Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
081148 |
04/29/2019 |
| CASTRO, LOURDES |
FP-1119505 |
5 |
24.99 |
5424********6652 |
62338B |
04/29/2019 |
| CAZARES, JULIO |
FP-922868 |
5 |
1.00 |
4207********0618 |
029820 |
04/29/2019 |
| CHAVEZ, CELSO |
FP-1061455 |
5 |
40.49 |
5403********5010 |
095208 |
04/29/2019 |
| CHAVEZ, EMELIA |
FP-1045954 |
5 |
39.99 |
4815********7425 |
195622 |
04/29/2019 |
| CREEL, RUSSELL |
FP-1118496 |
5 |
1.00 |
4028********3086 |
029536 |
04/29/2019 |
| DELEON, ALVIN |
FP-905958 |
5 |
63.99 |
5403********6299 |
284691 |
04/29/2019 |
| DURAN, LEONOR |
FP-1046576 |
5 |
1.00 |
4815********5099 |
135726 |
04/29/2019 |
| FLORES, DAVID |
FP-1116817 |
5 |
18.99 |
4833********4235 |
085210 |
04/29/2019 |
| GALARZA, JIMENA |
FP-1102840 |
5 |
34.99 |
5403********2806 |
095208 |
04/29/2019 |
| GHUMAN, DANBIR |
FP-1129598 |
5 |
9.99 |
4755********0280 |
06252B |
04/29/2019 |
| HERNANDEZ, SARA |
FP-509219 |
5 |
1.00 |
5175********4045 |
165422 |
04/29/2019 |
| HUERTA, OSBALDO |
FP-1044625 |
5 |
8.49 |
4815********6060 |
195626 |
04/29/2019 |
| ISLAS, AJ |
FP-VRF1172226 |
5 |
19.99 |
4342********7519 |
075677 |
04/29/2019 |
| ISLAS, JAZIEL |
FP-DC2A172746 |
5 |
19.99 |
4342********7519 |
075677 |
04/29/2019 |
| ISLAS, JORGE |
FP-DCJG173815 |
5 |
19.99 |
4342********7519 |
075677 |
04/29/2019 |
| KHATH, ANGELA |
FP-1061590 |
5 |
14.99 |
4266********3939 |
06248C |
04/29/2019 |
| LEMOS, KRISTIN |
FP-891249 |
5 |
16.99 |
4815********1260 |
105928 |
04/29/2019 |
| LOPEZ, ZENAIDA |
FP-1119566 |
5 |
1.00 |
4815********0282 |
195721 |
04/29/2019 |
| MAC, HUEY |
FP-1046082 |
5 |
1.00 |
4342********3719 |
058231 |
04/29/2019 |
| MARTINEZ, CRISTIAN |
FP-6CN8143800 |
5 |
24.99 |
4833********0170 |
085210 |
04/29/2019 |
| MASON, ELYSE |
FP-2VVK094250 |
5 |
1.00 |
4494********5359 |
798519 |
04/29/2019 |
| MONTESINOS, PETER |
FP-21BK220721 |
5 |
9.99 |
5111********0516 |
095208 |
04/29/2019 |
| MOUNTJOY, KEVIN |
FP-7RKS113421 |
5 |
14.99 |
5439********1757 |
423821 |
04/29/2019 |
| OROZCO, LUIS |
FP-3UJU163611 |
5 |
24.99 |
4815********0282 |
105929 |
04/29/2019 |
| PHAN, QUANG |
FP-1050783 |
5 |
9.99 |
4342********7839 |
091842 |
04/29/2019 |
| PHILLIPS, JESSE |
FP-1046215 |
5 |
22.49 |
4342********3318 |
091228 |
04/29/2019 |
| REYES, MARIA |
FP-1105942 |
5 |
8.99 |
4494********7209 |
799331 |
04/29/2019 |
| SAEJAO, OU |
FP-9168932883 |
5 |
14.99 |
4152********9529 |
528329 |
04/29/2019 |
| SANDOVAL, LETICA |
FP-1118487 |
5 |
9.99 |
4342********1285 |
037562 |
04/29/2019 |
| SANDOVAL, VALERIA |
FP-1118486 |
5 |
9.99 |
4342********1285 |
037562 |
04/29/2019 |
| SINGH, HARDEEP |
FP-1116564 |
5 |
24.99 |
4342********9188 |
068361 |
04/29/2019 |
| SINGH, MICHAEL |
FP-815254 |
5 |
14.99 |
4853********8047 |
075209 |
04/29/2019 |
| VANG, KELVIN |
FP-1054566 |
5 |
9.99 |
4259********2737 |
002895 |
04/29/2019 |
| VANG, SENG |
FP-1046228 |
5 |
15.99 |
4400********2114 |
04083B |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
190.44 |
| 28 |
Visa |
368.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.23 |