Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, DANIEL |
FP-TBJW202150 |
3 |
8.99 |
4342********3684 |
078533 |
03/05/2019 |
| ALCANTAR, VANESSA |
FP-FCB0201520 |
3 |
6.99 |
4342********3684 |
006580 |
03/05/2019 |
| ARROYO, MIGUEL SR. |
FP-464376 |
3 |
19.99 |
4815********6868 |
102764 |
03/05/2019 |
| ASISTIN, HENRY |
FP-695971 |
3 |
19.99 |
5178********5393 |
046177 |
03/05/2019 |
| BELMONTES AGUIL, ISELA |
FP-814369 |
3 |
14.99 |
5403********4016 |
092618 |
03/05/2019 |
| CARO, JASON |
FP-039470 |
3 |
19.99 |
4494********1632 |
306007 |
03/05/2019 |
| CUELLAR, SANTOS |
FP-441058 |
3 |
15.00 |
4815********8965 |
102769 |
03/05/2019 |
| DIAZ, KYARA |
FP-432189 |
3 |
1.00 |
4815********1740 |
102860 |
03/05/2019 |
| ELLIOTT, CHAD |
FP-898400 |
3 |
19.99 |
4039********4329 |
000427 |
03/05/2019 |
| GASCA, ALEJANDRO |
FP-1061609 |
3 |
9.99 |
4833********7081 |
082610 |
03/05/2019 |
| GONZALEZ, ENRIQUE |
FP-1042301 |
3 |
19.99 |
4815********2560 |
102866 |
03/05/2019 |
| GREWAL, JASVIR |
FP-900836 |
3 |
9.99 |
4100********4749 |
22016D |
03/05/2019 |
| GUEVARA, ADRIANA |
FP-23319 |
3 |
29.99 |
4815********8654 |
102863 |
03/05/2019 |
| LEE, PETER |
FP-1116485 |
3 |
17.99 |
4833********2420 |
082610 |
03/05/2019 |
| MACATO, GREGORIO |
FP-131800847 |
3 |
15.00 |
5466********5398 |
09168W |
03/05/2019 |
| MARTINEZ, JHOVANI |
FP-EFFQ150215 |
3 |
19.99 |
4815********4121 |
102868 |
03/05/2019 |
| MINDT, CLARENCE |
FP-448997 |
3 |
1.00 |
4388********5669 |
08564C |
03/05/2019 |
| NGUYEN, TRONG |
FP-926747 |
3 |
10.00 |
4100********7665 |
22210C |
03/05/2019 |
| NGUYEN, TUYET |
FP-1081568 |
3 |
40.95 |
4815********2949 |
102960 |
03/05/2019 |
| OCHOA, CLAUDIA |
FP-620175 |
3 |
10.00 |
4815********9995 |
152968 |
03/05/2019 |
| OCHOA, JESUS |
FP-438917 |
3 |
10.00 |
4815********9995 |
152968 |
03/05/2019 |
| PAGUYO, KATHERINE |
FP-35200 |
3 |
14.99 |
4282********8562 |
082610 |
03/05/2019 |
| PAISTE, RICHARD |
FP-529346 |
3 |
11.89 |
4342********4012 |
032324 |
03/05/2019 |
| PHAM, KEN |
FP-1118555 |
3 |
8.99 |
4366********5335 |
016749 |
03/05/2019 |
| PHAN, THIEN |
FP-823436 |
3 |
24.95 |
3713*******2005 |
111680 |
03/05/2019 |
| PHORNSAVANH, STY |
FP-628985 |
3 |
15.00 |
5175********1810 |
122161 |
03/05/2019 |
| ROSSELL, JOSELUIS |
FP-557155 |
3 |
5.99 |
5178********6780 |
08585B |
03/05/2019 |
| RUPIO, JAVIER |
FP-554772 |
3 |
10.00 |
4427********5692 |
092610 |
03/05/2019 |
| RUVALCABA, SALVADOR |
FP-620101 |
3 |
7.99 |
4868********2208 |
080650 |
03/05/2019 |
| SINGH RIAR, AMANDIP |
FP-131802343 |
3 |
19.99 |
4342********2461 |
042872 |
03/05/2019 |
| SINGH, KAVITA |
FP-1119593 |
3 |
17.99 |
4342********0511 |
021578 |
03/05/2019 |
| SINGH, KULWINDER |
FP-1050708 |
3 |
10.00 |
4400********5597 |
01596D |
03/05/2019 |
| SINGH, YADWINDER |
FP-131802419 |
3 |
19.99 |
4342********2461 |
042872 |
03/05/2019 |
| TIN, CHAN |
FP-712727 |
3 |
9.99 |
4342********9464 |
086385 |
03/05/2019 |
| TORRES, ELIZABETH |
FP-131801522 |
3 |
15.00 |
5175********1810 |
122161 |
03/05/2019 |
| TRUONG, VINH |
FP-1046282 |
3 |
10.00 |
4400********3737 |
08974B |
03/05/2019 |
| VO, NHUT |
FP-1050752 |
3 |
10.00 |
4815********7799 |
162166 |
03/05/2019 |
| WADE, JASON |
FP-765330 |
3 |
15.00 |
4342********9271 |
025555 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 6 |
MasterCard |
85.97 |
| 31 |
Visa |
438.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.58 |