Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, STEPHANIE |
FP-905990 |
5 |
1.00 |
4342********5322 |
025338 |
05/28/2019 |
| BERNALDEZ, CARMENCITA |
FP-1118489 |
5 |
14.99 |
4400********0532 |
03848B |
05/28/2019 |
| CASTRO, LOURDES |
FP-1119505 |
5 |
35.00 |
5424********6652 |
53058B |
05/28/2019 |
| CAZARES, JULIO |
FP-922868 |
5 |
1.00 |
4207********0618 |
028255 |
05/28/2019 |
| CHAVEZ, CELSO |
FP-1061455 |
5 |
79.49 |
5403********5010 |
080207 |
05/28/2019 |
| CHAVEZ, EMELIA |
FP-1045954 |
5 |
39.99 |
4815********7425 |
120724 |
05/28/2019 |
| CREEL, RUSSELL |
FP-1118496 |
5 |
1.00 |
4028********3086 |
028119 |
05/28/2019 |
| DELEON, ALVIN |
FP-905958 |
5 |
23.99 |
5403********6299 |
388500 |
05/28/2019 |
| DURAN, LEONOR |
FP-1046576 |
5 |
1.00 |
4815********5099 |
120722 |
05/28/2019 |
| FLORES, DAVID |
FP-1116817 |
5 |
18.99 |
4833********4235 |
070209 |
05/28/2019 |
| GALARZA, JIMENA |
FP-1102840 |
5 |
34.99 |
5403********2806 |
080207 |
05/28/2019 |
| GHUMAN, DANBIR |
FP-1129598 |
5 |
9.99 |
4755********0280 |
06220B |
05/28/2019 |
| HERNANDEZ, SARA |
FP-509219 |
5 |
1.00 |
5175********4045 |
160224 |
05/28/2019 |
| HERNANDEZ, VALERIE |
FP-Q7KY204841 |
5 |
54.99 |
4342********3932 |
035049 |
05/28/2019 |
| ISLAS, AJ |
FP-VRF1172226 |
5 |
19.99 |
4342********7519 |
023149 |
05/28/2019 |
| ISLAS, JAZIEL |
FP-DC2A172746 |
5 |
19.99 |
4342********7519 |
023149 |
05/28/2019 |
| ISLAS, JORGE |
FP-DCJG173815 |
5 |
19.99 |
4342********7519 |
023149 |
05/28/2019 |
| KHATH, ANGELA |
FP-1061590 |
5 |
14.99 |
4266********3939 |
06227C |
05/28/2019 |
| LEMOS, KRISTIN |
FP-891249 |
5 |
16.99 |
4815********1260 |
120922 |
05/28/2019 |
| LOPEZ, ZENAIDA |
FP-1119566 |
5 |
1.00 |
4815********0282 |
120920 |
05/28/2019 |
| MAC, HUEY |
FP-1046082 |
5 |
1.00 |
4342********3719 |
029514 |
05/28/2019 |
| MACIAS, APRIL |
FP-W53G171938 |
5 |
24.99 |
4342********5420 |
019304 |
05/28/2019 |
| MARTINEZ, CRISTIAN |
FP-6CN8143800 |
5 |
24.99 |
4833********0170 |
070209 |
05/28/2019 |
| MONTESINOS, PETER |
FP-21BK220721 |
5 |
8.99 |
5111********0516 |
080208 |
05/28/2019 |
| OROZCO, LUIS |
FP-3UJU163611 |
5 |
24.99 |
4815********0282 |
120925 |
05/28/2019 |
| PHILLIPS, JESSE |
FP-1046215 |
5 |
22.49 |
4342********3318 |
001422 |
05/28/2019 |
| REYES, MARIA |
FP-1105942 |
5 |
8.99 |
4494********7209 |
658353 |
05/28/2019 |
| ROBERSTON, WESLEY JOHN |
FP-MZA8131805 |
5 |
24.99 |
4494********3412 |
659931 |
05/28/2019 |
| SANDOVAL, LETICA |
FP-1118487 |
5 |
9.99 |
4342********1285 |
099110 |
05/28/2019 |
| SANDOVAL, VALERIA |
FP-1118486 |
5 |
9.99 |
4342********1285 |
099110 |
05/28/2019 |
| SINGH, HARDEEP |
FP-1116564 |
5 |
24.99 |
4342********9188 |
028152 |
05/28/2019 |
| SINGH, MICHAEL |
FP-815254 |
5 |
14.99 |
4853********8047 |
060208 |
05/28/2019 |
| VANG, KELVIN |
FP-1054566 |
5 |
9.99 |
4259********2737 |
034088 |
05/28/2019 |
| VANG, SENG |
FP-1046228 |
5 |
15.99 |
4400********2114 |
02312B |
05/28/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
183.46 |
| 28 |
Visa |
454.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.74 |