Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FAUSTINO |
FP-1046257 |
1 |
13.49 |
4815********9005 |
154504 |
08/01/2018 |
| ACOSTA, JOHNATHAN |
FP-1061483 |
1 |
19.99 |
3790*******3004 |
162214 |
08/01/2018 |
| ADONIS, REY |
FP-1053864 |
1 |
1.00 |
4342********6020 |
055844 |
08/01/2018 |
| AGOST, ANGIE |
FP-85MH132427 |
1 |
20.69 |
4833********1558 |
094011 |
08/01/2018 |
| AGUILAR, BRENDA |
FP-914986 |
1 |
12.49 |
4342********9362 |
006555 |
08/01/2018 |
| ALEJANDRE, EDGAR |
FP-F1PE190641 |
1 |
14.99 |
4259********7104 |
008846 |
08/01/2018 |
| ALEXANDER, CAMRON |
FP-1046103 |
1 |
13.49 |
4767********9550 |
361345 |
08/01/2018 |
| ALVAREZ, LAURA |
FP-553153 |
1 |
51.99 |
4342********8807 |
020065 |
08/01/2018 |
| AMODO, TRACIE |
FP-ML81132422 |
1 |
1.00 |
4465********1838 |
001228 |
08/01/2018 |
| ANDRADE, ALEJANDRO |
FP-891374 |
1 |
9.99 |
4342********6951 |
047563 |
08/01/2018 |
| AQUINO, FELIPA |
FP-578082 |
1 |
27.29 |
4342********8564 |
059531 |
08/01/2018 |
| ARGUETA, ELISA |
FP-814542 |
1 |
22.99 |
5175********1602 |
184207 |
08/01/2018 |
| ARGUETA, SARAY |
FP-UFKP204302 |
1 |
9.99 |
4347********9632 |
094011 |
08/01/2018 |
| AUSTIN, INDIA |
FP-891385 |
1 |
19.99 |
4347********5425 |
094011 |
08/01/2018 |
| AUSTIN, LEO |
FP-TUF5132637 |
1 |
14.99 |
5230********3886 |
229582 |
08/01/2018 |
| AVILA, JESSE |
FP-1045262 |
1 |
14.99 |
4767********6670 |
361346 |
08/01/2018 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
194907 |
08/01/2018 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
194907 |
08/01/2018 |
| BAPTISTE, SULTANE |
FP-764043 |
1 |
13.49 |
4342********6465 |
002644 |
08/01/2018 |
| BARR, GABRIEL |
FP-573912 |
1 |
9.99 |
4342********8347 |
031932 |
08/01/2018 |
| BARRIGA, CELINA |
FP-484364 |
1 |
17.09 |
4342********8400 |
072866 |
08/01/2018 |
| BELTRAN, KASSANDRA |
FP-1081629 |
1 |
50.47 |
4342********6410 |
053759 |
08/01/2018 |
| BLACKSHEAR, MASON |
FP-1054567 |
1 |
1.00 |
5178********3060 |
00614Z |
08/01/2018 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
9.95 |
3797*******1004 |
143684 |
08/01/2018 |
| BROWN, HANK DEVEN |
FP-HSS7134615 |
1 |
24.99 |
4767********8077 |
361348 |
08/01/2018 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
1.00 |
6011********4391 |
00181P |
08/01/2018 |
| CABRERA, JOSEPH |
FP-870401 |
1 |
1.00 |
4673********4818 |
090418 |
08/01/2018 |
| CAFFESE, LISA |
FP-M9LQ192847 |
1 |
13.49 |
4342********6605 |
072975 |
08/01/2018 |
| CALDERON, PEDRO |
FP-569043 |
1 |
17.99 |
4815********3329 |
184300 |
08/01/2018 |
| CAROLINO, JOHNITHAN |
FP-8REW204212 |
1 |
8.99 |
5107********1889 |
004029 |
08/01/2018 |
| CHANHNOY, JUSTIN |
FP-918466 |
1 |
13.99 |
5308********0071 |
153682 |
08/01/2018 |
| CHANTOU, NHEM |
FP-1046316 |
1 |
14.99 |
4342********2526 |
012882 |
08/01/2018 |
| CHAPMAN, JOSHUA |
FP-BJPT170953 |
1 |
6.19 |
5178********9995 |
00626Z |
08/01/2018 |
| CHAVES, MARIA |
FP-554913 |
1 |
8.99 |
4347********5048 |
004011 |
08/01/2018 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
047544 |
08/01/2018 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********4696 |
017960 |
08/01/2018 |
| CRUM, DORTHY |
FP-1045960 |
1 |
1.00 |
4833********0945 |
004011 |
08/01/2018 |
| CRUZ, MARIA |
FP-891334 |
1 |
8.99 |
4342********1148 |
045417 |
08/01/2018 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
194907 |
08/01/2018 |
| DANH, ANNE |
FP-MH39131158 |
1 |
1.00 |
4497********7436 |
229593 |
08/01/2018 |
| DARANOUVONGS, TIFFANY |
FP-FMAE203001 |
1 |
8.09 |
5107********1889 |
004029 |
08/01/2018 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
7.99 |
4833********2182 |
004011 |
08/01/2018 |
| DE LA CRUZ, DESTINY |
FP-BPVP133528 |
1 |
20.69 |
4342********8973 |
088067 |
08/01/2018 |
| DELATORRE, JESUS |
FP-WSDY174849 |
1 |
59.97 |
4815********9939 |
184401 |
08/01/2018 |
| DIWA JR, DANNY |
FP-692537 |
1 |
20.00 |
4552********1891 |
H06079 |
08/01/2018 |
| DO, HONG |
FP-660733 |
1 |
11.99 |
4815********1842 |
104005 |
08/01/2018 |
| DODA, JASON |
FP-1081631 |
1 |
1.00 |
4833********4907 |
014011 |
08/01/2018 |
| DONATO, JERROLD |
FP-657070 |
1 |
9.99 |
4266********1940 |
00631B |
08/01/2018 |
| EZUBEIK, FARAG |
FP-702513 |
1 |
5.99 |
4815********7363 |
164009 |
08/01/2018 |
| FANG, PAO |
FP-479347 |
1 |
15.99 |
4833********4954 |
014011 |
08/01/2018 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
1.00 |
5291********6448 |
00640B |
08/01/2018 |
| FERNANDEZ, JEANETTE |
FP-A9ZS182205 |
1 |
16.99 |
4833********0214 |
014011 |
08/01/2018 |
| FERNANDEZ, YURI |
FP-2MW1173048 |
1 |
54.99 |
4342********4372 |
008342 |
08/01/2018 |
| FIGUEROA, YESICA |
FP-1061626 |
1 |
9.99 |
5403********8209 |
104021 |
08/01/2018 |
| FLORES, DANIEL |
FP-YTXP142426 |
1 |
13.49 |
4673********1653 |
023000 |
08/01/2018 |
| FLORES, RICK |
FP-1091191 |
1 |
57.99 |
4168********7354 |
011301 |
08/01/2018 |
| G, VICTOR |
FP-1046351 |
1 |
22.49 |
4342********7559 |
035100 |
08/01/2018 |
| GAINES, TREVAN |
FP-712814 |
1 |
7.99 |
4815********2923 |
164104 |
08/01/2018 |
| GARCIA, ERNEST |
FP-553177 |
1 |
8.09 |
4815********4294 |
124005 |
08/01/2018 |
| GARCIA, ISBABEL |
FP-769733 |
1 |
17.99 |
4815********4294 |
104007 |
08/01/2018 |
| GASPAR, JUAN |
FP-1046309 |
1 |
8.09 |
4767********0884 |
361350 |
08/01/2018 |
| GAUR, SAURABH |
FP-713206 |
1 |
11.99 |
4342********2465 |
066995 |
08/01/2018 |
| GHUMAN, MANBIR |
FP-712810 |
1 |
44.99 |
4755********4747 |
00629B |
08/01/2018 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
124008 |
08/01/2018 |
| GONZALEZ, ELIZABETH |
FP-FRJN192714 |
1 |
13.49 |
4815********6129 |
184500 |
08/01/2018 |
| GONZALEZ, LESLIE |
FP-NANT221901 |
1 |
24.99 |
4636********5742 |
083526 |
08/01/2018 |
| GONZALEZ, NATHANIEL |
FP-660615 |
1 |
12.99 |
4767********3524 |
361349 |
08/01/2018 |
| GONZALEZ, RODOLFO |
FP-1061589 |
1 |
7.99 |
5243********2162 |
00191B |
08/01/2018 |
| GREWAL, JAGPREET |
FP-490338 |
1 |
1.00 |
4342********2587 |
003427 |
08/01/2018 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
21.99 |
4701********8178 |
104109 |
08/01/2018 |
| GUTIERREZ, NICOLAS |
FP-1061578 |
1 |
19.99 |
5538********0806 |
136572 |
08/01/2018 |
| GUZMAN, ANGELIQUE |
FP-695935 |
1 |
56.99 |
4347********0440 |
014011 |
08/01/2018 |
| HA, HIEN |
FP-451200 |
1 |
53.99 |
4815********5838 |
134709 |
08/01/2018 |
| HENANDEZ, MELINDA |
FP-1046244 |
1 |
13.49 |
4815********9005 |
154504 |
08/01/2018 |
| HER, BOONMEE |
FP-1104269 |
1 |
4.99 |
4342********9536 |
075187 |
08/01/2018 |
| HERNANDEZ, JOSE |
FP-553005 |
1 |
13.99 |
4833********4218 |
014011 |
08/01/2018 |
| HERNANDEZ, LUCERO |
FP-4Z3W202139 |
1 |
9.99 |
5403********2623 |
797898 |
08/01/2018 |
| HERNANDEZ, PATRICIA |
FP-1081650 |
1 |
19.00 |
4815********7148 |
124106 |
08/01/2018 |
| HERRERA, RAQUEL |
FP-1061576 |
1 |
1.00 |
4815********8928 |
104103 |
08/01/2018 |
| HESS, JULIAN |
FP-815054 |
1 |
1.00 |
5403********6169 |
104021 |
08/01/2018 |
| HOANG, HOA |
FP-RWEL172359 |
1 |
5.00 |
4751********7914 |
659304 |
08/01/2018 |
| HOPE HENRY, RHEMA |
FP-1053857 |
1 |
1.00 |
4833********5717 |
014011 |
08/01/2018 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
046943 |
08/01/2018 |
| HOWARD, JACE |
FP-5XVG133443 |
1 |
20.69 |
4342********8973 |
018562 |
08/01/2018 |
| HUERTA, MARIA |
FP-EU00203333 |
1 |
19.99 |
4342********2413 |
042656 |
08/01/2018 |
| IZQUIERDO, MARTIN |
FP-QGZU124541 |
1 |
8.99 |
4815********8077 |
124108 |
08/01/2018 |
| JANBAKHSHZADEH, SEAN |
FP-1046300 |
1 |
8.99 |
4342********4664 |
039848 |
08/01/2018 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
54.85 |
4862********8931 |
00651A |
08/01/2018 |
| JHAMAT, DOREEN |
FP-1050803 |
1 |
14.99 |
4115********3521 |
006565 |
08/01/2018 |
| JHAMAT, KELVIN |
FP-1050807 |
1 |
14.99 |
4115********3521 |
006556 |
08/01/2018 |
| JHAMAT, KULWINDER |
FP-765327 |
1 |
12.99 |
4115********3521 |
006562 |
08/01/2018 |
| JOHNSON, HAROLD |
FP-1081634 |
1 |
17.99 |
4767********9994 |
361351 |
08/01/2018 |
| JONES, TOMMY |
FP-1050757 |
1 |
12.99 |
5308********0071 |
153852 |
08/01/2018 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
054127 |
08/01/2018 |
| KAUR, BALDISH |
FP-1081603 |
1 |
1.00 |
5107********7528 |
004030 |
08/01/2018 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
041011 |
08/01/2018 |
| KELLY, YOLANDA DEE |
FP-650334 |
1 |
11.69 |
4347********6419 |
014011 |
08/01/2018 |
| KHAN, SHAZEB |
FP-1050761 |
1 |
48.99 |
4833********7122 |
014011 |
08/01/2018 |
| KIM, ANGELINA |
FP-MUPC104107 |
1 |
14.99 |
4342********4869 |
047012 |
08/01/2018 |
| KING, BRIAN |
FP-1053751 |
1 |
13.49 |
4342********3703 |
032650 |
08/01/2018 |
| LAPENA, JERMAINE |
FP-6FD5130843 |
1 |
9.99 |
5178********9546 |
092362 |
08/01/2018 |
| LARA, PATRICIA |
FP-607569 |
1 |
9.99 |
4494********4165 |
754506 |
08/01/2018 |
| LAZZARINI, IAN |
FP-VEKV175159 |
1 |
12.59 |
5403********9895 |
104022 |
08/01/2018 |
| LE, DON |
FP-1053775 |
1 |
8.99 |
4313********8752 |
09042C |
08/01/2018 |
| LE, EILLEEN |
FP-900756 |
1 |
12.99 |
6011********8422 |
00199R |
08/01/2018 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001888 |
08/01/2018 |
| LOON, JONATHAN |
FP-764122 |
1 |
13.49 |
4373********5360 |
356574 |
08/01/2018 |
| LOON, RAQUEL |
FP-764130 |
1 |
10.79 |
4373********5360 |
285536 |
08/01/2018 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
9.95 |
4815********5247 |
124204 |
08/01/2018 |
| LY, MINH |
FP-501709 |
1 |
12.99 |
5178********1616 |
00673Z |
08/01/2018 |
| Lara, Aaron |
FP-HCQ0140009 |
1 |
7.19 |
4497********8411 |
229242 |
08/01/2018 |
| MACIEL, RUBY |
FP-K8L0121733 |
1 |
1.00 |
4833********0143 |
024011 |
08/01/2018 |
| MAGANA, FABIAN |
FP-1050720 |
1 |
53.99 |
4259********3312 |
063974 |
08/01/2018 |
| MAGANA, ROBERTO JESUS |
FP-713101 |
1 |
11.99 |
4342********1804 |
051074 |
08/01/2018 |
| MAM, SARINA |
FP-1059765 |
1 |
1.00 |
5157********0320 |
353189 |
08/01/2018 |
| MANJAREZ, MARIBEL |
FP-1061557 |
1 |
49.99 |
5403********2314 |
104022 |
08/01/2018 |
| MANZO, MANUEL |
FP-1061630 |
1 |
9.99 |
5403********8209 |
104022 |
08/01/2018 |
| MARANJO, MARTHA |
FP-BLS4204920 |
1 |
63.99 |
4833********7723 |
024011 |
08/01/2018 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********8602 |
124302 |
08/01/2018 |
| MARTINEZ, GUILLERMINA |
FP-1046126 |
1 |
54.99 |
4815********8707 |
144109 |
08/01/2018 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
12.99 |
5178********6555 |
092385 |
08/01/2018 |
| MEDRANO, ILSE KARELY |
FP-FUKP114004 |
1 |
14.99 |
4815********0744 |
184709 |
08/01/2018 |
| MEIGHAN, TROY |
FP-691299 |
1 |
18.09 |
5403********6017 |
104022 |
08/01/2018 |
| MEZA, ERNESTO |
FP-660789 |
1 |
1.00 |
4342********2606 |
007744 |
08/01/2018 |
| MING, MARTANA |
FP-437607 |
1 |
17.96 |
4767********3051 |
361352 |
08/01/2018 |
| MOLINA, ESTHER |
FP-437668 |
1 |
19.06 |
4342********3494 |
008064 |
08/01/2018 |
| MONTANO, CLAUDIA |
FP-1XUV183838 |
1 |
1.00 |
4342********2535 |
093835 |
08/01/2018 |
| MOTEN, SHAWN |
FP-441446 |
1 |
17.26 |
4833********5266 |
024011 |
08/01/2018 |
| Murillo-garcia, Sergio |
FP-QT5V140551 |
1 |
9.09 |
4815********6395 |
164703 |
08/01/2018 |
| NGUYEN, NGHIAHIEP |
FP-03N9153438 |
1 |
13.99 |
4342********5759 |
026646 |
08/01/2018 |
| NGUYEN, RICHARD |
FP-GPA2153846 |
1 |
13.99 |
3795*******1017 |
166294 |
08/01/2018 |
| NGUYEN, TOAN |
FP-713167 |
1 |
9.99 |
4815********9581 |
124305 |
08/01/2018 |
| NHORN, DANNY |
FP-769972 |
1 |
17.99 |
4342********7545 |
033633 |
08/01/2018 |
| OCAMPO, RICARDO |
FP-548612 |
1 |
9.99 |
4342********2526 |
020852 |
08/01/2018 |
| OCHOA, JOSE |
FP-691356 |
1 |
41.32 |
4815********8287 |
144209 |
08/01/2018 |
| OJEDA, SAMUEL |
FP-4CF4205647 |
1 |
13.49 |
4342********9330 |
041190 |
08/01/2018 |
| OLIVA, BERNADINA |
FP-815107 |
1 |
17.99 |
4630********5886 |
063879 |
08/01/2018 |
| OLIVAS, SALVADOR |
FP-KTH5215849 |
1 |
13.49 |
4815********5308 |
184808 |
08/01/2018 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
18.99 |
4815********4589 |
144301 |
08/01/2018 |
| OROZCO, GERMAN |
FP-1046324 |
1 |
22.49 |
4342********1430 |
011686 |
08/01/2018 |
| PADILLA, MARIO |
FP-1046180 |
1 |
9.99 |
3783*******2014 |
145691 |
08/01/2018 |
| PAIGE, IAN |
FP-6VFX164317 |
1 |
13.49 |
5107********6907 |
004031 |
08/01/2018 |
| PAUNON, ANDREW |
FP-650609 |
1 |
11.69 |
4631********1488 |
171659 |
08/01/2018 |
| PAYNE, ANTHONY |
FP-HZY5192257 |
1 |
17.99 |
4870********2900 |
766924 |
08/01/2018 |
| PAYNE, TRINITY |
FP-5DFT192611 |
1 |
1.00 |
4870********2900 |
766922 |
08/01/2018 |
| PEREZ, MARCO |
FP-534814 |
1 |
17.99 |
4833********0795 |
034011 |
08/01/2018 |
| PHAN, LORI |
FP-815166 |
1 |
9.99 |
4465********4821 |
001950 |
08/01/2018 |
| PHELK, ROCKY |
FP-Y207213524 |
1 |
14.99 |
4342********9216 |
055060 |
08/01/2018 |
| PIMENTEL, JULIO |
FP-1082327 |
1 |
22.49 |
5175********8707 |
154604 |
08/01/2018 |
| PODESTA, JASON |
FP-553010 |
1 |
19.99 |
4586********0206 |
H06097 |
08/01/2018 |
| PONCE, BERNARD |
FP-777475 |
1 |
16.19 |
4342********1265 |
068231 |
08/01/2018 |
| PORTILLO, RICARDO |
FP-777616 |
1 |
19.99 |
4400********4552 |
07209B |
08/01/2018 |
| POWELL, CHRISTIAN |
FP-823426 |
1 |
8.99 |
4411********5844 |
034011 |
08/01/2018 |
| POWELL, SUNDAY |
FP-1053833 |
1 |
2.00 |
5403********4142 |
104023 |
08/01/2018 |
| PRASAD, SHAVNEET |
FP-814555 |
1 |
18.99 |
4342********7583 |
020850 |
08/01/2018 |
| RAJ, TANISHA |
FP-765535 |
1 |
14.99 |
5403********6964 |
104023 |
08/01/2018 |
| RAMERIEZ, ROSA |
FP-726840 |
1 |
19.06 |
4815********4198 |
164904 |
08/01/2018 |
| RAMIREZ, ANGELO |
FP-1081640 |
1 |
49.99 |
4400********6150 |
05433B |
08/01/2018 |
| RAMIREZ, JOAQUIN |
FP-7VNE144752 |
1 |
14.99 |
4815********6411 |
184908 |
08/01/2018 |
| RENISON, JEFFEREY |
FP-VL72104136 |
1 |
49.99 |
4366********4973 |
020681 |
08/01/2018 |
| RENISON, NICOLE |
FP-CGHM102910 |
1 |
44.99 |
4366********4973 |
001921 |
08/01/2018 |
| RICO, JONATHAN |
FP-814617 |
1 |
1.00 |
4342********3145 |
010969 |
08/01/2018 |
| ROBERTSON, BRANDON |
FP-712781 |
1 |
9.99 |
4833********9766 |
034011 |
08/01/2018 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
14.00 |
5424********8683 |
18587P |
08/01/2018 |
| ROBLETO, ANDREA |
FP-VHVE174316 |
1 |
9.99 |
4342********5885 |
033778 |
08/01/2018 |
| RODERICK, EDWARD WAYNE |
FP-1061570 |
1 |
14.99 |
4037********1328 |
011004 |
08/01/2018 |
| RODRIGUEZ, OCTAVIO |
FP-YMDL183047 |
1 |
1.00 |
4342********2535 |
099857 |
08/01/2018 |
| ROMERO, CARLOS |
FP-AVN2071151 |
1 |
14.99 |
5403********1834 |
104023 |
08/01/2018 |
| RUIZ, HOMER |
FP-1061553 |
1 |
13.99 |
4342********8752 |
008339 |
08/01/2018 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
07757C |
08/01/2018 |
| SAMOURN, SOKRIDA |
FP-1053877 |
1 |
9.99 |
4342********8600 |
011104 |
08/01/2018 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
104023 |
08/01/2018 |
| SAUCEDA, JOHN |
FP-777683 |
1 |
6.29 |
4465********1509 |
001472 |
08/01/2018 |
| SEILHEIMER, BENJAMIN |
FP-GTHS150903 |
1 |
14.99 |
4636********4086 |
083529 |
08/01/2018 |
| SENG, DAVID |
FP-509225 |
1 |
50.29 |
4342********3671 |
081547 |
08/01/2018 |
| SERRANO, LUIS |
FP-H1BA164738 |
1 |
54.99 |
4342********4372 |
093117 |
08/01/2018 |
| SHARP, MATHEW |
FP-S0LU163501 |
1 |
12.59 |
5107********6907 |
004032 |
08/01/2018 |
| SHERGILL, JASKARAN |
FP-1104278 |
1 |
14.99 |
4100********3575 |
17510G |
08/01/2018 |
| SINGH, LAKHBIR |
FP-620373 |
1 |
8.99 |
4465********6955 |
001464 |
08/01/2018 |
| SINGH, MALKEET |
FP-890678 |
1 |
1.00 |
4342********7708 |
068212 |
08/01/2018 |
| SINGH, RAVJOT |
FP-0UXZ223036 |
1 |
14.99 |
4342********1488 |
089031 |
08/01/2018 |
| SINGH, SHIVCHARAN |
FP-1042321 |
1 |
9.99 |
4427********0614 |
044011 |
08/01/2018 |
| SMITH, JEREMY |
FP-MXBK174317 |
1 |
14.99 |
5308********2704 |
153853 |
08/01/2018 |
| SMITH, THOMAS |
FP-777486 |
1 |
13.49 |
4767********1643 |
361353 |
08/01/2018 |
| SOTELO, YOCELLYN |
FP-WUXS092038 |
1 |
14.99 |
4815********5166 |
124600 |
08/01/2018 |
| SOTO, PAULA |
FP-G84J185612 |
1 |
24.99 |
4767********7748 |
361354 |
08/01/2018 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
184005 |
08/01/2018 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
092414 |
08/01/2018 |
| STEVENSON, MIA |
FP-868571 |
1 |
11.69 |
4342********7235 |
002428 |
08/01/2018 |
| STRAITEN, JOSHUA |
FP-891318 |
1 |
23.99 |
4820********6256 |
002452 |
08/01/2018 |
| TAFOYA, JOSE |
FP-777661 |
1 |
1.00 |
4815********9341 |
124604 |
08/01/2018 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
12.99 |
4815********4305 |
104607 |
08/01/2018 |
| TIERRABLANCA, JOSE |
FP-1060502 |
1 |
14.99 |
4494********6585 |
951587 |
08/01/2018 |
| TING, ALISHA |
FP-1050741 |
1 |
4.99 |
4494********3655 |
950573 |
08/01/2018 |
| TORRES, CHRISTOPHER |
FP-694688 |
1 |
24.99 |
4342********7453 |
047897 |
08/01/2018 |
| TRAN, HUNG |
FP-1050843 |
1 |
11.95 |
4815********9653 |
124608 |
08/01/2018 |
| TRAN, NHAT |
FP-713154 |
1 |
9.99 |
4815********9581 |
124305 |
08/01/2018 |
| TREJO GARCIA, OSCAR |
FP-769786 |
1 |
11.69 |
4815********7010 |
104700 |
08/01/2018 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
194202 |
08/01/2018 |
| TRUJJILLO, GLORIA |
FP-1046305 |
1 |
34.99 |
4342********6979 |
016134 |
08/01/2018 |
| UM, JOHNNY |
FP-1102976 |
1 |
14.99 |
4465********5489 |
001770 |
08/01/2018 |
| UPPAL, LOVEPREET |
FP-1050811 |
1 |
14.99 |
4100********6680 |
18136D |
08/01/2018 |
| VALERIO, JAVIER |
FP-553150 |
1 |
46.19 |
4342********4864 |
043139 |
08/01/2018 |
| VAN, CHANTHA |
FP-529411 |
1 |
13.99 |
5403********8748 |
104024 |
08/01/2018 |
| VANG, LO |
FP-473057 |
1 |
2.00 |
4815********4662 |
174305 |
08/01/2018 |
| VANG, THENG |
FP-1050717 |
1 |
7.00 |
5332********2522 |
F3474C |
08/01/2018 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
53.99 |
4815********0333 |
104704 |
08/01/2018 |
| VIGIL, ZOILA |
FP-702475 |
1 |
39.99 |
4342********7464 |
055984 |
08/01/2018 |
| WEAVER, WILL |
FP-431554 |
1 |
20.95 |
4833********8084 |
044011 |
08/01/2018 |
| WILLS, CARENA |
FP-1050819 |
1 |
15.00 |
4494********6294 |
107088 |
08/01/2018 |
| YANG, MAX |
FP-777369 |
1 |
22.99 |
4494********3991 |
107869 |
08/01/2018 |
| YANG, PA |
FP-926766 |
1 |
14.99 |
4494********0047 |
107050 |
08/01/2018 |
| YORK, NIKI |
FP-814754 |
1 |
1.00 |
4342********1819 |
014934 |
08/01/2018 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
104708 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
53.92 |
| 36 |
MasterCard |
441.82 |
| 172 |
Visa |
3070.45 |
| 2 |
Discover |
13.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3580.18 |