01/05/2018

09:28:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JUAN	FP-915122	3	18.99	4815********9668	192569	01/05/2018
ARROYO, MIGUEL SR.	FP-464376	3	19.99	4815********6868	192660	01/05/2018
ASISTIN, HENRY	FP-1054560	3	19.99	5178********0531	005183	01/05/2018
BARRAGAN, RICHARD	FP-487531	3	9.99	4868********4407	054046	01/05/2018
BARTMAN, CHARLES	FP-36611	3	19.99	4750********9806	032610	01/05/2018
BELMONTES AGUIL, ISELA	FP-814369	3	14.99	5403********0426	092623	01/05/2018
CARO, JASON	FP-039470	3	19.99	4494********1632	633771	01/05/2018
CHANTHACHACK, COURTNEY	FP-490409	3	19.99	4833********4683	032610	01/05/2018
CUELLAR, SANTOS	FP-441058	3	15.00	4815********8965	132163	01/05/2018
FAMAD, ANSAR	FP-461309	3	19.99	4342********9516	013503	01/05/2018
GASCA, ALEJANDRO	FP-814726	3	14.99	4833********9889	032610	01/05/2018
GLASPER, ANITA	FP-769904	3	15.00	4342********6777	004063	01/05/2018
GO, WILLIAM	FP-501773	3	15.00	4342********5316	002704	01/05/2018
GONZALEZ, ENRIQUE	FP-1042301	3	44.99	4815********2560	192663	01/05/2018
GREWAL, JASVIR	FP-900836	3	10.00	4100********4749	64769D	01/05/2018
GUEVARA, ADRIANA	FP-23319	3	29.99	4815********3889	192664	01/05/2018
IGNACIO, JACOB	FP-519804	3	33.99	4815********5435	122561	01/05/2018
JONES, MICHAEL	FP-34361	3	39.00	5362********8843	835640	01/05/2018
KELLY, MIKE	FP-461372	3	15.00	5397********8215	026786	01/05/2018
KHAN, MOHAMMAD	FP-906003	3	48.00	4744********7920	142367	01/05/2018
KOUNLAMIT, PHANOMVAN	FP-461384	3	19.99	4342********9931	028740	01/05/2018
LANE, BRANDON	FP-464278	3	19.99	4815********8921	142366	01/05/2018
LINCOLN, KEVIN	FP-814969	3	19.99	5230********8763	572630	01/05/2018
MACATO, GREGORIO	FP-131800847	3	15.00	5466********5398	01044Z	01/05/2018
MARTINEZ, PAUL	FP-131800813	3	19.99	5538********2005	957263	01/05/2018
MINDT, CLARENCE	FP-448997	3	15.00	4388********5669	08732C	01/05/2018
MITCHELL, PAT	FP-926775	3	9.00	4130********8197	005002	01/05/2018
NGUYEN, TUYET	FP-485554	3	11.95	4815********2949	122564	01/05/2018
OCHOA, CLAUDIA	FP-620175	3	45.00	4815********9995	172568	01/05/2018
OCHOA, JESUS	FP-438917	3	45.00	4815********9995	172568	01/05/2018
PAGUYO, KATHERINE	FP-35200	3	14.99	4282********8562	042610	01/05/2018
PHAM, CHUC	FP-131800603	3	15.00	4465********6927	005035	01/05/2018
PHAM, KEN	FP-464380	3	15.00	4366********5335	010095	01/05/2018
PHAN, THIEN	FP-823436	3	24.95	3713*******2005	180254	01/05/2018
PHORNSAVANH, STY	FP-628985	3	15.00	5175********1610	132364	01/05/2018
ROSSELL, JOSELUIS	FP-557155	3	19.99	5155********0621	08749B	01/05/2018
RUPIO, JAVIER	FP-554772	3	10.00	4427********5692	042610	01/05/2018
SAAVEDRA, PAOLA	FP-34339	3	39.00	5362********8843	839532	01/05/2018
SALAZAR, ANDRES	FP-918464	3	1.00	4815********3301	142464	01/05/2018
SINGH RIAR, AMANDIP	FP-131802343	3	19.99	4342********2461	034278	01/05/2018
SINGH, KAVITA	FP-041056	3	17.99	4342********9938	004840	01/05/2018
SINGH, KULWINDER	FP-1050708	3	10.00	4400********5597	01454D	01/05/2018
SINGH, YADWINDER	FP-131802419	3	19.99	4342********2461	034278	01/05/2018
SOU, CHANNAN	FP-34358	3	45.00	4494********9318	767279	01/05/2018
TIN, CHAN	FP-712727	3	9.99	4342********9464	058563	01/05/2018
TITUS, DANIEL	FP-34149	3	10.00	4037********9899	905062	01/05/2018
TORRES, ELIZABETH	FP-131801522	3	15.00	5175********1610	132364	01/05/2018
TRUONG, VINH	FP-34353	3	10.00	4400********3737	04723B	01/05/2018
VILLALPANDO, DAVID	FP-131800001	3	15.00	4147********8675	08752C	01/05/2018
VO, NHUT	FP-1050752	3	45.00	4815********4392	142466	01/05/2018
WADE, JASON	FP-765330	3	15.00	4342********9271	095727	01/05/2018
WILSON, JASON	FP-677593	3	15.00	5403********6287	085713	01/05/2018

Totals

Count	Card Type	Total
1	American Express	24.95
12	MasterCard	247.95
39	Visa	795.77
0	Discover	0.00
0	Other	0.00
		1068.67