Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, MOSTAFA |
FP-640389 |
1 |
1.00 |
4342********8922 |
021025 |
02/01/2019 |
| ACOSTA, FAUSTINO |
FP-1046257 |
1 |
13.49 |
4815********9005 |
134266 |
02/01/2019 |
| AGUADA, JEXTER |
FP-NAER174459 |
1 |
11.99 |
4426********7566 |
001355 |
02/01/2019 |
| AGUILAR, BRENDA |
FP-914986 |
1 |
1.00 |
4342********9362 |
064823 |
02/01/2019 |
| AGUILERA, DANNY |
FP-1042443 |
1 |
13.49 |
4342********2145 |
097170 |
02/01/2019 |
| AHMED, MUHAMMAD |
FP-NJ1T203718 |
1 |
29.99 |
4400********7944 |
06049B |
02/01/2019 |
| ALBRITTON, TIFFANY |
FP-QSJS190937 |
1 |
48.22 |
4386********4845 |
446088 |
02/01/2019 |
| ALLEN, FRANK |
FP-678601 |
1 |
52.09 |
4494********5506 |
393034 |
02/01/2019 |
| ALVARADO, NATHAN |
FP-H56D183636 |
1 |
21.24 |
4815********3749 |
164865 |
02/01/2019 |
| ALVAREZ, LAURA |
FP-553153 |
1 |
12.99 |
4342********8807 |
024903 |
02/01/2019 |
| AMEZCUA, LORENA |
FP-1119557 |
1 |
14.99 |
4494********7907 |
389360 |
02/01/2019 |
| AMODO, TRACIE |
FP-ML81132422 |
1 |
1.00 |
4465********1838 |
001659 |
02/01/2019 |
| ANDRADE, ALEJANDRO |
FP-891374 |
1 |
9.99 |
4342********6951 |
046117 |
02/01/2019 |
| AQUINO, FELIPA |
FP-578082 |
1 |
27.29 |
4342********8564 |
020096 |
02/01/2019 |
| ARCHIE BUD, INGLE |
FP-A6DY121627 |
1 |
46.74 |
5332********2811 |
C0CMRB |
02/01/2019 |
| ARGUETA, ELISA |
FP-814542 |
1 |
22.99 |
5175********1602 |
104060 |
02/01/2019 |
| ARROYO, CHARLIE |
FP-QHR9212733 |
1 |
2.98 |
4342********9358 |
080053 |
02/01/2019 |
| ATHWAL, YASHPAL |
FP-1118514 |
1 |
30.00 |
4411********9289 |
044610 |
02/01/2019 |
| ATKINSON, JAY |
FP-695747 |
1 |
24.99 |
5268********2578 |
454200 |
02/01/2019 |
| AUSTIN, LEO |
FP-TUF5132637 |
1 |
1.00 |
5230********3886 |
454201 |
02/01/2019 |
| AYONG, GLADYS |
FP-1124401 |
1 |
14.99 |
4815********4205 |
144269 |
02/01/2019 |
| BAKER, TARA |
FP-1116545 |
1 |
49.99 |
5148********4055 |
074615 |
02/01/2019 |
| BALDEN, LYNN |
FP-1042298 |
1 |
14.99 |
4815********9820 |
164960 |
02/01/2019 |
| BALDIN, DESIRGEO |
FP-1042295 |
1 |
14.99 |
4815********9820 |
164960 |
02/01/2019 |
| BAPTISTE, SULTANE |
FP-764043 |
1 |
1.00 |
4342********6465 |
001282 |
02/01/2019 |
| BARR, GABRIEL |
FP-1116589 |
1 |
9.99 |
4342********8347 |
002936 |
02/01/2019 |
| BAYANZAY, ABDUL |
FP-QW5Q154208 |
1 |
10.32 |
4497********0058 |
446090 |
02/01/2019 |
| BAYANZAY, SHERAQA |
FP-573901 |
1 |
11.04 |
4100********9606 |
32383G |
02/01/2019 |
| BELTRAN, KASSANDRA |
FP-1081629 |
1 |
13.49 |
4342********6410 |
000974 |
02/01/2019 |
| BLACKSHEAR, MASON |
FP-1054567 |
1 |
15.99 |
5178********3060 |
08454Z |
02/01/2019 |
| BORJON, ARTHUR |
FP-1066540 |
1 |
12.74 |
5178********2622 |
08451Z |
02/01/2019 |
| BORJON, ISAIH |
FP-1066544 |
1 |
11.89 |
5178********2622 |
08453Z |
02/01/2019 |
| BOYAL, NAVNEET |
FP-4NYE133004 |
1 |
14.99 |
4342********6932 |
018464 |
02/01/2019 |
| BRADLEY, ROBERT |
FP-573249 |
1 |
8.49 |
4497********6675 |
454204 |
02/01/2019 |
| BRITO, JOSEPH |
FP-BRITOJ |
1 |
8.50 |
4194********3115 |
027976 |
02/01/2019 |
| BROWN, HANK DEVEN |
FP-HSS7134615 |
1 |
63.99 |
4767********8077 |
852033 |
02/01/2019 |
| BURGETT, TRACY |
FP-1044470 |
1 |
1.00 |
4497********7621 |
446095 |
02/01/2019 |
| CABELLO, ALEJANDRO |
FP-TD9Q213004 |
1 |
14.99 |
4767********8034 |
852034 |
02/01/2019 |
| CAFFESE, LISA |
FP-M9LQ192847 |
1 |
13.49 |
4342********6605 |
066070 |
02/01/2019 |
| CALDERON, PEDRO |
FP-569043 |
1 |
16.99 |
4494********0662 |
455028 |
02/01/2019 |
| CAMACHO, HECTOR |
FP-1124445 |
1 |
24.99 |
4494********1701 |
455836 |
02/01/2019 |
| CANALES, RICHARD |
FP-CKRM155520 |
1 |
24.99 |
5581********5859 |
043754 |
02/01/2019 |
| CARRILLO, ROBERT |
FP-P5RB212820 |
1 |
12.74 |
4342********1303 |
072679 |
02/01/2019 |
| CASHER, CALVIN |
FP-3A80174217 |
1 |
14.99 |
4737********6880 |
054688 |
02/01/2019 |
| CASTELLON, GILBERT |
FP-621802 |
1 |
13.49 |
4494********5454 |
454722 |
02/01/2019 |
| CASTILLO, ALFREDO |
FP-LM7K163520 |
1 |
12.74 |
4266********6926 |
08460B |
02/01/2019 |
| CELERINO, FELIPA |
FP-1054548 |
1 |
14.99 |
4366********0551 |
010209 |
02/01/2019 |
| CHAPMAN, JOSHUA |
FP-BJPT170953 |
1 |
16.19 |
5178********6353 |
08469Z |
02/01/2019 |
| CHASE, LINDESY |
FP-1105967 |
1 |
13.49 |
4815********3780 |
144560 |
02/01/2019 |
| CHAVEZ, JESUS |
FP-926005 |
1 |
7.64 |
4342********9143 |
001558 |
02/01/2019 |
| CHAVEZ, MARIA |
FP-1105981 |
1 |
9.99 |
5403********5010 |
094615 |
02/01/2019 |
| CHIPRES, MARIA |
FP-1105683 |
1 |
7.99 |
4342********0251 |
008015 |
02/01/2019 |
| CINTORA, XITLALIC |
FP-BQ9K191558 |
1 |
12.74 |
5403********8380 |
094615 |
02/01/2019 |
| COLLINS, ROBERT |
FP-712680 |
1 |
8.99 |
4673********4696 |
054104 |
02/01/2019 |
| COLLINS, ROBERT |
FP-1105705 |
1 |
12.74 |
4342********0331 |
003648 |
02/01/2019 |
| COLLINS, RUBY |
FP-712664 |
1 |
9.99 |
4673********4696 |
083295 |
02/01/2019 |
| CONTRERAS, DAVID ROY |
FP-865803 |
1 |
8.49 |
4342********0010 |
017499 |
02/01/2019 |
| CORONA, MARIN |
FP-1105699 |
1 |
24.99 |
4833********0308 |
054610 |
02/01/2019 |
| CORRALES, DANIEL |
FP-777566 |
1 |
54.29 |
4494********6581 |
458829 |
02/01/2019 |
| CRUM, DORTHY |
FP-1045960 |
1 |
1.00 |
4833********0945 |
054610 |
02/01/2019 |
| DAMERAL, CORY |
FP-1042300 |
1 |
14.99 |
4815********9820 |
164960 |
02/01/2019 |
| DAVIDSON, RANDY |
FP-916003 |
1 |
21.24 |
4039********3921 |
001072 |
02/01/2019 |
| DAVINDER, DOSANJH |
FP-657044 |
1 |
7.99 |
4833********2182 |
054610 |
02/01/2019 |
| DAVIS, MICHAEL JA ROME |
FP-815170 |
1 |
8.99 |
4427********3479 |
974807 |
02/01/2019 |
| DAWSON, RICHARD |
FP-RICHARDD |
1 |
20.00 |
4833********3217 |
054610 |
02/01/2019 |
| DE LA CRUZ, DESTINY |
FP-BPVP133528 |
1 |
20.69 |
4342********8973 |
051688 |
02/01/2019 |
| DELATORRE, JESUS |
FP-WSDY174849 |
1 |
24.99 |
4815********9939 |
194361 |
02/01/2019 |
| DIMAS, TAD |
FP-AM5R192200 |
1 |
12.74 |
4403********2638 |
161282 |
02/01/2019 |
| DIWA JR, DANNY |
FP-692537 |
1 |
59.00 |
4552********1891 |
H00573 |
02/01/2019 |
| DO, HONG |
FP-660733 |
1 |
50.99 |
4815********1842 |
194369 |
02/01/2019 |
| DONATO, JERROLD |
FP-657070 |
1 |
9.99 |
4266********1940 |
08472B |
02/01/2019 |
| EVARD, KEN |
FP-1119530 |
1 |
5.00 |
5403********7559 |
094615 |
02/01/2019 |
| EZUBEIK, FARAG |
FP-702513 |
1 |
5.99 |
4815********7363 |
144664 |
02/01/2019 |
| FANG, PAO |
FP-479347 |
1 |
15.99 |
4833********4954 |
054610 |
02/01/2019 |
| FARIAS, JOSEPH |
FP-660647 |
1 |
1.00 |
5291********6448 |
08484B |
02/01/2019 |
| FIGUEROA, ANTHONY |
FP-1114979 |
1 |
9.99 |
4631********1920 |
161284 |
02/01/2019 |
| FIGUEROA, YESICA |
FP-1061626 |
1 |
9.99 |
5403********8209 |
094616 |
02/01/2019 |
| FLORES, OSCAR |
FP-1044413 |
1 |
10.19 |
4342********5900 |
091155 |
02/01/2019 |
| G, VICTOR |
FP-1046351 |
1 |
61.49 |
4342********7559 |
065414 |
02/01/2019 |
| GAINES, TREVAN |
FP-712814 |
1 |
6.99 |
4815********2923 |
144867 |
02/01/2019 |
| GAONA, JOSE |
FP-918430 |
1 |
12.74 |
4342********2782 |
088366 |
02/01/2019 |
| GARCIA, EDUARDO |
FP-1114970 |
1 |
14.99 |
5308********1490 |
283255 |
02/01/2019 |
| GARCIA, ERNEST |
FP-553177 |
1 |
8.09 |
4815********8870 |
144962 |
02/01/2019 |
| GARCIA, GERARDO |
FP-1114969 |
1 |
9.99 |
4342********1110 |
073053 |
02/01/2019 |
| GARCIA, ISBABEL |
FP-769733 |
1 |
17.99 |
4815********8870 |
194563 |
02/01/2019 |
| GARCIA, SANDRA |
FP-5UYQ191620 |
1 |
12.74 |
4497********4352 |
446110 |
02/01/2019 |
| GARCIA, STEPHENIE |
FP-1125172 |
1 |
9.99 |
4815********7956 |
194564 |
02/01/2019 |
| GASPAR, JUAN |
FP-1046309 |
1 |
8.09 |
4767********0884 |
852035 |
02/01/2019 |
| GAUR, SAURABH |
FP-713206 |
1 |
11.99 |
4342********2465 |
076364 |
02/01/2019 |
| GIL, DAVID |
FP-PQVJ181607 |
1 |
8.00 |
4400********9007 |
01332B |
02/01/2019 |
| GOMEZ, KELLY |
FP-573793 |
1 |
11.04 |
4815********5963 |
144966 |
02/01/2019 |
| GONZALES, MIGUEL ANGEL |
FP-914994 |
1 |
39.99 |
4815********8630 |
194662 |
02/01/2019 |
| GONZALEZ, ANA |
FP-1118561 |
1 |
9.99 |
4815********4571 |
194568 |
02/01/2019 |
| GONZALEZ, DILAN |
FP-1053859 |
1 |
1.00 |
4815********8959 |
194660 |
02/01/2019 |
| GONZALEZ, ELIZABETH |
FP-FRJN192714 |
1 |
13.49 |
4815********6129 |
194663 |
02/01/2019 |
| GONZALEZ, JOEL |
FP-676295 |
1 |
12.74 |
4342********1793 |
030300 |
02/01/2019 |
| GONZALEZ, JULISSA |
FP-3RCJ140954 |
1 |
9.99 |
4342********2487 |
055573 |
02/01/2019 |
| GONZALEZ, NATHANIEL |
FP-660615 |
1 |
9.99 |
4767********1451 |
852036 |
02/01/2019 |
| GONZALEZ, RODOLFO |
FP-1061589 |
1 |
7.99 |
4147********4182 |
08496C |
02/01/2019 |
| GOODWIN, DOMINIC |
FP-921424 |
1 |
7.99 |
4636********6793 |
028239 |
02/01/2019 |
| GREANEY, MICHAEL C |
FP-707626 |
1 |
16.99 |
4366********9941 |
026699 |
02/01/2019 |
| GUERRERO, RUBEN |
FP-815048 |
1 |
21.99 |
4701********8178 |
154064 |
02/01/2019 |
| GUZMAN, ANGELIQUE |
FP-695935 |
1 |
17.99 |
4347********0440 |
064610 |
02/01/2019 |
| HA, HIEN |
FP-451200 |
1 |
14.99 |
4815********5838 |
194666 |
02/01/2019 |
| HAGEN, TRIGVE |
FP-R4RD114944 |
1 |
12.74 |
5581********2571 |
043765 |
02/01/2019 |
| HENANDEZ, MELINDA |
FP-1046244 |
1 |
13.49 |
4815********9005 |
134266 |
02/01/2019 |
| HERNANDEZ, ENRIQUE |
FP-1046096 |
1 |
19.99 |
4767********8149 |
852037 |
02/01/2019 |
| HERNANDEZ, JOSE |
FP-553005 |
1 |
13.99 |
4833********4218 |
064610 |
02/01/2019 |
| HERNANDEZ, JOSE |
FP-LSRZ183539 |
1 |
12.74 |
4342********1728 |
095269 |
02/01/2019 |
| HERRERA, RAQUEL |
FP-1061576 |
1 |
1.00 |
4815********8928 |
154163 |
02/01/2019 |
| HOPKINS, PATRICIA |
FP-1105930 |
1 |
9.99 |
5332********3173 |
C0CMZH |
02/01/2019 |
| HOUTH, HEANG |
FP-712716 |
1 |
9.99 |
4342********9464 |
041278 |
02/01/2019 |
| HOWARD, JACE |
FP-5XVG133443 |
1 |
20.69 |
4342********8973 |
072303 |
02/01/2019 |
| HUERTA, DARLYNE |
FP-1042456 |
1 |
8.49 |
4815********5339 |
164561 |
02/01/2019 |
| HUERTA, MARIA |
FP-EU00203333 |
1 |
19.99 |
4342********2413 |
083921 |
02/01/2019 |
| HULTEN, HENRY |
FP-865796 |
1 |
11.89 |
4342********8667 |
047277 |
02/01/2019 |
| HUN, JON |
FP-RWA8180952 |
1 |
0.03 |
4342********4494 |
058864 |
02/01/2019 |
| IBARRA, MARTIN |
FP-1118478 |
1 |
17.99 |
4342********4466 |
044126 |
02/01/2019 |
| ITA, STANLEY |
FP-1050750 |
1 |
14.99 |
5474********1217 |
04162G |
02/01/2019 |
| IZQUIERDO, MARTIN |
FP-QGZU124541 |
1 |
8.99 |
4815********8077 |
164660 |
02/01/2019 |
| JANBAKHSHZADEH, SEAN |
FP-1046300 |
1 |
8.99 |
4342********4664 |
076879 |
02/01/2019 |
| JENNINGS, CRAIG |
FP-479604 |
1 |
14.95 |
4862********8931 |
08525A |
02/01/2019 |
| JHAMAT, DOREEN |
FP-1050803 |
1 |
14.99 |
4115********3521 |
085266 |
02/01/2019 |
| JHAMAT, KELVIN |
FP-1050807 |
1 |
13.99 |
4115********3521 |
085287 |
02/01/2019 |
| JHAMAT, KULWINDER |
FP-765327 |
1 |
12.99 |
4115********3521 |
085302 |
02/01/2019 |
| JIMENEZ, JUSTINA |
FP-1053827 |
1 |
12.74 |
4342********0200 |
005645 |
02/01/2019 |
| JOHNSON, TERENCE |
FP-1124365 |
1 |
24.99 |
4673********7305 |
043897 |
02/01/2019 |
| JOHNSON, TERRIE |
FP-D0D1201041 |
1 |
9.99 |
4207********9216 |
001414 |
02/01/2019 |
| KAMALPREET, SINGH |
FP-890680 |
1 |
1.00 |
4342********7708 |
033849 |
02/01/2019 |
| KAUR, RUBINDER |
FP-1124376 |
1 |
24.99 |
4100********1892 |
35107D |
02/01/2019 |
| KELLEY, MARCUS LAVELL |
FP-713147 |
1 |
12.99 |
4342********7402 |
079792 |
02/01/2019 |
| KELLY, YOLANDA DEE |
FP-650334 |
1 |
11.69 |
4347********6419 |
074610 |
02/01/2019 |
| KEONORASAK, JEFFREY |
FP-1053891 |
1 |
1.00 |
4494********5026 |
584565 |
02/01/2019 |
| KHAN, AFAN |
FP-EJH0173539 |
1 |
1.00 |
4853********9965 |
074617 |
02/01/2019 |
| KHAN, MOBUSHIR |
FP-918498 |
1 |
8.49 |
4342********8422 |
003619 |
02/01/2019 |
| KHAN, SHAZEB |
FP-1050761 |
1 |
9.99 |
4833********7122 |
074610 |
02/01/2019 |
| KING, BRIAN |
FP-1053751 |
1 |
13.49 |
4342********3703 |
081879 |
02/01/2019 |
| KUMAN, RAKESM |
FP-1105733 |
1 |
24.99 |
5403********2691 |
094617 |
02/01/2019 |
| LARA, AARON |
FP-HCQ0140009 |
1 |
6.19 |
4497********8411 |
446130 |
02/01/2019 |
| LAZZARINI, IAN |
FP-VEKV175159 |
1 |
12.59 |
5403********9895 |
094617 |
02/01/2019 |
| LEE, JIMMY |
FP-890689 |
1 |
13.99 |
5403********0473 |
094617 |
02/01/2019 |
| LO, JOHN |
FP-519780 |
1 |
21.95 |
4465********0986 |
001723 |
02/01/2019 |
| LOPEZ, FRANCISCO |
FP-1114891 |
1 |
19.99 |
4815********4180 |
164967 |
02/01/2019 |
| LOPEZ, JOANNA |
FP-691428 |
1 |
9.95 |
4815********5247 |
164966 |
02/01/2019 |
| LOZABE, CYRUS |
FP-M3AZ094751 |
1 |
9.99 |
4342********0706 |
071386 |
02/01/2019 |
| LUGO, MARY |
FP-1118534 |
1 |
24.99 |
5538********4465 |
743317 |
02/01/2019 |
| MACIEL, RUBY |
FP-K8L0121733 |
1 |
1.00 |
4833********0143 |
084610 |
02/01/2019 |
| MAGANA, FABIAN |
FP-1050720 |
1 |
14.99 |
4259********3312 |
007626 |
02/01/2019 |
| MANDADERO, NILO |
FP-LCJM161314 |
1 |
24.99 |
4767********5882 |
852038 |
02/01/2019 |
| MANYTHONG, MIKE |
FP-1118548 |
1 |
12.99 |
4342********8162 |
014212 |
02/01/2019 |
| MANZO, MANUEL |
FP-1061630 |
1 |
9.99 |
5403********8209 |
094618 |
02/01/2019 |
| MANZO, OSCAR |
FP-V81K141520 |
1 |
14.99 |
4347********0071 |
084610 |
02/01/2019 |
| MARANJO, MARTHA |
FP-BLS4204920 |
1 |
24.99 |
4833********7723 |
084610 |
02/01/2019 |
| MARIN, ERIC |
FP-1124444 |
1 |
23.99 |
4342********1379 |
053218 |
02/01/2019 |
| MARTIN, MORENA |
FP-0TBK151758 |
1 |
8.99 |
4207********1703 |
001579 |
02/01/2019 |
| MARTINEZ, ALEIDA |
FP-814370 |
1 |
17.99 |
4815********8602 |
184560 |
02/01/2019 |
| MARTINEZ, ALEJANDRO |
FP-B1A5212355 |
1 |
7.98 |
4342********9358 |
015359 |
02/01/2019 |
| MARTINEZ, GUILLERMINA |
FP-1046126 |
1 |
7.99 |
4815********8707 |
184563 |
02/01/2019 |
| MARTINEZ, MARIA |
FP-LP82212259 |
1 |
0.98 |
4342********9358 |
011648 |
02/01/2019 |
| MARTINEZ, RODOLFO |
FP-RREU192037 |
1 |
24.99 |
4342********1451 |
061228 |
02/01/2019 |
| MAXEY, MICHAEL |
FP-765404 |
1 |
12.99 |
5178********6555 |
078590 |
02/01/2019 |
| MEDINA, IRMA |
FP-640279 |
1 |
1.00 |
4342********9944 |
029214 |
02/01/2019 |
| MEDRANO, ILSE KARELY |
FP-FUKP114004 |
1 |
14.99 |
4815********0744 |
184660 |
02/01/2019 |
| MEK, LANDY |
FP-1118559 |
1 |
13.99 |
4342********4037 |
037788 |
02/01/2019 |
| MEYERS, TYLER |
FP-569946 |
1 |
20.74 |
4342********4626 |
079476 |
02/01/2019 |
| MEZA, ERNESTO |
FP-660789 |
1 |
1.00 |
4342********2606 |
034286 |
02/01/2019 |
| MICHELUCCI, TONY |
FP-1114916 |
1 |
21.24 |
4833********5632 |
084610 |
02/01/2019 |
| MILLER, JON |
FP-846928 |
1 |
21.99 |
4815********6226 |
184663 |
02/01/2019 |
| MITCHEL, PAT |
FP-1124455 |
1 |
29.99 |
4130********8197 |
001887 |
02/01/2019 |
| MOHAMMAD, GHASSAN |
FP-1053781 |
1 |
13.49 |
4147********1923 |
08556C |
02/01/2019 |
| MOLINA, ESTHER |
FP-437668 |
1 |
19.06 |
4342********3494 |
031179 |
02/01/2019 |
| MONTANO, CLAUDIA |
FP-1XUV183838 |
1 |
1.00 |
4342********2535 |
006226 |
02/01/2019 |
| MONTES, CRYSTAL |
FP-AL98214836 |
1 |
24.99 |
5332********7229 |
C0CN53 |
02/01/2019 |
| MORENA, MARTIN |
FP-1118463 |
1 |
8.99 |
4207********1703 |
001416 |
02/01/2019 |
| MOTEN, SHAWN |
FP-441446 |
1 |
53.26 |
4833********5266 |
084610 |
02/01/2019 |
| Murillo-garcia, Sergio |
FP-QT5V140551 |
1 |
9.09 |
4815********0355 |
174467 |
02/01/2019 |
| NARAYAN, MAHES |
FP-1124451 |
1 |
24.99 |
4815********8623 |
174466 |
02/01/2019 |
| NESS, PATRICK |
FP-1114957 |
1 |
12.74 |
4192********9580 |
05509G |
02/01/2019 |
| NGUYEN, RICHARD |
FP-GPA2153846 |
1 |
14.99 |
3795*******1017 |
119740 |
02/01/2019 |
| NHORN, DANNY |
FP-769972 |
1 |
17.99 |
4342********7545 |
067979 |
02/01/2019 |
| NOGUERA, PLINIO |
FP-572574 |
1 |
60.24 |
4815********3749 |
174561 |
02/01/2019 |
| OCAMPO, RICARDO |
FP-548612 |
1 |
9.99 |
4342********0518 |
073446 |
02/01/2019 |
| OCHOA, DAVID |
FP-573630 |
1 |
1.00 |
4400********5816 |
03421C |
02/01/2019 |
| OCHOA, JOSE |
FP-691356 |
1 |
18.16 |
4815********8287 |
174562 |
02/01/2019 |
| OCHOA, MARIA |
FP-1118506 |
1 |
31.49 |
5403********4240 |
224991 |
02/01/2019 |
| OJEDA, SAMUEL |
FP-4CF4205647 |
1 |
13.49 |
4342********9330 |
040900 |
02/01/2019 |
| OR, ERIC |
FP-CUQ7165816 |
1 |
19.99 |
4833********0873 |
094610 |
02/01/2019 |
| ORANGE, CATARIA |
FP-698069 |
1 |
8.99 |
4737********6880 |
022211 |
02/01/2019 |
| ORELLANA, DANIEL |
FP-814466 |
1 |
19.99 |
4815********4589 |
174666 |
02/01/2019 |
| OROZCO, GERMAN |
FP-1046324 |
1 |
22.49 |
4342********1430 |
038293 |
02/01/2019 |
| PADILLA, DIANA |
FP-Z8X3194520 |
1 |
28.99 |
4347********6324 |
094610 |
02/01/2019 |
| PAIGE, IAN |
FP-6VFX164317 |
1 |
31.98 |
5107********6907 |
094628 |
02/01/2019 |
| PAISTE, RICHARD |
FP-529346 |
1 |
39.00 |
4342********4012 |
054211 |
02/01/2019 |
| PANESER, MANINDER SINGH |
FP-KNCW182300 |
1 |
22.49 |
4447********3838 |
001789 |
02/01/2019 |
| PARRILLA, JAVIER |
FP-9KD9184855 |
1 |
9.99 |
4494********7862 |
716524 |
02/01/2019 |
| PAUNON, ANDREW |
FP-650609 |
1 |
11.69 |
4631********1488 |
194219 |
02/01/2019 |
| PEREZ, MARCO |
FP-534814 |
1 |
17.99 |
4833********0795 |
094610 |
02/01/2019 |
| PEREZ, MAYRA |
FP-1114976 |
1 |
24.99 |
4342********5622 |
041848 |
02/01/2019 |
| PERGANDE, SUZETTE |
FP-1118572 |
1 |
19.99 |
4494********4571 |
717515 |
02/01/2019 |
| PFENNIG, CHRIS |
FP-573907 |
1 |
11.04 |
4342********3988 |
003626 |
02/01/2019 |
| PHAN, LORI |
FP-815166 |
1 |
9.99 |
4465********4821 |
001221 |
02/01/2019 |
| PIMENTEL, JULIO |
FP-1082327 |
1 |
22.49 |
5175********8707 |
144767 |
02/01/2019 |
| PODESTA, JASON |
FP-553010 |
1 |
19.99 |
4586********0206 |
H96693 |
02/01/2019 |
| PONCE, BERNARD |
FP-777475 |
1 |
16.19 |
4342********1265 |
045462 |
02/01/2019 |
| PORTILLO, RICARDO |
FP-777616 |
1 |
19.99 |
4400********4552 |
05584B |
02/01/2019 |
| POSADA, ANDY |
FP-814589 |
1 |
27.99 |
4682********5239 |
049079 |
02/01/2019 |
| POWELL, SUNDAY |
FP-1053833 |
1 |
2.00 |
5403********4142 |
094619 |
02/01/2019 |
| PRIDE, JANIECE |
FP-640284 |
1 |
21.99 |
5213********4273 |
00131Z |
02/01/2019 |
| PUENTES, DAVID |
FP-B2TC194956 |
1 |
19.99 |
4403********2393 |
040968 |
02/01/2019 |
| RAJ, TANISHA |
FP-765535 |
1 |
14.99 |
5403********6964 |
094619 |
02/01/2019 |
| RAMIREZ, JOAQUIN |
FP-7VNE144752 |
1 |
14.99 |
4815********6411 |
134567 |
02/01/2019 |
| RAMOS MUJICA, CYNTHIA |
FP-MKH4211633 |
1 |
29.99 |
4366********1369 |
013802 |
02/01/2019 |
| REGIO, RUBEN |
FP-XXHF220137 |
1 |
14.99 |
4465********3047 |
001232 |
02/01/2019 |
| RENN, CHRISTOPHER |
FP-1066521 |
1 |
1.00 |
4342********6907 |
011197 |
02/01/2019 |
| REYES, GARDENIA |
FP-USFP191259 |
1 |
29.99 |
4767********2049 |
852039 |
02/01/2019 |
| REYES, THERESA |
FP-1118528 |
1 |
9.99 |
4767********1526 |
852040 |
02/01/2019 |
| REYES, VANESSA |
FP-890528 |
1 |
11.04 |
4815********4071 |
134663 |
02/01/2019 |
| RICO, JONATHAN |
FP-814617 |
1 |
1.00 |
4342********3145 |
061609 |
02/01/2019 |
| RIOS, YURI |
FP-1119610 |
1 |
5.00 |
5239********7959 |
00122B |
02/01/2019 |
| RIVERA, ELIZABETH |
FP-1114886 |
1 |
39.97 |
4815********3377 |
134666 |
02/01/2019 |
| ROBLES, VALENTINE |
FP-YLRF182957 |
1 |
8.99 |
5538********0148 |
743318 |
02/01/2019 |
| ROBLETO, ANDREA |
FP-VHVE174316 |
1 |
9.99 |
4342********5885 |
039995 |
02/01/2019 |
| RODERICK, EDWARD WAYNE |
FP-1061570 |
1 |
14.99 |
4037********1328 |
901064 |
02/01/2019 |
| RODRIGUEZ, ARIAN |
FP-1105724 |
1 |
24.99 |
4833********4952 |
004610 |
02/01/2019 |
| RODRIGUEZ, OCTAVIO |
FP-YMDL183047 |
1 |
1.00 |
4342********2535 |
043844 |
02/01/2019 |
| RODRIGUEZ, SIXTO |
FP-573082 |
1 |
8.49 |
4833********5470 |
004610 |
02/01/2019 |
| ROESLING, KENNETH |
FP-891221 |
1 |
1.00 |
5465********3258 |
530313 |
02/01/2019 |
| ROJAS, CARMEN |
FP-U1FU193726 |
1 |
27.99 |
4342********5909 |
091614 |
02/01/2019 |
| RUMANO, TAWANDA |
FP-441526 |
1 |
11.95 |
4400********0316 |
04178C |
02/01/2019 |
| Robinson, Ashley |
FP-4J5X215629 |
1 |
13.49 |
4631********7249 |
161305 |
02/01/2019 |
| SALAZAR, DIEGO |
FP-M0W5171651 |
1 |
1.00 |
4400********4910 |
02532B |
02/01/2019 |
| SALAZAR, RUBEN |
FP-890641 |
1 |
1.00 |
4400********4910 |
08020B |
02/01/2019 |
| SALINAS, DEBBIE |
FP-676261 |
1 |
17.74 |
4342********0057 |
062500 |
02/01/2019 |
| SALTER, RADDELL |
FP-1114931 |
1 |
16.14 |
4342********2337 |
020973 |
02/01/2019 |
| SAMOURN, SOKRIDA |
FP-1053877 |
1 |
9.99 |
4342********7972 |
088672 |
02/01/2019 |
| SANCHEZ, MERCEDES |
FP-479270 |
1 |
14.99 |
5403********6804 |
094620 |
02/01/2019 |
| SANCHEZ, VICTOR |
FP-TMG2130850 |
1 |
24.99 |
4342********3470 |
035370 |
02/01/2019 |
| SANDHU, JAZLINE |
FP-1105993 |
1 |
14.99 |
4342********0854 |
023906 |
02/01/2019 |
| SANGHA, JASWINDER KAUR |
FP-1124429 |
1 |
54.99 |
4342********8555 |
019895 |
02/01/2019 |
| SANTOYO, ALEX |
FP-E93F145600 |
1 |
12.74 |
4342********2187 |
088974 |
02/01/2019 |
| SCOTTWEL, PAULA |
FP-R2QR183616 |
1 |
9.99 |
5332********3173 |
C0CNB8 |
02/01/2019 |
| SEILHEIMER, BENJAMIN |
FP-1119509 |
1 |
14.99 |
4147********3344 |
08612D |
02/01/2019 |
| SENG, DAVID |
FP-509225 |
1 |
11.29 |
4342********3671 |
051521 |
02/01/2019 |
| SHARP, MATHEW |
FP-S0LU163501 |
1 |
30.18 |
5107********6907 |
094629 |
02/01/2019 |
| SINGH, AMRIK |
FP-1124425 |
1 |
24.99 |
4100********1892 |
37387D |
02/01/2019 |
| SINGH, JIWANJOT |
FP-573123 |
1 |
13.49 |
4465********6310 |
001950 |
02/01/2019 |
| SINGH, MALKEET |
FP-1105906 |
1 |
1.00 |
4342********7708 |
001913 |
02/01/2019 |
| SINGH, SHIVCHARAN |
FP-1042321 |
1 |
9.99 |
4427********0614 |
004610 |
02/01/2019 |
| SOLORIO, IZABELLA |
FP-5VY1232802 |
1 |
19.98 |
4342********2380 |
013138 |
02/01/2019 |
| SOTELO, YOCELLYN |
FP-WUXS092038 |
1 |
14.99 |
4815********7253 |
174567 |
02/01/2019 |
| SOUN, CHHAV |
FP-1050787 |
1 |
14.99 |
5175********3284 |
154468 |
02/01/2019 |
| SRIPRASEUT, EDDIE |
FP-898403 |
1 |
13.49 |
5178********2338 |
078685 |
02/01/2019 |
| STEVENSON, MIA |
FP-868571 |
1 |
50.69 |
4342********7235 |
008842 |
02/01/2019 |
| STRAITEN, JOSHUA |
FP-1116511 |
1 |
23.99 |
4820********6256 |
099564 |
02/01/2019 |
| STRUBLE, WILLIAM |
FP-1EKL114151 |
1 |
12.74 |
4342********2337 |
052266 |
02/01/2019 |
| TAFOYA, JOSE |
FP-777661 |
1 |
1.00 |
4815********9341 |
144869 |
02/01/2019 |
| TERN, CHRISTOPHER |
FP-738135 |
1 |
12.99 |
4815********2928 |
144961 |
02/01/2019 |
| TEST, MURRAY |
FP-890643 |
1 |
8.49 |
4815********2571 |
174661 |
02/01/2019 |
| TIERRABLANCA, JOSE |
FP-1124409 |
1 |
14.99 |
4494********6585 |
782605 |
02/01/2019 |
| TING, ALISHA |
FP-1050741 |
1 |
3.99 |
4494********3655 |
781496 |
02/01/2019 |
| TITUS, DANIEL |
FP-1116563 |
1 |
63.99 |
4497********5786 |
446164 |
02/01/2019 |
| TORRES, CHRISTOPHER |
FP-694688 |
1 |
24.99 |
4342********7453 |
001950 |
02/01/2019 |
| TRAN, HUNG |
FP-1050843 |
1 |
11.95 |
4815********9653 |
174668 |
02/01/2019 |
| TRAVIS, GINA |
FP-1118469 |
1 |
1.00 |
4342********0749 |
044005 |
02/01/2019 |
| TREJO GARCIA, OSCAR |
FP-769786 |
1 |
11.69 |
4815********7010 |
144968 |
02/01/2019 |
| TRUJILLO, JAVIER |
FP-620624 |
1 |
14.99 |
4815********6213 |
174760 |
02/01/2019 |
| UM, JOHNNY |
FP-1102976 |
1 |
14.99 |
4465********5489 |
001870 |
02/01/2019 |
| VALLE, BRANDON |
FP-MP0D153752 |
1 |
21.24 |
4815********1258 |
154060 |
02/01/2019 |
| VAN BOOM, PERRY |
FP-KWBY203339 |
1 |
1.00 |
5462********1443 |
682410 |
02/01/2019 |
| VAN, CHANTHA |
FP-529411 |
1 |
52.99 |
5403********8748 |
094621 |
02/01/2019 |
| VANG, LO |
FP-473057 |
1 |
2.00 |
4815********4662 |
154062 |
02/01/2019 |
| VANG, THENG |
FP-1050717 |
1 |
1.00 |
5332********2522 |
C0CNCG |
02/01/2019 |
| VAUGHN, DUNCAN |
FP-QXK3134607 |
1 |
16.99 |
4342********8405 |
025502 |
02/01/2019 |
| VAZQUEZ, ANDRES |
FP-1118462 |
1 |
14.99 |
4426********2608 |
001982 |
02/01/2019 |
| VELAZQUEZ, DENISE |
FP-1116566 |
1 |
14.99 |
4347********5004 |
014610 |
02/01/2019 |
| VIGIL, ZOILA |
FP-702475 |
1 |
9.99 |
4342********7464 |
051349 |
02/01/2019 |
| WAHL, JARRETT |
FP-1044547 |
1 |
1.69 |
4342********3300 |
073850 |
02/01/2019 |
| WATKINS, LOYD |
FP-1116559 |
1 |
48.99 |
4475********5844 |
969400 |
02/01/2019 |
| WEAVER, WILL |
FP-431554 |
1 |
20.95 |
4833********8084 |
014610 |
02/01/2019 |
| WHITE, KAITLYN |
FP-829648 |
1 |
11.89 |
4815********0813 |
154162 |
02/01/2019 |
| WILCOX, LARRY |
FP-1042372 |
1 |
16.99 |
4815********7982 |
154163 |
02/01/2019 |
| XIONG, MAICEE |
FP-U6R2120934 |
1 |
8.99 |
4342********2095 |
098876 |
02/01/2019 |
| YANG, MAX |
FP-777369 |
1 |
22.99 |
4494********3991 |
848896 |
02/01/2019 |
| YU, HAIYUAN |
FP-1105684 |
1 |
9.99 |
6011********0852 |
00114R |
02/01/2019 |
| ZAMAN, SABIA |
FP-712625 |
1 |
9.99 |
4815********7939 |
104068 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 43 |
MasterCard |
722.03 |
| 240 |
Visa |
3824.57 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4571.58 |