Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, ALEJANDRO |
FP-712666 |
2 |
13.99 |
4833********1704 |
060511 |
12/15/2017 |
| ADAN, ALEX |
FP-712687 |
2 |
9.99 |
4833********1704 |
060511 |
12/15/2017 |
| AGUADA, JEXTER |
FP-BRFA193534 |
2 |
14.99 |
4426********7566 |
015491 |
12/15/2017 |
| AHMAD, MANSOOR |
FP-926749 |
2 |
9.99 |
5403********7862 |
100526 |
12/15/2017 |
| ALCANTAR, JESUS |
FP-890659 |
2 |
1.00 |
4342********2179 |
014779 |
12/15/2017 |
| ALI, FAIZAL |
FP-1053921 |
2 |
14.99 |
4631********3174 |
283231 |
12/15/2017 |
| ALLEN, EMMITY |
FP-914949 |
2 |
24.99 |
4833********8512 |
060511 |
12/15/2017 |
| ALVARADO RIVERA, JAVIER |
FP-713175 |
2 |
51.99 |
4342********0963 |
089745 |
12/15/2017 |
| ANTONIO, VICTORIA |
FP-764115 |
2 |
9.99 |
5403********5680 |
100526 |
12/15/2017 |
| ARANGO, LUIS |
FP-1050772 |
2 |
14.99 |
4833********5173 |
060511 |
12/15/2017 |
| AVILA, RAFAEL |
FP-926806 |
2 |
14.99 |
4815********4003 |
160750 |
12/15/2017 |
| BANKS, KATHLEEN |
FP-814459 |
2 |
22.99 |
4815********5818 |
140252 |
12/15/2017 |
| BARRIORS, STEPHANIE |
FP-814704 |
2 |
21.99 |
5403********4437 |
100526 |
12/15/2017 |
| BELL, JERAMIE |
FP-890663 |
2 |
0.01 |
4000********1383 |
496180 |
12/15/2017 |
| BRAVO, DENISSA |
FP-L3T8213941 |
2 |
14.99 |
4815********2888 |
170555 |
12/15/2017 |
| CADENA, GHISELLE |
FP-656994 |
2 |
12.99 |
4815********6870 |
160752 |
12/15/2017 |
| CASAREZ, JUANA |
FP-915157 |
2 |
1.00 |
4494********4547 |
225896 |
12/15/2017 |
| CELERINO, FELIPA |
FP-1054548 |
2 |
14.99 |
4366********7827 |
012939 |
12/15/2017 |
| CHAVEZ, FELIPE |
FP-657035 |
2 |
12.99 |
4802********4722 |
057953 |
12/15/2017 |
| CHAVEZ, FELIPE |
FP-9FY0102751 |
2 |
25.98 |
4802********4722 |
057953 |
12/15/2017 |
| CORDERO, DITA |
FP-713017 |
2 |
1.00 |
5403********3863 |
129835 |
12/15/2017 |
| CRUZ, MARIA |
FP-891334 |
2 |
83.99 |
4342********9837 |
028861 |
12/15/2017 |
| CRUZ, MIRANDA |
FP-888471 |
2 |
1.00 |
4833********5877 |
060511 |
12/15/2017 |
| DARANOUVONGS, TIMOTHY |
FP-814932 |
2 |
1.00 |
3727*******7745 |
116111 |
12/15/2017 |
| DAVIS, QUINTEN |
FP-1919518956 |
2 |
9.00 |
4342********0254 |
087748 |
12/15/2017 |
| DEAL, IMANI |
FP-918413 |
2 |
13.99 |
4815********1679 |
150955 |
12/15/2017 |
| DEMBY, SIA |
FP-656968 |
2 |
1.00 |
4853********9333 |
080526 |
12/15/2017 |
| DOSANJH, NIHAL |
FP-1053890 |
2 |
9.99 |
4366********0489 |
013941 |
12/15/2017 |
| DOSANJH, RAJ |
FP-1046642 |
2 |
14.99 |
4366********0489 |
015477 |
12/15/2017 |
| DOVAL, RENE |
FP-765632 |
2 |
19.99 |
4447********3609 |
015910 |
12/15/2017 |
| EROSA, RICHARD |
FP-891365 |
2 |
24.99 |
5403********8634 |
100526 |
12/15/2017 |
| ESCALERA, EMALEY |
FP-519814 |
2 |
12.99 |
4815********0749 |
150853 |
12/15/2017 |
| EURE, CHARLES |
FP-49M3114119 |
2 |
14.99 |
5403********1293 |
100526 |
12/15/2017 |
| FERNANDEZ, SERGIO |
FP-1045955 |
2 |
14.99 |
4833********1371 |
060511 |
12/15/2017 |
| FERREYRA, GILBERTO |
FP-A329071939 |
2 |
13.99 |
4833********3828 |
060511 |
12/15/2017 |
| FLORENCIA, THERESA |
FP-1046623 |
2 |
54.99 |
4060********4847 |
05794D |
12/15/2017 |
| GARCIA, ARTURO |
FP-1054550 |
2 |
14.99 |
4815********6431 |
150958 |
12/15/2017 |
| GARCIA, AURORA |
FP-712911 |
2 |
12.99 |
4767********5051 |
489010 |
12/15/2017 |
| GARCIA, EDUARADO |
FP-713181 |
2 |
50.99 |
4342********0963 |
012176 |
12/15/2017 |
| GARCIA, JENNIE |
FP-815186 |
2 |
24.99 |
4342********7889 |
025905 |
12/15/2017 |
| GARCIA, LEZLY |
FP-1053876 |
2 |
14.99 |
4833********6326 |
060511 |
12/15/2017 |
| GILL, BALBIR |
FP-712705 |
2 |
9.99 |
5480********2218 |
100526 |
12/15/2017 |
| GILL, DHARMINDER |
FP-712912 |
2 |
12.99 |
4426********5346 |
015655 |
12/15/2017 |
| GONZALEZ, ALFREDO |
FP-620415 |
2 |
13.99 |
4342********2706 |
090678 |
12/15/2017 |
| GONZALEZ, HILDA |
FP-1045976 |
2 |
49.99 |
4815********3861 |
150956 |
12/15/2017 |
| GRIFFIN, ANTHONY |
FP-900792 |
2 |
12.99 |
5262********4942 |
143179 |
12/15/2017 |
| GUTIEREZ, CRISTINA |
FP-905830 |
2 |
1.00 |
4427********5694 |
214690 |
12/15/2017 |
| HEART, KEOMANY |
FP-660804 |
2 |
11.99 |
5262********4942 |
144569 |
12/15/2017 |
| HEREDIA, DAISY |
FP-1046647 |
2 |
1.00 |
4815********3861 |
170756 |
12/15/2017 |
| HERNANDEZ, MANUEL |
FP-915110 |
2 |
54.99 |
4342********7267 |
061493 |
12/15/2017 |
| HILL, LANCE |
FP-656965 |
2 |
12.99 |
4802********3650 |
000505 |
12/15/2017 |
| HOU, VICTOR |
FP-765312 |
2 |
19.99 |
4342********4214 |
084055 |
12/15/2017 |
| JIMENEZ, ADRIAN |
FP-777597 |
2 |
14.99 |
4767********4014 |
489011 |
12/15/2017 |
| JOSHUA, ISSAC |
FP-657105 |
2 |
11.99 |
4342********7642 |
046190 |
12/15/2017 |
| JUNEZ, MOISES |
FP-553198 |
2 |
9.99 |
4673********4042 |
080527 |
12/15/2017 |
| KANDOLA, SUKHKARAN |
FP-1045921 |
2 |
14.99 |
4815********8534 |
160054 |
12/15/2017 |
| KANG, KHUNNEARY |
FP-657007 |
2 |
12.99 |
4342********9702 |
088177 |
12/15/2017 |
| KAUR, GURPREET |
FP-713021 |
2 |
11.69 |
4833********2182 |
070511 |
12/15/2017 |
| KAUR, RAJVIR |
FP-463970 |
2 |
12.99 |
4465********0031 |
015561 |
12/15/2017 |
| KHAN, HAFIZ |
FP-815176 |
2 |
14.99 |
4647********5872 |
091188 |
12/15/2017 |
| KHAN, MASAB |
FP-814923 |
2 |
1.00 |
4815********9061 |
160055 |
12/15/2017 |
| LABIANO, KURT |
FP-HQC5123203 |
2 |
12.99 |
5403********0773 |
100527 |
12/15/2017 |
| LITTLE JR, DERRICK |
FP-8PBM132949 |
2 |
24.99 |
4644********6905 |
053263 |
12/15/2017 |
| LUCCA, NESETHOR |
FP-922831 |
2 |
14.99 |
4494********7132 |
292835 |
12/15/2017 |
| MACEDO, PEDRO |
FP-P9PN190233 |
2 |
54.99 |
6011********8801 |
01551R |
12/15/2017 |
| MARIA, GONZALES |
FP-814582 |
2 |
0.05 |
4815********7802 |
160154 |
12/15/2017 |
| MATUU-ALVES, LORETTA |
FP-915127 |
2 |
19.99 |
4833********3499 |
070511 |
12/15/2017 |
| MEJIA, MELISSA |
FP-926670 |
2 |
14.99 |
4342********1515 |
074675 |
12/15/2017 |
| MEJIA, MELISSA |
FP-926687 |
2 |
12.99 |
4342********1515 |
064480 |
12/15/2017 |
| METHA, ALISHA |
FP-1046590 |
2 |
10.00 |
5480********3197 |
01557Z |
12/15/2017 |
| MILLER, BRITTANY |
FP-916058 |
2 |
1.00 |
4727********1181 |
428225 |
12/15/2017 |
| MOROYOQUI, ANAHI |
FP-712862 |
2 |
12.99 |
4815********8896 |
160156 |
12/15/2017 |
| MOUA, GEORGE |
FP-726902 |
2 |
20.99 |
4833********6023 |
070511 |
12/15/2017 |
| MUNOZ, SOLEDAD |
FP-1053885 |
2 |
14.99 |
4815********7995 |
160158 |
12/15/2017 |
| MUNOZ, TIZOC |
FP-1XF1112517 |
2 |
14.99 |
4427********1341 |
380558 |
12/15/2017 |
| MURATALLA, JUAN |
FP-815167 |
2 |
19.99 |
4342********5590 |
005364 |
12/15/2017 |
| NELSON, PHILLIP |
FP-1054532 |
2 |
14.99 |
4147********1700 |
015379 |
12/15/2017 |
| NGUYEN, VI THANH |
FP-1046596 |
2 |
19.99 |
4494********5988 |
358827 |
12/15/2017 |
| NICHOLSON, ZACHARY |
FP-1053907 |
2 |
14.99 |
4737********5138 |
012996 |
12/15/2017 |
| NOM, KIM |
FP-755332 |
2 |
49.99 |
4347********4340 |
070511 |
12/15/2017 |
| NORIEGA, JORGE |
FP-A6QG164147 |
2 |
29.99 |
4815********3052 |
190154 |
12/15/2017 |
| OBRION, RYAN |
FP-915171 |
2 |
24.99 |
4727********6144 |
428249 |
12/15/2017 |
| OROZCO, LUIS |
FP-1045909 |
2 |
58.99 |
4342********9599 |
035337 |
12/15/2017 |
| ORTIZ, LORENZO |
FP-475072 |
2 |
9.99 |
4147********7266 |
015150 |
12/15/2017 |
| PIMENTEL, ALEJANDRA |
FP-657027 |
2 |
12.99 |
4342********7552 |
085355 |
12/15/2017 |
| PROK, ARTHUR |
FP-926809 |
2 |
9.99 |
4494********7117 |
357829 |
12/15/2017 |
| QUILLINAN, ERIC |
FP-891302 |
2 |
24.99 |
6011********8422 |
01564P |
12/15/2017 |
| RAMIREZ, NAOMI |
FP-1054549 |
2 |
14.99 |
4815********2384 |
160255 |
12/15/2017 |
| RAMIREZ, VALERIE |
FP-1050831 |
2 |
14.99 |
4342********2533 |
004789 |
12/15/2017 |
| RAY, JESSE |
FP-713111 |
2 |
51.99 |
4631********3982 |
304783 |
12/15/2017 |
| RENTERIA, DIEGO |
FP-925023 |
2 |
14.99 |
4400********2589 |
03759D |
12/15/2017 |
| REYES, DANIEL |
FP-1053920 |
2 |
14.99 |
4060********1196 |
080511 |
12/15/2017 |
| RINCON, MIA |
FP-906025 |
2 |
24.99 |
4815********0745 |
140652 |
12/15/2017 |
| RIOS, GEORGE |
FP-1050760 |
2 |
14.99 |
3767*******2008 |
144196 |
12/15/2017 |
| RUIZ, URIEL |
FP-713033 |
2 |
9.99 |
4342********2434 |
016270 |
12/15/2017 |
| SALAS, ADRIAN |
FP-657085 |
2 |
12.99 |
4342********1914 |
011496 |
12/15/2017 |
| SALAZAR, CELIA |
FP-660810 |
2 |
11.99 |
4342********7642 |
056465 |
12/15/2017 |
| SINGH, JASBIR |
FP-1045971 |
2 |
8.99 |
4342********1581 |
024091 |
12/15/2017 |
| SINGH, JASPREET |
FP-ZBVV173636 |
2 |
14.99 |
4342********5966 |
035769 |
12/15/2017 |
| SINGH, JUGRAJ |
FP-AHGA202032 |
2 |
14.99 |
4465********0434 |
015611 |
12/15/2017 |
| SINGH, NAVJOT |
FP-1053882 |
2 |
12.99 |
4494********3252 |
358157 |
12/15/2017 |
| SINGH, RAJ |
FP-765491 |
2 |
14.99 |
4465********7475 |
015451 |
12/15/2017 |
| SINGH, RAMANDEEP |
FP-888611 |
2 |
17.99 |
4815********8289 |
160356 |
12/15/2017 |
| SINGH, SHARANJIT |
FP-1045967 |
2 |
8.99 |
4342********1581 |
024091 |
12/15/2017 |
| SINGH, SHIVNEEL |
FP-KHNJ225356 |
2 |
5.00 |
5403********1169 |
100528 |
12/15/2017 |
| SINGH, SUKHWINDR |
FP-888509 |
2 |
17.99 |
4342********8260 |
021585 |
12/15/2017 |
| SINGH, SURINDER |
FP-712941 |
2 |
9.99 |
4400********3597 |
05009A |
12/15/2017 |
| SINGLETON, ISAAC |
FP-918407 |
2 |
14.99 |
4767********6570 |
489012 |
12/15/2017 |
| STEVEN, AL |
FP-2XJP094708 |
2 |
14.99 |
4815********2703 |
190257 |
12/15/2017 |
| STRATTON, HANNAH |
FP-713001 |
2 |
12.99 |
4705********2317 |
080528 |
12/15/2017 |
| TAMMY, JULIANNE |
FP-1053916 |
2 |
14.99 |
4815********8808 |
140753 |
12/15/2017 |
| TAPIA, EDUARDO |
FP-747295 |
2 |
14.99 |
4815********3000 |
170253 |
12/15/2017 |
| THIXAYAVONG, MICHAEL |
FP-1053861 |
2 |
14.99 |
4342********0856 |
037510 |
12/15/2017 |
| THYSELL, STEVEN |
FP-3FG0222019 |
2 |
1.00 |
4342********1332 |
032945 |
12/15/2017 |
| TONNER, JACOB LEE |
FP-713244 |
2 |
12.99 |
5308********7076 |
290212 |
12/15/2017 |
| TOWERS, THERESA |
FP-898415 |
2 |
14.99 |
4497********2514 |
266998 |
12/15/2017 |
| VAN, DONG SANG |
FP-891312 |
2 |
9.99 |
4815********2131 |
180153 |
12/15/2017 |
| VERA, LENI |
FP-AEWF192159 |
2 |
14.99 |
4342********9346 |
095474 |
12/15/2017 |
| VILLANUEVA, YOVANI |
FP-898402 |
2 |
14.99 |
4815********7739 |
170257 |
12/15/2017 |
| WILSON, USHA |
FP-554968 |
2 |
9.99 |
4833********4226 |
080511 |
12/15/2017 |
| YOUNG, CHRIS |
FP-428128 |
2 |
21.95 |
5291********5834 |
05868Z |
12/15/2017 |
| ZARAGOZA, JOSE |
FP-475195 |
2 |
53.99 |
4342********8591 |
005144 |
12/15/2017 |
| ZEPEDA, SERGIO |
FP-755318 |
2 |
14.99 |
4427********7129 |
080511 |
12/15/2017 |
| ZIRATE, ADRIAN |
FP-712858 |
2 |
12.99 |
4521********3106 |
080529 |
12/15/2017 |
| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
15.99 |
| 14 |
MasterCard |
180.85 |
| 106 |
Visa |
1859.81 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2136.63 |