Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, RIVER |
FP-KBBS183140 |
5 |
24.99 |
4833********6008 |
040609 |
02/27/2018 |
| ARMENTA, RUBEN |
FP-898333 |
5 |
12.99 |
4342********7408 |
022247 |
02/27/2018 |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
010536 |
02/27/2018 |
| CAZARES, JULIO |
FP-922868 |
5 |
14.99 |
4207********0618 |
027705 |
02/27/2018 |
| CHAVEZ, CELSO |
FP-1061455 |
5 |
28.79 |
5403********5010 |
080654 |
02/27/2018 |
| CHAVEZ, EMELIA |
FP-1045954 |
5 |
20.00 |
4815********7425 |
190469 |
02/27/2018 |
| CRUZ- ORTIZ, DEANNA |
FP-GN0A185222 |
5 |
1.00 |
4143********2103 |
197793 |
02/27/2018 |
| DEBORD, BRETT |
FP-906001 |
5 |
20.00 |
4147********7747 |
09636C |
02/27/2018 |
| DELACRUZ, NEIL |
FP-915007 |
5 |
19.99 |
6011********9922 |
02777R |
02/27/2018 |
| DELEON, ALVIN |
FP-905958 |
5 |
24.99 |
5403********6299 |
872661 |
02/27/2018 |
| DELEON, ROSEMARIE |
FP-914981 |
5 |
54.99 |
4347********6209 |
040609 |
02/27/2018 |
| DIM, ANITA |
FP-1081572 |
5 |
13.99 |
4342********9629 |
045860 |
02/27/2018 |
| DURAN, LEONOR |
FP-1046576 |
5 |
1.00 |
4815********5099 |
100160 |
02/27/2018 |
| GONZALEZ, ELMER |
FP-1053865 |
5 |
9.99 |
4342********3151 |
064382 |
02/27/2018 |
| HURTADO, GILBERT |
FP-1061625 |
5 |
31.99 |
4342********0597 |
095909 |
02/27/2018 |
| KERSHAW, JULIE |
FP-915048 |
5 |
54.99 |
4342********1131 |
051666 |
02/27/2018 |
| KHATH, ANGELA |
FP-1061590 |
5 |
14.99 |
4266********3939 |
09645C |
02/27/2018 |
| KUMAR, SUNIL |
FP-P64X220021 |
5 |
14.99 |
4342********1350 |
060627 |
02/27/2018 |
| LOPEZ, ROBERT |
FP-8ZC6190644 |
5 |
1.00 |
4143********2103 |
529741 |
02/27/2018 |
| MASON, ELYSE |
FP-2VVK094250 |
5 |
1.00 |
4494********5359 |
606942 |
02/27/2018 |
| PHLEK, SELEST |
FP-922844 |
5 |
9.99 |
4465********4416 |
027118 |
02/27/2018 |
| SETH, DAVY |
FP-1050767 |
5 |
9.99 |
4833********1008 |
050609 |
02/27/2018 |
| SETH, SOPHY |
FP-1054529 |
5 |
9.99 |
4833********1008 |
050609 |
02/27/2018 |
| SINGH, GURWINDERJEET |
FP-KPYS134254 |
5 |
14.99 |
4117********9851 |
100165 |
02/27/2018 |
| TRUJILLO, ELIJAH |
FP-914962 |
5 |
19.99 |
5424********2137 |
67111T |
02/27/2018 |
| VADEZ, LUIS |
FP-DV70223103 |
5 |
24.99 |
4815********9940 |
100167 |
02/27/2018 |
| harmon, brandie |
FP-890691 |
5 |
49.99 |
4767********6653 |
054259 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
73.77 |
| 23 |
Visa |
413.84 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.60 |