Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, RIVER |
FP-KBBS183140 |
5 |
24.99 |
4833********6008 |
011109 |
12/27/2017 |
| ARMENTA, RUBEN |
FP-898333 |
5 |
12.99 |
4342********7408 |
027426 |
12/27/2017 |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
099505 |
12/27/2017 |
| CAZARES, JULIO |
FP-922868 |
5 |
14.99 |
4207********0618 |
027477 |
12/27/2017 |
| CHAVEZ, CELSO |
FP-906030 |
5 |
6.99 |
5403********5010 |
081151 |
12/27/2017 |
| CHEA, MARIA |
FP-1046617 |
5 |
9.99 |
4494********5938 |
247641 |
12/27/2017 |
| CRUZ- ORTIZ, DEANNA |
FP-GN0A185222 |
5 |
1.00 |
4143********2103 |
936389 |
12/27/2017 |
| DEBORD, BRETT |
FP-906001 |
5 |
20.00 |
4147********7747 |
04542C |
12/27/2017 |
| DELACRUZ, NEIL |
FP-915007 |
5 |
19.99 |
6011********9922 |
02769R |
12/27/2017 |
| DELEON, ALVIN |
FP-905958 |
5 |
24.99 |
5403********6299 |
463275 |
12/27/2017 |
| DELEON, ROSEMARIE |
FP-914981 |
5 |
54.99 |
4347********6209 |
011109 |
12/27/2017 |
| DIM, ANITA |
FP-922850 |
5 |
13.99 |
4342********9629 |
048697 |
12/27/2017 |
| DURAN, CLAUDIA |
FP-0RPD221915 |
5 |
1.00 |
4342********0302 |
086515 |
12/27/2017 |
| DURAN, LEONOR |
FP-1046576 |
5 |
83.99 |
4815********5099 |
151215 |
12/27/2017 |
| HURTADO, GILBERT |
FP-891355 |
5 |
6.99 |
4342********0597 |
074352 |
12/27/2017 |
| KERSHAW, JULIE |
FP-915048 |
5 |
54.99 |
4342********1131 |
090837 |
12/27/2017 |
| KHATH, ANGELA |
FP-KVPW130352 |
5 |
14.99 |
4266********3939 |
04554C |
12/27/2017 |
| LOPEZ, ROBERT |
FP-8ZC6190644 |
5 |
1.00 |
4143********2103 |
210161 |
12/27/2017 |
| MASON, ELYSE |
FP-2VVK094250 |
5 |
1.00 |
4494********5359 |
246816 |
12/27/2017 |
| PHLEK, SELEST |
FP-922844 |
5 |
10.00 |
4465********4416 |
027910 |
12/27/2017 |
| RASOOL, MOHAMMAD |
FP-922860 |
5 |
1.00 |
4060********1695 |
011109 |
12/27/2017 |
| REYES, MARIA |
FP-712792 |
5 |
24.99 |
4342********0742 |
007222 |
12/27/2017 |
| SETH, DAVY |
FP-1050767 |
5 |
9.99 |
4833********1008 |
011109 |
12/27/2017 |
| SETH, SOPHY |
FP-1054529 |
5 |
9.99 |
4833********1008 |
011109 |
12/27/2017 |
| SIADOR, JEFFREY |
FP-891351 |
5 |
63.99 |
4494********9429 |
318543 |
12/27/2017 |
| TRUJILLO, ELIJAH |
FP-914962 |
5 |
19.99 |
5424********2137 |
65732T |
12/27/2017 |
| VADEZ, LUIS |
FP-DV70223103 |
5 |
24.99 |
4815********9940 |
131611 |
12/27/2017 |
| WELLER, DAVID |
FP-891327 |
5 |
93.99 |
5128********2340 |
332380 |
12/27/2017 |
| harmon, brandie |
FP-890691 |
5 |
49.99 |
4767********6653 |
578288 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
145.96 |
| 24 |
Visa |
512.84 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.79 |