Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, DIEGO |
FP-MYAV204124 |
5 |
39.99 |
5175********4368 |
151214 |
06/27/2018 |
| AVILA, TROY |
FP-1053749 |
5 |
13.49 |
5157********5948 |
903864 |
06/27/2018 |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
042455 |
06/27/2018 |
| CARDENAS, BERTHA |
FP-1046246 |
5 |
13.49 |
5307********9479 |
052441 |
06/27/2018 |
| CAZARES, JULIO |
FP-922868 |
5 |
1.00 |
4207********0618 |
027846 |
06/27/2018 |
| CHAVEZ, CELSO |
FP-1061455 |
5 |
33.29 |
5403********5010 |
071146 |
06/27/2018 |
| CHAVEZ, EMELIA |
FP-1045954 |
5 |
39.99 |
4815********7425 |
151218 |
06/27/2018 |
| CISNEROS, JESUS |
FP-1046229 |
5 |
13.99 |
4342********5480 |
026144 |
06/27/2018 |
| DEBORD, BRETT |
FP-906001 |
5 |
20.00 |
4147********7747 |
04383C |
06/27/2018 |
| DELACRUZ, NEIL |
FP-915007 |
5 |
19.99 |
6011********9922 |
02720R |
06/27/2018 |
| DELEON, ALVIN |
FP-905958 |
5 |
24.99 |
5403********6299 |
041257 |
06/27/2018 |
| DURAN, LEONOR |
FP-1046576 |
5 |
1.00 |
4815********5099 |
151310 |
06/27/2018 |
| FLORES, DAVID |
FP-1046318 |
5 |
19.99 |
4833********4235 |
061108 |
06/27/2018 |
| GONZALEZ, ELMER |
FP-1053865 |
5 |
9.99 |
4342********3151 |
064847 |
06/27/2018 |
| GONZALEZ, KARLA |
FP-914939 |
5 |
34.99 |
4767********2724 |
067824 |
06/27/2018 |
| HERNANDEZ, SARA |
FP-509219 |
5 |
1.00 |
5175********4045 |
141513 |
06/27/2018 |
| HURTADO, GILBERT |
FP-1061625 |
5 |
31.99 |
4342********0597 |
076542 |
06/27/2018 |
| ISLAS, AJ |
FP-VRF1172226 |
5 |
19.99 |
4342********7519 |
017131 |
06/27/2018 |
| ISLAS, JAZIEL |
FP-DC2A172746 |
5 |
19.99 |
4342********7519 |
017131 |
06/27/2018 |
| ISLAS, JORGE |
FP-DCJG173815 |
5 |
19.99 |
4342********7519 |
017131 |
06/27/2018 |
| KERSHAW, JULIE |
FP-915048 |
5 |
54.99 |
4342********1131 |
030779 |
06/27/2018 |
| KHATH, ANGELA |
FP-1061590 |
5 |
14.99 |
4266********3939 |
04398C |
06/27/2018 |
| MAC, HUEY |
FP-1046082 |
5 |
1.00 |
4342********3719 |
064331 |
06/27/2018 |
| MAGANA, CARLOS |
FP-50ZT162905 |
5 |
14.99 |
4342********9359 |
003467 |
06/27/2018 |
| MASON, ELYSE |
FP-2VVK094250 |
5 |
1.00 |
4494********5359 |
208454 |
06/27/2018 |
| MONTESINOS, PETER |
FP-21BK220721 |
5 |
24.99 |
4020********8071 |
331333 |
06/27/2018 |
| NGUYEN, BON |
FP-E9RM122338 |
5 |
24.99 |
4465********4638 |
027648 |
06/27/2018 |
| NGUYEN, HUNG |
FP-TD2X121930 |
5 |
24.99 |
4465********4638 |
027882 |
06/27/2018 |
| PATZER, JAYLA |
FP-1046252 |
5 |
22.49 |
4342********0798 |
002912 |
06/27/2018 |
| PHILLIPS, JESSE |
FP-1046215 |
5 |
22.49 |
4342********3318 |
033943 |
06/27/2018 |
| PHLEK, SELEST |
FP-922844 |
5 |
8.99 |
4465********4416 |
027703 |
06/27/2018 |
| REYES, MARIA |
FP-712792 |
5 |
63.99 |
4494********7209 |
214753 |
06/27/2018 |
| SIADOR, JEFFREY |
FP-891351 |
5 |
1.00 |
4494********9429 |
208463 |
06/27/2018 |
| SINGH, MICHAEL |
FP-815254 |
5 |
22.99 |
4853********8047 |
051146 |
06/27/2018 |
| TRUJILLO, ELIJAH |
FP-914962 |
5 |
19.99 |
5424********2137 |
35025T |
06/27/2018 |
| VANG, KELVIN |
FP-1054566 |
5 |
9.99 |
4259********2737 |
050022 |
06/27/2018 |
| VANG, SENG |
FP-1046228 |
5 |
14.99 |
4400********2114 |
00629B |
06/27/2018 |
| VANG, SHENG |
FP-1046334 |
5 |
21.59 |
4815********2616 |
181618 |
06/27/2018 |
| VENCES, MELISSA |
FP-1046323 |
5 |
22.49 |
4342********5480 |
046581 |
06/27/2018 |
| VIENGKE, SEBASTIAN |
FP-1046328 |
5 |
13.49 |
4347********3248 |
071108 |
06/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
146.24 |
| 32 |
Visa |
620.35 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
786.58 |