Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, TROY |
FP-1053749 |
5 |
13.49 |
5157********5948 |
526501 |
05/29/2018 |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
047402 |
05/29/2018 |
| CARDENAS, BERTHA |
FP-1046246 |
5 |
13.49 |
5307********9479 |
241667 |
05/29/2018 |
| CAZARES, JULIO |
FP-922868 |
5 |
14.99 |
4207********0618 |
029618 |
05/29/2018 |
| CHAVEZ, CELSO |
FP-1061455 |
5 |
72.29 |
5403********5010 |
093704 |
05/29/2018 |
| CHAVEZ, EMELIA |
FP-1045954 |
5 |
39.99 |
4815********7425 |
193576 |
05/29/2018 |
| CISNEROS, JESUS |
FP-1046229 |
5 |
13.99 |
4342********5480 |
065001 |
05/29/2018 |
| DEBORD, BRETT |
FP-906001 |
5 |
20.00 |
4147********7747 |
01143C |
05/29/2018 |
| DELACRUZ, NEIL |
FP-915007 |
5 |
19.99 |
6011********9922 |
02947R |
05/29/2018 |
| DELEON, ALVIN |
FP-905958 |
5 |
24.99 |
5403********6299 |
636832 |
05/29/2018 |
| DURAN, LEONOR |
FP-1046576 |
5 |
1.00 |
4815********5099 |
193578 |
05/29/2018 |
| GONZALEZ, ELMER |
FP-1053865 |
5 |
9.99 |
4342********3151 |
058859 |
05/29/2018 |
| GONZALEZ, KARLA |
FP-914939 |
5 |
34.99 |
4767********2724 |
825573 |
05/29/2018 |
| HERNANDEZ, SARA |
FP-509219 |
5 |
1.00 |
5175********4045 |
163172 |
05/29/2018 |
| HURTADO, GILBERT |
FP-1061625 |
5 |
31.99 |
4342********0597 |
042472 |
05/29/2018 |
| KERSHAW, JULIE |
FP-915048 |
5 |
54.99 |
4342********1131 |
034652 |
05/29/2018 |
| KHATH, ANGELA |
FP-1061590 |
5 |
14.99 |
4266********3939 |
01149C |
05/29/2018 |
| MAGANA, CARLOS |
FP-50ZT162905 |
5 |
14.99 |
4342********9359 |
055343 |
05/29/2018 |
| MASON, ELYSE |
FP-2VVK094250 |
5 |
1.00 |
4494********5359 |
902446 |
05/29/2018 |
| PATZER, JAYLA |
FP-1046252 |
5 |
22.49 |
4342********0798 |
000550 |
05/29/2018 |
| PHILLIPS, JESSE |
FP-1046215 |
5 |
22.49 |
4342********3318 |
047613 |
05/29/2018 |
| PHLEK, SELEST |
FP-922844 |
5 |
8.99 |
4465********4416 |
029909 |
05/29/2018 |
| REYES, MARIA |
FP-712792 |
5 |
24.99 |
4494********7209 |
904845 |
05/29/2018 |
| SIADOR, JEFFREY |
FP-891351 |
5 |
1.00 |
4494********9429 |
902448 |
05/29/2018 |
| SINGH, MICHAEL |
FP-815254 |
5 |
22.99 |
4853********8047 |
073705 |
05/29/2018 |
| TRUJILLO, ELIJAH |
FP-914962 |
5 |
19.99 |
5424********2137 |
62627T |
05/29/2018 |
| VANG, KELVIN |
FP-1054566 |
5 |
9.99 |
4259********2737 |
061471 |
05/29/2018 |
| VANG, SENG |
FP-1046228 |
5 |
14.99 |
4400********2114 |
06969B |
05/29/2018 |
| VANG, SHENG |
FP-1046334 |
5 |
21.59 |
4815********2616 |
133876 |
05/29/2018 |
| VENCES, MELISSA |
FP-1046323 |
5 |
22.49 |
4342********5480 |
040366 |
05/29/2018 |
| VIENGKE, SEBASTIAN |
FP-1046328 |
5 |
13.49 |
4347********3248 |
053710 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
145.25 |
| 24 |
Visa |
439.41 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.65 |