Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4815********6868 |
183612 |
01/07/2019 |
| ASISTIN, HENRY |
FP-695971 |
3 |
19.99 |
5178********0531 |
010965 |
01/07/2019 |
| BELMONTES AGUIL, ISELA |
FP-814369 |
3 |
14.99 |
5403********4016 |
093139 |
01/07/2019 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
518759 |
01/07/2019 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
183711 |
01/07/2019 |
| DIAZ, KYARA |
FP-432189 |
3 |
1.00 |
4815********1740 |
113414 |
01/07/2019 |
| GASCA, ALEJANDRO |
FP-1061609 |
3 |
9.99 |
4833********7081 |
093110 |
01/07/2019 |
| GONZALEZ, ENRIQUE |
FP-1042301 |
3 |
44.99 |
4815********2560 |
113514 |
01/07/2019 |
| GREWAL, JASVIR |
FP-900836 |
3 |
9.99 |
4100********4749 |
06071D |
01/07/2019 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********8654 |
113417 |
01/07/2019 |
| JONES, MICHAEL |
FP-34361 |
3 |
39.00 |
5362********8843 |
471985 |
01/07/2019 |
| LANE, BRANDON |
FP-464278 |
3 |
19.99 |
4815********8921 |
113010 |
01/07/2019 |
| LEE, PETER |
FP-1116485 |
3 |
17.99 |
4833********2420 |
093110 |
01/07/2019 |
| LINCOLN, KEVIN |
FP-814969 |
3 |
19.99 |
5230********8763 |
101056 |
01/07/2019 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
08645W |
01/07/2019 |
| MARTINEZ, JHOVANI |
FP-EFFQ150215 |
3 |
19.99 |
4815********4121 |
113511 |
01/07/2019 |
| MINDT, CLARENCE |
FP-448997 |
3 |
1.00 |
4388********5669 |
04190C |
01/07/2019 |
| NGUYEN, TRONG |
FP-926747 |
3 |
10.00 |
4100********7665 |
06294C |
01/07/2019 |
| NGUYEN, TUYET |
FP-1081568 |
3 |
11.95 |
4815********2949 |
113513 |
01/07/2019 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
45.00 |
4815********9995 |
113015 |
01/07/2019 |
| OCHOA, JESUS |
FP-438917 |
3 |
45.00 |
4815********9995 |
113015 |
01/07/2019 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
093110 |
01/07/2019 |
| PAISTE, RICHARD |
FP-529346 |
3 |
11.89 |
4342********4012 |
052531 |
01/07/2019 |
| PHAM, KEN |
FP-1118555 |
3 |
9.99 |
4366********5335 |
006753 |
01/07/2019 |
| PHAN, THIEN |
FP-823436 |
3 |
24.95 |
3713*******2005 |
153378 |
01/07/2019 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********1810 |
193713 |
01/07/2019 |
| RAMIREZ, JULIE |
FP-1118477 |
3 |
9.99 |
4494********3813 |
583314 |
01/07/2019 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
003110 |
01/07/2019 |
| RUVALCABA, SALVADOR |
FP-620101 |
3 |
8.99 |
4868********2208 |
076857 |
01/07/2019 |
| SAAVEDRA, PAOLA |
FP-34339 |
3 |
39.00 |
5362********8843 |
699892 |
01/07/2019 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
028194 |
01/07/2019 |
| SINGH, KAVITA |
FP-041056 |
3 |
17.99 |
4342********0511 |
081783 |
01/07/2019 |
| SINGH, KULWINDER |
FP-1050708 |
3 |
10.00 |
4400********5597 |
01615D |
01/07/2019 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
028194 |
01/07/2019 |
| THOEUNG, SOTHA |
FP-1116532 |
3 |
14.99 |
5111********9193 |
093149 |
01/07/2019 |
| TIN, CHAN |
FP-712727 |
3 |
9.99 |
4342********9464 |
024000 |
01/07/2019 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********1810 |
193713 |
01/07/2019 |
| TRUONG, VINH |
FP-1046282 |
3 |
10.00 |
4400********3737 |
05998B |
01/07/2019 |
| VILLALPANDO, ELIZABETH |
FP-1118476 |
3 |
9.99 |
4494********3690 |
583335 |
01/07/2019 |
| VO, NHUT |
FP-1050752 |
3 |
45.00 |
4815********7799 |
123611 |
01/07/2019 |
| WADE, JASON |
FP-765330 |
3 |
15.00 |
4342********9271 |
071018 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 9 |
MasterCard |
192.96 |
| 31 |
Visa |
545.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
763.57 |