Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FAUSTINO |
FP-1046257 |
1 |
13.49 |
4815********9005 |
145059 |
10/01/2018 |
| ACOSTA, JOHNATHAN |
FP-1061483 |
1 |
19.99 |
3790*******3004 |
182599 |
10/01/2018 |
| ADONIS, REY |
FP-1053864 |
1 |
8.99 |
4342********6020 |
080105 |
10/01/2018 |
| AGOST, ANGIE |
FP-85MH132427 |
1 |
20.69 |
4833********1558 |
085511 |
10/01/2018 |
| AGUADA, JEXTER |
FP-NAER174459 |
1 |
9.99 |
4426********7566 |
001549 |
10/01/2018 |
| AGUILAR, BRENDA |
FP-914986 |
1 |
1.00 |
4342********9362 |
067949 |
10/01/2018 |
| AHMED, SAQUEB |
FP-055J161526 |
1 |
1.00 |
4631********6051 |
754755 |
10/01/2018 |
| ALVAREZ, LAURA |
FP-553153 |
1 |
12.99 |
4342********8807 |
026748 |
10/01/2018 |
| AMODO, TRACIE |
FP-ML81132422 |
1 |
1.00 |
4465********1838 |
001778 |
10/01/2018 |
| ANDRADE, ALEJANDRO |
FP-891374 |
1 |
9.99 |
4342********6951 |
076991 |
10/01/2018 |
| AQUINO, FELIPA |
FP-578082 |
1 |
27.29 |
4342********8564 |
043261 |
10/01/2018 |
| ARGUETA, ELISA |
FP-814542 |
1 |
61.99 |
5175********1602 |
115555 |
10/01/2018 |
| ARROYO, FERNANDO |
FP-1FBH224446 |
1 |
14.99 |
4497********2717 |
193019 |
10/01/2018 |
| ATKINSON, JAY |
FP-695747 |
1 |
10.98 |
5268********2578 |
193021 |
10/01/2018 |
| AUSTIN, LEO |
FP-TUF5132637 |
1 |
14.99 |
5230********3886 |
193025 |
10/01/2018 |
| BALAAN, CHARICEL |
FP-1105931 |
1 |
24.99 |
4815********8922 |
155454 |
10/01/2018 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
155650 |
10/01/2018 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
155650 |
10/01/2018 |
| BAPTISTE, SULTANE |
FP-764043 |
1 |
1.00 |
4342********6465 |
074190 |
10/01/2018 |
| BARR, GABRIEL |
FP-573912 |
1 |
9.99 |
4342********8347 |
038700 |
10/01/2018 |
| BASTIDA, CHRISTINA |
FP-1105949 |
1 |
14.99 |
4494********4411 |
623719 |
10/01/2018 |
| BELTRAN, KASSANDRA |
FP-1081629 |
1 |
13.49 |
4342********6410 |
080776 |
10/01/2018 |
| BERMUDEZ, HAMILTON |
FP-1105968 |
1 |
14.99 |
5308********9753 |
011989 |
10/01/2018 |
| BLACKSHEAR, MASON |
FP-1054567 |
1 |
15.99 |
5178********3060 |
06770Z |
10/01/2018 |
| BLATOV, RUSLAN |
FP-430536 |
1 |
44.95 |
3797*******1004 |
103919 |
10/01/2018 |
| BROWN, HANK DEVEN |
FP-HSS7134615 |
1 |
24.99 |
4767********8077 |
868949 |
10/01/2018 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
1.00 |
6011********4391 |
00171P |
10/01/2018 |
| CABRERA, JOSEPH |
FP-870401 |
1 |
1.00 |
4673********4818 |
021059 |
10/01/2018 |
| CAFFESE, LISA |
FP-M9LQ192847 |
1 |
13.49 |
4342********6605 |
003118 |
10/01/2018 |
| CALDERON, PEDRO |
FP-569043 |
1 |
17.99 |
4815********3329 |
185350 |
10/01/2018 |
| CANALES, RICHARD |
FP-CKRM155520 |
1 |
24.99 |
5581********5859 |
470017 |
10/01/2018 |
| CAVAN, JOEL |
FP-1105723 |
1 |
44.99 |
5409********6599 |
063567 |
10/01/2018 |
| CELERINO, FELIPA |
FP-1054548 |
1 |
14.99 |
4366********0551 |
020176 |
10/01/2018 |
| CHANHNOY, JUSTIN |
FP-918466 |
1 |
13.99 |
5308********0071 |
011911 |
10/01/2018 |
| CHASE, LINDESY |
FP-1105967 |
1 |
14.99 |
4815********3780 |
155552 |
10/01/2018 |
| CHAVES, MARIA |
FP-554913 |
1 |
8.99 |
4347********5048 |
085511 |
10/01/2018 |
| CHAVEZ, MARIA |
FP-1105981 |
1 |
9.99 |
5403********5010 |
105558 |
10/01/2018 |
| CHESSMAN, PAM |
FP-8ZZM190547 |
1 |
20.00 |
5403********7890 |
105559 |
10/01/2018 |
| CHIPRES, MARIA |
FP-1105683 |
1 |
54.99 |
4342********0251 |
062738 |
10/01/2018 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
017015 |
10/01/2018 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********4696 |
030154 |
10/01/2018 |
| CORONA, MARIN |
FP-1105699 |
1 |
24.99 |
4833********0308 |
085511 |
10/01/2018 |
| CRUM, DORTHY |
FP-1045960 |
1 |
1.00 |
4833********0945 |
085511 |
10/01/2018 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
155650 |
10/01/2018 |
| DANH, ANNE |
FP-MH39131158 |
1 |
1.00 |
4497********7436 |
193826 |
10/01/2018 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
46.99 |
4833********2182 |
085511 |
10/01/2018 |
| DAVIS, MICHAEL JA ROME |
FP-815170 |
1 |
33.99 |
4427********3479 |
430750 |
10/01/2018 |
| DE LA CRUZ, DESTINY |
FP-BPVP133528 |
1 |
20.69 |
4342********8973 |
022207 |
10/01/2018 |
| DELACRUZ, CHRISTOPHER |
FP-650463 |
1 |
39.00 |
5538********1427 |
335330 |
10/01/2018 |
| DELATORRE, JESUS |
FP-WSDY174849 |
1 |
24.99 |
4815********9939 |
165458 |
10/01/2018 |
| DIWA JR, DANNY |
FP-692537 |
1 |
20.00 |
4552********1891 |
H07617 |
10/01/2018 |
| DO, HONG |
FP-660733 |
1 |
11.99 |
4815********1842 |
185457 |
10/01/2018 |
| DONATO, JERROLD |
FP-657070 |
1 |
48.99 |
4266********1940 |
06777B |
10/01/2018 |
| EZUBEIK, FARAG |
FP-702513 |
1 |
5.99 |
4815********7363 |
185952 |
10/01/2018 |
| FANG, PAO |
FP-479347 |
1 |
15.99 |
4833********4954 |
095511 |
10/01/2018 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
1.00 |
5291********6448 |
06786B |
10/01/2018 |
| FELT, VICTORIA |
FP-1105908 |
1 |
29.99 |
5175********4982 |
125654 |
10/01/2018 |
| FERNANDEZ, JEANETTE |
FP-A9ZS182205 |
1 |
16.99 |
4833********0214 |
095511 |
10/01/2018 |
| FIGUEROA, ANTHONY |
FP-1114979 |
1 |
9.99 |
4631********1920 |
754787 |
10/01/2018 |
| FIGUEROA, YESICA |
FP-1061626 |
1 |
9.99 |
5403********8209 |
105559 |
10/01/2018 |
| FLORES, RICK |
FP-1091191 |
1 |
18.99 |
4168********7354 |
016207 |
10/01/2018 |
| G, VICTOR |
FP-1046351 |
1 |
22.49 |
4342********7559 |
025167 |
10/01/2018 |
| GAINES, TREVAN |
FP-712814 |
1 |
7.99 |
4815********2923 |
145556 |
10/01/2018 |
| GARCIA, DAVID |
FP-ELWT162711 |
1 |
12.59 |
5111********5992 |
517962 |
10/01/2018 |
| GARCIA, ERNEST |
FP-553177 |
1 |
8.09 |
4815********4294 |
155757 |
10/01/2018 |
| GARCIA, GERARDO |
FP-1114969 |
1 |
48.99 |
4342********1110 |
085768 |
10/01/2018 |
| GARCIA, ISBABEL |
FP-769733 |
1 |
17.99 |
4815********4294 |
165656 |
10/01/2018 |
| GARCIA, JASON |
FP-1060575 |
1 |
63.99 |
4815********4998 |
165657 |
10/01/2018 |
| GASPAR, JUAN |
FP-1046309 |
1 |
8.09 |
4767********0884 |
868950 |
10/01/2018 |
| GAUR, SAURABH |
FP-713206 |
1 |
11.99 |
4342********2465 |
057274 |
10/01/2018 |
| GHUMAN, MANBIR |
FP-712810 |
1 |
5.99 |
4755********4747 |
06793B |
10/01/2018 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
165754 |
10/01/2018 |
| GONZALEZ, CARLOS |
FP-1105885 |
1 |
14.99 |
4342********5681 |
046714 |
10/01/2018 |
| GONZALEZ, ELIZABETH |
FP-FRJN192714 |
1 |
13.49 |
4815********6129 |
145650 |
10/01/2018 |
| GONZALEZ, NATHALIA |
FP-R7NQ193131 |
1 |
1.00 |
4815********8492 |
185559 |
10/01/2018 |
| GONZALEZ, RODOLFO |
FP-1061589 |
1 |
7.99 |
4147********4182 |
06796C |
10/01/2018 |
| GREWAL, JAGPREET |
FP-490338 |
1 |
1.00 |
4342********2587 |
099027 |
10/01/2018 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
21.99 |
4701********8178 |
165852 |
10/01/2018 |
| GUTIERREZ, NICOLAS |
FP-1061578 |
1 |
18.99 |
5538********0806 |
335332 |
10/01/2018 |
| GUZMAN, ANGELIQUE |
FP-695935 |
1 |
17.99 |
4347********0440 |
005611 |
10/01/2018 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
155861 |
10/01/2018 |
| HALL, WILL |
FP-Q9AU200344 |
1 |
63.99 |
4599********3104 |
H12028 |
10/01/2018 |
| HENANDEZ, MELINDA |
FP-1046244 |
1 |
13.49 |
4815********9005 |
145059 |
10/01/2018 |
| HER, BOONMEE |
FP-1104269 |
1 |
4.99 |
4342********9536 |
051785 |
10/01/2018 |
| HERNANDEZ, EDUARDO |
FP-L2HY221326 |
1 |
24.99 |
4342********4392 |
028643 |
10/01/2018 |
| HERNANDEZ, JOSE |
FP-553005 |
1 |
52.99 |
4833********4218 |
005611 |
10/01/2018 |
| HERNANDEZ, JOSE |
FP-660692 |
1 |
33.99 |
4767********1053 |
868951 |
10/01/2018 |
| HERNANDEZ, LUCERO |
FP-4Z3W202139 |
1 |
9.99 |
5403********2623 |
902182 |
10/01/2018 |
| HERNANDEZ, PATRICIA |
FP-1081650 |
1 |
9.99 |
4815********7148 |
155763 |
10/01/2018 |
| HERRERA, RAQUEL |
FP-1061576 |
1 |
1.00 |
4815********8928 |
155864 |
10/01/2018 |
| HOANG, HOA |
FP-RWEL172359 |
1 |
63.99 |
4342********7778 |
038249 |
10/01/2018 |
| HOPE HENRY, RHEMA |
FP-1105947 |
1 |
23.98 |
4833********5717 |
005611 |
10/01/2018 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
067551 |
10/01/2018 |
| HOWARD, JACE |
FP-5XVG133443 |
1 |
20.69 |
4342********8973 |
090308 |
10/01/2018 |
| HUERTA, MARIA |
FP-EU00203333 |
1 |
19.99 |
4342********2413 |
029773 |
10/01/2018 |
| IZQUIERDO, MARTIN |
FP-QGZU124541 |
1 |
8.99 |
4815********8077 |
145767 |
10/01/2018 |
| JANBAKHSHZADEH, SEAN |
FP-1046300 |
1 |
8.99 |
4342********4664 |
010828 |
10/01/2018 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
14.95 |
4862********8931 |
08018A |
10/01/2018 |
| JHAMAT, DOREEN |
FP-1050803 |
1 |
14.99 |
4115********3521 |
080184 |
10/01/2018 |
| JHAMAT, KELVIN |
FP-1050807 |
1 |
14.99 |
4115********3521 |
080199 |
10/01/2018 |
| JHAMAT, KULWINDER |
FP-765327 |
1 |
12.99 |
4115********3521 |
080190 |
10/01/2018 |
| JOHNSON, TERRIE |
FP-D0D1201041 |
1 |
54.99 |
4207********9216 |
001503 |
10/01/2018 |
| JONES, TOMMY |
FP-1050757 |
1 |
12.99 |
5308********0071 |
011914 |
10/01/2018 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
000500 |
10/01/2018 |
| KAUR, BALDISH |
FP-1081603 |
1 |
1.00 |
5107********7528 |
005609 |
10/01/2018 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
000336 |
10/01/2018 |
| KELLY, YOLANDA DEE |
FP-650334 |
1 |
11.69 |
4347********6419 |
005611 |
10/01/2018 |
| KEO, PROHUSHDARA |
FP-80T5213451 |
1 |
63.99 |
4833********9614 |
005611 |
10/01/2018 |
| KHAN, SHAZEB |
FP-1050761 |
1 |
9.99 |
4833********7122 |
005611 |
10/01/2018 |
| KING, BRIAN |
FP-1053751 |
1 |
13.49 |
4342********3703 |
055154 |
10/01/2018 |
| KRISNA, DEREK |
FP-1105983 |
1 |
14.99 |
4494********0434 |
754808 |
10/01/2018 |
| KUMAN, RAKESM |
FP-1105733 |
1 |
24.99 |
5403********2691 |
105600 |
10/01/2018 |
| KUMAR, SUSHIL |
FP-YUS4120047 |
1 |
9.99 |
4494********8241 |
754317 |
10/01/2018 |
| LAZZARINI, IAN |
FP-VEKV175159 |
1 |
12.59 |
5403********9895 |
105600 |
10/01/2018 |
| LE, MINH |
FP-1050842 |
1 |
53.99 |
4815********0853 |
155966 |
10/01/2018 |
| LEE, JIMMY |
FP-890689 |
1 |
13.99 |
5403********0473 |
105600 |
10/01/2018 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001867 |
10/01/2018 |
| LOON, JONATHAN |
FP-764122 |
1 |
13.49 |
4373********5360 |
918261 |
10/01/2018 |
| LOON, RAQUEL |
FP-764130 |
1 |
10.79 |
4373********5360 |
357943 |
10/01/2018 |
| LOPEZ, FRANCISCO |
FP-1114891 |
1 |
58.99 |
4815********4180 |
145869 |
10/01/2018 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
9.95 |
4815********5247 |
195163 |
10/01/2018 |
| LY, MINH |
FP-501709 |
1 |
12.99 |
5178********1616 |
08037Z |
10/01/2018 |
| Lara, Aaron |
FP-HCQ0140009 |
1 |
7.19 |
4497********8411 |
193855 |
10/01/2018 |
| MACIEL, RUBY |
FP-K8L0121733 |
1 |
1.00 |
4833********0143 |
015611 |
10/01/2018 |
| MAGANA, FABIAN |
FP-1050720 |
1 |
14.99 |
4259********3312 |
033956 |
10/01/2018 |
| MANDADERO, NILO |
FP-LCJM161314 |
1 |
25.00 |
4767********5882 |
868952 |
10/01/2018 |
| MANZO, MANUEL |
FP-1061630 |
1 |
9.99 |
5403********8209 |
105601 |
10/01/2018 |
| MARANJO, MARTHA |
FP-BLS4204920 |
1 |
24.99 |
4833********7723 |
015611 |
10/01/2018 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********8602 |
195167 |
10/01/2018 |
| MARTINEZ, GUILLERMINA |
FP-1046126 |
1 |
54.99 |
4815********8707 |
185964 |
10/01/2018 |
| MARTINEZ, RODOLFO |
FP-RREU192037 |
1 |
24.99 |
4342********1451 |
062423 |
10/01/2018 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
12.99 |
5178********6555 |
063737 |
10/01/2018 |
| MCCRACKEN, KATIE |
FP-1114977 |
1 |
9.99 |
4767********3075 |
868954 |
10/01/2018 |
| MEDRANO, ILSE KARELY |
FP-FUKP114004 |
1 |
14.99 |
4815********0744 |
165068 |
10/01/2018 |
| MEZA, ERNESTO |
FP-660789 |
1 |
1.00 |
4342********2606 |
051508 |
10/01/2018 |
| MING, MARTANA |
FP-437607 |
1 |
17.96 |
4767********3051 |
868953 |
10/01/2018 |
| MITCHEL, PAT |
FP-7LPB203703 |
1 |
21.00 |
4130********8197 |
001766 |
10/01/2018 |
| MOHAMMAD, GHASSAN |
FP-1053781 |
1 |
13.49 |
4147********1923 |
08042C |
10/01/2018 |
| MOLINA, ESTHER |
FP-437668 |
1 |
19.06 |
4342********3494 |
072531 |
10/01/2018 |
| MONTANO, CLAUDIA |
FP-1XUV183838 |
1 |
1.00 |
4342********2535 |
085120 |
10/01/2018 |
| MONTES, MARIA |
FP-TRYW130847 |
1 |
45.00 |
4833********7081 |
015611 |
10/01/2018 |
| MOTEN, SHAWN |
FP-441446 |
1 |
17.26 |
4833********5266 |
015611 |
10/01/2018 |
| Murillo-garcia, Sergio |
FP-QT5V140551 |
1 |
9.09 |
4815********0355 |
175463 |
10/01/2018 |
| NASSIRY, FARID |
FP-XUG6193159 |
1 |
25.00 |
4815********6024 |
165160 |
10/01/2018 |
| NGUYEN, GIA |
FP-XNWL165516 |
1 |
48.99 |
4342********1918 |
013664 |
10/01/2018 |
| NGUYEN, RICHARD |
FP-GPA2153846 |
1 |
14.99 |
3795*******1017 |
146817 |
10/01/2018 |
| NHORN, DANNY |
FP-769972 |
1 |
17.99 |
4342********7545 |
008973 |
10/01/2018 |
| OCHOA, JOSE |
FP-691356 |
1 |
18.16 |
4815********8287 |
195068 |
10/01/2018 |
| OCHOA, MARIA |
FP-3YLN193514 |
1 |
5.00 |
5403********4240 |
196325 |
10/01/2018 |
| OJEDA, SAMUEL |
FP-4CF4205647 |
1 |
13.49 |
4342********9330 |
019553 |
10/01/2018 |
| OLIVA, BERNADINA |
FP-815107 |
1 |
17.99 |
4630********5886 |
143998 |
10/01/2018 |
| OLIVAS, SALVADOR |
FP-KTH5215849 |
1 |
13.49 |
4815********5308 |
195267 |
10/01/2018 |
| ORANGE, CATARIA |
FP-698069 |
1 |
15.00 |
4737********6880 |
077375 |
10/01/2018 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
18.99 |
4815********4589 |
155066 |
10/01/2018 |
| OROZCO, GERMAN |
FP-1046324 |
1 |
22.49 |
4342********1430 |
061258 |
10/01/2018 |
| PADILLA, MARIO |
FP-1046180 |
1 |
9.99 |
3783*******2014 |
143207 |
10/01/2018 |
| PAIGE, IAN |
FP-6VFX164317 |
1 |
13.49 |
5107********6907 |
005610 |
10/01/2018 |
| PANESER, MANINDER SINGH |
FP-KNCW182300 |
1 |
22.49 |
4447********3838 |
001010 |
10/01/2018 |
| PARRILLA, IVAN |
FP-BA1W192142 |
1 |
9.99 |
4494********7862 |
920453 |
10/01/2018 |
| PARRILLA, JAVIER |
FP-9KD9184855 |
1 |
9.99 |
4494********7862 |
920462 |
10/01/2018 |
| PARRILLA, LETICIA |
FP-XXLA191849 |
1 |
7.99 |
4494********7862 |
920255 |
10/01/2018 |
| PAUNON, ANDREW |
FP-650609 |
1 |
50.69 |
4631********1488 |
754828 |
10/01/2018 |
| PAYNE, ANTHONY |
FP-HZY5192257 |
1 |
17.99 |
4870********2900 |
933124 |
10/01/2018 |
| PAYNE, TRINITY |
FP-HJUZ142147 |
1 |
0.01 |
4870********2900 |
933125 |
10/01/2018 |
| PEREZ, MARCO |
FP-534814 |
1 |
56.99 |
4833********0795 |
025611 |
10/01/2018 |
| PEREZ, MAYRA |
FP-1114976 |
1 |
63.99 |
4342********5622 |
006596 |
10/01/2018 |
| PHAN, LORI |
FP-815166 |
1 |
9.99 |
4465********4821 |
001954 |
10/01/2018 |
| PIMENTEL, JULIO |
FP-1082327 |
1 |
22.49 |
5175********8707 |
145161 |
10/01/2018 |
| PODESTA, JASON |
FP-553010 |
1 |
19.99 |
4586********0206 |
H07676 |
10/01/2018 |
| PONCE, BERNARD |
FP-777475 |
1 |
16.19 |
4342********1265 |
084633 |
10/01/2018 |
| PORTILLO, RICARDO |
FP-777616 |
1 |
19.99 |
4400********4552 |
00473B |
10/01/2018 |
| POWELL, SUNDAY |
FP-1053833 |
1 |
2.00 |
5403********4142 |
105602 |
10/01/2018 |
| RAJ, TANISHA |
FP-765535 |
1 |
53.99 |
5403********6964 |
105602 |
10/01/2018 |
| RAMERIEZ, ROSA |
FP-726840 |
1 |
19.06 |
4815********4198 |
195367 |
10/01/2018 |
| RAMIREZ, JOAQUIN |
FP-7VNE144752 |
1 |
14.99 |
4815********6411 |
155165 |
10/01/2018 |
| REHAN, NASIRA |
FP-1114898 |
1 |
66.00 |
4342********2539 |
097851 |
10/01/2018 |
| RENISON, JEFFEREY |
FP-VL72104136 |
1 |
49.99 |
4366********4973 |
010401 |
10/01/2018 |
| RENISON, NICOLE |
FP-CGHM102910 |
1 |
44.99 |
4366********4973 |
002777 |
10/01/2018 |
| REYES, THERESA |
FP-PGHV191310 |
1 |
78.99 |
4767********1526 |
868955 |
10/01/2018 |
| RIVERA, ELIZABETH |
FP-1114886 |
1 |
48.99 |
4815********8054 |
195460 |
10/01/2018 |
| RIVERA, JUAN CARLOS |
FP-1114895 |
1 |
29.98 |
4815********7127 |
165263 |
10/01/2018 |
| ROBERTSON, BRANDON |
FP-712781 |
1 |
9.99 |
4833********9766 |
025611 |
10/01/2018 |
| ROBERTSON, JAMES |
FP-640390 |
1 |
14.00 |
5424********8683 |
18361P |
10/01/2018 |
| ROBLETO, ANDREA |
FP-VHVE174316 |
1 |
9.99 |
4342********5885 |
080912 |
10/01/2018 |
| RODERICK, EDWARD WAYNE |
FP-1061570 |
1 |
14.99 |
4037********1328 |
011065 |
10/01/2018 |
| RODRIGUEZ, ARIAN |
FP-1105724 |
1 |
24.99 |
4833********4952 |
025611 |
10/01/2018 |
| RODRIGUEZ, OCTAVIO |
FP-YMDL183047 |
1 |
1.00 |
4342********2535 |
083973 |
10/01/2018 |
| ROJAS, CARMEN |
FP-U1FU193726 |
1 |
39.99 |
4342********5909 |
027134 |
10/01/2018 |
| ROMERO, CARLOS |
FP-AVN2071151 |
1 |
14.99 |
5403********1834 |
105602 |
10/01/2018 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
03613C |
10/01/2018 |
| Robinson, Ashley |
FP-4J5X215629 |
1 |
52.49 |
4631********7249 |
754848 |
10/01/2018 |
| SAMOURN, SOKRIDA |
FP-1053877 |
1 |
9.99 |
4342********7972 |
078523 |
10/01/2018 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
105602 |
10/01/2018 |
| SANCHEZ, VICTOR |
FP-TMG2130850 |
1 |
63.99 |
4342********3470 |
075678 |
10/01/2018 |
| SANDHU, JAZLINE |
FP-1105993 |
1 |
14.99 |
4342********0854 |
007368 |
10/01/2018 |
| SATAH, MAO |
FP-8JPB121936 |
1 |
54.99 |
4366********6452 |
009490 |
10/01/2018 |
| SAUCEDA, JOHN |
FP-777683 |
1 |
45.29 |
4465********1509 |
001347 |
10/01/2018 |
| SCOTTWEL, PAULA |
FP-R2QR183616 |
1 |
0.01 |
4154********8982 |
473502 |
10/01/2018 |
| SENG, DAVID |
FP-509225 |
1 |
11.29 |
4342********3671 |
090433 |
10/01/2018 |
| SHARP, MATHEW |
FP-S0LU163501 |
1 |
12.59 |
5107********6907 |
005611 |
10/01/2018 |
| SHERGILL, JASKARAN |
FP-1104278 |
1 |
9.98 |
4100********3575 |
89732G |
10/01/2018 |
| SINGH, MALKEET |
FP-1105906 |
1 |
9.99 |
4342********7708 |
060933 |
10/01/2018 |
| SINGH, RAVJOT |
FP-0UXZ223036 |
1 |
9.98 |
4342********1488 |
099921 |
10/01/2018 |
| SINGH, SHIVCHARAN |
FP-1042321 |
1 |
9.99 |
4427********0614 |
035611 |
10/01/2018 |
| SMITH, MARTHA |
FP-1105954 |
1 |
54.99 |
5403********7340 |
105603 |
10/01/2018 |
| SMITH, THOMAS |
FP-777486 |
1 |
13.49 |
4767********1643 |
868956 |
10/01/2018 |
| SOTELO, YOCELLYN |
FP-WUXS092038 |
1 |
14.99 |
4815********7253 |
155364 |
10/01/2018 |
| SOTO, JOSE JR |
FP-1046004 |
1 |
14.99 |
5308********1041 |
011995 |
10/01/2018 |
| SOTO, PAULA |
FP-G84J185612 |
1 |
24.99 |
4767********7748 |
868957 |
10/01/2018 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
145367 |
10/01/2018 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
025332 |
10/01/2018 |
| STEVENSON, MIA |
FP-868571 |
1 |
11.69 |
4342********7235 |
002748 |
10/01/2018 |
| STRAITEN, JOSHUA |
FP-891318 |
1 |
23.99 |
4820********6256 |
007483 |
10/01/2018 |
| TAFOYA, JOSE |
FP-777661 |
1 |
1.00 |
4815********9341 |
195461 |
10/01/2018 |
| TALAID, ELAINE |
FP-1105936 |
1 |
14.00 |
4815********5799 |
165269 |
10/01/2018 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
12.99 |
4815********4305 |
165461 |
10/01/2018 |
| TIERRABLANCA, JOSE |
FP-1060502 |
1 |
14.99 |
4494********6585 |
986541 |
10/01/2018 |
| TING, ALISHA |
FP-1050741 |
1 |
4.99 |
4494********3655 |
985535 |
10/01/2018 |
| TOLENTINO, KARYLL |
FP-1105926 |
1 |
24.99 |
4815********8922 |
155454 |
10/01/2018 |
| TORRES, CHRISTOPHER |
FP-694688 |
1 |
24.99 |
4342********7453 |
072992 |
10/01/2018 |
| TRAN, HUNG |
FP-1050843 |
1 |
11.95 |
4815********9653 |
185261 |
10/01/2018 |
| TRAVIS, GINA |
FP-ZH9L175507 |
1 |
14.99 |
4342********0749 |
005270 |
10/01/2018 |
| TREJO GARCIA, OSCAR |
FP-769786 |
1 |
11.69 |
4815********7010 |
195468 |
10/01/2018 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
155469 |
10/01/2018 |
| UM, JOHNNY |
FP-1102976 |
1 |
14.99 |
4465********5489 |
001867 |
10/01/2018 |
| VALERIO, JAVIER |
FP-553150 |
1 |
7.19 |
4342********4864 |
075428 |
10/01/2018 |
| VAN BOOM, PERRY |
FP-KWBY203339 |
1 |
83.99 |
5462********1443 |
662779 |
10/01/2018 |
| VAN, CHANTHA |
FP-529411 |
1 |
13.99 |
5403********8748 |
105603 |
10/01/2018 |
| VANG, LO |
FP-473057 |
1 |
2.00 |
4815********4662 |
185364 |
10/01/2018 |
| VANG, THENG |
FP-1050717 |
1 |
1.00 |
5332********2522 |
JGJXAE |
10/01/2018 |
| VAZQUEZ, CHRISTIAN |
FP-1060520 |
1 |
58.99 |
4833********8201 |
035611 |
10/01/2018 |
| VEGA, REUBEN |
FP-875818 |
1 |
12.99 |
4756********1722 |
614447 |
10/01/2018 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
14.99 |
4815********0333 |
155563 |
10/01/2018 |
| VIGIL, ZOILA |
FP-702475 |
1 |
9.99 |
4342********7464 |
089673 |
10/01/2018 |
| WARREN, SHASHUN |
FP-85JX185638 |
1 |
0.01 |
4342********2580 |
035799 |
10/01/2018 |
| WEAVER, WILL |
FP-431554 |
1 |
55.95 |
4833********8084 |
035611 |
10/01/2018 |
| XIONG, MAICEE |
FP-U6R2120934 |
1 |
8.99 |
4342********2095 |
076418 |
10/01/2018 |
| YANG, MAX |
FP-777369 |
1 |
22.99 |
4494********3991 |
502807 |
10/01/2018 |
| YORK, NIKI |
FP-814754 |
1 |
1.00 |
4342********1819 |
073459 |
10/01/2018 |
| YU, HAIYUAN |
FP-1105684 |
1 |
9.99 |
6011********7627 |
00167R |
10/01/2018 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
185466 |
10/01/2018 |
| ZUNIGA, ARMANDO |
FP-1105734 |
1 |
44.99 |
5403********4056 |
105604 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
89.92 |
| 42 |
MasterCard |
851.95 |
| 194 |
Visa |
3893.65 |
| 2 |
Discover |
10.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4846.51 |