Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELITANIA |
FP-1128005 |
5 |
54.99 |
4342********6549 |
094549 |
03/27/2019 |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
021837 |
03/27/2019 |
| BERNARDO, ADAN |
FP-1128029 |
5 |
54.99 |
4342********6549 |
094549 |
03/27/2019 |
| CASTRO, LOURDES |
FP-1119505 |
5 |
63.99 |
5424********6652 |
87778B |
03/27/2019 |
| CAZARES, JULIO |
FP-922868 |
5 |
1.00 |
4207********0618 |
027110 |
03/27/2019 |
| CHAVEZ, CELSO |
FP-1061455 |
5 |
40.49 |
5403********5010 |
070221 |
03/27/2019 |
| CHAVEZ, EMELIA |
FP-1045954 |
5 |
39.99 |
4815********7425 |
140327 |
03/27/2019 |
| CREEL, RUSSELL |
FP-1118496 |
5 |
13.99 |
4028********3086 |
027128 |
03/27/2019 |
| DELEON, ALVIN |
FP-905958 |
5 |
24.99 |
5403********6299 |
109990 |
03/27/2019 |
| DOMINGUEZ, DAVIDA |
FP-1116538 |
5 |
7.99 |
4586********5794 |
H71099 |
03/27/2019 |
| DURAN, LEONOR |
FP-1046576 |
5 |
1.00 |
4815********5099 |
190328 |
03/27/2019 |
| ESTREMERA, KEVIN |
FP-5N04131104 |
5 |
7.99 |
4586********5794 |
H71099 |
03/27/2019 |
| FLORES, DAVID |
FP-1116817 |
5 |
20.99 |
4833********4235 |
010208 |
03/27/2019 |
| GALARZA, JIMENA |
FP-1102840 |
5 |
34.99 |
5403********2806 |
070221 |
03/27/2019 |
| GHUMAN, DANBIR |
FP-1129598 |
5 |
9.99 |
4755********0280 |
06647B |
03/27/2019 |
| HERNANDEZ, SARA |
FP-509219 |
5 |
1.00 |
5175********4045 |
130921 |
03/27/2019 |
| HUERTA, OSBALDO |
FP-1044625 |
5 |
8.49 |
4815********6060 |
140427 |
03/27/2019 |
| HURTADO, GILBERT |
FP-1061625 |
5 |
31.99 |
4342********0597 |
039101 |
03/27/2019 |
| ISLAS, AJ |
FP-VRF1172226 |
5 |
19.99 |
4342********7519 |
059784 |
03/27/2019 |
| ISLAS, JAZIEL |
FP-DC2A172746 |
5 |
19.99 |
4342********7519 |
059784 |
03/27/2019 |
| ISLAS, JORGE |
FP-DCJG173815 |
5 |
19.99 |
4342********7519 |
059784 |
03/27/2019 |
| KHATH, ANGELA |
FP-1061590 |
5 |
14.99 |
4266********3939 |
06654C |
03/27/2019 |
| LEMOS, KRISTIN |
FP-891249 |
5 |
16.99 |
4815********1260 |
140527 |
03/27/2019 |
| LOPEZ, ZENAIDA |
FP-1119566 |
5 |
24.99 |
4815********0282 |
140526 |
03/27/2019 |
| MAC, HUEY |
FP-1046082 |
5 |
1.00 |
4342********3719 |
072313 |
03/27/2019 |
| MARTINEZ, CRISTIAN |
FP-6CN8143800 |
5 |
24.99 |
4833********0170 |
010208 |
03/27/2019 |
| MASON, ELYSE |
FP-2VVK094250 |
5 |
1.00 |
4494********5359 |
864414 |
03/27/2019 |
| MONTESINOS, PETER |
FP-21BK220721 |
5 |
9.99 |
5111********0516 |
070222 |
03/27/2019 |
| MOUNTJOY, KEVIN |
FP-7RKS113421 |
5 |
14.99 |
5439********1757 |
987632 |
03/27/2019 |
| OROZCO, LUIS |
FP-3UJU163611 |
5 |
24.99 |
4815********0282 |
140526 |
03/27/2019 |
| PHAN, QUANG |
FP-1050783 |
5 |
9.99 |
4342********7839 |
066706 |
03/27/2019 |
| PHILLIPS, JESSE |
FP-1046215 |
5 |
22.49 |
4342********3318 |
005020 |
03/27/2019 |
| PHLEK, SELEST |
FP-922844 |
5 |
9.99 |
4465********4416 |
027174 |
03/27/2019 |
| REYES, MARIA |
FP-1105942 |
5 |
8.99 |
4494********7209 |
930658 |
03/27/2019 |
| SANDOVAL, LETICA |
FP-1118487 |
5 |
39.97 |
4342********1285 |
030414 |
03/27/2019 |
| SANDOVAL, VALERIA |
FP-1118486 |
5 |
39.97 |
4342********1285 |
030414 |
03/27/2019 |
| SINGH, HARDEEP |
FP-1116564 |
5 |
24.99 |
4342********9188 |
009106 |
03/27/2019 |
| SINGH, MICHAEL |
FP-815254 |
5 |
14.99 |
4853********8047 |
050222 |
03/27/2019 |
| SULTANI, MOHAMMAD |
FP-879419 |
5 |
1.00 |
4815********5992 |
100022 |
03/27/2019 |
| TAPIA, JULISSA |
FP-E9P1171452 |
5 |
8.99 |
4833********5399 |
020208 |
03/27/2019 |
| VANG, KELVIN |
FP-1054566 |
5 |
9.99 |
4259********2737 |
038160 |
03/27/2019 |
| VANG, SENG |
FP-1046228 |
5 |
15.99 |
4400********2114 |
01493B |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
190.44 |
| 35 |
Visa |
630.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
821.11 |