Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4815********6868 |
134318 |
12/05/2018 |
| ASISTIN, HENRY |
FP-695971 |
3 |
19.99 |
5178********0531 |
093626 |
12/05/2018 |
| BELMONTES AGUIL, ISELA |
FP-814369 |
3 |
14.99 |
5403********4016 |
144114 |
12/05/2018 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
106658 |
12/05/2018 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
134418 |
12/05/2018 |
| DIAZ, KYARA |
FP-432189 |
3 |
1.00 |
4815********1740 |
134419 |
12/05/2018 |
| ELLIOTT, CHAD |
FP-898400 |
3 |
19.99 |
4039********4329 |
000415 |
12/05/2018 |
| FAMAD, ANSAR |
FP-461309 |
3 |
9.99 |
4342********9516 |
059632 |
12/05/2018 |
| GASCA, ALEJANDRO |
FP-1061609 |
3 |
9.99 |
4833********7081 |
054115 |
12/05/2018 |
| GONZALEZ, ENRIQUE |
FP-1042301 |
3 |
19.99 |
4815********2560 |
134517 |
12/05/2018 |
| GREWAL, JASVIR |
FP-900836 |
3 |
9.99 |
4100********4749 |
04351D |
12/05/2018 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
54.99 |
4815********8654 |
134516 |
12/05/2018 |
| JONES, MICHAEL |
FP-34361 |
3 |
10.00 |
5362********8843 |
283750 |
12/05/2018 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********8921 |
164816 |
12/05/2018 |
| LEE, PETER |
FP-1116485 |
3 |
17.99 |
4833********2420 |
054115 |
12/05/2018 |
| LINCOLN, KEVIN |
FP-814969 |
3 |
19.99 |
5230********8763 |
594864 |
12/05/2018 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
05800W |
12/05/2018 |
| MARTINEZ, JHOVANI |
FP-EFFQ150215 |
3 |
19.99 |
4815********4121 |
134611 |
12/05/2018 |
| MINDT, CLARENCE |
FP-448997 |
3 |
15.00 |
4388********5669 |
03454C |
12/05/2018 |
| NGUYEN, TUYET |
FP-1081568 |
3 |
11.95 |
4815********2949 |
134610 |
12/05/2018 |
| NIJJAR, SIMRAT |
FP-CAX6135332 |
3 |
24.99 |
4342********1038 |
042950 |
12/05/2018 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
164913 |
12/05/2018 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
164913 |
12/05/2018 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
054115 |
12/05/2018 |
| PAISTE, RICHARD |
FP-529346 |
3 |
11.89 |
4342********4012 |
070073 |
12/05/2018 |
| PHAM, KEN |
FP-464380 |
3 |
14.99 |
4366********5335 |
024302 |
12/05/2018 |
| PHAN, THIEN |
FP-823436 |
3 |
24.95 |
3713*******2005 |
128965 |
12/05/2018 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********1810 |
174914 |
12/05/2018 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
054115 |
12/05/2018 |
| RUVALCABA, SALVADOR |
FP-620101 |
3 |
8.99 |
4868********2208 |
086534 |
12/05/2018 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
10.00 |
5362********8843 |
447301 |
12/05/2018 |
| SANCHEZ, MIRIAM |
FP-33854 |
3 |
39.00 |
4400********1094 |
08940B |
12/05/2018 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
032706 |
12/05/2018 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********0511 |
015225 |
12/05/2018 |
| SINGH, KULWINDER |
FP-1050708 |
3 |
10.00 |
4400********5597 |
04831D |
12/05/2018 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
032706 |
12/05/2018 |
| THOEUNG, SOTHA |
FP-1116532 |
3 |
14.99 |
5111********9193 |
044125 |
12/05/2018 |
| TIN, CHAN |
FP-712727 |
3 |
9.99 |
4342********9464 |
086351 |
12/05/2018 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********1810 |
174914 |
12/05/2018 |
| TRUONG, VINH |
FP-1046282 |
3 |
10.00 |
4400********3737 |
04702B |
12/05/2018 |
| VILLALPANDO, DAVID |
FP-131800001 |
3 |
60.00 |
4147********8675 |
03474C |
12/05/2018 |
| VILLALPANDO, ELIZABETH |
FP-1118476 |
3 |
9.99 |
4494********3690 |
171223 |
12/05/2018 |
| VO, NHUT |
FP-1050752 |
3 |
10.00 |
4815********7799 |
134918 |
12/05/2018 |
| WADE, JASON |
FP-765330 |
3 |
15.00 |
4342********9271 |
015254 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 9 |
MasterCard |
134.96 |
| 34 |
Visa |
593.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
753.55 |