Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
115629 |
02/01/2018 |
| ALEJANDRE, MARICRUZ |
FP-814535 |
1 |
19.99 |
4342********9744 |
012240 |
02/01/2018 |
| ALEX, ENCINAS |
FP-6GH4183618 |
1 |
44.99 |
4128********9156 |
02660B |
02/01/2018 |
| ALLEN, BRAD |
FP-1053819 |
1 |
1.00 |
4552********7261 |
H05409 |
02/01/2018 |
| ALVAREZ, EVAN |
FP-1054541 |
1 |
19.99 |
4342********7758 |
051123 |
02/01/2018 |
| ANDRADE, ALEJANDRO |
FP-891374 |
1 |
9.99 |
4342********6951 |
027834 |
02/01/2018 |
| ANFINSON, ROBERT L |
FP-835008 |
1 |
1.00 |
5332********7231 |
HT6NJ0 |
02/01/2018 |
| ARGUETA, ELISA |
FP-814542 |
1 |
22.99 |
5175********1602 |
145321 |
02/01/2018 |
| ATHWAL, YASHPAL |
FP-814909 |
1 |
30.00 |
4266********9804 |
07310A |
02/01/2018 |
| AUSTIN, INDIA |
FP-891385 |
1 |
19.99 |
4347********5425 |
045211 |
02/01/2018 |
| AUSTIN, LEO |
FP-TUF5132637 |
1 |
14.99 |
5230********3886 |
600399 |
02/01/2018 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
115722 |
02/01/2018 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
115722 |
02/01/2018 |
| BARAJAS, MARGARITA |
FP-1081551 |
1 |
93.99 |
4400********2533 |
06473A |
02/01/2018 |
| BARR, GABRIEL |
FP-573912 |
1 |
9.99 |
4342********8347 |
091780 |
02/01/2018 |
| BARRIOS, LUIS |
FP-1050796 |
1 |
14.99 |
5403********4437 |
105243 |
02/01/2018 |
| BHARDWAJ, SUMAN |
FP-657016 |
1 |
12.99 |
5581********6149 |
101163 |
02/01/2018 |
| BLACKSHEAR, MASON |
FP-1054567 |
1 |
13.99 |
5178********3060 |
07322Z |
02/01/2018 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
9.95 |
3797*******1004 |
104228 |
02/01/2018 |
| BURNAM, SABRINA |
FP-8JMY192126 |
1 |
68.99 |
4610********2727 |
035211 |
02/01/2018 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
49.99 |
6011********4391 |
00145P |
02/01/2018 |
| BUSH, JERRY |
FP-814954 |
1 |
14.99 |
4630********5369 |
828792 |
02/01/2018 |
| CABRERA, JOSEPH |
FP-870401 |
1 |
1.00 |
4673********4818 |
190020 |
02/01/2018 |
| CHANHNOY, JUSTIN |
FP-918466 |
1 |
13.99 |
5308********0071 |
206108 |
02/01/2018 |
| CHAVES, MARIA |
FP-554913 |
1 |
8.99 |
4347********5048 |
045211 |
02/01/2018 |
| CLAY, LINDA |
FP-835007 |
1 |
1.00 |
5332********7231 |
HT6NJU |
02/01/2018 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
457533 |
02/01/2018 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********4696 |
311081 |
02/01/2018 |
| CORTEZ, JESSICA |
FP-1081542 |
1 |
39.99 |
4342********8746 |
051838 |
02/01/2018 |
| CRUM, DORTHY |
FP-1045960 |
1 |
1.00 |
4833********0945 |
045211 |
02/01/2018 |
| CRUZ, MARIA |
FP-891334 |
1 |
24.98 |
4342********9837 |
075830 |
02/01/2018 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
115722 |
02/01/2018 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
8.99 |
4833********2182 |
045211 |
02/01/2018 |
| DAVIS, JOHN |
FP-713099 |
1 |
9.99 |
5178********7240 |
07334B |
02/01/2018 |
| DEANDA, JAVIER |
FP-1061639 |
1 |
24.99 |
4100********0412 |
03257D |
02/01/2018 |
| DELGADO, JUSTINE |
FP-747338 |
1 |
13.99 |
4431********8728 |
085213 |
02/01/2018 |
| DELGADO, RIGO |
FP-741079 |
1 |
14.99 |
4431********8728 |
085213 |
02/01/2018 |
| DIAZ, LESLIE |
FP-APGN205110 |
1 |
14.99 |
4342********1117 |
052974 |
02/01/2018 |
| DIAZ, MARTHA |
FP-1042317 |
1 |
54.99 |
4815********2440 |
115828 |
02/01/2018 |
| DO, HONG |
FP-660733 |
1 |
50.99 |
4815********1842 |
115827 |
02/01/2018 |
| DONATO, JERROLD |
FP-657070 |
1 |
9.99 |
4266********1940 |
07334B |
02/01/2018 |
| EZUBEIK, FARAG |
FP-702513 |
1 |
5.99 |
4815********7363 |
115922 |
02/01/2018 |
| FANG, PAO |
FP-479347 |
1 |
17.99 |
4833********4954 |
045211 |
02/01/2018 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
9.95 |
5291********6448 |
07337B |
02/01/2018 |
| FIGUEROA, YESICA |
FP-712711 |
1 |
9.99 |
5403********8209 |
105244 |
02/01/2018 |
| FLORES, RICK |
FP-756811 |
1 |
18.99 |
4168********7354 |
031045 |
02/01/2018 |
| GAINES, TREVAN |
FP-712814 |
1 |
9.99 |
4815********2923 |
105729 |
02/01/2018 |
| GAUR, SAURABH |
FP-713206 |
1 |
11.99 |
4342********2465 |
081620 |
02/01/2018 |
| GHUMAN, MANBIR |
FP-712810 |
1 |
1.00 |
4755********4747 |
07324B |
02/01/2018 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
195028 |
02/01/2018 |
| GONZALEZ, LESLIE |
FP-NANT221901 |
1 |
24.99 |
4636********5742 |
085025 |
02/01/2018 |
| GONZALEZ, NATHANIEL |
FP-660615 |
1 |
12.99 |
4767********3524 |
843228 |
02/01/2018 |
| GONZALEZ, RODOLFO |
FP-1061589 |
1 |
7.99 |
5243********2162 |
00150B |
02/01/2018 |
| GREWAL, JAGPREET |
FP-490338 |
1 |
44.99 |
4342********2587 |
055369 |
02/01/2018 |
| GRIM, LATEF |
FP-8VLQ163017 |
1 |
93.99 |
4259********5902 |
093495 |
02/01/2018 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
22.99 |
4701********8178 |
195121 |
02/01/2018 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
105823 |
02/01/2018 |
| HALL, CELESTE |
FP-814551 |
1 |
22.99 |
4815********0550 |
185322 |
02/01/2018 |
| HALL, FELIX |
FP-814526 |
1 |
18.99 |
4815********0550 |
125721 |
02/01/2018 |
| HAYNES, RHODRI |
FP-815022 |
1 |
19.99 |
4347********5390 |
045211 |
02/01/2018 |
| HERNANDEZ, JOSE |
FP-660692 |
1 |
28.99 |
4767********1053 |
843229 |
02/01/2018 |
| HESS, JULIAN |
FP-815054 |
1 |
1.00 |
5403********6169 |
105244 |
02/01/2018 |
| HOPE HENRY, RHEMA |
FP-1053857 |
1 |
1.00 |
4833********5717 |
045211 |
02/01/2018 |
| HOU, SOCHEATA |
FP-900844 |
1 |
51.99 |
4465********6473 |
001200 |
02/01/2018 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
013468 |
02/01/2018 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
14.95 |
4862********4982 |
07350A |
02/01/2018 |
| JHAMAT, DOREEN |
FP-1050803 |
1 |
14.99 |
4115********3521 |
073531 |
02/01/2018 |
| JHAMAT, KELVIN |
FP-1050807 |
1 |
14.99 |
4115********3521 |
073543 |
02/01/2018 |
| JHAMAT, KULWINDER |
FP-765327 |
1 |
12.99 |
4115********3521 |
073528 |
02/01/2018 |
| JIN, VIVIAN |
FP-656967 |
1 |
12.99 |
4400********6917 |
05310B |
02/01/2018 |
| JONES, TOMMY |
FP-1050757 |
1 |
12.99 |
5308********0071 |
206110 |
02/01/2018 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
086546 |
02/01/2018 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
040626 |
02/01/2018 |
| KHAN, SHAZEB |
FP-1050761 |
1 |
49.99 |
4833********7122 |
055211 |
02/01/2018 |
| KOZINA, JUDY |
FP-1061634 |
1 |
5.00 |
4294********5484 |
001216 |
02/01/2018 |
| LAPENA, JERMAINE |
FP-6FD5130843 |
1 |
14.99 |
5178********9546 |
015485 |
02/01/2018 |
| LARA, PATRICIA |
FP-607569 |
1 |
19.99 |
4494********4165 |
935874 |
02/01/2018 |
| LE, EILLEEN |
FP-900756 |
1 |
51.99 |
6011********8422 |
00110R |
02/01/2018 |
| LE, MINH |
FP-1050842 |
1 |
14.99 |
4815********0853 |
125827 |
02/01/2018 |
| LI, PEIYI |
FP-656996 |
1 |
16.99 |
4400********6917 |
01475B |
02/01/2018 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001782 |
02/01/2018 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
16.95 |
4815********5247 |
125121 |
02/01/2018 |
| LY, MINH |
FP-501709 |
1 |
14.99 |
5178********1616 |
07367Z |
02/01/2018 |
| MACARIO, JAVIER |
FP-1045910 |
1 |
24.99 |
4347********6959 |
055211 |
02/01/2018 |
| MACEDO, PEDRO |
FP-P9PN190233 |
1 |
9.99 |
6011********8801 |
00113R |
02/01/2018 |
| MACIEL, RUBY |
FP-K8L0121733 |
1 |
54.99 |
4833********0143 |
055211 |
02/01/2018 |
| MAGANA, FABIAN |
FP-1050720 |
1 |
14.99 |
4259********3312 |
045363 |
02/01/2018 |
| MAGANA, ROBERTO JESUS |
FP-713101 |
1 |
11.99 |
4342********1804 |
072901 |
02/01/2018 |
| MANZO, MANUEL |
FP-712732 |
1 |
9.99 |
5403********8209 |
105245 |
02/01/2018 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
115021 |
02/01/2018 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
16.99 |
5175********8351 |
105221 |
02/01/2018 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
12.99 |
5178********6555 |
087415 |
02/01/2018 |
| MEDINA, MARTHA |
FP-765418 |
1 |
14.99 |
4833********9230 |
055211 |
02/01/2018 |
| MENDOZA, MYNOR |
FP-1046167 |
1 |
14.99 |
4815********3361 |
125924 |
02/01/2018 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********1693 |
125123 |
02/01/2018 |
| MEZA, ERNESTO |
FP-660789 |
1 |
1.00 |
4342********2606 |
054755 |
02/01/2018 |
| NG HOLIDAYS, ULYSSES |
FP-918475 |
1 |
14.99 |
4342********1529 |
094415 |
02/01/2018 |
| NGUYEN, TOAN |
FP-713167 |
1 |
9.99 |
4815********9581 |
115028 |
02/01/2018 |
| Nakashima, Lauren |
FP-900754 |
1 |
51.99 |
4266********3794 |
07372C |
02/01/2018 |
| OCAMPO, RICARDO |
FP-1045984 |
1 |
9.99 |
4342********2526 |
014366 |
02/01/2018 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
19.99 |
4815********4589 |
125928 |
02/01/2018 |
| PARKASH, NIKITA |
FP-660798 |
1 |
12.99 |
4342********0587 |
075039 |
02/01/2018 |
| PAYCUAN, SILVER |
FP-769746 |
1 |
16.99 |
4630********8895 |
828794 |
02/01/2018 |
| PEREZ, ALICIA |
FP-1046627 |
1 |
14.99 |
4815********3361 |
125924 |
02/01/2018 |
| PHAN, LORI |
FP-815166 |
1 |
9.99 |
4465********4821 |
001242 |
02/01/2018 |
| PORTILLO, RICARDO |
FP-777616 |
1 |
19.99 |
4400********4552 |
06397B |
02/01/2018 |
| POSADA, ANDY |
FP-814589 |
1 |
27.99 |
4682********5239 |
078843 |
02/01/2018 |
| POWELL, SUNDAY |
FP-1053833 |
1 |
2.00 |
5403********4142 |
105245 |
02/01/2018 |
| PRASAD, DINESHWAR |
FP-1045916 |
1 |
24.99 |
4342********1783 |
093758 |
02/01/2018 |
| PRASAD, SHAVNEET |
FP-814555 |
1 |
18.99 |
4342********7583 |
047851 |
02/01/2018 |
| RAMIREZ, ANGELO |
FP-814935 |
1 |
49.99 |
4400********6150 |
02830B |
02/01/2018 |
| RAMIREZ, GRISELDA |
FP-0ZNR170524 |
1 |
1.00 |
4342********6674 |
076555 |
02/01/2018 |
| RAMIREZ, IVAN |
FP-1046163 |
1 |
14.99 |
4815********3361 |
125924 |
02/01/2018 |
| RAMIREZ, RANDY |
FP-1050810 |
1 |
14.99 |
4767********0099 |
843230 |
02/01/2018 |
| RAPALO, JOSE |
FP-914948 |
1 |
24.99 |
5424********7672 |
01158P |
02/01/2018 |
| RENISON, JEFFEREY |
FP-VL72104136 |
1 |
93.99 |
4366********4973 |
021523 |
02/01/2018 |
| RENISON, NICOLE |
FP-CGHM102910 |
1 |
93.99 |
4366********4973 |
008628 |
02/01/2018 |
| RICARDO, CORTES |
FP-1054528 |
1 |
14.99 |
4426********8470 |
001255 |
02/01/2018 |
| RICO, JONATHAN |
FP-814617 |
1 |
17.99 |
4342********3145 |
002745 |
02/01/2018 |
| ROBERTSON, BRANDON |
FP-712781 |
1 |
9.99 |
4833********9766 |
065211 |
02/01/2018 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
15.00 |
5424********8683 |
01366P |
02/01/2018 |
| ROBINSON, KHAYREE |
FP-EJW9171749 |
1 |
14.99 |
4465********6215 |
001683 |
02/01/2018 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
09537C |
02/01/2018 |
| SAECHAO, NALINE |
FP-765406 |
1 |
5.00 |
4460********2713 |
084947 |
02/01/2018 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
105246 |
02/01/2018 |
| SILVA, REYNA |
FP-KKKR164023 |
1 |
1.00 |
4342********6674 |
043204 |
02/01/2018 |
| SINGH, DALJIT |
FP-WJNC141935 |
1 |
14.99 |
4815********1687 |
135122 |
02/01/2018 |
| SINGH, GURPREET |
FP-RDM3121233 |
1 |
19.99 |
4342********8064 |
048621 |
02/01/2018 |
| SINGH, LAKHBIR |
FP-620373 |
1 |
8.99 |
4465********6955 |
001842 |
02/01/2018 |
| SINGH, MALKEET |
FP-890678 |
1 |
1.00 |
4342********7708 |
006279 |
02/01/2018 |
| SINGH, SHIVCHARAN |
FP-1042321 |
1 |
9.99 |
4427********0614 |
065211 |
02/01/2018 |
| SOHAL, IQBAL |
FP-1061595 |
1 |
14.99 |
4342********8046 |
061876 |
02/01/2018 |
| SOMAL, DANBIR |
FP-PDR7220835 |
1 |
14.99 |
4400********6263 |
05397B |
02/01/2018 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
185621 |
02/01/2018 |
| SOUN, SREY |
FP-891347 |
1 |
24.99 |
4494********8928 |
100967 |
02/01/2018 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
016020 |
02/01/2018 |
| STRAITEN, JOSHUA |
FP-891318 |
1 |
23.99 |
4820********5092 |
003646 |
02/01/2018 |
| SWANSON, KATHERINE |
FP-900755 |
1 |
51.99 |
4194********9438 |
031967 |
02/01/2018 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
12.99 |
4815********4305 |
135128 |
02/01/2018 |
| TIERRABLANCA, JOSE |
FP-XMAG220915 |
1 |
14.99 |
4494********6585 |
900061 |
02/01/2018 |
| TORRES, CHRISTOPHER |
FP-694688 |
1 |
24.99 |
4342********7453 |
032581 |
02/01/2018 |
| TRAN, HUNG |
FP-1050843 |
1 |
11.95 |
4815********3869 |
125627 |
02/01/2018 |
| TRAN, NHAT |
FP-713154 |
1 |
9.99 |
4815********9581 |
115028 |
02/01/2018 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
185720 |
02/01/2018 |
| UPPAL, LOVEPREET |
FP-1050811 |
1 |
14.99 |
4100********6680 |
05620D |
02/01/2018 |
| VALLES, JORGE |
FP-A667160957 |
1 |
14.99 |
4833********1419 |
075211 |
02/01/2018 |
| VAN, CHANTHA |
FP-529411 |
1 |
52.99 |
5403********8748 |
105247 |
02/01/2018 |
| VANG, IVANA |
FP-N8XZ213318 |
1 |
9.99 |
5175********8008 |
135527 |
02/01/2018 |
| VANG, THENG |
FP-1050717 |
1 |
1.00 |
5332********2522 |
HT6NP6 |
02/01/2018 |
| VAUGHN, EDWARD |
FP-814619 |
1 |
1.00 |
5275********5063 |
175821 |
02/01/2018 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
14.99 |
4815********0333 |
185721 |
02/01/2018 |
| WALTER, RODNEY |
FP-X3WR134543 |
1 |
19.99 |
4342********3132 |
079911 |
02/01/2018 |
| WARREN, DEBORAH |
FP-765637 |
1 |
19.99 |
5403********1440 |
105247 |
02/01/2018 |
| WEAVER, WILL |
FP-431554 |
1 |
20.95 |
4833********8084 |
065211 |
02/01/2018 |
| WHITE, MARIAH |
FP-814371 |
1 |
14.99 |
4342********0526 |
030570 |
02/01/2018 |
| YANG, MARY |
FP-891326 |
1 |
24.99 |
5403********0980 |
105247 |
02/01/2018 |
| YANG, PA |
FP-926766 |
1 |
14.99 |
4494********0047 |
606396 |
02/01/2018 |
| YORK, NIKI |
FP-814754 |
1 |
1.00 |
4342********1819 |
089080 |
02/01/2018 |
| ZABALA, ABEL |
FP-1046625 |
1 |
14.99 |
4169********0654 |
000047 |
02/01/2018 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
125725 |
02/01/2018 |
| ZARAGOZA, REYNALDO |
FP-1050786 |
1 |
10.00 |
4767********7194 |
843231 |
02/01/2018 |
| ZEPEDA, LUIS |
FP-888543 |
1 |
22.99 |
4259********5164 |
027130 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.95 |
| 31 |
MasterCard |
413.22 |
| 127 |
Visa |
2615.59 |
| 3 |
Discover |
111.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3150.73 |