172713 |
12/05/2017 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
122517 |
12/05/2017 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
122517 |
12/05/2017 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
032108 |
12/05/2017 |
| PHAM, CHUC |
FP-131800603 |
3 |
15.00 |
4465********6927 |
005862 |
12/05/2017 |
| PHAM, KEN |
FP-464380 |
3 |
15.00 |
4366********5335 |
022695 |
12/05/2017 |
| PHAN, THIEN |
FP-823436 |
3 |
24.95 |
3713*******2005 |
129960 |
12/05/2017 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********1610 |
102013 |
12/05/2017 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
5155********0621 |
04022B |
12/05/2017 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
042108 |
12/05/2017 |
| SALAZAR, ANDRES |
FP-918464 |
3 |
1.00 |
4815********3301 |
172715 |
12/05/2017 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
019836 |
12/05/2017 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********9938 |
040294 |
12/05/2017 |
| SINGH, KULWINDER |
FP-1050708 |
3 |
10.00 |
4400********5597 |
06227D |
12/05/2017 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
094926 |
12/05/2017 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
905811 |
12/05/2017 |
| TAN, EMELIE |
FP-443688 |
3 |
9.95 |
4342********1108 |
099542 |
12/05/2017 |
| TIN, CHAN |
FP-712727 |
3 |
9.99 |
4342********9464 |
017547 |
12/05/2017 |
| TITUS, DANIEL |
FP-34149 |
3 |
10.00 |
4037********9899 |
705012 |
12/05/2017 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********1610 |
102013 |
12/05/2017 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4400********3737 |
02660B |
12/05/2017 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4147********8675 |
04022C |
12/05/2017 |
| VO, NHUT |
FP-1050752 |
3 |
10.00 |
4815********4392 |
122614 |
12/05/2017 |
| WADE, JASON |
FP-765330 |
3 |
15.00 |
4342********9271 |
001319 |
12/05/2017 |
| WILSON, JASON |
FP-677593 |
3 |
15.00 |
5403********6287 |
373503 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 11 |
MasterCard |
179.95 |
| 41 |
Visa |
647.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.13 |