Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, PRISCILLA |
FP-6D6H201555 |
5 |
1.00 |
4815********6915 |
170264 |
03/27/2018 |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
037930 |
03/27/2018 |
| CARDENAS, BERTHA |
FP-1046246 |
5 |
13.49 |
5307********9479 |
389371 |
03/27/2018 |
| CAZARES, JULIO |
FP-922868 |
5 |
14.99 |
4207********0618 |
027838 |
03/27/2018 |
| CHAVEZ, CELSO |
FP-1061455 |
5 |
28.79 |
5403********5010 |
070644 |
03/27/2018 |
| CHAVEZ, EMELIA |
FP-1045954 |
5 |
39.99 |
4815********7425 |
110362 |
03/27/2018 |
| CISNEROS, JESUS |
FP-1046229 |
5 |
32.98 |
4342********5480 |
010878 |
03/27/2018 |
| CRUZ- ORTIZ, DEANNA |
FP-GN0A185222 |
5 |
1.00 |
4143********2103 |
379206 |
03/27/2018 |
| DEBORD, BRETT |
FP-906001 |
5 |
20.00 |
4147********7747 |
09333C |
03/27/2018 |
| DELACRUZ, NEIL |
FP-915007 |
5 |
19.99 |
6011********9922 |
02763R |
03/27/2018 |
| DELEON, ALVIN |
FP-905958 |
5 |
24.99 |
5403********6299 |
838146 |
03/27/2018 |
| DIM, ANITA |
FP-1081572 |
5 |
13.99 |
4342********9629 |
059364 |
03/27/2018 |
| DOMINGUEZ, ANGEL |
FP-1081565 |
5 |
4.99 |
4060********1265 |
040608 |
03/27/2018 |
| DURAN, LEONOR |
FP-1046576 |
5 |
1.00 |
4815********5099 |
110366 |
03/27/2018 |
| HERNANDEZ, SARA |
FP-509219 |
5 |
30.59 |
5175********4045 |
130762 |
03/27/2018 |
| HURTADO, GILBERT |
FP-1061625 |
5 |
31.99 |
4342********0597 |
006191 |
03/27/2018 |
| INIGUEZ, JOCEBAD |
FP-1046211 |
5 |
1.00 |
4465********9272 |
027338 |
03/27/2018 |
| KERSHAW, JULIE |
FP-915048 |
5 |
54.99 |
4342********1131 |
083245 |
03/27/2018 |
| KHATH, ANGELA |
FP-1061590 |
5 |
14.99 |
4266********3939 |
09344C |
03/27/2018 |
| KUMAR, SUNIL |
FP-P64X220021 |
5 |
14.99 |
4342********1350 |
058386 |
03/27/2018 |
| LOPEZ, ROBERT |
FP-8ZC6190644 |
5 |
1.00 |
4143********2103 |
234106 |
03/27/2018 |
| MASON, ELYSE |
FP-2VVK094250 |
5 |
1.00 |
4494********5359 |
306371 |
03/27/2018 |
| NAVARRETE, ALEXIS |
FP-836176 |
5 |
35.99 |
4815********2784 |
120360 |
03/27/2018 |
| PATZER, JAYLA |
FP-1046252 |
5 |
61.49 |
4342********0798 |
086868 |
03/27/2018 |
| PHILLIPS, JESSE |
FP-1046215 |
5 |
22.49 |
4342********3318 |
098601 |
03/27/2018 |
| PHLEK, SELEST |
FP-922844 |
5 |
9.99 |
4465********4416 |
027346 |
03/27/2018 |
| SINGH, MICHAEL |
FP-815254 |
5 |
22.99 |
4853********8047 |
050645 |
03/27/2018 |
| THAO, BRUCE |
FP-WVRL210820 |
5 |
4.99 |
4494********4829 |
306800 |
03/27/2018 |
| TRUJILLO, ELIJAH |
FP-914962 |
5 |
19.99 |
5424********2137 |
60070T |
03/27/2018 |
| VADEZ, LUIS |
FP-DV70223103 |
5 |
24.99 |
4815********9940 |
170361 |
03/27/2018 |
| VANG, SENG |
FP-1046228 |
5 |
14.99 |
4400********2114 |
08542B |
03/27/2018 |
| VANG, SHENG |
FP-1046334 |
5 |
60.59 |
4815********2616 |
170861 |
03/27/2018 |
| VENCES, MELISSA |
FP-1046323 |
5 |
91.48 |
4342********5480 |
091208 |
03/27/2018 |
| VIENGKE, SEBASTIAN |
FP-1046328 |
5 |
13.49 |
4347********3248 |
050608 |
03/27/2018 |
| XUNCAX, GLORI |
FP-5W0V170148 |
5 |
13.49 |
4833********1765 |
050608 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
117.85 |
| 29 |
Visa |
627.87 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.71 |