07/05/2018

08:33:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARROYO, MIGUEL SR.	FP-464376	3	19.99	4815********6868	153719	07/05/2018
ASISTIN, HENRY	FP-1054560	3	19.99	5178********0531	062750	07/05/2018
BARRAGAN, RICHARD	FP-487531	3	9.99	4868********4407	086420	07/05/2018
BARTMAN, CHARLES	FP-36611	3	19.99	4750********9806	013109	07/05/2018
BELMONTES AGUIL, ISELA	FP-814369	3	53.99	5403********4016	083121	07/05/2018
CARO, JASON	FP-039470	3	54.99	4494********1632	631951	07/05/2018
CHANTHACHACK, COURTNEY	FP-490409	3	19.99	4833********4683	013109	07/05/2018
CUELLAR, SANTOS	FP-441058	3	15.00	4815********8965	183111	07/05/2018
DIAZ, KYARA	FP-432189	3	1.00	4815********1740	143114	07/05/2018
ELLIOTT, CHAD	FP-898400	3	19.99	4039********4329	000391	07/05/2018
FAMAD, ANSAR	FP-461309	3	4.98	4342********9516	021814	07/05/2018
GASCA, ALEJANDRO	FP-1061609	3	53.99	4833********7081	013109	07/05/2018
GO, WILLIAM	FP-501773	3	15.00	4342********5316	002241	07/05/2018
GONZALEZ, ENRIQUE	FP-1042301	3	19.99	4815********2560	153816	07/05/2018
GREWAL, JASVIR	FP-900836	3	49.99	4100********4749	82090D	07/05/2018
GUEVARA, ADRIANA	FP-23319	3	29.99	4815********8654	153817	07/05/2018
JONES, MICHAEL	FP-34361	3	10.00	5362********8843	856502	07/05/2018
KELLY, MIKE	FP-461372	3	15.00	5397********8215	023457	07/05/2018
LANE, BRANDON	FP-464278	3	19.99	4815********8921	183212	07/05/2018
LEE, PETER	FP-769925	3	17.99	4833********2420	013109	07/05/2018
LINCOLN, KEVIN	FP-814969	3	19.99	5230********8763	658856	07/05/2018
MACATO, GREGORIO	FP-131800847	3	15.00	5466********5398	06400W	07/05/2018
MARTINEZ, JHOVANI	FP-EFFQ150215	3	58.99	4815********0845	183215	07/05/2018
MARTINEZ, PAUL	FP-131800813	3	19.99	5538********2005	609237	07/05/2018
MINDT, CLARENCE	FP-448997	3	15.00	4388********5669	03656C	07/05/2018
MITCHELL, PAT	FP-926775	3	9.00	4130********8197	005820	07/05/2018
NGUYEN, TUYET	FP-1081568	3	11.95	4815********2949	153912	07/05/2018
NIJJAR, SIMRAT	FP-CAX6135332	3	63.99	4342********1038	081349	07/05/2018
OCHOA, CLAUDIA	FP-620175	3	10.00	4815********9995	163316	07/05/2018
OCHOA, JESUS	FP-438917	3	10.00	4815********9995	153914	07/05/2018
PAGUYO, KATHERINE	FP-35200	3	14.99	4282********8562	023109	07/05/2018
PHAM, CHUC	FP-131800603	3	15.00	4465********6927	005287	07/05/2018
PHAM, KEN	FP-464380	3	14.99	4366********5335	026776	07/05/2018
PHAN, THIEN	FP-823436	3	24.95	3713*******2005	130543	07/05/2018
PHORNSAVANH, STY	FP-628985	3	15.00	5175********1810	123414	07/05/2018
RUPIO, JAVIER	FP-554772	3	10.00	4427********5692	023109	07/05/2018
RUVALCABA, SALVADOR	FP-620101	3	8.99	4868********2208	001765	07/05/2018
SAAVEDRA, PAOLA	FP-34339	3	10.00	5362********8843	863452	07/05/2018
SINGH RIAR, AMANDIP	FP-131802343	3	19.99	4342********2461	004466	07/05/2018
SINGH, KAVITA	FP-041056	3	17.99	4342********0511	001613	07/05/2018
SINGH, KULWINDER	FP-1050708	3	10.00	4400********5597	02266D	07/05/2018
SINGH, YADWINDER	FP-131802419	3	19.99	4342********2461	004466	07/05/2018
SOU, CHANNAN	FP-34358	3	10.00	4494********9318	758524	07/05/2018
TIN, CHAN	FP-712727	3	9.99	4342********9464	059817	07/05/2018
TORRES, ELIZABETH	FP-131801522	3	15.00	5175********1810	123414	07/05/2018
TRUONG, VINH	FP-1046282	3	10.00	4400********3737	07188B	07/05/2018
VILLALPANDO, DAVID	FP-131800001	3	15.00	4147********8675	03684C	07/05/2018
VO, NHUT	FP-1050752	3	10.00	4815********4392	173311	07/05/2018
WADE, JASON	FP-765330	3	15.00	4342********9271	030032	07/05/2018

Totals

Count	Card Type	Total
1	American Express	24.95
10	MasterCard	193.96
38	Visa	753.72
0	Discover	0.00
0	Other	0.00
		972.63