Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4815********6868 |
152065 |
10/05/2018 |
| ASISTIN, HENRY |
FP-695971 |
3 |
19.99 |
5178********0531 |
004458 |
10/05/2018 |
| BARRAGAN, RICHARD |
FP-487531 |
3 |
9.99 |
4868********4407 |
045173 |
10/05/2018 |
| BELMONTES AGUIL, ISELA |
FP-814369 |
3 |
14.99 |
5403********4016 |
102622 |
10/05/2018 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
147788 |
10/05/2018 |
| CHANTHACHACK, COURTNEY |
FP-490409 |
3 |
19.99 |
4833********4683 |
022611 |
10/05/2018 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
102367 |
10/05/2018 |
| DIAZ, KYARA |
FP-432189 |
3 |
1.00 |
4815********1740 |
192762 |
10/05/2018 |
| DY, PHANIT |
FP-WE9X194149 |
3 |
63.99 |
4342********3462 |
083164 |
10/05/2018 |
| ELLIOTT, CHAD |
FP-898400 |
3 |
19.99 |
4039********4329 |
000404 |
10/05/2018 |
| FAMAD, ANSAR |
FP-461309 |
3 |
9.99 |
4342********9516 |
035916 |
10/05/2018 |
| GASCA, ALEJANDRO |
FP-1061609 |
3 |
9.99 |
4833********7081 |
022611 |
10/05/2018 |
| GONZALEZ, ENRIQUE |
FP-1042301 |
3 |
19.99 |
4815********2560 |
182169 |
10/05/2018 |
| GREWAL, JASVIR |
FP-900836 |
3 |
9.99 |
4100********4749 |
01086D |
10/05/2018 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********8654 |
122468 |
10/05/2018 |
| KELLY, MIKE |
FP-461372 |
3 |
15.00 |
5397********8215 |
030343 |
10/05/2018 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********8921 |
152760 |
10/05/2018 |
| LEE, PETER |
FP-769925 |
3 |
17.99 |
4833********2420 |
032611 |
10/05/2018 |
| LINCOLN, KEVIN |
FP-814969 |
3 |
19.99 |
5230********8763 |
696003 |
10/05/2018 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
04762W |
10/05/2018 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********5669 |
08704C |
10/05/2018 |
| NGUYEN, TUYET |
FP-1081568 |
3 |
11.95 |
4815********2949 |
162169 |
10/05/2018 |
| NIJJAR, SIMRAT |
FP-CAX6135332 |
3 |
24.99 |
4342********1038 |
069636 |
10/05/2018 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
192961 |
10/05/2018 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
192961 |
10/05/2018 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
032611 |
10/05/2018 |
| PHAM, KEN |
FP-464380 |
3 |
14.99 |
4366********5335 |
025848 |
10/05/2018 |
| PHAN, THIEN |
FP-823436 |
3 |
24.95 |
3713*******2005 |
108710 |
10/05/2018 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********1810 |
172964 |
10/05/2018 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
042611 |
10/05/2018 |
| RUVALCABA, SALVADOR |
FP-620101 |
3 |
8.99 |
4868********2208 |
096124 |
10/05/2018 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
44.99 |
4342********2461 |
068254 |
10/05/2018 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********0511 |
027640 |
10/05/2018 |
| SINGH, KULWINDER |
FP-1050708 |
3 |
10.00 |
4400********5597 |
04600D |
10/05/2018 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
44.99 |
4342********2461 |
068254 |
10/05/2018 |
| SOU, CHANNAN |
FP-34358 |
3 |
10.00 |
4494********9318 |
277834 |
10/05/2018 |
| TIN, CHAN |
FP-712727 |
3 |
9.99 |
4342********9464 |
089465 |
10/05/2018 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********1810 |
172466 |
10/05/2018 |
| TRUONG, VINH |
FP-1046282 |
3 |
10.00 |
4400********3737 |
04874B |
10/05/2018 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
15.00 |
4147********8675 |
08732C |
10/05/2018 |
| WADE, JASON |
FP-765330 |
3 |
15.00 |
4342********9271 |
007913 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 7 |
MasterCard |
114.97 |
| 33 |
Visa |
586.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.66 |