Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, MOSTAFA |
FP-640389 |
1 |
1.00 |
4342********8922 |
093282 |
01/02/2019 |
| ACOSTA, FAUSTINO |
FP-1046257 |
1 |
13.49 |
4815********9005 |
180009 |
01/02/2019 |
| AGUADA, JEXTER |
FP-NAER174459 |
1 |
1.00 |
4426********7566 |
002956 |
01/02/2019 |
| AGUILAR, BRENDA |
FP-914986 |
1 |
1.00 |
4342********9362 |
070273 |
01/02/2019 |
| AGUILERA, DANNY |
FP-1042443 |
1 |
13.49 |
4342********2145 |
069256 |
01/02/2019 |
| ALEJANDRE, EDGAR |
FP-F1PE190641 |
1 |
34.98 |
4259********7104 |
017249 |
01/02/2019 |
| ALLEN, FRANK |
FP-678601 |
1 |
13.09 |
4494********5506 |
439209 |
01/02/2019 |
| ALVARADO, NATHAN |
FP-H56D183636 |
1 |
21.24 |
4815********3749 |
100007 |
01/02/2019 |
| ALVAREZ, LAURA |
FP-553153 |
1 |
12.99 |
4342********8807 |
021978 |
01/02/2019 |
| AMODO, TRACIE |
FP-ML81132422 |
1 |
1.00 |
4465********1838 |
002963 |
01/02/2019 |
| ANDRADE, ALEJANDRO |
FP-891374 |
1 |
9.99 |
4342********6951 |
079530 |
01/02/2019 |
| AQUINO, FELIPA |
FP-578082 |
1 |
27.29 |
4342********8564 |
095669 |
01/02/2019 |
| ARCHIE BUD, INGLE |
FP-A6DY121627 |
1 |
98.48 |
5332********2811 |
QE0VC9 |
01/02/2019 |
| ARGUETA, ELISA |
FP-814542 |
1 |
22.99 |
5175********1602 |
130901 |
01/02/2019 |
| ATHWAL, YASHPAL |
FP-1118514 |
1 |
20.00 |
4411********9289 |
030011 |
01/02/2019 |
| ATKINSON, JAY |
FP-695747 |
1 |
24.99 |
5268********2578 |
069070 |
01/02/2019 |
| AUSTIN, LEO |
FP-TUF5132637 |
1 |
1.00 |
5230********3886 |
067159 |
01/02/2019 |
| BAKER, TARA |
FP-1116545 |
1 |
49.99 |
5148********4055 |
080043 |
01/02/2019 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
190301 |
01/02/2019 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
190301 |
01/02/2019 |
| BAPTISTE, SULTANE |
FP-764043 |
1 |
1.00 |
4342********6465 |
038626 |
01/02/2019 |
| BARR, GABRIEL |
FP-1116589 |
1 |
48.99 |
4342********8347 |
060565 |
01/02/2019 |
| BARRON, ARTURO |
FP-1044542 |
1 |
16.99 |
4342********8169 |
072136 |
01/02/2019 |
| BAYANZAY, SHERAQA |
FP-573901 |
1 |
11.04 |
4100********9606 |
31347G |
01/02/2019 |
| BELTRAN, KASSANDRA |
FP-1081629 |
1 |
13.49 |
4342********6410 |
090123 |
01/02/2019 |
| BENTULAN, RUEL |
FP-S74C200810 |
1 |
9.99 |
5308********9434 |
474426 |
01/02/2019 |
| BERMUDEZ, HAMILTON |
FP-1105968 |
1 |
14.99 |
5308********9753 |
474425 |
01/02/2019 |
| BLACKSHEAR, MASON |
FP-1054567 |
1 |
15.99 |
5178********3060 |
01304Z |
01/02/2019 |
| BORJON, ARTHUR |
FP-1066540 |
1 |
12.74 |
5178********2622 |
01304Z |
01/02/2019 |
| BORJON, ISAIH |
FP-1066544 |
1 |
11.89 |
5178********2622 |
01305Z |
01/02/2019 |
| BOYAL, NAVNEET |
FP-4NYE133004 |
1 |
19.99 |
4342********6932 |
072606 |
01/02/2019 |
| BRADLEY, ROBERT |
FP-573249 |
1 |
8.49 |
4497********6675 |
067163 |
01/02/2019 |
| BRITO, JOSEPH |
FP-BRITOJ |
1 |
8.50 |
4194********3115 |
028844 |
01/02/2019 |
| BURGETT, TRACY |
FP-1044470 |
1 |
1.00 |
4497********7621 |
067162 |
01/02/2019 |
| BUSALACCHI, GREG |
FP-926820 |
1 |
1.00 |
6011********4391 |
00288P |
01/02/2019 |
| CAFFESE, LISA |
FP-M9LQ192847 |
1 |
13.49 |
4342********6605 |
047417 |
01/02/2019 |
| CANALES, RICHARD |
FP-CKRM155520 |
1 |
24.99 |
5581********5859 |
146492 |
01/02/2019 |
| CARRILLO, ROBERT |
FP-P5RB212820 |
1 |
12.74 |
4342********1303 |
058287 |
01/02/2019 |
| CASHER, CALVIN |
FP-3A80174217 |
1 |
14.99 |
4737********6880 |
048005 |
01/02/2019 |
| CASTELLON, GILBERT |
FP-621802 |
1 |
13.49 |
4494********5454 |
504782 |
01/02/2019 |
| CASTILLO, ALFREDO |
FP-LM7K163520 |
1 |
12.74 |
4266********6926 |
01305B |
01/02/2019 |
| CELERINO, FELIPA |
FP-1054548 |
1 |
14.99 |
4366********0551 |
019979 |
01/02/2019 |
| CHAHAL, AMANDEEP |
FP-1118551 |
1 |
39.99 |
4815********8984 |
100300 |
01/02/2019 |
| CHASE, LINDESY |
FP-1105967 |
1 |
13.49 |
4815********3780 |
100303 |
01/02/2019 |
| CHAVES, MARIA |
FP-554913 |
1 |
8.99 |
4347********3711 |
030011 |
01/02/2019 |
| CHAVEZ, JESUS |
FP-926005 |
1 |
7.64 |
4342********9143 |
080637 |
01/02/2019 |
| CHAVEZ, MARIA |
FP-1105981 |
1 |
9.99 |
5403********5010 |
100043 |
01/02/2019 |
| CHIPRES, MARIA |
FP-1105683 |
1 |
7.99 |
4342********0251 |
011769 |
01/02/2019 |
| CINTORA, XITLALIC |
FP-BQ9K191558 |
1 |
12.74 |
5403********8380 |
100043 |
01/02/2019 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
032592 |
01/02/2019 |
| COLLINS, ROBERT |
FP-1105705 |
1 |
12.74 |
4342********0331 |
062635 |
01/02/2019 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********4696 |
073396 |
01/02/2019 |
| CONTRERAS, DAVID ROY |
FP-865803 |
1 |
8.49 |
4342********0010 |
056184 |
01/02/2019 |
| CORONA, MARIN |
FP-1105699 |
1 |
24.99 |
4833********0308 |
040011 |
01/02/2019 |
| CORRALES, DANIEL |
FP-777566 |
1 |
15.29 |
4494********6581 |
570459 |
01/02/2019 |
| CRUM, DORTHY |
FP-1045960 |
1 |
1.00 |
4833********0945 |
040011 |
01/02/2019 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
190301 |
01/02/2019 |
| DAVIDSON, RANDY |
FP-916003 |
1 |
21.24 |
4039********3921 |
001052 |
01/02/2019 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
7.99 |
4833********2182 |
040011 |
01/02/2019 |
| DAVIS, MICHAEL JA ROME |
FP-815170 |
1 |
8.99 |
4427********3479 |
473724 |
01/02/2019 |
| DE LA CRUZ, DESTINY |
FP-BPVP133528 |
1 |
20.69 |
4342********8973 |
099474 |
01/02/2019 |
| DELATORRE, JESUS |
FP-WSDY174849 |
1 |
24.99 |
4815********9939 |
190503 |
01/02/2019 |
| DIMAS, TAD |
FP-AM5R192200 |
1 |
12.74 |
4403********2638 |
520431 |
01/02/2019 |
| DIWA JR, DANNY |
FP-692537 |
1 |
20.00 |
4552********1891 |
H02102 |
01/02/2019 |
| DO, HONG |
FP-660733 |
1 |
11.99 |
4815********1842 |
140602 |
01/02/2019 |
| DONATO, JERROLD |
FP-657070 |
1 |
9.99 |
4266********1940 |
01333B |
01/02/2019 |
| EZUBEIK, FARAG |
FP-702513 |
1 |
5.99 |
4815********7363 |
190504 |
01/02/2019 |
| FANG, PAO |
FP-479347 |
1 |
15.99 |
4833********4954 |
040011 |
01/02/2019 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
1.00 |
5291********6448 |
01338B |
01/02/2019 |
| FIGUEROA, ANTHONY |
FP-1114979 |
1 |
9.99 |
4631********1920 |
520435 |
01/02/2019 |
| FIGUEROA, YESICA |
FP-1061626 |
1 |
9.99 |
5403********8209 |
100044 |
01/02/2019 |
| FLORES, OSCAR |
FP-1044413 |
1 |
10.19 |
4342********5900 |
045356 |
01/02/2019 |
| FLOYD, BRITTANY |
FP-DR2J133505 |
1 |
5.00 |
4815********2118 |
140607 |
01/02/2019 |
| FRINK, MARY |
FP-CCGD160936 |
1 |
12.74 |
4147********8305 |
002469 |
01/02/2019 |
| G, VICTOR |
FP-1046351 |
1 |
22.49 |
4342********7559 |
039677 |
01/02/2019 |
| GAINES, TREVAN |
FP-712814 |
1 |
7.99 |
4815********2923 |
190604 |
01/02/2019 |
| GARCIA, EDUARDO |
FP-1114970 |
1 |
14.99 |
5308********1490 |
474429 |
01/02/2019 |
| GARCIA, ERNEST |
FP-553177 |
1 |
8.09 |
4815********8870 |
140609 |
01/02/2019 |
| GARCIA, GERARDO |
FP-1114969 |
1 |
9.99 |
4342********1110 |
024233 |
01/02/2019 |
| GARCIA, ISBABEL |
FP-769733 |
1 |
17.99 |
4815********8870 |
190704 |
01/02/2019 |
| GARCIA, NICK |
FP-1114963 |
1 |
9.99 |
4815********7956 |
180305 |
01/02/2019 |
| GARCIA, SANDRA |
FP-5UYQ191620 |
1 |
12.74 |
4497********4352 |
069085 |
01/02/2019 |
| GASPAR, JUAN |
FP-1046309 |
1 |
8.09 |
4767********0884 |
622467 |
01/02/2019 |
| GAUR, SAURABH |
FP-713206 |
1 |
11.99 |
4342********2465 |
028599 |
01/02/2019 |
| GHUMAN, MANBIR |
FP-712810 |
1 |
5.99 |
4755********4747 |
01345B |
01/02/2019 |
| GIL, DAVID |
FP-PQVJ181607 |
1 |
8.00 |
4400********9007 |
03483B |
01/02/2019 |
| GOMEZ, KELLY |
FP-573793 |
1 |
11.04 |
4815********5963 |
140701 |
01/02/2019 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
180309 |
01/02/2019 |
| GONZALEZ, ANA |
FP-1118561 |
1 |
19.99 |
4815********4571 |
180401 |
01/02/2019 |
| GONZALEZ, DILAN |
FP-1053859 |
1 |
1.00 |
4815********8959 |
140703 |
01/02/2019 |
| GONZALEZ, ELIZABETH |
FP-FRJN192714 |
1 |
13.49 |
4815********6129 |
190708 |
01/02/2019 |
| GONZALEZ, HILDA |
FP-1045976 |
1 |
39.00 |
4815********7404 |
180404 |
01/02/2019 |
| GONZALEZ, JOEL |
FP-676295 |
1 |
12.74 |
4342********1793 |
068114 |
01/02/2019 |
| GONZALEZ, JULISSA |
FP-3RCJ140954 |
1 |
9.99 |
4342********2487 |
049655 |
01/02/2019 |
| GONZALEZ, NATHANIEL |
FP-660615 |
1 |
9.99 |
4767********1451 |
622468 |
01/02/2019 |
| GONZALEZ, RODOLFO |
FP-1061589 |
1 |
7.99 |
4147********4182 |
01349C |
01/02/2019 |
| GOODWIN, DOMINIC |
FP-921424 |
1 |
7.99 |
4636********6793 |
029049 |
01/02/2019 |
| GREANEY, MICHAEL C |
FP-707626 |
1 |
16.99 |
4366********9941 |
005661 |
01/02/2019 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
21.99 |
4701********8178 |
140800 |
01/02/2019 |
| GUTIERREZ, NICOLAS |
FP-1061578 |
1 |
18.99 |
5538********0806 |
183240 |
01/02/2019 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
140803 |
01/02/2019 |
| HAGEN, TRIGVE |
FP-R4RD114944 |
1 |
12.74 |
5581********2571 |
146509 |
01/02/2019 |
| HARRIS, ADRIAN |
FP-M3TC143357 |
1 |
9.99 |
4767********1155 |
622469 |
01/02/2019 |
| HART, GENE |
FP-UYN3132654 |
1 |
21.99 |
4147********2459 |
01362C |
01/02/2019 |
| HENANDEZ, MELINDA |
FP-1046244 |
1 |
13.49 |
4815********9005 |
180009 |
01/02/2019 |
| HERNANDEZ, ENRIQUE |
FP-1046096 |
1 |
19.99 |
4767********8149 |
622470 |
01/02/2019 |
| HERNANDEZ, JOSE |
FP-553005 |
1 |
13.99 |
4833********4218 |
050011 |
01/02/2019 |
| HERNANDEZ, JOSE |
FP-LSRZ183539 |
1 |
12.74 |
4342********1728 |
026962 |
01/02/2019 |
| HERNANDEZ, LINDA |
FP-1118508 |
1 |
9.99 |
4342********2141 |
069049 |
01/02/2019 |
| HERNANDEZ, PATRICIA |
FP-1081650 |
1 |
9.99 |
4815********7148 |
180506 |
01/02/2019 |
| HERNANDEZ, SERGIO |
FP-569538 |
1 |
44.94 |
4815********8058 |
180503 |
01/02/2019 |
| HERRERA, RAQUEL |
FP-1061576 |
1 |
1.00 |
4815********8928 |
180502 |
01/02/2019 |
| HOANG, HOA |
FP-RWEL172359 |
1 |
24.99 |
4342********7778 |
013297 |
01/02/2019 |
| HOPKINS, PATRICIA |
FP-1105930 |
1 |
9.99 |
5332********3173 |
QE0VDS |
01/02/2019 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
022541 |
01/02/2019 |
| HOWARD, JACE |
FP-5XVG133443 |
1 |
20.69 |
4342********8973 |
080964 |
01/02/2019 |
| HUERTA, DARLYNE |
FP-1042456 |
1 |
8.49 |
4815********5339 |
150404 |
01/02/2019 |
| HUERTA, MARIA |
FP-EU00203333 |
1 |
19.99 |
4342********2413 |
068533 |
01/02/2019 |
| HULTEN, HENRY |
FP-865796 |
1 |
11.89 |
4342********8667 |
074553 |
01/02/2019 |
| IBARRA, MARTIN |
FP-1118478 |
1 |
16.00 |
4342********4466 |
042468 |
01/02/2019 |
| IZQUIERDO, MARTIN |
FP-QGZU124541 |
1 |
8.99 |
4815********8077 |
150409 |
01/02/2019 |
| JANBAKHSHZADEH, SEAN |
FP-1046300 |
1 |
8.99 |
4342********4664 |
082820 |
01/02/2019 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
14.95 |
4862********8931 |
01383A |
01/02/2019 |
| JHAMAT, DOREEN |
FP-1050803 |
1 |
14.99 |
4115********3521 |
013805 |
01/02/2019 |
| JHAMAT, KELVIN |
FP-1050807 |
1 |
14.99 |
4115********3521 |
013832 |
01/02/2019 |
| JHAMAT, KULWINDER |
FP-765327 |
1 |
12.99 |
4115********3521 |
013802 |
01/02/2019 |
| JIMENEZ, JUSTINA |
FP-1053827 |
1 |
12.74 |
4342********0200 |
000679 |
01/02/2019 |
| JOHNSON, TERRIE |
FP-D0D1201041 |
1 |
9.99 |
4207********9216 |
002708 |
01/02/2019 |
| JORDAN, RICKY |
FP-1116587 |
1 |
14.99 |
4815********1726 |
150506 |
01/02/2019 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
046836 |
01/02/2019 |
| KAUR, BALDISH |
FP-1081603 |
1 |
1.00 |
5107********7528 |
000055 |
01/02/2019 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
51.99 |
4342********7402 |
018029 |
01/02/2019 |
| KELLY, YOLANDA DEE |
FP-650334 |
1 |
11.69 |
4347********6419 |
060011 |
01/02/2019 |
| KEO, PROHUSHDARA |
FP-80T5213451 |
1 |
24.99 |
4833********9614 |
060011 |
01/02/2019 |
| KEONORASAK, JEFFREY |
FP-1053891 |
1 |
1.00 |
4494********5026 |
700125 |
01/02/2019 |
| KHAN, AFAN |
FP-EJH0173539 |
1 |
1.00 |
4853********9965 |
075936 |
01/02/2019 |
| KHAN, ASIF |
FP-573131 |
1 |
8.49 |
4342********4834 |
079327 |
01/02/2019 |
| KHAN, MOBUSHIR |
FP-918498 |
1 |
8.49 |
4342********8422 |
015800 |
01/02/2019 |
| KHAN, SHAZEB |
FP-1050761 |
1 |
9.99 |
4833********7122 |
060011 |
01/02/2019 |
| KING, BRIAN |
FP-1053751 |
1 |
13.49 |
4342********3703 |
010606 |
01/02/2019 |
| KUMAN, RAKESM |
FP-1105733 |
1 |
24.99 |
5403********2691 |
100046 |
01/02/2019 |
| KUMAR, SUSHIL |
FP-YUS4120047 |
1 |
9.99 |
4494********8241 |
701037 |
01/02/2019 |
| LARA, AARON |
FP-HCQ0140009 |
1 |
6.19 |
4497********8411 |
067194 |
01/02/2019 |
| LAZZARINI, IAN |
FP-VEKV175159 |
1 |
12.59 |
5403********9895 |
100046 |
01/02/2019 |
| LEE, JIMMY |
FP-890689 |
1 |
13.99 |
5403********0473 |
100046 |
01/02/2019 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
002403 |
01/02/2019 |
| LOON, RAQUEL |
FP-764130 |
1 |
10.79 |
4373********5360 |
943330 |
01/02/2019 |
| LOPEZ, ALICIA |
FP-1116569 |
1 |
19.99 |
5403********8985 |
100046 |
01/02/2019 |
| LOPEZ, FRANCISCO |
FP-1114891 |
1 |
19.99 |
4815********4180 |
150704 |
01/02/2019 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
9.95 |
4815********5247 |
150701 |
01/02/2019 |
| LOZABE, CYRUS |
FP-M3AZ094751 |
1 |
9.99 |
4342********0706 |
070406 |
01/02/2019 |
| LUGO, MARY |
FP-1118534 |
1 |
9.99 |
5538********4465 |
183242 |
01/02/2019 |
| MACIEL, RUBY |
FP-K8L0121733 |
1 |
1.00 |
4833********0143 |
060011 |
01/02/2019 |
| MAGALLON, JOSE |
FP-3LJK222734 |
1 |
60.24 |
4833********5550 |
060011 |
01/02/2019 |
| MAGANA, FABIAN |
FP-1050720 |
1 |
14.99 |
4259********3312 |
079654 |
01/02/2019 |
| MANDADERO, NILO |
FP-LCJM161314 |
1 |
24.99 |
4767********5882 |
622471 |
01/02/2019 |
| MANYTHONG, MIKE |
FP-1118548 |
1 |
13.99 |
4342********2303 |
027901 |
01/02/2019 |
| MANZO, MANUEL |
FP-1061630 |
1 |
9.99 |
5403********8209 |
100046 |
01/02/2019 |
| MANZO, OSCAR |
FP-V81K141520 |
1 |
14.99 |
4347********0071 |
060011 |
01/02/2019 |
| MARANJO, MARTHA |
FP-BLS4204920 |
1 |
24.99 |
4833********7723 |
060011 |
01/02/2019 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********8602 |
120701 |
01/02/2019 |
| MARTINEZ, GUILLERMINA |
FP-1046126 |
1 |
7.99 |
4815********8707 |
120705 |
01/02/2019 |
| MARTINEZ, RODOLFO |
FP-RREU192037 |
1 |
24.99 |
4342********1451 |
041917 |
01/02/2019 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
12.99 |
5178********6555 |
059736 |
01/02/2019 |
| MCCRACKEN, KATIE |
FP-1114977 |
1 |
9.99 |
4767********3075 |
622472 |
01/02/2019 |
| MEDINA, IRMA |
FP-640279 |
1 |
1.00 |
4342********9944 |
024639 |
01/02/2019 |
| MEDRANO, ILSE KARELY |
FP-FUKP114004 |
1 |
14.99 |
4815********0744 |
120707 |
01/02/2019 |
| MEK, LANDY |
FP-1118559 |
1 |
13.99 |
4342********4037 |
065478 |
01/02/2019 |
| MEYERS, TYLER |
FP-569946 |
1 |
20.74 |
4342********4626 |
040641 |
01/02/2019 |
| MEZA, ERNESTO |
FP-660789 |
1 |
1.00 |
4342********2606 |
003636 |
01/02/2019 |
| MICHELUCCI, TONY |
FP-1114916 |
1 |
21.24 |
4833********5632 |
070011 |
01/02/2019 |
| MILLER, JON |
FP-846928 |
1 |
21.99 |
4815********6226 |
120801 |
01/02/2019 |
| MITCHEL, PAT |
FP-1118466 |
1 |
29.99 |
4130********8197 |
002721 |
01/02/2019 |
| MOHAMMAD, GHASSAN |
FP-1053781 |
1 |
13.49 |
4147********1923 |
01415C |
01/02/2019 |
| MOLINA, ESTHER |
FP-437668 |
1 |
54.06 |
4342********3494 |
020666 |
01/02/2019 |
| MONIQUE, ANYSSA |
FP-BJRS230750 |
1 |
9.99 |
4767********7517 |
622473 |
01/02/2019 |
| MONTANO, CLAUDIA |
FP-1XUV183838 |
1 |
1.00 |
4342********2535 |
028232 |
01/02/2019 |
| MORENA, MARTIN |
FP-1118463 |
1 |
48.99 |
4207********1703 |
002709 |
01/02/2019 |
| MOTEN, SHAWN |
FP-441446 |
1 |
18.26 |
4833********5266 |
070011 |
01/02/2019 |
| Murillo-garcia, Sergio |
FP-QT5V140551 |
1 |
9.09 |
4815********0355 |
120804 |
01/02/2019 |
| NESS, PATRICK |
FP-1114957 |
1 |
12.74 |
4192********9580 |
05794G |
01/02/2019 |
| NGUYEN, RICHARD |
FP-GPA2153846 |
1 |
14.99 |
3795*******1017 |
198119 |
01/02/2019 |
| NHORN, DANNY |
FP-769972 |
1 |
17.99 |
4342********7545 |
080513 |
01/02/2019 |
| NOGUERA, PLINIO |
FP-572574 |
1 |
21.24 |
4815********3749 |
100007 |
01/02/2019 |
| NORBY, STERLYNG |
FP-925962 |
1 |
12.74 |
4342********6330 |
097157 |
01/02/2019 |
| OCAMPO, RICARDO |
FP-548612 |
1 |
9.99 |
4342********0518 |
044610 |
01/02/2019 |
| OCHOA, DAVID |
FP-573630 |
1 |
1.00 |
4400********5816 |
07492C |
01/02/2019 |
| OCHOA, JOSE |
FP-691356 |
1 |
53.16 |
4815********8287 |
180408 |
01/02/2019 |
| OCHOA, MARIA |
FP-1118506 |
1 |
31.49 |
5403********4240 |
649463 |
01/02/2019 |
| OJEDA, SAMUEL |
FP-4CF4205647 |
1 |
13.49 |
4342********9330 |
014526 |
01/02/2019 |
| OLIVA, BERNADINA |
FP-815107 |
1 |
17.99 |
4630********5886 |
269491 |
01/02/2019 |
| OLIVAS, SALVADOR |
FP-KTH5215849 |
1 |
13.49 |
4815********5308 |
120902 |
01/02/2019 |
| OR, ERIC |
FP-CUQ7165816 |
1 |
19.99 |
4833********0873 |
070011 |
01/02/2019 |
| ORANGE, CATARIA |
FP-698069 |
1 |
8.99 |
4737********6880 |
056790 |
01/02/2019 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
17.99 |
4815********4589 |
120901 |
01/02/2019 |
| OROZCO, GERMAN |
FP-1046324 |
1 |
22.49 |
4342********1430 |
050012 |
01/02/2019 |
| PADILLA, ANGELA |
FP-916156 |
1 |
16.99 |
4815********7417 |
180503 |
01/02/2019 |
| PADILLA, DIANA |
FP-Z8X3194520 |
1 |
28.99 |
4347********6324 |
070011 |
01/02/2019 |
| PANESER, MANINDER SINGH |
FP-KNCW182300 |
1 |
22.49 |
4447********3838 |
002179 |
01/02/2019 |
| PARRILLA, JAVIER |
FP-9KD9184855 |
1 |
9.99 |
4494********7862 |
766613 |
01/02/2019 |
| PARRILLA, LETICIA |
FP-XXLA191849 |
1 |
7.99 |
4494********7862 |
766420 |
01/02/2019 |
| PAUNON, ANDREW |
FP-650609 |
1 |
11.69 |
4631********1488 |
520480 |
01/02/2019 |
| PEREZ, MARCO |
FP-534814 |
1 |
17.99 |
4833********0795 |
070011 |
01/02/2019 |
| PEREZ, MAYRA |
FP-1114976 |
1 |
24.99 |
4342********5622 |
001968 |
01/02/2019 |
| PERGANDE, SUZETTE |
FP-1118572 |
1 |
10.00 |
4494********4571 |
832066 |
01/02/2019 |
| PFENNIG, CHRIS |
FP-573907 |
1 |
50.04 |
4342********3988 |
035320 |
01/02/2019 |
| PHAN, LORI |
FP-815166 |
1 |
9.99 |
4465********4821 |
002055 |
01/02/2019 |
| PIMENTEL, JULIO |
FP-1082327 |
1 |
22.49 |
5175********8707 |
130208 |
01/02/2019 |
| PODESTA, JASON |
FP-553010 |
1 |
58.99 |
4586********0206 |
H06022 |
01/02/2019 |
| PONCE, BERNARD |
FP-777475 |
1 |
16.19 |
4342********1265 |
009913 |
01/02/2019 |
| PORTILLO, RICARDO |
FP-777616 |
1 |
19.99 |
4400********4552 |
09822B |
01/02/2019 |
| POSADA, ANDY |
FP-814589 |
1 |
27.99 |
4682********5239 |
771297 |
01/02/2019 |
| POWELL, SUNDAY |
FP-1053833 |
1 |
2.00 |
5403********4142 |
100048 |
01/02/2019 |
| PRIDE, JANIECE |
FP-640284 |
1 |
21.99 |
5213********4273 |
00251Z |
01/02/2019 |
| PUENTES, DAVID |
FP-B2TC194956 |
1 |
19.99 |
4403********2393 |
396107 |
01/02/2019 |
| RAJ, TANISHA |
FP-765535 |
1 |
14.99 |
5403********6964 |
100048 |
01/02/2019 |
| RAMIREZ, JOAQUIN |
FP-7VNE144752 |
1 |
14.99 |
4815********6411 |
180604 |
01/02/2019 |
| REECE, AIMEE |
FP-M2QE164748 |
1 |
7.99 |
5150********8763 |
226635 |
01/02/2019 |
| RENN, CHRISTOPHER |
FP-1066521 |
1 |
1.00 |
4342********6907 |
002550 |
01/02/2019 |
| REYES, GARDENIA |
FP-USFP191259 |
1 |
29.99 |
4767********2049 |
622474 |
01/02/2019 |
| REYES, THERESA |
FP-1118528 |
1 |
9.99 |
4767********1526 |
622475 |
01/02/2019 |
| REYES, VANESSA |
FP-890528 |
1 |
11.04 |
4815********4071 |
180606 |
01/02/2019 |
| RICO, JONATHAN |
FP-814617 |
1 |
1.00 |
4342********3145 |
014067 |
01/02/2019 |
| ROBLES, VALENTINE |
FP-YLRF182957 |
1 |
9.99 |
5538********0148 |
183243 |
01/02/2019 |
| ROBLETO, ANDREA |
FP-VHVE174316 |
1 |
9.99 |
4342********5885 |
071039 |
01/02/2019 |
| RODERICK, EDWARD WAYNE |
FP-1061570 |
1 |
14.99 |
4037********1328 |
012000 |
01/02/2019 |
| RODRIGUEZ, ARIAN |
FP-1105724 |
1 |
24.99 |
4833********4952 |
080011 |
01/02/2019 |
| RODRIGUEZ, OCTAVIO |
FP-YMDL183047 |
1 |
1.00 |
4342********2535 |
087262 |
01/02/2019 |
| RODRIGUEZ, SIXTO |
FP-573082 |
1 |
8.49 |
4833********5470 |
080011 |
01/02/2019 |
| ROESLING, KENNETH |
FP-891221 |
1 |
1.00 |
5465********3258 |
618733 |
01/02/2019 |
| ROJAS, CARMEN |
FP-U1FU193726 |
1 |
27.99 |
4342********5909 |
083627 |
01/02/2019 |
| ROLAND, JERRY |
FP-572818 |
1 |
8.49 |
4477********7668 |
080049 |
01/02/2019 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
46.95 |
4400********0316 |
08013C |
01/02/2019 |
| SALAZAR, DIEGO |
FP-M0W5171651 |
1 |
1.00 |
4400********4910 |
09225B |
01/02/2019 |
| SALAZAR, RUBEN |
FP-890641 |
1 |
1.00 |
4400********4910 |
08554B |
01/02/2019 |
| SALAZAR, SEVERA |
FP-758264 |
1 |
17.74 |
4815********1766 |
100803 |
01/02/2019 |
| SALINAS, DEBBIE |
FP-676261 |
1 |
17.74 |
4342********0057 |
014828 |
01/02/2019 |
| SAMOURN, SOKRIDA |
FP-1053877 |
1 |
9.99 |
4342********7972 |
054968 |
01/02/2019 |
| SANCHEZ, GILBERTO |
FP-9CAQ170200 |
1 |
21.24 |
5175********4682 |
170603 |
01/02/2019 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
100049 |
01/02/2019 |
| SANCHEZ, VICTOR |
FP-TMG2130850 |
1 |
24.99 |
4342********3470 |
071912 |
01/02/2019 |
| SANDHU, ISHPAL |
FP-1118537 |
1 |
9.99 |
4497********2681 |
069130 |
01/02/2019 |
| SANDHU, JAZLINE |
FP-1105993 |
1 |
14.99 |
4342********0854 |
004410 |
01/02/2019 |
| SANDOVAL, FAUSTO |
FP-1118460 |
1 |
5.99 |
4342********1739 |
073952 |
01/02/2019 |
| SANTOYO, ALEX |
FP-E93F145600 |
1 |
12.74 |
4342********2187 |
077167 |
01/02/2019 |
| SEILHEIMER, BENJAMIN |
FP-1105934 |
1 |
14.99 |
4147********3344 |
01469D |
01/02/2019 |
| SENG, DAVID |
FP-509225 |
1 |
11.29 |
4342********3671 |
026524 |
01/02/2019 |
| SINGH, JIWANJOT |
FP-573123 |
1 |
13.49 |
4465********6310 |
002334 |
01/02/2019 |
| SINGH, LAKHBIR |
FP-1116582 |
1 |
6.98 |
4465********4754 |
002341 |
01/02/2019 |
| SINGH, MALKEET |
FP-1105906 |
1 |
1.00 |
4342********7708 |
002450 |
01/02/2019 |
| SINGH, SHIVCHARAN |
FP-1042321 |
1 |
9.99 |
4427********0614 |
090011 |
01/02/2019 |
| SOTELO, YOCELLYN |
FP-WUXS092038 |
1 |
14.99 |
4815********7253 |
140608 |
01/02/2019 |
| SOTO, JOSE JR |
FP-1046004 |
1 |
14.99 |
5308********1041 |
474023 |
01/02/2019 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
170807 |
01/02/2019 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
059803 |
01/02/2019 |
| STEVENSON, MIA |
FP-868571 |
1 |
11.69 |
4342********7235 |
078528 |
01/02/2019 |
| STRAITEN, JOSHUA |
FP-1116511 |
1 |
23.99 |
4820********6256 |
003286 |
01/02/2019 |
| TAFOYA, JOSE |
FP-777661 |
1 |
1.00 |
4815********9341 |
110003 |
01/02/2019 |
| TALAID, ELAINE |
FP-1105936 |
1 |
14.99 |
4815********5799 |
100004 |
01/02/2019 |
| TEST, MURRAY |
FP-890643 |
1 |
8.49 |
4815********2571 |
110007 |
01/02/2019 |
| THOMPSON, TIFFANY |
FP-MA6D160058 |
1 |
12.74 |
5524********9288 |
01490Z |
01/02/2019 |
| TIERRABLANCA, JOSE |
FP-1060502 |
1 |
14.99 |
4494********6585 |
898155 |
01/02/2019 |
| TING, ALISHA |
FP-1050741 |
1 |
4.99 |
4494********3655 |
897146 |
01/02/2019 |
| TITUS, DANIEL |
FP-1116563 |
1 |
24.99 |
4497********5786 |
067233 |
01/02/2019 |
| TORRES, CHRISTOPHER |
FP-694688 |
1 |
24.99 |
4342********7453 |
074011 |
01/02/2019 |
| TRAN, HUNG |
FP-1050843 |
1 |
11.95 |
4815********9653 |
100007 |
01/02/2019 |
| TRAVIS, GINA |
FP-1118469 |
1 |
7.99 |
4342********0749 |
031306 |
01/02/2019 |
| TREJO GARCIA, OSCAR |
FP-769786 |
1 |
11.69 |
4815********7010 |
110100 |
01/02/2019 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
110102 |
01/02/2019 |
| UM, JOHNNY |
FP-1102976 |
1 |
1.00 |
4465********5489 |
002363 |
01/02/2019 |
| VALENCIA, MARINA |
FP-1118568 |
1 |
18.99 |
4342********6761 |
017010 |
01/02/2019 |
| VALERIO, JAVIER |
FP-553150 |
1 |
1.00 |
4342********9938 |
057864 |
01/02/2019 |
| VALLE, BRANDON |
FP-MP0D153752 |
1 |
21.24 |
4815********1258 |
110200 |
01/02/2019 |
| VAN BOOM, PERRY |
FP-KWBY203339 |
1 |
1.00 |
5462********1443 |
075143 |
01/02/2019 |
| VAN, CHANTHA |
FP-529411 |
1 |
13.99 |
5403********8748 |
100049 |
01/02/2019 |
| VANG, LO |
FP-473057 |
1 |
2.00 |
4815********4662 |
100100 |
01/02/2019 |
| VANG, THENG |
FP-1050717 |
1 |
7.00 |
5332********2522 |
QDZX78 |
01/02/2019 |
| VAUGHN, DUNCAN |
FP-QXK3134607 |
1 |
16.99 |
4342********8405 |
004707 |
01/02/2019 |
| VAZQUEZ, ANDRES |
FP-1118462 |
1 |
14.99 |
4426********2608 |
002371 |
01/02/2019 |
| VEGA-LUNA, CESAR-LENY |
FP-1050724 |
1 |
14.99 |
4815********0333 |
100104 |
01/02/2019 |
| VELAZQUEZ, DENISE |
FP-1116566 |
1 |
14.99 |
4347********5004 |
090011 |
01/02/2019 |
| VERDOZA, ADRIAN |
FP-1054508 |
1 |
12.74 |
4342********5192 |
086391 |
01/02/2019 |
| VIGIL, ZOILA |
FP-702475 |
1 |
9.99 |
4342********7464 |
069381 |
01/02/2019 |
| VILLALOBOS, GERARDO |
FP-ATJ6111449 |
1 |
12.74 |
4497********7779 |
067239 |
01/02/2019 |
| WAHL, JARRETT |
FP-1044547 |
1 |
1.69 |
4342********3300 |
091768 |
01/02/2019 |
| WATKINS, LOYD |
FP-1116559 |
1 |
9.99 |
4475********5844 |
347097 |
01/02/2019 |
| WEAVER, WILL |
FP-431554 |
1 |
20.95 |
4833********8084 |
000011 |
01/02/2019 |
| WHITE, KAITLYN |
FP-829648 |
1 |
50.89 |
4815********0813 |
180805 |
01/02/2019 |
| WILCOX, LARRY |
FP-1042372 |
1 |
16.99 |
4815********7982 |
150007 |
01/02/2019 |
| XIONG, MAICEE |
FP-U6R2120934 |
1 |
8.99 |
4342********2095 |
074424 |
01/02/2019 |
| YANG, MAX |
FP-777369 |
1 |
22.99 |
4494********3991 |
964481 |
01/02/2019 |
| YORK, NIKI |
FP-814754 |
1 |
1.00 |
4342********1819 |
046212 |
01/02/2019 |
| YU, HAIYUAN |
FP-1105684 |
1 |
9.99 |
6011********7627 |
00242R |
01/02/2019 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
150008 |
01/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 44 |
MasterCard |
710.37 |
| 247 |
Visa |
3696.09 |
| 2 |
Discover |
10.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4432.44 |