Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, PRISCILLA |
FP-6D6H201555 |
5 |
1.00 |
4815********6915 |
162415 |
04/27/2018 |
| AVILA, TROY |
FP-1053749 |
5 |
13.49 |
5157********5948 |
511368 |
04/27/2018 |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
028026 |
04/27/2018 |
| CARDENAS, BERTHA |
FP-1046246 |
5 |
13.49 |
5307********9479 |
294667 |
04/27/2018 |
| CAZARES, JULIO |
FP-922868 |
5 |
53.99 |
4207********0618 |
027143 |
04/27/2018 |
| CHAVEZ, CELSO |
FP-1061455 |
5 |
28.79 |
5403********5010 |
072139 |
04/27/2018 |
| CHAVEZ, EMELIA |
FP-1045954 |
5 |
39.99 |
4815********7425 |
102210 |
04/27/2018 |
| CISNEROS, JESUS |
FP-1046229 |
5 |
13.99 |
4342********5480 |
073864 |
04/27/2018 |
| DEBORD, BRETT |
FP-906001 |
5 |
20.00 |
4147********7747 |
04201C |
04/27/2018 |
| DELACRUZ, NEIL |
FP-915007 |
5 |
19.99 |
6011********9922 |
02736R |
04/27/2018 |
| DELEON, ALVIN |
FP-905958 |
5 |
63.99 |
5403********6299 |
420257 |
04/27/2018 |
| DOMINGUEZ, ANGEL |
FP-1081565 |
5 |
14.99 |
4060********1265 |
002108 |
04/27/2018 |
| DURAN, LEONOR |
FP-1046576 |
5 |
1.00 |
4815********5099 |
122412 |
04/27/2018 |
| GONZALEZ, ELMER |
FP-1053865 |
5 |
9.99 |
4342********3151 |
020570 |
04/27/2018 |
| GONZALEZ, KARLA |
FP-914939 |
5 |
39.54 |
4767********2724 |
553275 |
04/27/2018 |
| HERNANDEZ, SARA |
FP-509219 |
5 |
1.00 |
5175********4045 |
102418 |
04/27/2018 |
| HURTADO, GILBERT |
FP-1061625 |
5 |
70.99 |
4342********0597 |
078923 |
04/27/2018 |
| KERSHAW, JULIE |
FP-915048 |
5 |
54.99 |
4342********1131 |
072907 |
04/27/2018 |
| KHATH, ANGELA |
FP-1061590 |
5 |
14.99 |
4266********3939 |
04204C |
04/27/2018 |
| MACFARLAND, SHIRLEY |
FP-1061635 |
5 |
14.99 |
5308********2416 |
287480 |
04/27/2018 |
| MAGANA, CARLOS |
FP-50ZT162905 |
5 |
14.99 |
4342********9359 |
047282 |
04/27/2018 |
| MASON, ELYSE |
FP-2VVK094250 |
5 |
1.00 |
4494********5359 |
488162 |
04/27/2018 |
| NAVARRETE, ALEXIS |
FP-836176 |
5 |
35.99 |
4815********0130 |
112114 |
04/27/2018 |
| PATZER, JAYLA |
FP-1046252 |
5 |
22.49 |
4342********0798 |
084613 |
04/27/2018 |
| PHILLIPS, JESSE |
FP-1046215 |
5 |
22.49 |
4342********3318 |
003567 |
04/27/2018 |
| PHLEK, SELEST |
FP-922844 |
5 |
8.99 |
4465********4416 |
027343 |
04/27/2018 |
| REYES, MARIA |
FP-712792 |
5 |
74.97 |
4494********7209 |
495573 |
04/27/2018 |
| SIADOR, JEFFREY |
FP-891351 |
5 |
7.00 |
4494********9429 |
488770 |
04/27/2018 |
| SINGH, MICHAEL |
FP-815254 |
5 |
22.99 |
4853********8047 |
052140 |
04/27/2018 |
| TRUJILLO, ELIJAH |
FP-914962 |
5 |
19.99 |
5424********2137 |
02171T |
04/27/2018 |
| VADEZ, LUIS |
FP-DV70223103 |
5 |
24.99 |
4815********9940 |
122417 |
04/27/2018 |
| VANG, KELVIN |
FP-1054566 |
5 |
9.99 |
4259********2737 |
071218 |
04/27/2018 |
| VANG, SENG |
FP-1046228 |
5 |
14.99 |
4400********2114 |
02710B |
04/27/2018 |
| VANG, SHENG |
FP-1046334 |
5 |
21.59 |
4815********2616 |
142914 |
04/27/2018 |
| VENCES, MELISSA |
FP-1046323 |
5 |
22.49 |
4342********5480 |
093661 |
04/27/2018 |
| VIENGKE, SEBASTIAN |
FP-1046328 |
5 |
13.49 |
4347********3248 |
002108 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
155.74 |
| 28 |
Visa |
654.91 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.64 |