Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FAUSTINO |
FP-1046257 |
1 |
13.49 |
4815********9005 |
172854 |
09/04/2018 |
| ACOSTA, JOHNATHAN |
FP-1061483 |
1 |
19.99 |
3790*******3004 |
113733 |
09/04/2018 |
| ADONIS, REY |
FP-1053864 |
1 |
8.99 |
4342********6020 |
060174 |
09/04/2018 |
| AGOST, ANGIE |
FP-85MH132427 |
1 |
20.69 |
4833********1558 |
062508 |
09/04/2018 |
| AGUADA, JEXTER |
FP-NAER174459 |
1 |
54.99 |
4426********7566 |
004920 |
09/04/2018 |
| AGUILAR, BRENDA |
FP-914986 |
1 |
12.49 |
4342********9362 |
098079 |
09/04/2018 |
| AHMED, SAQUEB |
FP-055J161526 |
1 |
1.00 |
4631********6051 |
414841 |
09/04/2018 |
| ALVAREZ, LAURA |
FP-553153 |
1 |
12.99 |
4342********8807 |
008690 |
09/04/2018 |
| AMODO, TRACIE |
FP-ML81132422 |
1 |
1.00 |
4465********1838 |
004165 |
09/04/2018 |
| ANDRADE, ALEJANDRO |
FP-891374 |
1 |
9.99 |
4342********6951 |
034861 |
09/04/2018 |
| AQUINO, FELIPA |
FP-578082 |
1 |
27.29 |
4342********8564 |
047041 |
09/04/2018 |
| ARGUETA, ELISA |
FP-814542 |
1 |
22.99 |
5175********1602 |
122656 |
09/04/2018 |
| ARGUETA, SARAY |
FP-UFKP204302 |
1 |
9.99 |
4347********9632 |
062508 |
09/04/2018 |
| AUSTIN, LEO |
FP-TUF5132637 |
1 |
14.99 |
5230********3886 |
048884 |
09/04/2018 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
162156 |
09/04/2018 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
162156 |
09/04/2018 |
| BAPTISTE, SULTANE |
FP-764043 |
1 |
13.49 |
4342********6465 |
025935 |
09/04/2018 |
| BARR, GABRIEL |
FP-573912 |
1 |
9.99 |
4342********8347 |
008061 |
09/04/2018 |
| BARRIGA, CELINA |
FP-484364 |
1 |
17.09 |
4342********8400 |
056515 |
09/04/2018 |
| BELTRAN, KASSANDRA |
FP-1081629 |
1 |
13.49 |
4342********6410 |
025150 |
09/04/2018 |
| BLACKSHEAR, MASON |
FP-1054567 |
1 |
15.99 |
5178********3060 |
05508Z |
09/04/2018 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
9.95 |
3797*******1004 |
164652 |
09/04/2018 |
| BROWN, HANK DEVEN |
FP-HSS7134615 |
1 |
24.99 |
4767********8077 |
641975 |
09/04/2018 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
1.00 |
6011********4391 |
00450P |
09/04/2018 |
| CABRERA, JOSEPH |
FP-870401 |
1 |
1.00 |
4673********4818 |
091759 |
09/04/2018 |
| CAFFESE, LISA |
FP-M9LQ192847 |
1 |
13.49 |
4342********6605 |
073229 |
09/04/2018 |
| CALDERON, PEDRO |
FP-569043 |
1 |
17.99 |
4815********3329 |
172856 |
09/04/2018 |
| CAROLINO, JOHNITHAN |
FP-8REW204212 |
1 |
8.99 |
5107********1889 |
072525 |
09/04/2018 |
| CELERINO, FELIPA |
FP-1054548 |
1 |
14.99 |
4366********0551 |
025520 |
09/04/2018 |
| CHANHNOY, JUSTIN |
FP-918466 |
1 |
52.99 |
5308********0071 |
002577 |
09/04/2018 |
| CHAVES, MARIA |
FP-554913 |
1 |
8.99 |
4347********5048 |
062508 |
09/04/2018 |
| CHIPRES, MARIA |
FP-1105683 |
1 |
54.99 |
4342********0251 |
028968 |
09/04/2018 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
045416 |
09/04/2018 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********4696 |
005686 |
09/04/2018 |
| CRUM, DORTHY |
FP-1045960 |
1 |
1.00 |
4833********0945 |
072508 |
09/04/2018 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
162156 |
09/04/2018 |
| DANH, ANNE |
FP-MH39131158 |
1 |
1.00 |
4497********7436 |
049745 |
09/04/2018 |
| DARANOUVONGS, TIFFANY |
FP-FMAE203001 |
1 |
8.09 |
5107********1889 |
072525 |
09/04/2018 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
7.99 |
4833********2182 |
072508 |
09/04/2018 |
| DE LA CRUZ, DESTINY |
FP-BPVP133528 |
1 |
20.69 |
4342********8973 |
056906 |
09/04/2018 |
| DELATORRE, JESUS |
FP-WSDY174849 |
1 |
63.99 |
4815********9939 |
172951 |
09/04/2018 |
| DIWA JR, DANNY |
FP-692537 |
1 |
20.00 |
4552********1891 |
H74575 |
09/04/2018 |
| DO, HONG |
FP-660733 |
1 |
11.99 |
4815********1842 |
192551 |
09/04/2018 |
| DONATO, JERROLD |
FP-657070 |
1 |
9.99 |
4266********1940 |
05518B |
09/04/2018 |
| EZUBEIK, FARAG |
FP-702513 |
1 |
5.99 |
4815********7363 |
172953 |
09/04/2018 |
| FANG, PAO |
FP-479347 |
1 |
15.99 |
4833********4954 |
072508 |
09/04/2018 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
1.00 |
5291********6448 |
05526B |
09/04/2018 |
| FELT, VICTORIA |
FP-1105908 |
1 |
49.99 |
5175********4982 |
122652 |
09/04/2018 |
| FERNANDEZ, JEANETTE |
FP-A9ZS182205 |
1 |
16.99 |
4833********0214 |
072508 |
09/04/2018 |
| FIGUEROA, ANTHONY |
FP-1114979 |
1 |
9.99 |
4631********1920 |
412604 |
09/04/2018 |
| FIGUEROA, YESICA |
FP-1061626 |
1 |
9.99 |
5403********8209 |
072517 |
09/04/2018 |
| FLORES, DANIEL |
FP-YTXP142426 |
1 |
52.49 |
4673********1653 |
041146 |
09/04/2018 |
| FLORES, RICK |
FP-1091191 |
1 |
18.99 |
4168********7354 |
008747 |
09/04/2018 |
| G, VICTOR |
FP-1046351 |
1 |
22.49 |
4342********7559 |
035694 |
09/04/2018 |
| GAINES, TREVAN |
FP-712814 |
1 |
7.99 |
4815********2923 |
172958 |
09/04/2018 |
| GALLEGOS, ERICK |
FP-468V171342 |
1 |
9.99 |
4342********5605 |
024046 |
09/04/2018 |
| GARCIA, DAVID |
FP-ELWT162711 |
1 |
12.59 |
5111********5992 |
219789 |
09/04/2018 |
| GARCIA, ERNEST |
FP-553177 |
1 |
8.09 |
4815********4294 |
162255 |
09/04/2018 |
| GARCIA, GERARDO |
FP-1114969 |
1 |
54.99 |
4342********1110 |
036249 |
09/04/2018 |
| GARCIA, ISBABEL |
FP-769733 |
1 |
17.99 |
4815********4294 |
102250 |
09/04/2018 |
| GARCIA, JASON |
FP-1060575 |
1 |
24.99 |
4815********4998 |
102251 |
09/04/2018 |
| GASPAR, JUAN |
FP-1046309 |
1 |
8.09 |
4767********0884 |
641976 |
09/04/2018 |
| GAUR, SAURABH |
FP-713206 |
1 |
11.99 |
4342********2465 |
006095 |
09/04/2018 |
| GHUMAN, MANBIR |
FP-712810 |
1 |
5.99 |
4755********4747 |
05534B |
09/04/2018 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
162550 |
09/04/2018 |
| GONZALEZ, ELIZABETH |
FP-FRJN192714 |
1 |
13.49 |
4815********6129 |
102252 |
09/04/2018 |
| GONZALEZ, NATHALIA |
FP-R7NQ193131 |
1 |
49.99 |
4815********8492 |
192355 |
09/04/2018 |
| GONZALEZ, RODOLFO |
FP-1061589 |
1 |
7.99 |
5243********2162 |
00452B |
09/04/2018 |
| GREWAL, JAGPREET |
FP-490338 |
1 |
1.00 |
4342********2587 |
095385 |
09/04/2018 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
60.99 |
4701********8178 |
162551 |
09/04/2018 |
| GUTIERREZ, NICOLAS |
FP-1061578 |
1 |
19.99 |
5538********0806 |
803424 |
09/04/2018 |
| GUZMAN, ANGELIQUE |
FP-695935 |
1 |
17.99 |
4347********0440 |
072508 |
09/04/2018 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
162258 |
09/04/2018 |
| HALL, WILL |
FP-Q9AU200344 |
1 |
24.99 |
4599********3104 |
H75086 |
09/04/2018 |
| HARRIS, ADRIAN |
FP-M3TC143357 |
1 |
9.99 |
4767********1155 |
641977 |
09/04/2018 |
| HENANDEZ, MELINDA |
FP-1046244 |
1 |
13.49 |
4815********9005 |
172854 |
09/04/2018 |
| HER, BOONMEE |
FP-1104269 |
1 |
4.99 |
4342********9536 |
074769 |
09/04/2018 |
| HERNANDEZ, JOSE |
FP-553005 |
1 |
13.99 |
4833********4218 |
082508 |
09/04/2018 |
| HERNANDEZ, LUCERO |
FP-4Z3W202139 |
1 |
9.99 |
5403********2623 |
622037 |
09/04/2018 |
| HERNANDEZ, PATRICIA |
FP-1081650 |
1 |
29.99 |
4815********7148 |
162352 |
09/04/2018 |
| HERRERA, RAQUEL |
FP-1061576 |
1 |
1.00 |
4815********8928 |
182052 |
09/04/2018 |
| HESS, JULIAN |
FP-815054 |
1 |
1.00 |
5403********6169 |
072518 |
09/04/2018 |
| HOANG, HOA |
FP-RWEL172359 |
1 |
24.99 |
4751********7914 |
299070 |
09/04/2018 |
| HOPE HENRY, RHEMA |
FP-1053857 |
1 |
1.00 |
4833********5717 |
082508 |
09/04/2018 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
025880 |
09/04/2018 |
| HOWARD, JACE |
FP-5XVG133443 |
1 |
20.69 |
4342********8973 |
062204 |
09/04/2018 |
| HUERTA, MARIA |
FP-EU00203333 |
1 |
19.99 |
4342********2413 |
027950 |
09/04/2018 |
| IZQUIERDO, MARTIN |
FP-QGZU124541 |
1 |
8.99 |
4815********8077 |
102257 |
09/04/2018 |
| JANBAKHSHZADEH, SEAN |
FP-1046300 |
1 |
8.99 |
4342********4664 |
025959 |
09/04/2018 |
| JHAMAT, DOREEN |
FP-1050803 |
1 |
14.99 |
4115********3521 |
055512 |
09/04/2018 |
| JHAMAT, KELVIN |
FP-1050807 |
1 |
14.99 |
4115********3521 |
055530 |
09/04/2018 |
| JHAMAT, KULWINDER |
FP-765327 |
1 |
12.99 |
4115********3521 |
055521 |
09/04/2018 |
| JONES, TOMMY |
FP-1050757 |
1 |
51.99 |
5308********0071 |
002579 |
09/04/2018 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
028448 |
09/04/2018 |
| KAUR, BALDISH |
FP-1081603 |
1 |
1.00 |
5107********7528 |
072527 |
09/04/2018 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
084290 |
09/04/2018 |
| KELLY, YOLANDA DEE |
FP-650334 |
1 |
50.69 |
4347********6419 |
082508 |
09/04/2018 |
| KEO, PROHUSHDARA |
FP-80T5213451 |
1 |
24.99 |
4833********9614 |
082508 |
09/04/2018 |
| KHAN, SHAZEB |
FP-1050761 |
1 |
9.99 |
4833********7122 |
082508 |
09/04/2018 |
| KING, BRIAN |
FP-1053751 |
1 |
13.49 |
4342********3703 |
072858 |
09/04/2018 |
| KUMAR, SUSHIL |
FP-YUS4120047 |
1 |
49.99 |
4494********8241 |
920467 |
09/04/2018 |
| LAPENA, JERMAINE |
FP-6FD5130843 |
1 |
9.99 |
5178********9546 |
082782 |
09/04/2018 |
| LAZZARINI, IAN |
FP-VEKV175159 |
1 |
12.59 |
5403********9895 |
072518 |
09/04/2018 |
| LE, MINH |
FP-1050842 |
1 |
14.99 |
4815********0853 |
192458 |
09/04/2018 |
| LEE, JIMMY |
FP-890689 |
1 |
13.99 |
5403********0473 |
072518 |
09/04/2018 |
| LISITSIN, ANTHONY |
FP-SM4S170107 |
1 |
24.99 |
5314********1427 |
579163 |
09/04/2018 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
004215 |
09/04/2018 |
| LOON, JONATHAN |
FP-764122 |
1 |
13.49 |
4373********5360 |
704385 |
09/04/2018 |
| LOON, RAQUEL |
FP-764130 |
1 |
10.79 |
4373********5360 |
979155 |
09/04/2018 |
| LOPEZ, FRANCISCO |
FP-1114891 |
1 |
54.99 |
4815********4180 |
182056 |
09/04/2018 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
9.95 |
4815********5247 |
162451 |
09/04/2018 |
| LY, MINH |
FP-501709 |
1 |
12.99 |
5178********1616 |
05567Z |
09/04/2018 |
| Lara, Aaron |
FP-HCQ0140009 |
1 |
7.19 |
4497********8411 |
048898 |
09/04/2018 |
| MACIEL, RUBY |
FP-K8L0121733 |
1 |
1.00 |
4833********0143 |
082508 |
09/04/2018 |
| MAGANA, FABIAN |
FP-1050720 |
1 |
14.99 |
4259********3312 |
088950 |
09/04/2018 |
| MANJAREZ, MARIBEL |
FP-1061557 |
1 |
49.99 |
5403********2314 |
072518 |
09/04/2018 |
| MANZO, MANUEL |
FP-1061630 |
1 |
9.99 |
5403********8209 |
072519 |
09/04/2018 |
| MARANJO, MARTHA |
FP-BLS4204920 |
1 |
24.99 |
4833********7723 |
082508 |
09/04/2018 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********8602 |
162650 |
09/04/2018 |
| MARTINEZ, GUILLERMINA |
FP-1046126 |
1 |
54.99 |
4815********8707 |
192658 |
09/04/2018 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
12.99 |
5178********6555 |
082793 |
09/04/2018 |
| MCCRACKEN, KATIE |
FP-1114977 |
1 |
9.99 |
4767********3075 |
641978 |
09/04/2018 |
| MEDRANO, ILSE KARELY |
FP-FUKP114004 |
1 |
14.99 |
4815********0744 |
182154 |
09/04/2018 |
| MEZA, ERNESTO |
FP-660789 |
1 |
1.00 |
4342********2606 |
088933 |
09/04/2018 |
| MING, MARTANA |
FP-437607 |
1 |
17.96 |
4767********3051 |
641979 |
09/04/2018 |
| MOLINA, ESTHER |
FP-437668 |
1 |
19.06 |
4342********3494 |
063261 |
09/04/2018 |
| MONTANO, CLAUDIA |
FP-1XUV183838 |
1 |
1.00 |
4342********2535 |
007218 |
09/04/2018 |
| MOTEN, SHAWN |
FP-441446 |
1 |
17.26 |
4833********5266 |
092508 |
09/04/2018 |
| Murillo-garcia, Sergio |
FP-QT5V140551 |
1 |
9.09 |
4815********6395 |
102353 |
09/04/2018 |
| NGUYEN, GIA |
FP-XNWL165516 |
1 |
9.99 |
4342********1918 |
076280 |
09/04/2018 |
| NGUYEN, NGHIAHIEP |
FP-03N9153438 |
1 |
13.99 |
4342********5759 |
095772 |
09/04/2018 |
| NGUYEN, RICHARD |
FP-GPA2153846 |
1 |
14.99 |
3795*******1017 |
182622 |
09/04/2018 |
| NHORN, DANNY |
FP-769972 |
1 |
17.99 |
4342********7545 |
070513 |
09/04/2018 |
| OCHOA, JOSE |
FP-691356 |
1 |
18.16 |
4815********8287 |
182156 |
09/04/2018 |
| OJEDA, SAMUEL |
FP-4CF4205647 |
1 |
52.49 |
4342********9330 |
074794 |
09/04/2018 |
| OLIVA, BERNADINA |
FP-815107 |
1 |
17.99 |
4630********5886 |
108529 |
09/04/2018 |
| OLIVAS, SALVADOR |
FP-KTH5215849 |
1 |
13.49 |
4815********5308 |
182159 |
09/04/2018 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
57.99 |
4815********4589 |
192650 |
09/04/2018 |
| OROZCO, GERMAN |
FP-1046324 |
1 |
22.49 |
4342********1430 |
094694 |
09/04/2018 |
| OZUNA, JUAN |
FP-LQCN195730 |
1 |
9.99 |
4815********4816 |
192751 |
09/04/2018 |
| PADILLA, MARIO |
FP-1046180 |
1 |
9.99 |
3783*******2014 |
123620 |
09/04/2018 |
| PAIGE, IAN |
FP-6VFX164317 |
1 |
13.49 |
5107********6907 |
072528 |
09/04/2018 |
| PAUNON, ANDREW |
FP-650609 |
1 |
11.69 |
4631********1488 |
412615 |
09/04/2018 |
| PEREZ, MARCO |
FP-534814 |
1 |
17.99 |
4833********0795 |
002508 |
09/04/2018 |
| PEREZ, MAYRA |
FP-1114976 |
1 |
24.99 |
4342********5622 |
073535 |
09/04/2018 |
| PHAN, LORI |
FP-815166 |
1 |
9.99 |
4465********4821 |
004237 |
09/04/2018 |
| PIGGEE, TIANA |
FP-T9ZB175416 |
1 |
49.99 |
4494********5596 |
986020 |
09/04/2018 |
| PIMENTEL, JULIO |
FP-1082327 |
1 |
22.49 |
5175********8707 |
112753 |
09/04/2018 |
| PODESTA, JASON |
FP-553010 |
1 |
19.99 |
4586********0206 |
H74593 |
09/04/2018 |
| PONCE, BERNARD |
FP-777475 |
1 |
16.19 |
4342********1265 |
004840 |
09/04/2018 |
| PORTILLO, RICARDO |
FP-777616 |
1 |
19.99 |
4400********4552 |
07140B |
09/04/2018 |
| POWELL, SUNDAY |
FP-1053833 |
1 |
2.00 |
5403********4142 |
072519 |
09/04/2018 |
| PRADO, DAISY |
FP-1061608 |
1 |
14.99 |
4631********2452 |
412616 |
09/04/2018 |
| PRASAD, SHAVNEET |
FP-814555 |
1 |
18.99 |
4342********7583 |
005764 |
09/04/2018 |
| RAJ, TANISHA |
FP-765535 |
1 |
14.99 |
5403********6964 |
072519 |
09/04/2018 |
| RAMERIEZ, ROSA |
FP-726840 |
1 |
19.06 |
4815********4198 |
162550 |
09/04/2018 |
| RAMIREZ, ANGELO |
FP-1081640 |
1 |
49.99 |
4400********6150 |
05493B |
09/04/2018 |
| RAMIREZ, JOAQUIN |
FP-7VNE144752 |
1 |
14.99 |
4815********6411 |
162658 |
09/04/2018 |
| REHAN, NASIRA |
FP-1114898 |
1 |
27.00 |
4342********2539 |
036228 |
09/04/2018 |
| RENISON, JEFFEREY |
FP-VL72104136 |
1 |
49.99 |
4366********4973 |
027232 |
09/04/2018 |
| RENISON, NICOLE |
FP-CGHM102910 |
1 |
44.99 |
4366********4973 |
021712 |
09/04/2018 |
| REYES, THERESA |
FP-PGHV191310 |
1 |
44.99 |
4767********1526 |
641980 |
09/04/2018 |
| RICO, JONATHAN |
FP-814617 |
1 |
1.00 |
4342********3145 |
067422 |
09/04/2018 |
| RIVERA, ELIZABETH |
FP-1114886 |
1 |
9.99 |
4815********8054 |
102452 |
09/04/2018 |
| ROBERTSON, BRANDON |
FP-712781 |
1 |
9.99 |
4833********9766 |
002508 |
09/04/2018 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
14.00 |
5424********8683 |
72364P |
09/04/2018 |
| ROBLETO, ANDREA |
FP-VHVE174316 |
1 |
9.99 |
4342********5885 |
001472 |
09/04/2018 |
| RODERICK, EDWARD WAYNE |
FP-1061570 |
1 |
14.99 |
4037********1328 |
704052 |
09/04/2018 |
| RODRIGUEZ, OCTAVIO |
FP-YMDL183047 |
1 |
1.00 |
4342********2535 |
027785 |
09/04/2018 |
| ROJAS, ARCELIA |
FP-5U4G162812 |
1 |
13.49 |
5111********5992 |
228490 |
09/04/2018 |
| ROMERO, CARLOS |
FP-AVN2071151 |
1 |
14.99 |
5403********1834 |
072520 |
09/04/2018 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
06171C |
09/04/2018 |
| Robinson, Ashley |
FP-4J5X215629 |
1 |
13.49 |
4631********7249 |
414854 |
09/04/2018 |
| SAMOURN, SOKRIDA |
FP-1053877 |
1 |
9.99 |
4342********8600 |
072776 |
09/04/2018 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
072520 |
09/04/2018 |
| SANCHEZ, VICTOR |
FP-TMG2130850 |
1 |
24.99 |
4342********3470 |
092086 |
09/04/2018 |
| SAUCEDA, JOHN |
FP-777683 |
1 |
6.29 |
4465********1509 |
004037 |
09/04/2018 |
| SEILHEIMER, BENJAMIN |
FP-GTHS150903 |
1 |
14.99 |
4636********4086 |
052503 |
09/04/2018 |
| SENG, DAVID |
FP-509225 |
1 |
11.29 |
4342********3671 |
099607 |
09/04/2018 |
| SHARP, MATHEW |
FP-S0LU163501 |
1 |
12.59 |
5107********6907 |
072528 |
09/04/2018 |
| SINGH, MALKEET |
FP-1105906 |
1 |
10.99 |
4342********7708 |
021969 |
09/04/2018 |
| SINGH, SHIVCHARAN |
FP-1042321 |
1 |
9.99 |
4427********0614 |
002508 |
09/04/2018 |
| SMITH, THOMAS |
FP-777486 |
1 |
13.49 |
4767********1643 |
641981 |
09/04/2018 |
| SOTELO, YOCELLYN |
FP-WUXS092038 |
1 |
14.99 |
4815********7253 |
192757 |
09/04/2018 |
| SOTO, JOSE JR |
FP-1046004 |
1 |
14.99 |
5308********1041 |
002580 |
09/04/2018 |
| SOTO, PAULA |
FP-G84J185612 |
1 |
24.99 |
4767********7748 |
641982 |
09/04/2018 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
152556 |
09/04/2018 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
082805 |
09/04/2018 |
| STEVENSON, MIA |
FP-868571 |
1 |
11.69 |
4342********7235 |
063981 |
09/04/2018 |
| STRAITEN, JOSHUA |
FP-891318 |
1 |
23.99 |
4820********6256 |
006364 |
09/04/2018 |
| SUOR, HUYKEAR |
FP-1114887 |
1 |
24.99 |
4100********1379 |
83393G |
09/04/2018 |
| TAFOYA, JOSE |
FP-777661 |
1 |
1.00 |
4815********9341 |
162752 |
09/04/2018 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
12.99 |
4815********4305 |
192851 |
09/04/2018 |
| TIERRABLANCA, JOSE |
FP-1060502 |
1 |
14.99 |
4494********6585 |
408052 |
09/04/2018 |
| TING, ALISHA |
FP-1050741 |
1 |
4.99 |
4494********3655 |
407045 |
09/04/2018 |
| TORRES, CHRISTOPHER |
FP-694688 |
1 |
24.99 |
4342********7453 |
096980 |
09/04/2018 |
| TRAN, HUNG |
FP-1050843 |
1 |
46.95 |
4815********9653 |
192854 |
09/04/2018 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
192856 |
09/04/2018 |
| UM, JOHNNY |
FP-1102976 |
1 |
14.99 |
4465********5489 |
004498 |
09/04/2018 |
| UPPAL, LOVEPREET |
FP-1050811 |
1 |
14.99 |
4100********6680 |
83504D |
09/04/2018 |
| VALERIO, JAVIER |
FP-553150 |
1 |
7.19 |
4342********4864 |
090929 |
09/04/2018 |
| VAN BOOM, PERRY |
FP-KWBY203339 |
1 |
44.99 |
5462********1443 |
217593 |
09/04/2018 |
| VAN, CHANTHA |
FP-529411 |
1 |
13.99 |
5403********8748 |
072520 |
09/04/2018 |
| VANG, LO |
FP-473057 |
1 |
2.00 |
4815********4662 |
192855 |
09/04/2018 |
| VANG, THENG |
FP-1050717 |
1 |
1.00 |
5332********2522 |
HVQQBT |
09/04/2018 |
| VAZQUEZ, CHRISTIAN |
FP-1060520 |
1 |
19.99 |
4833********8201 |
012508 |
09/04/2018 |
| VEGA, REUBEN |
FP-875818 |
1 |
11.99 |
4756********1722 |
400593 |
09/04/2018 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
14.99 |
4815********0333 |
162655 |
09/04/2018 |
| VIGIL, ZOILA |
FP-702475 |
1 |
9.99 |
4342********7464 |
020458 |
09/04/2018 |
| WEAVER, WILL |
FP-431554 |
1 |
20.95 |
4833********8084 |
012508 |
09/04/2018 |
| XIONG, MAICEE |
FP-U6R2120934 |
1 |
54.99 |
4342********2095 |
013833 |
09/04/2018 |
| YANG, MAX |
FP-777369 |
1 |
61.99 |
4494********3991 |
118241 |
09/04/2018 |
| YORK, NIKI |
FP-814754 |
1 |
1.00 |
4342********1819 |
083645 |
09/04/2018 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
182450 |
09/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
54.92 |
| 39 |
MasterCard |
663.57 |
| 170 |
Visa |
3123.74 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3843.23 |