Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN |
FP-650612 |
1 |
11.69 |
5538********7585 |
741102 |
04/02/2018 |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
144229 |
04/02/2018 |
| ACOSTA, JOHNATHAN |
FP-1061483 |
1 |
19.99 |
5424********0748 |
17739P |
04/02/2018 |
| AGOST, ANGIE |
FP-85MH132427 |
1 |
20.69 |
4833********1558 |
094211 |
04/02/2018 |
| AGUILAR, BRENDA |
FP-914986 |
1 |
13.49 |
4342********9362 |
051797 |
04/02/2018 |
| ALEJANDRE, MARICRUZ |
FP-814535 |
1 |
19.99 |
4342********9744 |
042837 |
04/02/2018 |
| ALEXANDER, CAMRON |
FP-LK9S185242 |
1 |
13.49 |
4767********9550 |
344109 |
04/02/2018 |
| ALLEN, FRANK |
FP-678601 |
1 |
13.09 |
4494********5506 |
869059 |
04/02/2018 |
| AMODO, TRACIE |
FP-ML81132422 |
1 |
1.00 |
4465********1838 |
002254 |
04/02/2018 |
| ANDERS, TAYLOR |
FP-755302 |
1 |
13.49 |
4815********3280 |
154322 |
04/02/2018 |
| ANDRADE, ALEJANDRO |
FP-891374 |
1 |
9.99 |
4342********6951 |
081031 |
04/02/2018 |
| AQUINO, FELIPA |
FP-578082 |
1 |
24.29 |
4342********8564 |
004319 |
04/02/2018 |
| ARBABIAN, MEHDI |
FP-1053875 |
1 |
10.96 |
4400********7563 |
08842C |
04/02/2018 |
| ARGUETA, ELISA |
FP-814542 |
1 |
22.99 |
5175********1602 |
194024 |
04/02/2018 |
| ARMAS, MIGUEL |
FP-5R24202841 |
1 |
17.99 |
4815********2658 |
114025 |
04/02/2018 |
| ATHWAL, YASHPAL |
FP-814909 |
1 |
30.00 |
4266********9804 |
07198A |
04/02/2018 |
| AUSTIN, INDIA |
FP-891385 |
1 |
19.99 |
4347********5425 |
004211 |
04/02/2018 |
| AUSTIN, LEO |
FP-TUF5132637 |
1 |
14.99 |
5230********3886 |
131427 |
04/02/2018 |
| AVILA, JESSE |
FP-1045262 |
1 |
14.99 |
4767********6670 |
344110 |
04/02/2018 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
114028 |
04/02/2018 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
114028 |
04/02/2018 |
| BAPTISTE, SULTANE |
FP-764043 |
1 |
13.49 |
4342********6465 |
079844 |
04/02/2018 |
| BARR, GABRIEL |
FP-573912 |
1 |
9.99 |
4342********8347 |
040842 |
04/02/2018 |
| BARRIGA, CELINA |
FP-484364 |
1 |
17.09 |
4342********8400 |
008629 |
04/02/2018 |
| BELTRAN, KASSANDRA |
FP-1081629 |
1 |
13.49 |
4342********7789 |
082230 |
04/02/2018 |
| BHARDWAJ, SUMAN |
FP-657016 |
1 |
12.99 |
5581********6149 |
400171 |
04/02/2018 |
| BLACKSHEAR, MASON |
FP-1054567 |
1 |
13.99 |
5178********3060 |
07215Z |
04/02/2018 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
9.95 |
3797*******1004 |
103019 |
04/02/2018 |
| BROWN, MARIAH |
FP-656940 |
1 |
8.99 |
4447********6576 |
002676 |
04/02/2018 |
| BURNAM, SABRINA |
FP-8JMY192126 |
1 |
29.99 |
4610********2727 |
004211 |
04/02/2018 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
88.99 |
6011********4391 |
00222P |
04/02/2018 |
| BUSH, JERRY |
FP-814954 |
1 |
14.99 |
4630********5369 |
903815 |
04/02/2018 |
| CAFFESE, LISA |
FP-M9LQ192847 |
1 |
13.49 |
4342********6605 |
042636 |
04/02/2018 |
| CALDERON, PEDRO |
FP-569043 |
1 |
17.99 |
4815********3329 |
114828 |
04/02/2018 |
| CAROLINO, JOHNITHAN |
FP-8REW204212 |
1 |
8.99 |
5107********1889 |
004248 |
04/02/2018 |
| CHANHNOY, JUSTIN |
FP-918466 |
1 |
13.99 |
5308********0071 |
007990 |
04/02/2018 |
| CHAPMAN, JOSHUA |
FP-BJPT170953 |
1 |
16.19 |
5178********2817 |
07223Z |
04/02/2018 |
| CHAVES, MARIA |
FP-554913 |
1 |
8.99 |
4347********5048 |
004211 |
04/02/2018 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
123537 |
04/02/2018 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********4696 |
088536 |
04/02/2018 |
| CRUM, DORTHY |
FP-1045960 |
1 |
1.00 |
4833********0945 |
004211 |
04/02/2018 |
| CRUZ VILLA, GUADALUPE |
FP-1046150 |
1 |
22.49 |
4342********0969 |
053179 |
04/02/2018 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
114028 |
04/02/2018 |
| DARANOUVONGS, TIFFANY |
FP-FMAE203001 |
1 |
8.09 |
5107********1889 |
004248 |
04/02/2018 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
7.99 |
4833********2182 |
004211 |
04/02/2018 |
| DE LA CRUZ, DESTINY |
FP-BPVP133528 |
1 |
20.69 |
4342********8973 |
035430 |
04/02/2018 |
| DEANDA, JAVIER |
FP-1061639 |
1 |
63.99 |
4100********0412 |
30137D |
04/02/2018 |
| DELGADO, JUSTINE |
FP-747338 |
1 |
13.99 |
4431********8728 |
084210 |
04/02/2018 |
| DELGADO, RIGO |
FP-741079 |
1 |
14.99 |
4431********8728 |
084210 |
04/02/2018 |
| DIWA JR, DANNY |
FP-692537 |
1 |
20.00 |
4552********1891 |
H06299 |
04/02/2018 |
| DO, HONG |
FP-660733 |
1 |
11.99 |
4815********1842 |
124120 |
04/02/2018 |
| DODA, JASON |
FP-1081631 |
1 |
61.99 |
4833********4907 |
014211 |
04/02/2018 |
| DONATO, JERROLD |
FP-657070 |
1 |
9.99 |
4266********1940 |
07229B |
04/02/2018 |
| EDICA, CASSANDRA |
FP-CR4Z174303 |
1 |
8.99 |
4494********9757 |
999664 |
04/02/2018 |
| ENRIQUEZ, GLORIA |
FP-678679 |
1 |
19.96 |
4465********8866 |
002304 |
04/02/2018 |
| EZUBEIK, FARAG |
FP-702513 |
1 |
5.99 |
4815********7363 |
114928 |
04/02/2018 |
| FANG, PAO |
FP-479347 |
1 |
17.99 |
4833********4954 |
014211 |
04/02/2018 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
48.95 |
5291********6448 |
07236B |
04/02/2018 |
| FIGUEROA, YESICA |
FP-1061626 |
1 |
9.99 |
5403********8209 |
104241 |
04/02/2018 |
| FLORES, DANIEL |
FP-YTXP142426 |
1 |
13.49 |
4673********1653 |
545999 |
04/02/2018 |
| FLORES, RICK |
FP-756811 |
1 |
18.99 |
4168********7354 |
029013 |
04/02/2018 |
| FRANSICO, MARIA |
FP-YPVB202050 |
1 |
13.49 |
4815********4388 |
124021 |
04/02/2018 |
| G, VICTOR |
FP-1046351 |
1 |
22.49 |
4342********7559 |
002619 |
04/02/2018 |
| GAINES, TREVAN |
FP-712814 |
1 |
9.99 |
4815********2923 |
124128 |
04/02/2018 |
| GALVAN, ELOY |
FP-CF0G151927 |
1 |
13.49 |
4342********1072 |
094457 |
04/02/2018 |
| GARCIA, DAVID |
FP-ELWT162711 |
1 |
12.59 |
5111********5992 |
528485 |
04/02/2018 |
| GARCIA, ERNEST |
FP-553177 |
1 |
8.09 |
4815********4294 |
124129 |
04/02/2018 |
| GARCIA, ISBABEL |
FP-769733 |
1 |
17.99 |
4815********4294 |
174724 |
04/02/2018 |
| GASPAR, JUAN |
FP-926734 |
1 |
8.09 |
4767********0884 |
344111 |
04/02/2018 |
| GAUR, SAURABH |
FP-713206 |
1 |
11.99 |
4342********2465 |
077044 |
04/02/2018 |
| GHUMAN, MANBIR |
FP-712810 |
1 |
7.99 |
4755********4747 |
07215B |
04/02/2018 |
| GILYEAT, BRIAN |
FP-444178 |
1 |
19.96 |
4342********3827 |
077341 |
04/02/2018 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
114320 |
04/02/2018 |
| GONZALEZ, ELIZABETH |
FP-FRJN192714 |
1 |
13.49 |
4815********6129 |
114321 |
04/02/2018 |
| GONZALEZ, HILDA |
FP-1045976 |
1 |
39.99 |
4815********7404 |
124223 |
04/02/2018 |
| GONZALEZ, NATHANIEL |
FP-660615 |
1 |
12.99 |
4767********3524 |
344112 |
04/02/2018 |
| GONZALEZ, RODOLFO |
FP-1061589 |
1 |
7.99 |
5243********2162 |
00276B |
04/02/2018 |
| GREWAL, JAGPREET |
FP-490338 |
1 |
1.00 |
4342********2587 |
010609 |
04/02/2018 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
22.99 |
4701********8178 |
114323 |
04/02/2018 |
| GUTIERREZ, NICOLAS |
FP-1061578 |
1 |
19.99 |
5538********0806 |
741104 |
04/02/2018 |
| GUZMAN, ANGELIQUE |
FP-695935 |
1 |
17.99 |
4347********0440 |
014211 |
04/02/2018 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
114325 |
04/02/2018 |
| HALL, CELESTE |
FP-814551 |
1 |
22.99 |
4815********0550 |
174824 |
04/02/2018 |
| HALL, FELIX |
FP-814526 |
1 |
1.00 |
4815********0550 |
114326 |
04/02/2018 |
| HAWKINS, KREG |
FP-1061565 |
1 |
54.99 |
4427********3236 |
076166 |
04/02/2018 |
| HER, BOONMEE |
FP-WWFY191919 |
1 |
4.99 |
4342********9536 |
016575 |
04/02/2018 |
| HERNANDEZ RAMIR, LUCERO |
FP-MR7B151907 |
1 |
1.00 |
5403********2623 |
891675 |
04/02/2018 |
| HERNANDEZ, ENRIQUE |
FP-Y2SK203612 |
1 |
14.99 |
4767********5566 |
344113 |
04/02/2018 |
| HERNANDEZ, JOSE |
FP-553005 |
1 |
13.99 |
4833********4218 |
014211 |
04/02/2018 |
| HERNANDEZ, JOSE |
FP-660692 |
1 |
28.99 |
4767********1053 |
344114 |
04/02/2018 |
| HERNANDEZ, ULISSES |
FP-T852211329 |
1 |
14.99 |
4833********6997 |
014211 |
04/02/2018 |
| HERRERA, RAQUEL |
FP-1061576 |
1 |
1.00 |
4815********8928 |
114421 |
04/02/2018 |
| HESS, JULIAN |
FP-815054 |
1 |
1.00 |
5403********6169 |
104241 |
04/02/2018 |
| HOPE HENRY, RHEMA |
FP-1053857 |
1 |
1.00 |
4833********5717 |
014211 |
04/02/2018 |
| HOU, SOCHEATA |
FP-900844 |
1 |
12.99 |
4465********6473 |
002924 |
04/02/2018 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
024023 |
04/02/2018 |
| HOWARD, JACE |
FP-5XVG133443 |
1 |
20.69 |
4342********8973 |
028930 |
04/02/2018 |
| IZQUIERDO, MARTIN |
FP-QGZU124541 |
1 |
8.99 |
4815********8077 |
174923 |
04/02/2018 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
14.95 |
4862********4982 |
07259A |
04/02/2018 |
| JHAMAT, DOREEN |
FP-1050803 |
1 |
14.99 |
4115********3521 |
072614 |
04/02/2018 |
| JHAMAT, KELVIN |
FP-1050807 |
1 |
14.99 |
4115********3521 |
072614 |
04/02/2018 |
| JHAMAT, KULWINDER |
FP-765327 |
1 |
12.99 |
4115********3521 |
072617 |
04/02/2018 |
| JIMENEZ, CESAR |
FP-1046182 |
1 |
13.49 |
4259********5198 |
067208 |
04/02/2018 |
| JIN, VIVIAN |
FP-656967 |
1 |
12.99 |
4400********6917 |
01900B |
04/02/2018 |
| JOHNSON, HAROLD |
FP-1081634 |
1 |
17.99 |
4767********9994 |
344115 |
04/02/2018 |
| JONES, TOMMY |
FP-1050757 |
1 |
12.99 |
5308********0071 |
007991 |
04/02/2018 |
| JUNG, WON |
FP-EF48220731 |
1 |
9.99 |
4342********9108 |
000038 |
04/02/2018 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
097314 |
04/02/2018 |
| KAUR, AMANDEEP |
FP-3TDR114645 |
1 |
13.49 |
4342********0982 |
056946 |
04/02/2018 |
| KAUR, BALDISH |
FP-1081603 |
1 |
1.00 |
5107********7528 |
004249 |
04/02/2018 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
054478 |
04/02/2018 |
| KELLY, YOLANDA DEE |
FP-650334 |
1 |
11.69 |
4347********6419 |
024211 |
04/02/2018 |
| KING, BRIAN |
FP-1053751 |
1 |
13.49 |
4342********3703 |
022439 |
04/02/2018 |
| LAPENA, JERMAINE |
FP-6FD5130843 |
1 |
9.99 |
5178********9546 |
012582 |
04/02/2018 |
| LARA, PATRICIA |
FP-607569 |
1 |
9.99 |
4494********4165 |
605288 |
04/02/2018 |
| LAZZARINI, IAN |
FP-VEKV175159 |
1 |
12.59 |
5403********9895 |
104242 |
04/02/2018 |
| LE, DON |
FP-1053775 |
1 |
8.99 |
4313********8752 |
07201C |
04/02/2018 |
| LE, EILLEEN |
FP-900756 |
1 |
12.99 |
6011********8422 |
00298R |
04/02/2018 |
| LE, MINH |
FP-1050842 |
1 |
14.99 |
4815********0853 |
114526 |
04/02/2018 |
| LEAVICK, MAJO |
FP-432991 |
1 |
1.00 |
6011********2026 |
00299Q |
04/02/2018 |
| LI, PEIYI |
FP-656996 |
1 |
16.99 |
4400********6917 |
03230B |
04/02/2018 |
| LLOYD, LEO |
FP-Y99Z131554 |
1 |
9.99 |
5308********2530 |
007912 |
04/02/2018 |
| LO, JOHN |
FP-519780 |
1 |
60.95 |
4465********0986 |
002628 |
04/02/2018 |
| LOON, JONATHAN |
FP-764122 |
1 |
13.49 |
4373********5360 |
460230 |
04/02/2018 |
| LOON, RAQUEL |
FP-764130 |
1 |
10.79 |
4373********5360 |
766561 |
04/02/2018 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
55.95 |
4815********5247 |
154929 |
04/02/2018 |
| LOPEZ, JUANITA |
FP-FPAC145650 |
1 |
12.59 |
4833********2984 |
034211 |
04/02/2018 |
| LY, MINH |
FP-501709 |
1 |
14.99 |
5178********1616 |
07306Z |
04/02/2018 |
| Lara, Aaron |
FP-HCQ0140009 |
1 |
7.19 |
4497********8411 |
131457 |
04/02/2018 |
| MACIEL, RUBY |
FP-K8L0121733 |
1 |
1.00 |
4833********0143 |
034211 |
04/02/2018 |
| MADRAZO, LELAND |
FP-01NL204436 |
1 |
12.59 |
5308********6821 |
007992 |
04/02/2018 |
| MAGANA, FABIAN |
FP-1050720 |
1 |
14.99 |
4259********3312 |
066352 |
04/02/2018 |
| MAGANA, ROBERTO JESUS |
FP-713101 |
1 |
11.99 |
4342********1804 |
011687 |
04/02/2018 |
| MANZO, MANUEL |
FP-1061630 |
1 |
9.99 |
5403********8209 |
104243 |
04/02/2018 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
124427 |
04/02/2018 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
16.99 |
5175********8351 |
164223 |
04/02/2018 |
| MCDONALD, ERIN |
FP-437234 |
1 |
13.46 |
4494********4810 |
131205 |
04/02/2018 |
| MEDRANO, ILSE KARELY |
FP-FUKP114004 |
1 |
14.99 |
4815********0744 |
164024 |
04/02/2018 |
| MEIGHAN, TROY |
FP-691299 |
1 |
18.09 |
5403********6017 |
104243 |
04/02/2018 |
| MENDOZA, MYNOR |
FP-1046167 |
1 |
14.99 |
4815********3361 |
154927 |
04/02/2018 |
| MERCADO, KRYSTAL |
FP-629160 |
1 |
8.99 |
4347********3127 |
034211 |
04/02/2018 |
| MERCADO, MARCO |
FP-691486 |
1 |
8.99 |
4347********3127 |
034211 |
04/02/2018 |
| MEZA, ERNESTO |
FP-660789 |
1 |
1.00 |
4342********2606 |
015947 |
04/02/2018 |
| MILLER, DENNIS |
FP-1046221 |
1 |
9.00 |
5409********7730 |
012990 |
04/02/2018 |
| MOHAMMAD, GHASSAN |
FP-1053781 |
1 |
52.49 |
4147********9865 |
07305D |
04/02/2018 |
| MOLINA, ESTHER |
FP-437668 |
1 |
19.06 |
4342********3494 |
015366 |
04/02/2018 |
| MOTEN, SHAWN |
FP-441446 |
1 |
17.26 |
4833********5266 |
034211 |
04/02/2018 |
| Murillo-garcia, Sergio |
FP-QT5V140551 |
1 |
9.09 |
4815********6395 |
164022 |
04/02/2018 |
| NAKASHIMA, LAUREN |
FP-900754 |
1 |
12.99 |
4266********3794 |
07316C |
04/02/2018 |
| NGIM, BRIAN |
FP-1081607 |
1 |
13.49 |
4833********9310 |
034211 |
04/02/2018 |
| NGUYEN, TOAN |
FP-713167 |
1 |
9.99 |
4815********9581 |
114627 |
04/02/2018 |
| NHORN, DANNY |
FP-769972 |
1 |
17.99 |
4342********7545 |
077478 |
04/02/2018 |
| OCAMPO, RICARDO |
FP-1045984 |
1 |
9.99 |
4342********2526 |
003715 |
04/02/2018 |
| OCHOA, JOSE |
FP-691356 |
1 |
18.16 |
4815********3756 |
154121 |
04/02/2018 |
| OJEDA, SAMUEL |
FP-4CF4205647 |
1 |
13.49 |
4342********9330 |
001103 |
04/02/2018 |
| OLIVAS, SALVADOR |
FP-KTH5215849 |
1 |
13.49 |
4815********5308 |
154126 |
04/02/2018 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
18.99 |
4815********4589 |
114628 |
04/02/2018 |
| OROZCO, GERMAN |
FP-1046324 |
1 |
22.49 |
4342********1430 |
026664 |
04/02/2018 |
| PADILLA, MARIO |
FP-1046180 |
1 |
22.49 |
3783*******2014 |
161034 |
04/02/2018 |
| PAIGE, IAN |
FP-6VFX164317 |
1 |
13.49 |
5107********6907 |
004251 |
04/02/2018 |
| PANESER, MANINDER SINGH |
FP-KNCW182300 |
1 |
22.49 |
4447********3838 |
002055 |
04/02/2018 |
| PARKASH, NIKITA |
FP-660798 |
1 |
12.99 |
4342********0587 |
087155 |
04/02/2018 |
| PAUNON, ANDREW |
FP-650609 |
1 |
11.69 |
4631********1488 |
375372 |
04/02/2018 |
| PAYCUAN, SILVER |
FP-769746 |
1 |
16.99 |
4630********8895 |
903816 |
04/02/2018 |
| PENA CHIGUIL, GUADALUPE |
FP-RK1V221202 |
1 |
14.99 |
4815********2446 |
154223 |
04/02/2018 |
| PEREZ, ALICIA |
FP-1046627 |
1 |
14.99 |
4815********3361 |
154927 |
04/02/2018 |
| PEREZ, MARCO |
FP-534814 |
1 |
17.99 |
4833********0795 |
044211 |
04/02/2018 |
| PHAN, LORI |
FP-815166 |
1 |
9.99 |
4465********4821 |
002684 |
04/02/2018 |
| PIMENTEL, JULIO |
FP-1082327 |
1 |
22.49 |
5175********8707 |
154125 |
04/02/2018 |
| PODESTA, JASON |
FP-553010 |
1 |
8.06 |
4586********0206 |
H05125 |
04/02/2018 |
| POL, DARA |
FP-691297 |
1 |
13.49 |
4465********9598 |
002459 |
04/02/2018 |
| PONCE, BERNARD |
FP-777475 |
1 |
16.19 |
4342********1265 |
051003 |
04/02/2018 |
| PORTILLO, RICARDO |
FP-777616 |
1 |
19.99 |
4400********4552 |
08402B |
04/02/2018 |
| POWELL, CHRISTIAN |
FP-823426 |
1 |
8.99 |
4411********5844 |
044211 |
04/02/2018 |
| POWELL, SUNDAY |
FP-1053833 |
1 |
2.00 |
5403********4142 |
104244 |
04/02/2018 |
| PRADO, DAISY |
FP-1061608 |
1 |
14.99 |
4631********2452 |
375375 |
04/02/2018 |
| PRASAD, DINESHWAR |
FP-1045916 |
1 |
24.99 |
4342********1783 |
033816 |
04/02/2018 |
| RAMERIEZ, ROSA |
FP-726840 |
1 |
19.06 |
4815********4198 |
124827 |
04/02/2018 |
| RAMIREZ, ANGELO |
FP-1081640 |
1 |
49.99 |
4400********6150 |
08805B |
04/02/2018 |
| RAMIREZ, IVAN |
FP-1046163 |
1 |
14.99 |
4815********3361 |
154927 |
04/02/2018 |
| RAMIREZ, RANDY |
FP-1050810 |
1 |
14.99 |
4767********0099 |
344116 |
04/02/2018 |
| RAPALO, JOSE |
FP-914948 |
1 |
24.99 |
5424********7672 |
22034P |
04/02/2018 |
| RENISON, JEFFEREY |
FP-VL72104136 |
1 |
54.99 |
4366********4973 |
025052 |
04/02/2018 |
| RENISON, NICOLE |
FP-CGHM102910 |
1 |
54.99 |
4366********4973 |
031844 |
04/02/2018 |
| RICO, JONATHAN |
FP-814617 |
1 |
1.00 |
4342********3145 |
012449 |
04/02/2018 |
| RILCOPIRO, PHILLY |
FP-TWWJ191817 |
1 |
8.09 |
4447********4583 |
002271 |
04/02/2018 |
| ROBERTSON, BRANDON |
FP-712781 |
1 |
9.99 |
4833********9766 |
044211 |
04/02/2018 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
15.00 |
5424********8683 |
22089P |
04/02/2018 |
| ROBINSON, KHAYREE |
FP-EJW9171749 |
1 |
53.99 |
4465********6215 |
002085 |
04/02/2018 |
| RODERICK, EDWARD WAYNE |
FP-1061570 |
1 |
14.99 |
4037********1328 |
012024 |
04/02/2018 |
| ROJAS, ARCELIA |
FP-5U4G162812 |
1 |
13.49 |
5111********5992 |
529030 |
04/02/2018 |
| ROMERO, CARLOS |
FP-AVN2071151 |
1 |
14.99 |
5403********1834 |
104244 |
04/02/2018 |
| RON, ARTURO |
FP-7VE8150207 |
1 |
13.49 |
4833********2984 |
044211 |
04/02/2018 |
| RUIZ, HOMER |
FP-1061553 |
1 |
18.99 |
4342********8752 |
084227 |
04/02/2018 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
06989C |
04/02/2018 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
104244 |
04/02/2018 |
| SAUCEDA, JOHN |
FP-777683 |
1 |
6.29 |
4465********1509 |
002724 |
04/02/2018 |
| SENG, DAVID |
FP-509225 |
1 |
11.29 |
4342********3671 |
093139 |
04/02/2018 |
| SHARP, MATHEW |
FP-S0LU163501 |
1 |
12.59 |
5107********6907 |
004252 |
04/02/2018 |
| SINGH, LAKHBIR |
FP-620373 |
1 |
8.99 |
4465********6955 |
002106 |
04/02/2018 |
| SINGH, MALKEET |
FP-890678 |
1 |
1.00 |
4342********7708 |
050686 |
04/02/2018 |
| SINGH, SHIVCHARAN |
FP-1042321 |
1 |
9.99 |
4427********0614 |
054211 |
04/02/2018 |
| SMITH, THOMAS |
FP-777486 |
1 |
13.49 |
4767********1643 |
344117 |
04/02/2018 |
| SOMAL, DANBIR |
FP-PDR7220835 |
1 |
14.99 |
4400********5377 |
05343B |
04/02/2018 |
| SOTO, JOSE JR |
FP-AQP5105552 |
1 |
14.99 |
5308********1041 |
007998 |
04/02/2018 |
| SOTO, PAULA |
FP-G84J185612 |
1 |
24.99 |
4767********7748 |
344118 |
04/02/2018 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
184722 |
04/02/2018 |
| SOUN, SREY |
FP-891347 |
1 |
24.99 |
4494********8928 |
263416 |
04/02/2018 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
52.49 |
5178********2338 |
013436 |
04/02/2018 |
| STEVENSON, MIA |
FP-868571 |
1 |
11.69 |
4342********7235 |
082275 |
04/02/2018 |
| SWANSON, KATHERINE |
FP-900755 |
1 |
12.99 |
4194********9438 |
031366 |
04/02/2018 |
| TAFOYA, JOSE |
FP-777661 |
1 |
1.00 |
4815********9341 |
134121 |
04/02/2018 |
| TEP, DAO |
FP-765604 |
1 |
58.06 |
4366********8167 |
002074 |
04/02/2018 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
12.99 |
4815********4305 |
154429 |
04/02/2018 |
| TIERRABLANCA, JOSE |
FP-XMAG220915 |
1 |
14.99 |
4494********6585 |
262420 |
04/02/2018 |
| TORRES, CHRISTOPHER |
FP-694688 |
1 |
24.99 |
4342********7453 |
014183 |
04/02/2018 |
| TRAN, NHAT |
FP-713154 |
1 |
9.99 |
4815********9581 |
114627 |
04/02/2018 |
| TREJO GARCIA, OSCAR |
FP-769786 |
1 |
11.69 |
4815********3556 |
114920 |
04/02/2018 |
| TROCHE, TRACY |
FP-8SCU192004 |
1 |
12.59 |
4477********2215 |
084245 |
04/02/2018 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
164424 |
04/02/2018 |
| TRUJJILLO, GLORIA |
FP-915102 |
1 |
39.59 |
4342********6979 |
001684 |
04/02/2018 |
| UPPAL, LOVEPREET |
FP-1050811 |
1 |
14.99 |
4100********6680 |
34571D |
04/02/2018 |
| VALERIO, JAVIER |
FP-553150 |
1 |
7.19 |
4342********4864 |
098433 |
04/02/2018 |
| VALLEM, KEVIN |
FP-LM97205108 |
1 |
17.99 |
4366********2558 |
010070 |
04/02/2018 |
| VAN, CHANTHA |
FP-529411 |
1 |
13.99 |
5403********8748 |
104245 |
04/02/2018 |
| VANG, LO |
FP-473057 |
1 |
49.96 |
4815********4662 |
154527 |
04/02/2018 |
| VANG, THENG |
FP-1050717 |
1 |
1.00 |
5332********2522 |
N4VR2C |
04/02/2018 |
| VARGAS, CITLALI |
FP-1046141 |
1 |
13.49 |
4342********0969 |
033679 |
04/02/2018 |
| VAUGHN, EDWARD |
FP-814619 |
1 |
1.00 |
5275********5063 |
194128 |
04/02/2018 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
14.99 |
4815********0333 |
114927 |
04/02/2018 |
| WALKER, STANLEY EDWARD |
FP-553162 |
1 |
8.99 |
4104********7871 |
555727 |
04/02/2018 |
| WEAVER, WILL |
FP-431554 |
1 |
20.95 |
4833********8084 |
054211 |
04/02/2018 |
| WEED, CRYSTAL |
FP-1061612 |
1 |
14.99 |
4342********7988 |
048546 |
04/02/2018 |
| WESTFALL, DYLAN |
FP-1046250 |
1 |
20.69 |
4411********3382 |
054211 |
04/02/2018 |
| WHITE, MARIAH |
FP-814371 |
1 |
14.99 |
4342********0526 |
040920 |
04/02/2018 |
| WIGGINS, BOBBY |
FP-836156 |
1 |
11.69 |
4514********0053 |
351736 |
04/02/2018 |
| WILLIS, CLINTON |
FP-1061616 |
1 |
14.99 |
4342********7988 |
048546 |
04/02/2018 |
| WILLS, CARENA |
FP-1050819 |
1 |
15.00 |
4494********6294 |
327927 |
04/02/2018 |
| YANG, MARY |
FP-891326 |
1 |
24.99 |
5403********0980 |
104245 |
04/02/2018 |
| YANG, MAX |
FP-777369 |
1 |
22.99 |
4494********3991 |
263271 |
04/02/2018 |
| YANG, PA |
FP-926766 |
1 |
14.99 |
4494********0047 |
327897 |
04/02/2018 |
| YORK, NIKI |
FP-814754 |
1 |
1.00 |
4342********1819 |
060058 |
04/02/2018 |
| ZABALA, ABEL |
FP-1046625 |
1 |
14.99 |
4169********0654 |
000050 |
04/02/2018 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
124023 |
04/02/2018 |
| ZEPEDA, LUIS |
FP-888543 |
1 |
22.99 |
4259********5164 |
035583 |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.44 |
| 44 |
MasterCard |
631.10 |
| 196 |
Visa |
3268.07 |
| 3 |
Discover |
102.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4034.59 |