Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN |
FP-650612 |
1 |
11.69 |
5538********7585 |
931831 |
06/01/2018 |
| ACEVEDO, OCTAVIO |
FP-475177 |
1 |
14.99 |
4815********2480 |
163329 |
06/01/2018 |
| ACOSTA, JOHNATHAN |
FP-1061483 |
1 |
19.99 |
5424********0748 |
80186P |
06/01/2018 |
| AGOST, ANGIE |
FP-85MH132427 |
1 |
20.69 |
4833********1558 |
023212 |
06/01/2018 |
| AGUILAR, BRENDA |
FP-914986 |
1 |
12.49 |
4342********9362 |
058479 |
06/01/2018 |
| ALEXANDER, CAMRON |
FP-1046103 |
1 |
13.49 |
4767********9550 |
849671 |
06/01/2018 |
| ALLEN, FRANK |
FP-678601 |
1 |
13.09 |
4494********5506 |
137270 |
06/01/2018 |
| ALONZO, GLADYS |
FP-1046112 |
1 |
14.99 |
4342********0165 |
089882 |
06/01/2018 |
| AMODO, TRACIE |
FP-ML81132422 |
1 |
1.00 |
4465********1838 |
001405 |
06/01/2018 |
| ANDRADE, ALEJANDRO |
FP-891374 |
1 |
9.99 |
4342********6951 |
083250 |
06/01/2018 |
| AQUINO, FELIPA |
FP-578082 |
1 |
27.29 |
4342********8564 |
097348 |
06/01/2018 |
| ARBABIAN, MEHDI |
FP-1053875 |
1 |
14.99 |
4400********7563 |
07004C |
06/01/2018 |
| ARGUETA, ELISA |
FP-814542 |
1 |
22.99 |
5175********1602 |
183320 |
06/01/2018 |
| ATHWAL, YASHPAL |
FP-814909 |
1 |
30.00 |
4266********9804 |
06392A |
06/01/2018 |
| AUSTIN, INDIA |
FP-891385 |
1 |
19.99 |
4347********5425 |
023212 |
06/01/2018 |
| AUSTIN, LEO |
FP-TUF5132637 |
1 |
14.99 |
5230********3886 |
894635 |
06/01/2018 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
163723 |
06/01/2018 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
163723 |
06/01/2018 |
| BAPTISTE, SULTANE |
FP-764043 |
1 |
13.49 |
4342********6465 |
000326 |
06/01/2018 |
| BARR, GABRIEL |
FP-573912 |
1 |
9.99 |
4342********8347 |
057723 |
06/01/2018 |
| BARRIGA, CELINA |
FP-484364 |
1 |
17.09 |
4342********8400 |
032089 |
06/01/2018 |
| BHARDWAJ, SUMAN |
FP-657016 |
1 |
12.99 |
5581********6149 |
056725 |
06/01/2018 |
| BLACKSHEAR, MASON |
FP-1054567 |
1 |
1.00 |
5178********3060 |
06402Z |
06/01/2018 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
9.95 |
3797*******1004 |
129739 |
06/01/2018 |
| BOWEN, SONIA |
FP-RUCH114858 |
1 |
93.99 |
4342********8675 |
096346 |
06/01/2018 |
| BROWN, HANK DEVEN |
FP-HSS7134615 |
1 |
24.99 |
4767********8077 |
849672 |
06/01/2018 |
| BROWN, MARIAH |
FP-656940 |
1 |
8.99 |
4447********6576 |
001942 |
06/01/2018 |
| BURNAM, SABRINA |
FP-8JMY192126 |
1 |
29.99 |
4610********2727 |
033212 |
06/01/2018 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
1.00 |
6011********4391 |
00126P |
06/01/2018 |
| CABRERA, JOSEPH |
FP-870401 |
1 |
1.00 |
4673********4818 |
596061 |
06/01/2018 |
| CAFFESE, LISA |
FP-M9LQ192847 |
1 |
13.49 |
4342********6605 |
019027 |
06/01/2018 |
| CALDERON, PEDRO |
FP-569043 |
1 |
17.99 |
4815********3329 |
143128 |
06/01/2018 |
| CAROLINO, JOHNITHAN |
FP-8REW204212 |
1 |
8.99 |
5107********1889 |
013221 |
06/01/2018 |
| CHANHNOY, JUSTIN |
FP-918466 |
1 |
13.99 |
5308********0071 |
228905 |
06/01/2018 |
| CHANTOU, NHEM |
FP-1046316 |
1 |
14.99 |
4342********2526 |
083295 |
06/01/2018 |
| CHAVES, MARIA |
FP-554913 |
1 |
8.99 |
4347********5048 |
033212 |
06/01/2018 |
| CONNELLY, STEPHANIE |
FP-1046060 |
1 |
14.99 |
4815********7956 |
163726 |
06/01/2018 |
| CRUM, DORTHY |
FP-1045960 |
1 |
1.00 |
4833********0945 |
033212 |
06/01/2018 |
| CRUZ, MARIA |
FP-891334 |
1 |
1.98 |
4342********1148 |
081444 |
06/01/2018 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
163723 |
06/01/2018 |
| DARANOUVONGS, TIFFANY |
FP-FMAE203001 |
1 |
8.09 |
5107********1889 |
013221 |
06/01/2018 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
7.99 |
4833********2182 |
033212 |
06/01/2018 |
| DE LA CRUZ, DESTINY |
FP-BPVP133528 |
1 |
20.69 |
4342********8973 |
092731 |
06/01/2018 |
| DEANDA, JAVIER |
FP-1061639 |
1 |
24.99 |
4100********0412 |
07318D |
06/01/2018 |
| DIWA JR, DANNY |
FP-692537 |
1 |
20.00 |
4552********1891 |
H15272 |
06/01/2018 |
| DO, HONG |
FP-660733 |
1 |
11.99 |
4815********1842 |
143423 |
06/01/2018 |
| DODA, JASON |
FP-1081631 |
1 |
22.99 |
4833********4907 |
033212 |
06/01/2018 |
| DONATO, JERROLD |
FP-657070 |
1 |
9.99 |
4266********1940 |
06413B |
06/01/2018 |
| ENRIQUEZ, GLORIA |
FP-678679 |
1 |
19.96 |
4465********8866 |
001420 |
06/01/2018 |
| EZUBEIK, FARAG |
FP-702513 |
1 |
5.99 |
4815********7363 |
193826 |
06/01/2018 |
| FANG, PAO |
FP-479347 |
1 |
17.99 |
4833********4954 |
043212 |
06/01/2018 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
1.00 |
5291********6448 |
06423B |
06/01/2018 |
| FLORES, DANIEL |
FP-YTXP142426 |
1 |
13.49 |
4673********1653 |
470835 |
06/01/2018 |
| FLORES, RICK |
FP-1091191 |
1 |
18.99 |
4168********7354 |
026914 |
06/01/2018 |
| FRANSICO, MARIA |
FP-YPVB202050 |
1 |
70.98 |
4815********7061 |
133422 |
06/01/2018 |
| G, VICTOR |
FP-1046351 |
1 |
22.49 |
4342********7559 |
041014 |
06/01/2018 |
| GAINES, TREVAN |
FP-712814 |
1 |
7.99 |
4815********2923 |
163924 |
06/01/2018 |
| GALVAN, ELOY |
FP-CF0G151927 |
1 |
13.49 |
4342********1072 |
070141 |
06/01/2018 |
| GARCIA, DAVID |
FP-ELWT162711 |
1 |
12.59 |
5111********5992 |
614966 |
06/01/2018 |
| GARCIA, ERNEST |
FP-553177 |
1 |
8.09 |
4815********4294 |
143623 |
06/01/2018 |
| GARCIA, ISBABEL |
FP-769733 |
1 |
17.99 |
4815********4294 |
143526 |
06/01/2018 |
| GASPAR, JUAN |
FP-1046309 |
1 |
8.09 |
4767********0884 |
849674 |
06/01/2018 |
| GASS, STEPHEN |
FP-814890 |
1 |
179.96 |
4494********8590 |
284977 |
06/01/2018 |
| GAUR, SAURABH |
FP-713206 |
1 |
11.99 |
4342********2465 |
084774 |
06/01/2018 |
| GHUMAN, MANBIR |
FP-712810 |
1 |
7.99 |
4755********4747 |
06388B |
06/01/2018 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
163929 |
06/01/2018 |
| GONZALEZ, ELIZABETH |
FP-FRJN192714 |
1 |
13.49 |
4815********6129 |
173028 |
06/01/2018 |
| GONZALEZ, LESLIE |
FP-NANT221901 |
1 |
24.99 |
4636********5742 |
092812 |
06/01/2018 |
| GONZALEZ, NATHANIEL |
FP-660615 |
1 |
12.99 |
4767********3524 |
849673 |
06/01/2018 |
| GONZALEZ, RODOLFO |
FP-1061589 |
1 |
7.99 |
5243********2162 |
00194B |
06/01/2018 |
| GREWAL, JAGPREET |
FP-490338 |
1 |
1.00 |
4342********2587 |
041221 |
06/01/2018 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
21.99 |
4701********8178 |
163124 |
06/01/2018 |
| GUTIERREZ, NICOLAS |
FP-1061578 |
1 |
19.99 |
5538********0806 |
931833 |
06/01/2018 |
| GUZMAN, ANGELIQUE |
FP-695935 |
1 |
17.99 |
4347********0440 |
043212 |
06/01/2018 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
193925 |
06/01/2018 |
| HALL, CELESTE |
FP-814551 |
1 |
22.99 |
4815********0550 |
193929 |
06/01/2018 |
| HALL, FELIX |
FP-814526 |
1 |
1.00 |
4815********0550 |
103020 |
06/01/2018 |
| HER, BOONMEE |
FP-WWFY191919 |
1 |
4.99 |
4342********9536 |
043293 |
06/01/2018 |
| HERNANDEZ RAMIR, LUCERO |
FP-MR7B151907 |
1 |
1.00 |
5403********2623 |
851857 |
06/01/2018 |
| HERNANDEZ, ENRIQUE |
FP-1046096 |
1 |
14.99 |
4767********5566 |
849675 |
06/01/2018 |
| HERNANDEZ, JOSE |
FP-553005 |
1 |
13.99 |
4833********4218 |
043212 |
06/01/2018 |
| HERNANDEZ, JOSE |
FP-660692 |
1 |
28.99 |
4767********1053 |
849676 |
06/01/2018 |
| HERNANDEZ, LUCERO |
FP-4Z3W202139 |
1 |
49.99 |
5403********2623 |
265187 |
06/01/2018 |
| HERRERA, RAQUEL |
FP-1061576 |
1 |
1.00 |
4815********8928 |
173223 |
06/01/2018 |
| HESS, JULIAN |
FP-815054 |
1 |
1.00 |
5403********6169 |
113214 |
06/01/2018 |
| HILL JR, THOMAS |
FP-4PQT145143 |
1 |
14.99 |
4403********9301 |
160637 |
06/01/2018 |
| HOPE HENRY, RHEMA |
FP-1053857 |
1 |
1.00 |
4833********5717 |
043212 |
06/01/2018 |
| HOU, SOCHEATA |
FP-900844 |
1 |
12.99 |
4465********6473 |
001520 |
06/01/2018 |
| HOUTH, HEANG |
FP-712716 |
1 |
48.99 |
4342********9464 |
086510 |
06/01/2018 |
| HOWARD, JACE |
FP-5XVG133443 |
1 |
20.69 |
4342********8973 |
083972 |
06/01/2018 |
| HUERTA, MARIA |
FP-EU00203333 |
1 |
19.99 |
4342********2413 |
053794 |
06/01/2018 |
| IZQUIERDO, MARTIN |
FP-QGZU124541 |
1 |
8.99 |
4815********8077 |
143729 |
06/01/2018 |
| JANBAKHSHZADEH, SEAN |
FP-1046300 |
1 |
24.99 |
4342********4664 |
074169 |
06/01/2018 |
| JHAMAT, DOREEN |
FP-1050803 |
1 |
14.99 |
4115********3521 |
064459 |
06/01/2018 |
| JHAMAT, KELVIN |
FP-1050807 |
1 |
14.99 |
4115********3521 |
064498 |
06/01/2018 |
| JHAMAT, KULWINDER |
FP-765327 |
1 |
12.99 |
4115********3521 |
064504 |
06/01/2018 |
| JIN, VIVIAN |
FP-656967 |
1 |
51.99 |
4400********6917 |
08682B |
06/01/2018 |
| JOHNSON, HAROLD |
FP-1081634 |
1 |
17.99 |
4767********9994 |
849677 |
06/01/2018 |
| JONES, TOMMY |
FP-1050757 |
1 |
12.99 |
5308********0071 |
228907 |
06/01/2018 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
091463 |
06/01/2018 |
| KAUR, BALDISH |
FP-1081603 |
1 |
1.00 |
5107********7528 |
013223 |
06/01/2018 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
037342 |
06/01/2018 |
| KELLY, YOLANDA DEE |
FP-650334 |
1 |
11.69 |
4347********6419 |
053212 |
06/01/2018 |
| KING, BRIAN |
FP-1053751 |
1 |
13.49 |
4342********3703 |
045771 |
06/01/2018 |
| LAPENA, JERMAINE |
FP-6FD5130843 |
1 |
9.99 |
5178********9546 |
082675 |
06/01/2018 |
| LAPUZ, KERBY |
FP-1061482 |
1 |
14.99 |
4494********0226 |
333992 |
06/01/2018 |
| LARA, PATRICIA |
FP-607569 |
1 |
9.99 |
4494********4165 |
333498 |
06/01/2018 |
| LAZZARINI, IAN |
FP-VEKV175159 |
1 |
12.59 |
5403********9895 |
113215 |
06/01/2018 |
| LE, DON |
FP-1053775 |
1 |
8.99 |
4313********8752 |
04444C |
06/01/2018 |
| LE, EILLEEN |
FP-900756 |
1 |
12.99 |
6011********8422 |
00121R |
06/01/2018 |
| LE, MINH |
FP-1050842 |
1 |
14.99 |
4815********0853 |
143824 |
06/01/2018 |
| LE, TRAC |
FP-1046043 |
1 |
14.99 |
4815********2434 |
173427 |
06/01/2018 |
| LI, PEIYI |
FP-656996 |
1 |
55.99 |
4400********6917 |
02926B |
06/01/2018 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001100 |
06/01/2018 |
| LOPEZ, JUANITA |
FP-FPAC145650 |
1 |
12.59 |
4833********2984 |
053212 |
06/01/2018 |
| LY, MINH |
FP-501709 |
1 |
12.99 |
5178********1616 |
06464Z |
06/01/2018 |
| MACIEL, RUBY |
FP-K8L0121733 |
1 |
1.00 |
4833********0143 |
053212 |
06/01/2018 |
| MAGANA, FABIAN |
FP-1050720 |
1 |
14.99 |
4259********3312 |
057425 |
06/01/2018 |
| MAGANA, ROBERTO JESUS |
FP-713101 |
1 |
11.99 |
4342********1804 |
038742 |
06/01/2018 |
| MANJAREZ, MARIBEL |
FP-1061557 |
1 |
49.99 |
5403********2314 |
113215 |
06/01/2018 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********4559 |
163524 |
06/01/2018 |
| MARTINEZ, GUILLERMINA |
FP-1046126 |
1 |
54.99 |
4815********8707 |
163527 |
06/01/2018 |
| MARTINEZ, MARIA |
FP-765368 |
1 |
55.99 |
5175********8351 |
173727 |
06/01/2018 |
| MEDRANO, ILSE KARELY |
FP-FUKP114004 |
1 |
14.99 |
4815********0744 |
173625 |
06/01/2018 |
| MEIGHAN, TROY |
FP-691299 |
1 |
57.09 |
5403********6017 |
113215 |
06/01/2018 |
| MERCADO, KRYSTAL |
FP-629160 |
1 |
8.99 |
4833********6483 |
053212 |
06/01/2018 |
| MERCADO, MARCO |
FP-691486 |
1 |
8.99 |
4833********6483 |
053212 |
06/01/2018 |
| MEZA, ERNESTO |
FP-660789 |
1 |
1.00 |
4342********2606 |
053583 |
06/01/2018 |
| MILLER, DENNIS |
FP-1046221 |
1 |
9.00 |
5409********7730 |
082893 |
06/01/2018 |
| MING, MARTANA |
FP-437607 |
1 |
17.96 |
4767********3051 |
849679 |
06/01/2018 |
| MOHAMMAD, GHASSAN |
FP-1053781 |
1 |
13.49 |
4147********9865 |
06475C |
06/01/2018 |
| MOLINA, ESTHER |
FP-437668 |
1 |
19.06 |
4342********3494 |
034659 |
06/01/2018 |
| MOTEN, SHAWN |
FP-441446 |
1 |
17.26 |
4833********5266 |
053212 |
06/01/2018 |
| Murillo-garcia, Sergio |
FP-QT5V140551 |
1 |
9.09 |
4815********6395 |
173821 |
06/01/2018 |
| NGUYEN, TOAN |
FP-713167 |
1 |
9.99 |
4815********9581 |
143127 |
06/01/2018 |
| NHORN, DANNY |
FP-769972 |
1 |
17.99 |
4342********7545 |
000269 |
06/01/2018 |
| OCAMPO, RICARDO |
FP-1045984 |
1 |
8.99 |
4342********2526 |
032554 |
06/01/2018 |
| OCHOA, JOSE |
FP-691356 |
1 |
18.16 |
4815********3756 |
163724 |
06/01/2018 |
| OLIVAS, SALVADOR |
FP-KTH5215849 |
1 |
13.49 |
4815********5308 |
163728 |
06/01/2018 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
18.99 |
4815********4589 |
163725 |
06/01/2018 |
| OROZCO, GERMAN |
FP-1046324 |
1 |
22.49 |
4342********1430 |
016975 |
06/01/2018 |
| PADILLA, MARIO |
FP-1046180 |
1 |
22.49 |
3783*******2014 |
186372 |
06/01/2018 |
| PAIGE, IAN |
FP-6VFX164317 |
1 |
13.49 |
5107********6907 |
013224 |
06/01/2018 |
| PAUNON, ANDREW |
FP-650609 |
1 |
11.69 |
4631********1488 |
160686 |
06/01/2018 |
| PAYNE, ANTHONY |
FP-HZY5192257 |
1 |
17.99 |
4870********2900 |
947353 |
06/01/2018 |
| PAYNE, TRINITY |
FP-5DFT192611 |
1 |
1.00 |
4870********2900 |
947355 |
06/01/2018 |
| PEREZ, MARCO |
FP-534814 |
1 |
17.99 |
4833********0795 |
063212 |
06/01/2018 |
| PHAN, LORI |
FP-815166 |
1 |
9.99 |
4465********4821 |
001576 |
06/01/2018 |
| PHELK, ROCKY |
FP-Y207213524 |
1 |
14.99 |
4342********9216 |
011097 |
06/01/2018 |
| PIMENTEL, JULIO |
FP-1082327 |
1 |
22.49 |
5175********8707 |
153024 |
06/01/2018 |
| PODESTA, JASON |
FP-553010 |
1 |
19.99 |
4586********0206 |
H15290 |
06/01/2018 |
| PONCE, BERNARD |
FP-777475 |
1 |
16.19 |
4342********1265 |
031668 |
06/01/2018 |
| PORTILLO, RICARDO |
FP-777616 |
1 |
19.99 |
4400********4552 |
03989B |
06/01/2018 |
| POSADA, ANDY |
FP-814589 |
1 |
27.99 |
4682********5239 |
324305 |
06/01/2018 |
| POWELL, CHRISTIAN |
FP-823426 |
1 |
8.99 |
4411********5844 |
063212 |
06/01/2018 |
| POWELL, SUNDAY |
FP-1053833 |
1 |
2.00 |
5403********4142 |
113216 |
06/01/2018 |
| PRADO, DAISY |
FP-1061608 |
1 |
14.99 |
4631********2452 |
160697 |
06/01/2018 |
| PRASAD, DINESHWAR |
FP-1045916 |
1 |
24.99 |
4342********1783 |
007574 |
06/01/2018 |
| PRASAD, SHAVNEET |
FP-814555 |
1 |
18.99 |
4342********7583 |
025751 |
06/01/2018 |
| RAJ, TANISHA |
FP-765535 |
1 |
24.99 |
5403********6964 |
113216 |
06/01/2018 |
| RAMERIEZ, ROSA |
FP-726840 |
1 |
19.06 |
4815********4198 |
183021 |
06/01/2018 |
| RAMIREZ, ANGELO |
FP-1081640 |
1 |
49.99 |
4400********6150 |
06452B |
06/01/2018 |
| RAMIREZ, RANDY |
FP-1050810 |
1 |
14.99 |
4767********0099 |
849680 |
06/01/2018 |
| RENISON, JEFFEREY |
FP-VL72104136 |
1 |
54.99 |
4366********4973 |
027028 |
06/01/2018 |
| RENISON, NICOLE |
FP-CGHM102910 |
1 |
54.99 |
4366********4973 |
000793 |
06/01/2018 |
| RICO, JONATHAN |
FP-814617 |
1 |
1.00 |
4342********3145 |
014434 |
06/01/2018 |
| ROBERTSON, BRANDON |
FP-712781 |
1 |
48.99 |
4833********9766 |
063212 |
06/01/2018 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
14.00 |
5424********8683 |
85134P |
06/01/2018 |
| ROBINSON, KHAYREE |
FP-EJW9171749 |
1 |
14.99 |
4465********6215 |
001157 |
06/01/2018 |
| RODERICK, EDWARD WAYNE |
FP-1061570 |
1 |
14.99 |
4037********1328 |
111023 |
06/01/2018 |
| ROJAS, ARCELIA |
FP-5U4G162812 |
1 |
13.49 |
5111********5992 |
617785 |
06/01/2018 |
| ROMERO, CARLOS |
FP-AVN2071151 |
1 |
14.99 |
5403********1834 |
113216 |
06/01/2018 |
| RON, ARTURO |
FP-7VE8150207 |
1 |
13.49 |
4833********2984 |
063212 |
06/01/2018 |
| RUIZ, HOMER |
FP-1061553 |
1 |
13.99 |
4342********8752 |
081505 |
06/01/2018 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
09179C |
06/01/2018 |
| SALDANA, HILARIA |
FP-1046269 |
1 |
14.99 |
4076********4489 |
092672 |
06/01/2018 |
| SAMOURN, SOKRIDA |
FP-1053877 |
1 |
9.99 |
4342********8600 |
065025 |
06/01/2018 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
113216 |
06/01/2018 |
| SAUCEDA, JOHN |
FP-777683 |
1 |
6.29 |
4465********1509 |
001907 |
06/01/2018 |
| SENG, DAVID |
FP-509225 |
1 |
11.29 |
4342********3671 |
097314 |
06/01/2018 |
| SHARP, MATHEW |
FP-S0LU163501 |
1 |
12.59 |
5107********6907 |
013225 |
06/01/2018 |
| SINGH, LAKHBIR |
FP-620373 |
1 |
47.99 |
4465********6955 |
001665 |
06/01/2018 |
| SINGH, MALKEET |
FP-890678 |
1 |
1.00 |
4342********7708 |
085181 |
06/01/2018 |
| SINGH, SHIVCHARAN |
FP-1042321 |
1 |
9.99 |
4427********0614 |
073212 |
06/01/2018 |
| SMITH, JEREMY |
FP-MXBK174317 |
1 |
14.99 |
5308********2704 |
228810 |
06/01/2018 |
| SMITH, THOMAS |
FP-777486 |
1 |
13.49 |
4767********1643 |
849681 |
06/01/2018 |
| SOTO, JOSE JR |
FP-1046004 |
1 |
14.99 |
5308********1041 |
228911 |
06/01/2018 |
| SOTO, PAULA |
FP-G84J185612 |
1 |
54.98 |
4767********7748 |
849682 |
06/01/2018 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
103822 |
06/01/2018 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
083206 |
06/01/2018 |
| STEVENSON, MIA |
FP-868571 |
1 |
11.69 |
4342********7235 |
026738 |
06/01/2018 |
| STRAITEN, JOSHUA |
FP-891318 |
1 |
23.99 |
4820********6256 |
006647 |
06/01/2018 |
| TAFOYA, JOSE |
FP-777661 |
1 |
1.00 |
4815********9341 |
103525 |
06/01/2018 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
12.99 |
4815********4305 |
183027 |
06/01/2018 |
| TIERRABLANCA, JOSE |
FP-XMAG220915 |
1 |
14.99 |
4494********6585 |
465124 |
06/01/2018 |
| TING, ALISHA |
FP-1050741 |
1 |
4.99 |
4494********3655 |
464108 |
06/01/2018 |
| TORRES, CHRISTOPHER |
FP-694688 |
1 |
24.99 |
4342********7453 |
060972 |
06/01/2018 |
| TRAN, HUNG |
FP-1050843 |
1 |
11.95 |
4815********9653 |
103526 |
06/01/2018 |
| TRAN, NHAT |
FP-713154 |
1 |
9.99 |
4815********9581 |
143127 |
06/01/2018 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
53.99 |
4815********6213 |
153627 |
06/01/2018 |
| TRUJJILLO, GLORIA |
FP-1046305 |
1 |
34.99 |
4342********6979 |
064962 |
06/01/2018 |
| UPPAL, LOVEPREET |
FP-1050811 |
1 |
14.99 |
4100********6680 |
12196D |
06/01/2018 |
| VALERIO, JAVIER |
FP-553150 |
1 |
7.19 |
4342********4864 |
022936 |
06/01/2018 |
| VAN, CHANTHA |
FP-529411 |
1 |
13.99 |
5403********8748 |
113217 |
06/01/2018 |
| VANG, LO |
FP-473057 |
1 |
2.00 |
4815********4662 |
183122 |
06/01/2018 |
| VANG, THENG |
FP-1050717 |
1 |
1.00 |
5332********2522 |
ASG7OK |
06/01/2018 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
14.99 |
4815********0333 |
173225 |
06/01/2018 |
| WALKER, STANLEY EDWARD |
FP-553162 |
1 |
8.99 |
4104********7871 |
706245 |
06/01/2018 |
| WEAVER, WILL |
FP-431554 |
1 |
20.95 |
4833********8084 |
073212 |
06/01/2018 |
| WHITE, MARIAH |
FP-814371 |
1 |
14.99 |
4342********1474 |
015210 |
06/01/2018 |
| WILLS, CARENA |
FP-1050819 |
1 |
15.00 |
4494********6294 |
465170 |
06/01/2018 |
| YANG, MARY |
FP-891326 |
1 |
24.99 |
5403********0980 |
113217 |
06/01/2018 |
| YANG, MAX |
FP-777369 |
1 |
22.99 |
4494********3991 |
531400 |
06/01/2018 |
| YANG, PA |
FP-926766 |
1 |
14.99 |
4494********0047 |
530582 |
06/01/2018 |
| YORK, NIKI |
FP-814754 |
1 |
1.00 |
4342********1819 |
059670 |
06/01/2018 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
183225 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.44 |
| 41 |
MasterCard |
661.38 |
| 171 |
Visa |
3134.38 |
| 2 |
Discover |
13.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3842.19 |