Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JUAN |
FP-915122 |
3 |
18.99 |
4815********9668 |
110310 |
03/05/2018 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4815********6868 |
110511 |
03/05/2018 |
| ASISTIN, HENRY |
FP-1054560 |
3 |
19.99 |
5178********0531 |
061048 |
03/05/2018 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
085936 |
03/05/2018 |
| BARTMAN, CHARLES |
FP-36611 |
3 |
19.99 |
4750********9806 |
020112 |
03/05/2018 |
| BELMONTES AGUIL, ISELA |
FP-814369 |
3 |
14.99 |
5403********0426 |
110132 |
03/05/2018 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
527959 |
03/05/2018 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
020112 |
03/05/2018 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
110718 |
03/05/2018 |
| DIAZ, KYARA |
FP-432189 |
3 |
1.00 |
4815********1740 |
150514 |
03/05/2018 |
| ELLIOTT, CHAD |
FP-898400 |
3 |
19.99 |
4039********4329 |
000334 |
03/05/2018 |
| FAMAD, ANSAR |
FP-461309 |
3 |
19.99 |
4342********9516 |
073123 |
03/05/2018 |
| GASCA, ALEJANDRO |
FP-1061609 |
3 |
14.99 |
4833********7081 |
030112 |
03/05/2018 |
| GLASPER, ANITA |
FP-769904 |
3 |
15.00 |
4342********6777 |
004265 |
03/05/2018 |
| GO, WILLIAM |
FP-501773 |
3 |
15.00 |
4342********5316 |
064741 |
03/05/2018 |
| GONZALEZ, ENRIQUE |
FP-1042301 |
3 |
19.99 |
4815********2560 |
170619 |
03/05/2018 |
| GREWAL, JASVIR |
FP-900836 |
3 |
49.99 |
4100********4749 |
06391D |
03/05/2018 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********8654 |
170711 |
03/05/2018 |
| IGNACIO, JACOB |
FP-519804 |
3 |
1.00 |
4815********5435 |
170713 |
03/05/2018 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
891639 |
03/05/2018 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
5397********8215 |
032490 |
03/05/2018 |
| KHAN, MOHAMMAD |
FP-906003 |
3 |
13.00 |
4744********7920 |
150613 |
03/05/2018 |
| KOUNLAMIT, PHANOMVAN |
FP-461384 |
3 |
19.99 |
4342********9931 |
080329 |
03/05/2018 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********8921 |
110617 |
03/05/2018 |
| LEE, PETER |
FP-769925 |
3 |
17.99 |
4833********2420 |
030112 |
03/05/2018 |
| LINCOLN, KEVIN |
FP-814969 |
3 |
19.99 |
5230********8763 |
142557 |
03/05/2018 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
08342Z |
03/05/2018 |
| MARTINEZ, PAUL |
FP-131800813 |
3 |
19.99 |
5538********2005 |
772340 |
03/05/2018 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********5669 |
04009C |
03/05/2018 |
| MITCHELL, PAT |
FP-926775 |
3 |
9.00 |
4130********8197 |
005804 |
03/05/2018 |
| MONTANTES, CATHY |
FP-33491 |
3 |
17.99 |
5491********9197 |
061137 |
03/05/2018 |
| NGUYEN, TUYET |
FP-1081568 |
3 |
40.95 |
4815********2949 |
130510 |
03/05/2018 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
110716 |
03/05/2018 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
110716 |
03/05/2018 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
030112 |
03/05/2018 |
| PHAM, CHUC |
FP-131800603 |
3 |
15.00 |
4465********6927 |
005413 |
03/05/2018 |
| PHAM, KEN |
FP-464380 |
3 |
50.00 |
4366********5335 |
028608 |
03/05/2018 |
| PHAN, THIEN |
FP-823436 |
3 |
24.95 |
3713*******2005 |
117867 |
03/05/2018 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********1610 |
150612 |
03/05/2018 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
19.99 |
5155********0621 |
04028B |
03/05/2018 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
040112 |
03/05/2018 |
| RUVALCABA, SALVADOR |
FP-620101 |
3 |
6.96 |
4868********2208 |
054352 |
03/05/2018 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
480012 |
03/05/2018 |
| SALAZAR, ANDRES |
FP-918464 |
3 |
1.00 |
4815********3301 |
150817 |
03/05/2018 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
033822 |
03/05/2018 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********0511 |
042787 |
03/05/2018 |
| SINGH, KULWINDER |
FP-1050708 |
3 |
10.00 |
4400********5597 |
02860D |
03/05/2018 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
033822 |
03/05/2018 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
592535 |
03/05/2018 |
| THOMPSON, KISHA |
FP-33515 |
3 |
12.60 |
5491********9197 |
061358 |
03/05/2018 |
| TIN, CHAN |
FP-712727 |
3 |
9.99 |
4342********9464 |
078938 |
03/05/2018 |
| TITUS, DANIEL |
FP-34149 |
3 |
45.00 |
4037********9899 |
115010 |
03/05/2018 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********1610 |
150612 |
03/05/2018 |
| TRUONG, VINH |
FP-34353 |
3 |
10.00 |
4400********3737 |
00100B |
03/05/2018 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4147********8675 |
04031C |
03/05/2018 |
| VO, NHUT |
FP-1050752 |
3 |
10.00 |
4815********4392 |
110814 |
03/05/2018 |
| WADE, JASON |
FP-765330 |
3 |
15.00 |
4342********9271 |
076158 |
03/05/2018 |
| WILSON, JASON |
FP-677593 |
3 |
15.00 |
5403********6287 |
480985 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 14 |
MasterCard |
220.54 |
| 43 |
Visa |
747.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.20 |