Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
025467 |
10/29/2018 |
| CARDENAS, BERTHA |
FP-1046246 |
5 |
13.49 |
5307********9479 |
347171 |
10/29/2018 |
| CAZARES, JULIO |
FP-922868 |
5 |
1.00 |
4207********0618 |
029100 |
10/29/2018 |
| CHAVEZ, CELSO |
FP-1061455 |
5 |
32.29 |
5403********5010 |
080659 |
10/29/2018 |
| CHAVEZ, EMELIA |
FP-1045954 |
5 |
39.99 |
4815********7425 |
130561 |
10/29/2018 |
| DEBORD, BRETT |
FP-906001 |
5 |
20.00 |
4147********7747 |
09791C |
10/29/2018 |
| DELEON, ALVIN |
FP-905958 |
5 |
24.99 |
5403********6299 |
921016 |
10/29/2018 |
| DURAN, LEONOR |
FP-1046576 |
5 |
1.00 |
4815********5099 |
190665 |
10/29/2018 |
| FLORES, DAVID |
FP-1046318 |
5 |
1.00 |
4833********4235 |
090609 |
10/29/2018 |
| GALARZA, JIMENA |
FP-1102840 |
5 |
34.99 |
5403********2806 |
080659 |
10/29/2018 |
| GONZALEZ, KARLA |
FP-1105974 |
5 |
34.99 |
4767********2724 |
101424 |
10/29/2018 |
| HERNANDEZ, SARA |
FP-509219 |
5 |
1.00 |
5175********4045 |
180167 |
10/29/2018 |
| HURTADO, GILBERT |
FP-1061625 |
5 |
31.99 |
4342********0597 |
000387 |
10/29/2018 |
| ISLAS, AJ |
FP-VRF1172226 |
5 |
19.99 |
4342********7519 |
063770 |
10/29/2018 |
| ISLAS, JAZIEL |
FP-DC2A172746 |
5 |
19.99 |
4342********7519 |
063770 |
10/29/2018 |
| ISLAS, JORGE |
FP-DCJG173815 |
5 |
19.99 |
4342********7519 |
063770 |
10/29/2018 |
| KERSHAW, JULIE |
FP-915048 |
5 |
78.99 |
4342********1131 |
030399 |
10/29/2018 |
| KHATH, ANGELA |
FP-1061590 |
5 |
14.99 |
4266********3939 |
01004C |
10/29/2018 |
| LOPEZ, ZENAIDA |
FP-63S4153608 |
5 |
24.99 |
4815********0282 |
110565 |
10/29/2018 |
| MAC, HUEY |
FP-1046082 |
5 |
1.00 |
4342********3719 |
048308 |
10/29/2018 |
| MARTINEZ, CRISTIAN |
FP-6CN8143800 |
5 |
24.99 |
4833********0170 |
000709 |
10/29/2018 |
| MONTESINOS, PETER |
FP-21BK220721 |
5 |
9.99 |
5111********0516 |
080709 |
10/29/2018 |
| OROZCO, LUIS |
FP-3UJU163611 |
5 |
24.99 |
4815********0282 |
110565 |
10/29/2018 |
| PHILLIPS, JESSE |
FP-1046215 |
5 |
22.49 |
4342********3318 |
011378 |
10/29/2018 |
| PHLEK, SELEST |
FP-922844 |
5 |
9.99 |
4465********4416 |
029709 |
10/29/2018 |
| REYES, MARIA |
FP-1105942 |
5 |
8.99 |
4494********7209 |
306039 |
10/29/2018 |
| SIADOR, JEFFREY |
FP-891351 |
5 |
1.00 |
4494********9429 |
305234 |
10/29/2018 |
| SINGH, HARDEEP |
FP-VG6M211454 |
5 |
24.99 |
4342********9188 |
005282 |
10/29/2018 |
| TAPIA, JULISSA |
FP-E9P1171452 |
5 |
8.99 |
4833********5399 |
000709 |
10/29/2018 |
| VANG, KELVIN |
FP-1054566 |
5 |
9.99 |
4259********2737 |
042607 |
10/29/2018 |
| VANG, SENG |
FP-1046228 |
5 |
15.99 |
4400********2114 |
02038B |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
116.75 |
| 25 |
Visa |
463.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.07 |