Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN |
FP-650612 |
1 |
11.69 |
5538********7585 |
690964 |
03/01/2018 |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
130581 |
03/01/2018 |
| AGOST, ANGIE |
FP-85MH132427 |
1 |
20.69 |
4833********1558 |
020811 |
03/01/2018 |
| AGUILAR, BRENDA |
FP-914986 |
1 |
13.49 |
4342********9362 |
024736 |
03/01/2018 |
| ALEJANDRE, MARICRUZ |
FP-814535 |
1 |
19.99 |
4342********9744 |
055565 |
03/01/2018 |
| ALEXANDER, CAMRON |
FP-LK9S185242 |
1 |
13.49 |
4767********9550 |
072535 |
03/01/2018 |
| ALLEN, FRANK |
FP-678601 |
1 |
13.09 |
4494********5506 |
556164 |
03/01/2018 |
| AMODO, TRACIE |
FP-ML81132422 |
1 |
1.00 |
4465********1838 |
001111 |
03/01/2018 |
| ANDRADE, ALEJANDRO |
FP-891374 |
1 |
9.99 |
4342********6951 |
054303 |
03/01/2018 |
| ANFINSON, ROBERT L |
FP-835008 |
1 |
1.00 |
5332********7231 |
KAVLVE |
03/01/2018 |
| AQUINO, FELIPA |
FP-578082 |
1 |
63.29 |
4342********8564 |
066494 |
03/01/2018 |
| ARGUETA, ELISA |
FP-814542 |
1 |
22.99 |
5175********1602 |
160683 |
03/01/2018 |
| ARMAS, MIGUEL |
FP-5R24202841 |
1 |
17.99 |
4815********2658 |
130682 |
03/01/2018 |
| ARROYO, STACY |
FP-915047 |
1 |
23.99 |
5308********6724 |
229030 |
03/01/2018 |
| ATHWAL, YASHPAL |
FP-814909 |
1 |
30.00 |
4266********9804 |
04106A |
03/01/2018 |
| AUSTIN, INDIA |
FP-891385 |
1 |
19.99 |
4347********5425 |
030811 |
03/01/2018 |
| AUSTIN, LEO |
FP-TUF5132637 |
1 |
14.99 |
5230********3886 |
805702 |
03/01/2018 |
| AVILA, JESSE |
FP-1045262 |
1 |
32.49 |
4767********6670 |
072537 |
03/01/2018 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
170587 |
03/01/2018 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
170587 |
03/01/2018 |
| BAPTISTE, SULTANE |
FP-764043 |
1 |
13.49 |
4342********6465 |
089155 |
03/01/2018 |
| BARAJAS, MARGARITA |
FP-1081551 |
1 |
54.99 |
4400********2533 |
08832A |
03/01/2018 |
| BARR, GABRIEL |
FP-573912 |
1 |
9.99 |
4342********8347 |
039301 |
03/01/2018 |
| BARRIGA, CELINA |
FP-484364 |
1 |
17.09 |
4342********8400 |
083749 |
03/01/2018 |
| BARRIOS, LUIS |
FP-1050796 |
1 |
14.99 |
5403********4437 |
100804 |
03/01/2018 |
| BAUTISTA, DANIEL |
FP-915117 |
1 |
1.00 |
3751*******2945 |
379493 |
03/01/2018 |
| BELTRAN, KASSANDRA |
FP-1081629 |
1 |
13.49 |
4342********7789 |
077641 |
03/01/2018 |
| BHARDWAJ, SUMAN |
FP-657016 |
1 |
12.99 |
5581********6149 |
654025 |
03/01/2018 |
| BLACKSHEAR, MASON |
FP-1054567 |
1 |
13.99 |
5178********3060 |
04130Z |
03/01/2018 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
9.95 |
3797*******1004 |
123084 |
03/01/2018 |
| BROWN, HANK DEVEN |
FP-HSS7134615 |
1 |
24.99 |
4767********8077 |
072536 |
03/01/2018 |
| BURNAM, SABRINA |
FP-8JMY192126 |
1 |
29.99 |
4610********2727 |
040811 |
03/01/2018 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
49.99 |
6011********4391 |
00120P |
03/01/2018 |
| BUSH, JERRY |
FP-814954 |
1 |
14.99 |
4630********5369 |
863047 |
03/01/2018 |
| CAFFESE, LISA |
FP-M9LQ192847 |
1 |
13.49 |
4342********6605 |
088052 |
03/01/2018 |
| CALDERON, PEDRO |
FP-569043 |
1 |
17.99 |
4815********3329 |
130584 |
03/01/2018 |
| CAROLINO, JOHNITHAN |
FP-8REW204212 |
1 |
8.99 |
5107********1889 |
000811 |
03/01/2018 |
| CARRANZA, HUGO |
FP-879627 |
1 |
11.69 |
4366********2639 |
008256 |
03/01/2018 |
| CHANHNOY, JUSTIN |
FP-918466 |
1 |
13.99 |
5308********0071 |
229032 |
03/01/2018 |
| CHARAN, SURUYA |
FP-1081622 |
1 |
13.49 |
4342********7084 |
067520 |
03/01/2018 |
| CHAVES, MARIA |
FP-554913 |
1 |
47.99 |
4347********5048 |
040811 |
03/01/2018 |
| CHAVEZ, MARTIN |
FP-823429 |
1 |
11.69 |
4815********4698 |
120785 |
03/01/2018 |
| CLAY, LINDA |
FP-835007 |
1 |
1.00 |
5332********7231 |
KAVLXU |
03/01/2018 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
038778 |
03/01/2018 |
| CORTEZ, JESSICA |
FP-1081542 |
1 |
78.99 |
4342********8746 |
007241 |
03/01/2018 |
| CRUM, DORTHY |
FP-1045960 |
1 |
1.00 |
4833********0945 |
040811 |
03/01/2018 |
| CRUZ VILLA, GUADALUPE |
FP-1046150 |
1 |
22.49 |
4342********0969 |
082762 |
03/01/2018 |
| CRUZ, MARIA |
FP-891334 |
1 |
9.99 |
4342********9837 |
089965 |
03/01/2018 |
| CRUZ, RAISA |
FP-1046178 |
1 |
22.49 |
4342********8627 |
034276 |
03/01/2018 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
170587 |
03/01/2018 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
8.99 |
4833********2182 |
040811 |
03/01/2018 |
| DAVIS, JOHN |
FP-713099 |
1 |
9.99 |
5178********7240 |
04149P |
03/01/2018 |
| DE LA CRUZ, DESTINY |
FP-BPVP133528 |
1 |
20.69 |
4342********8973 |
083449 |
03/01/2018 |
| DEANDA, JAVIER |
FP-1061639 |
1 |
24.99 |
4100********0412 |
30980D |
03/01/2018 |
| DELEON, ALLEN |
FP-1046149 |
1 |
22.49 |
4342********8627 |
034276 |
03/01/2018 |
| DELGADO, JUSTINE |
FP-747338 |
1 |
13.99 |
4431********8728 |
080734 |
03/01/2018 |
| DELGADO, RIGO |
FP-741079 |
1 |
14.99 |
4431********8728 |
080734 |
03/01/2018 |
| DHILLON, MOHIT |
FP-VDUE165910 |
1 |
8.99 |
4342********5275 |
075283 |
03/01/2018 |
| DO, HONG |
FP-660733 |
1 |
11.99 |
4815********1842 |
130888 |
03/01/2018 |
| DODA, JASON |
FP-1081631 |
1 |
22.99 |
4833********4907 |
040811 |
03/01/2018 |
| DONATO, JERROLD |
FP-657070 |
1 |
9.99 |
4266********1940 |
04148B |
03/01/2018 |
| EDICA, CASSANDRA |
FP-CR4Z174303 |
1 |
8.99 |
4494********9757 |
686849 |
03/01/2018 |
| ELLIOTT, CHAD |
FP-898400 |
1 |
49.00 |
4039********4329 |
000322 |
03/01/2018 |
| ENRIQUEZ, GLORIA |
FP-678679 |
1 |
19.96 |
4465********8866 |
001201 |
03/01/2018 |
| EZUBEIK, FARAG |
FP-702513 |
1 |
5.99 |
4815********7363 |
110786 |
03/01/2018 |
| FANG, PAO |
FP-479347 |
1 |
17.99 |
4833********4954 |
040811 |
03/01/2018 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
9.95 |
5291********6448 |
04156B |
03/01/2018 |
| FIGUEROA, YESICA |
FP-1061626 |
1 |
9.99 |
5403********8209 |
100805 |
03/01/2018 |
| FINKLE, CARSON |
FP-911343 |
1 |
22.49 |
4147********5173 |
04150D |
03/01/2018 |
| FLORES, DANIEL |
FP-YTXP142426 |
1 |
13.49 |
4673********1653 |
325944 |
03/01/2018 |
| FLORES, RICK |
FP-756811 |
1 |
18.99 |
4168********7354 |
012097 |
03/01/2018 |
| FRANSICO, MARIA |
FP-YPVB202050 |
1 |
13.49 |
4815********4388 |
130981 |
03/01/2018 |
| G, VICTOR |
FP-1046351 |
1 |
22.49 |
4342********7559 |
008939 |
03/01/2018 |
| GAINES, TREVAN |
FP-712814 |
1 |
9.99 |
4815********2923 |
110788 |
03/01/2018 |
| GALVAN, ELOY |
FP-CF0G151927 |
1 |
13.49 |
4342********1072 |
093968 |
03/01/2018 |
| GARCIA, DAVID |
FP-ELWT162711 |
1 |
12.59 |
5111********5992 |
631280 |
03/01/2018 |
| GARCIA, ERNEST |
FP-553177 |
1 |
8.09 |
4815********4294 |
110882 |
03/01/2018 |
| GARCIA, ISBABEL |
FP-769733 |
1 |
17.99 |
4815********4294 |
120981 |
03/01/2018 |
| GASPAR, JUAN |
FP-926734 |
1 |
8.09 |
4767********0884 |
072539 |
03/01/2018 |
| GAUR, SAURABH |
FP-713206 |
1 |
11.99 |
4342********2465 |
019599 |
03/01/2018 |
| GHUMAN, MANBIR |
FP-712810 |
1 |
15.58 |
4755********4747 |
04137B |
03/01/2018 |
| GILYEAT, BRIAN |
FP-444178 |
1 |
19.96 |
4342********3827 |
007101 |
03/01/2018 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
110886 |
03/01/2018 |
| GONZALEZ, ELIZABETH |
FP-FRJN192714 |
1 |
13.49 |
4815********6129 |
130986 |
03/01/2018 |
| GONZALEZ, HILDA |
FP-1045976 |
1 |
50.65 |
4815********7404 |
120982 |
03/01/2018 |
| GONZALEZ, LESLIE |
FP-NANT221901 |
1 |
24.99 |
4636********5742 |
080522 |
03/01/2018 |
| GONZALEZ, NATHANIEL |
FP-660615 |
1 |
12.99 |
4767********3524 |
072540 |
03/01/2018 |
| GONZALEZ, RODOLFO |
FP-1061589 |
1 |
7.99 |
5243********2162 |
00168B |
03/01/2018 |
| GREWAL, JAGPREET |
FP-490338 |
1 |
1.00 |
4342********2587 |
082405 |
03/01/2018 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
22.99 |
4701********8178 |
130880 |
03/01/2018 |
| GUZMAN, ANGELIQUE |
FP-695935 |
1 |
17.99 |
4347********0440 |
050811 |
03/01/2018 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
120984 |
03/01/2018 |
| HALL, CELESTE |
FP-814551 |
1 |
22.99 |
4815********0550 |
110981 |
03/01/2018 |
| HALL, FELIX |
FP-814526 |
1 |
1.00 |
4815********0550 |
120986 |
03/01/2018 |
| HERNANDEZ RAMIR, LUCERO |
FP-MR7B151907 |
1 |
1.00 |
5403********2623 |
768611 |
03/01/2018 |
| HERNANDEZ, JOSE |
FP-553005 |
1 |
13.99 |
4833********4218 |
050811 |
03/01/2018 |
| HERNANDEZ, JOSE |
FP-660692 |
1 |
28.99 |
4767********1053 |
072541 |
03/01/2018 |
| HERNANDEZ, ULISSES |
FP-T852211329 |
1 |
14.99 |
4833********6997 |
050811 |
03/01/2018 |
| HERRERA, ALFRED |
FP-1081615 |
1 |
13.49 |
4400********8921 |
03035A |
03/01/2018 |
| HESS, JULIAN |
FP-815054 |
1 |
1.00 |
5403********6169 |
100805 |
03/01/2018 |
| HOPE HENRY, RHEMA |
FP-1053857 |
1 |
1.00 |
4833********5717 |
050811 |
03/01/2018 |
| HOU, SOCHEATA |
FP-900844 |
1 |
12.99 |
4465********6473 |
001413 |
03/01/2018 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
001522 |
03/01/2018 |
| HOWARD, JACE |
FP-5XVG133443 |
1 |
20.69 |
4342********8973 |
084086 |
03/01/2018 |
| IZQUIERDO, MARTIN |
FP-QGZU124541 |
1 |
8.99 |
4815********8077 |
130981 |
03/01/2018 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
49.95 |
4862********4982 |
04177A |
03/01/2018 |
| JHAMAT, DOREEN |
FP-1050803 |
1 |
14.99 |
4115********3521 |
041822 |
03/01/2018 |
| JHAMAT, KELVIN |
FP-1050807 |
1 |
14.99 |
4115********3521 |
041807 |
03/01/2018 |
| JHAMAT, KULWINDER |
FP-765327 |
1 |
12.99 |
4115********3521 |
041834 |
03/01/2018 |
| JIMENEZ, CESAR |
FP-1046182 |
1 |
13.49 |
4259********5198 |
014788 |
03/01/2018 |
| JIN, VIVIAN |
FP-656967 |
1 |
12.99 |
4400********6917 |
06974B |
03/01/2018 |
| JOHNSON, HAROLD |
FP-1081634 |
1 |
17.99 |
4767********9994 |
072542 |
03/01/2018 |
| JONES, TOMMY |
FP-1050757 |
1 |
12.99 |
5308********0071 |
229061 |
03/01/2018 |
| JUNG, WON |
FP-EF48220731 |
1 |
9.99 |
4342********9108 |
022425 |
03/01/2018 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
069411 |
03/01/2018 |
| KAUR, AMANDEEP |
FP-3TDR114645 |
1 |
13.49 |
4342********0982 |
057120 |
03/01/2018 |
| KAUR, BALDISH |
FP-1081603 |
1 |
13.49 |
5107********7528 |
000813 |
03/01/2018 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
021893 |
03/01/2018 |
| KELLY, YOLANDA DEE |
FP-650334 |
1 |
11.69 |
4347********6419 |
060811 |
03/01/2018 |
| KING, BRIAN |
FP-1053751 |
1 |
13.49 |
4342********3703 |
039625 |
03/01/2018 |
| LAPENA, JERMAINE |
FP-6FD5130843 |
1 |
9.99 |
5178********9546 |
027562 |
03/01/2018 |
| LARA, PATRICIA |
FP-607569 |
1 |
19.99 |
4494********4165 |
818930 |
03/01/2018 |
| LAZZARINI, IAN |
FP-VEKV175159 |
1 |
12.59 |
5403********9895 |
100806 |
03/01/2018 |
| LE, DON |
FP-1053775 |
1 |
8.99 |
4313********8752 |
00548C |
03/01/2018 |
| LE, EILLEEN |
FP-900756 |
1 |
12.99 |
6011********8422 |
00197R |
03/01/2018 |
| LE, MINH |
FP-1050842 |
1 |
14.99 |
4815********0853 |
130989 |
03/01/2018 |
| LEAVICK, MAJO |
FP-432991 |
1 |
1.00 |
6011********2026 |
00187Q |
03/01/2018 |
| LI, PEIYI |
FP-656996 |
1 |
16.99 |
4400********6917 |
05463B |
03/01/2018 |
| LLOYD, LEO |
FP-Y99Z131554 |
1 |
9.99 |
5308********2530 |
229062 |
03/01/2018 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001614 |
03/01/2018 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
16.95 |
4815********5247 |
180180 |
03/01/2018 |
| LOPEZ, JUANITA |
FP-FPAC145650 |
1 |
12.59 |
4833********2984 |
060811 |
03/01/2018 |
| LOPSTAIN, MATTHEW |
FP-520179 |
1 |
12.60 |
5256********9740 |
229038 |
03/01/2018 |
| LY, MINH |
FP-501709 |
1 |
14.99 |
5178********1616 |
04201Z |
03/01/2018 |
| Lara, Aaron |
FP-HCQ0140009 |
1 |
7.19 |
4497********8411 |
810247 |
03/01/2018 |
| MACEDO, PEDRO |
FP-P9PN190233 |
1 |
9.99 |
6011********8801 |
00110R |
03/01/2018 |
| MACIEL, RUBY |
FP-K8L0121733 |
1 |
1.00 |
4833********0143 |
060811 |
03/01/2018 |
| MAGANA, FABIAN |
FP-1050720 |
1 |
14.99 |
4259********3312 |
001731 |
03/01/2018 |
| MAGANA, ROBERTO JESUS |
FP-713101 |
1 |
11.99 |
4342********1804 |
071232 |
03/01/2018 |
| MANZO, MANUEL |
FP-1061630 |
1 |
9.99 |
5403********8209 |
100806 |
03/01/2018 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
120184 |
03/01/2018 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
16.99 |
5175********8351 |
180680 |
03/01/2018 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
12.99 |
5178********6555 |
027609 |
03/01/2018 |
| MCDONALD, ERIN |
FP-437234 |
1 |
13.46 |
4494********4810 |
818340 |
03/01/2018 |
| MEDRANO, ILSE KARELY |
FP-FUKP114004 |
1 |
14.99 |
4815********0744 |
140287 |
03/01/2018 |
| MEIGHAN, TROY |
FP-691299 |
1 |
18.09 |
5403********6017 |
100806 |
03/01/2018 |
| MENDOZA, MYNOR |
FP-1046167 |
1 |
14.99 |
4815********3361 |
140289 |
03/01/2018 |
| MERCADO, KRYSTAL |
FP-629160 |
1 |
8.99 |
4347********3127 |
060811 |
03/01/2018 |
| MERCADO, MARCO |
FP-691486 |
1 |
8.99 |
4347********3127 |
070811 |
03/01/2018 |
| MERCADO, MARTIN |
FP-449017 |
1 |
21.95 |
4815********1693 |
130383 |
03/01/2018 |
| MEZA, ERNESTO |
FP-660789 |
1 |
1.00 |
4342********2606 |
047450 |
03/01/2018 |
| MILLER, DENNIS |
FP-1046221 |
1 |
9.00 |
5409********7730 |
027614 |
03/01/2018 |
| MING, MARTANA |
FP-437607 |
1 |
17.96 |
4767********3051 |
072543 |
03/01/2018 |
| MOHAMMAD, GHASSAN |
FP-1053781 |
1 |
13.49 |
4147********9865 |
04208D |
03/01/2018 |
| MOKSOUPHANH, CEDRICK |
FP-C5FM171906 |
1 |
1.00 |
4342********9002 |
077017 |
03/01/2018 |
| MOLINA, ESTHER |
FP-437668 |
1 |
19.06 |
4342********3494 |
077750 |
03/01/2018 |
| MONTANO, CLAUDIA |
FP-1XUV183838 |
1 |
104.99 |
4342********2535 |
045533 |
03/01/2018 |
| MOTEN, SHAWN |
FP-441446 |
1 |
17.26 |
4833********5266 |
070811 |
03/01/2018 |
| MUNOZ, JESUS |
FP-1053772 |
1 |
13.49 |
4815********3174 |
120283 |
03/01/2018 |
| Murillo-garcia, Sergio |
FP-QT5V140551 |
1 |
8.09 |
4815********6395 |
180188 |
03/01/2018 |
| NG HOLIDAYS, ULYSSES |
FP-918475 |
1 |
14.99 |
4342********1529 |
077279 |
03/01/2018 |
| NGIM, BRIAN |
FP-1081607 |
1 |
13.49 |
4833********9310 |
070811 |
03/01/2018 |
| NGUYEN, DUY HUU NHAT |
FP-926722 |
1 |
1.00 |
4833********1258 |
070811 |
03/01/2018 |
| NGUYEN, TOAN |
FP-713167 |
1 |
9.99 |
4815********9581 |
140282 |
03/01/2018 |
| NHORN, DANNY |
FP-769972 |
1 |
17.99 |
4342********7545 |
086190 |
03/01/2018 |
| Nakashima, Lauren |
FP-900754 |
1 |
12.99 |
4266********3794 |
04219C |
03/01/2018 |
| OCAMPO, RICARDO |
FP-1045984 |
1 |
9.99 |
4342********2526 |
022023 |
03/01/2018 |
| OCHOA, JOSE |
FP-691356 |
1 |
18.16 |
4815********3756 |
120289 |
03/01/2018 |
| OJEDA, SAMUEL |
FP-4CF4205647 |
1 |
13.49 |
4342********9330 |
068461 |
03/01/2018 |
| OLIVAS, SALVADOR |
FP-KTH5215849 |
1 |
13.49 |
4815********5308 |
140286 |
03/01/2018 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
19.99 |
4815********4589 |
140288 |
03/01/2018 |
| OROZCO, GERMAN |
FP-1046324 |
1 |
61.49 |
4342********1430 |
089400 |
03/01/2018 |
| PADILLA, MARIO |
FP-1046180 |
1 |
22.49 |
3783*******2014 |
105618 |
03/01/2018 |
| PAIGE, IAN |
FP-6VFX164317 |
1 |
13.49 |
5107********6907 |
000815 |
03/01/2018 |
| PANESER, MANINDER SINGH |
FP-KNCW182300 |
1 |
22.49 |
4447********3838 |
001676 |
03/01/2018 |
| PARKASH, NIKITA |
FP-660798 |
1 |
12.99 |
4342********0587 |
077988 |
03/01/2018 |
| PAUNON, ANDREW |
FP-650609 |
1 |
11.69 |
4631********1488 |
199845 |
03/01/2018 |
| PAYNE, ANTHONY |
FP-HZY5192257 |
1 |
17.99 |
4870********2900 |
992957 |
03/01/2018 |
| PAYNE, TRINITY |
FP-5DFT192611 |
1 |
1.00 |
4870********2900 |
992956 |
03/01/2018 |
| PEREZ, ALICIA |
FP-1046627 |
1 |
14.99 |
4815********3361 |
140289 |
03/01/2018 |
| PEREZ, MARCO |
FP-534814 |
1 |
17.99 |
4833********0795 |
070811 |
03/01/2018 |
| PHAN, LORI |
FP-815166 |
1 |
9.99 |
4465********4821 |
001689 |
03/01/2018 |
| PIMENTEL, JULIO |
FP-DD7K201108 |
1 |
22.49 |
5175********8707 |
130384 |
03/01/2018 |
| PODESTA, JASON |
FP-553010 |
1 |
8.06 |
4586********6760 |
H01683 |
03/01/2018 |
| POL, DARA |
FP-691297 |
1 |
13.49 |
4465********9598 |
001693 |
03/01/2018 |
| PONCE, BERNARD |
FP-777475 |
1 |
55.19 |
4342********1265 |
020122 |
03/01/2018 |
| PORTILLO, RICARDO |
FP-777616 |
1 |
19.99 |
4400********4552 |
06495B |
03/01/2018 |
| POWELL, CHRISTIAN |
FP-823426 |
1 |
8.99 |
4411********5844 |
070811 |
03/01/2018 |
| POWELL, SUNDAY |
FP-1053833 |
1 |
2.00 |
5403********4142 |
100807 |
03/01/2018 |
| PRADO, DAISY |
FP-1061608 |
1 |
14.99 |
4631********2452 |
233271 |
03/01/2018 |
| PRASAD, DINESHWAR |
FP-1045916 |
1 |
24.99 |
4342********1783 |
044942 |
03/01/2018 |
| RAMERIEZ, ROSA |
FP-726840 |
1 |
19.06 |
4815********4198 |
140481 |
03/01/2018 |
| RAMIREZ, ANGELO |
FP-1081640 |
1 |
49.99 |
4400********6150 |
09361B |
03/01/2018 |
| RAMIREZ, GRISELDA |
FP-0ZNR170524 |
1 |
58.49 |
4342********6674 |
030549 |
03/01/2018 |
| RAMIREZ, IVAN |
FP-1046163 |
1 |
14.99 |
4815********3361 |
140289 |
03/01/2018 |
| RAMIREZ, RANDY |
FP-1050810 |
1 |
14.99 |
4767********0099 |
072544 |
03/01/2018 |
| RAPALO, JOSE |
FP-914948 |
1 |
24.99 |
5424********7672 |
90987P |
03/01/2018 |
| RENISON, JEFFEREY |
FP-VL72104136 |
1 |
54.99 |
4366********4973 |
009895 |
03/01/2018 |
| RENISON, NICOLE |
FP-CGHM102910 |
1 |
54.99 |
4366********4973 |
023811 |
03/01/2018 |
| RICARDO, CORTES |
FP-1054528 |
1 |
14.99 |
4426********8470 |
001510 |
03/01/2018 |
| RICO, JONATHAN |
FP-814617 |
1 |
17.99 |
4342********3145 |
052621 |
03/01/2018 |
| RILCOPIRO, PHILLY |
FP-TWWJ191817 |
1 |
8.09 |
4447********4583 |
001795 |
03/01/2018 |
| ROBERTSON, BRANDON |
FP-712781 |
1 |
9.99 |
4833********9766 |
080811 |
03/01/2018 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
15.00 |
5424********8683 |
91196P |
03/01/2018 |
| ROBINSON, KHAYREE |
FP-EJW9171749 |
1 |
14.99 |
4465********6215 |
001702 |
03/01/2018 |
| RODRIGUEZ, OCTAVIO |
FP-YMDL183047 |
1 |
98.99 |
4342********2535 |
038482 |
03/01/2018 |
| ROJAS, ARCELIA |
FP-5U4G162812 |
1 |
13.49 |
5111********5992 |
611093 |
03/01/2018 |
| ROMERO, ALICIA |
FP-815281 |
1 |
1.00 |
4100********7295 |
33941D |
03/01/2018 |
| RON, ARTURO |
FP-7VE8150207 |
1 |
13.49 |
4833********2984 |
080811 |
03/01/2018 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
03605C |
03/01/2018 |
| Robinson, Ashley |
FP-4J5X215629 |
1 |
13.49 |
4631********7249 |
233274 |
03/01/2018 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
100808 |
03/01/2018 |
| SAUCEDA, JOHN |
FP-777683 |
1 |
6.29 |
4465********1509 |
001384 |
03/01/2018 |
| SAVIO, JAIMIE |
FP-1046139 |
1 |
20.69 |
4521********0906 |
080808 |
03/01/2018 |
| SENG, DAVID |
FP-509225 |
1 |
11.29 |
4342********3671 |
090472 |
03/01/2018 |
| SHARP, MATHEW |
FP-S0LU163501 |
1 |
12.59 |
5107********6907 |
000816 |
03/01/2018 |
| SILVA, REYNA |
FP-KKKR164023 |
1 |
1.00 |
4342********6674 |
081208 |
03/01/2018 |
| SINGH, LAKHBIR |
FP-620373 |
1 |
8.99 |
4465********6955 |
001541 |
03/01/2018 |
| SINGH, MALKEET |
FP-890678 |
1 |
1.00 |
4342********7708 |
024969 |
03/01/2018 |
| SINGH, SHIVCHARAN |
FP-1042321 |
1 |
9.99 |
4427********0614 |
080811 |
03/01/2018 |
| SMITH, THOMAS |
FP-777486 |
1 |
13.49 |
4767********1643 |
072545 |
03/01/2018 |
| SOMAL, DANBIR |
FP-PDR7220835 |
1 |
14.99 |
4400********5377 |
08666B |
03/01/2018 |
| SOMERA, ELLA |
FP-836210 |
1 |
11.69 |
5308********1665 |
229042 |
03/01/2018 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
100580 |
03/01/2018 |
| SOUN, SREY |
FP-891347 |
1 |
24.99 |
4494********8928 |
950588 |
03/01/2018 |
| SOUZA, JESSICA |
FP-WAC4125716 |
1 |
13.49 |
5178********8926 |
04271B |
03/01/2018 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
027687 |
03/01/2018 |
| STEVENSON, MIA |
FP-868571 |
1 |
11.69 |
4342********7235 |
036172 |
03/01/2018 |
| STRAITEN, JOSHUA |
FP-891318 |
1 |
23.99 |
4820********5092 |
002955 |
03/01/2018 |
| SWANSON, KATHERINE |
FP-900755 |
1 |
12.99 |
4194********9438 |
029289 |
03/01/2018 |
| TAFOYA, JOSE |
FP-777661 |
1 |
1.00 |
4815********9341 |
180583 |
03/01/2018 |
| TEP, DAO |
FP-765604 |
1 |
19.06 |
4366********8167 |
000611 |
03/01/2018 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
12.99 |
4815********4305 |
140787 |
03/01/2018 |
| TIERRABLANCA, JOSE |
FP-XMAG220915 |
1 |
14.99 |
4494********6585 |
105054 |
03/01/2018 |
| TORRES, CHRISTOPHER |
FP-694688 |
1 |
24.99 |
4342********7453 |
009053 |
03/01/2018 |
| TORRES, JULIA |
FP-1050740 |
1 |
13.49 |
4815********9132 |
180585 |
03/01/2018 |
| TRAN, HUNG |
FP-1050843 |
1 |
11.95 |
4815********3869 |
140780 |
03/01/2018 |
| TRAN, NHAT |
FP-713154 |
1 |
9.99 |
4815********9581 |
140282 |
03/01/2018 |
| TREJO GARCIA, OSCAR |
FP-769786 |
1 |
11.69 |
4815********3556 |
180680 |
03/01/2018 |
| TROCHE, TRACY |
FP-8SCU192004 |
1 |
12.59 |
4477********2215 |
080809 |
03/01/2018 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
180589 |
03/01/2018 |
| TRUJJILLO, GLORIA |
FP-915102 |
1 |
39.59 |
4342********6979 |
086838 |
03/01/2018 |
| TUBAN, PIO |
FP-YCB3112049 |
1 |
13.49 |
4342********1886 |
089618 |
03/01/2018 |
| UPPAL, LOVEPREET |
FP-1050811 |
1 |
14.99 |
4100********6680 |
34719D |
03/01/2018 |
| VALERIO, JAVIER |
FP-553150 |
1 |
7.19 |
4342********4864 |
058521 |
03/01/2018 |
| VALLEM, KEVIN |
FP-LM97205108 |
1 |
17.99 |
4366********2558 |
015512 |
03/01/2018 |
| VAN, CHANTHA |
FP-529411 |
1 |
13.99 |
5403********8748 |
100809 |
03/01/2018 |
| VANG, LO |
FP-473057 |
1 |
10.96 |
4815********4662 |
180685 |
03/01/2018 |
| VANG, THENG |
FP-1050717 |
1 |
1.00 |
5332********2522 |
KAVM8Q |
03/01/2018 |
| VARGAS, CITLALI |
FP-1046141 |
1 |
13.49 |
4342********0969 |
037850 |
03/01/2018 |
| VAUGHN, EDWARD |
FP-814619 |
1 |
1.00 |
5275********5063 |
130183 |
03/01/2018 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
14.99 |
4815********0333 |
130884 |
03/01/2018 |
| WALKER, STANLEY EDWARD |
FP-553162 |
1 |
8.99 |
4104********7871 |
927628 |
03/01/2018 |
| WALTER, RODNEY |
FP-X3WR134543 |
1 |
19.99 |
4342********3132 |
028445 |
03/01/2018 |
| WEAVER, WILL |
FP-431554 |
1 |
20.95 |
4833********8084 |
090811 |
03/01/2018 |
| WEED, CRYSTAL |
FP-1061612 |
1 |
14.99 |
4342********7988 |
032387 |
03/01/2018 |
| WESTFALL, DYLAN |
FP-1046250 |
1 |
20.69 |
4411********3382 |
090811 |
03/01/2018 |
| WHITE, MARIAH |
FP-814371 |
1 |
14.99 |
4342********0526 |
053692 |
03/01/2018 |
| WIGGINS, BOBBY |
FP-836156 |
1 |
11.69 |
4514********0053 |
187182 |
03/01/2018 |
| WILLIS, CLINTON |
FP-1061616 |
1 |
14.99 |
4342********7988 |
032387 |
03/01/2018 |
| WILLS, CARENA |
FP-1050819 |
1 |
15.00 |
4494********6294 |
105099 |
03/01/2018 |
| YANG, MARY |
FP-891326 |
1 |
24.99 |
5403********0980 |
100809 |
03/01/2018 |
| YANG, MAX |
FP-777369 |
1 |
22.99 |
4494********3991 |
105889 |
03/01/2018 |
| YANG, PA |
FP-926766 |
1 |
14.99 |
4494********0047 |
105070 |
03/01/2018 |
| YORK, NIKI |
FP-814754 |
1 |
1.00 |
4342********1819 |
018218 |
03/01/2018 |
| ZABALA, ABEL |
FP-1046625 |
1 |
14.99 |
4169********0654 |
000048 |
03/01/2018 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
140987 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
33.44 |
| 46 |
MasterCard |
560.50 |
| 214 |
Visa |
3788.89 |
| 4 |
Discover |
73.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4456.80 |