Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBINI, BRIAN, |
FD-15120 |
R |
59.99 |
5538********4979 |
002786 |
07/11/12 |
| CARDENAS, JESUS, |
FD-427550 |
R |
49.99 |
4342********3638 |
636973 |
07/11/12 |
| CARRILLO, ROBER, |
FD-427739 |
R |
70.00 |
4636********3572 |
062430 |
07/11/12 |
| CASTILLO, RACHE, |
FD-30349B |
R |
49.99 |
4170********4340 |
089418 |
07/11/12 |
| CASTROJON, JOHN, |
FD-428675 |
R |
39.99 |
4154********9492 |
023005 |
07/11/12 |
| COLLINS, MARCUS, |
FD-24803 |
R |
39.99 |
4154********2751 |
580964 |
07/11/12 |
| GONTIZ, MANUEL, |
FD-27233 |
R |
44.99 |
4636********6919 |
023025 |
07/11/12 |
| GONZALEZ, MARTI, |
FD-428959 |
R |
49.99 |
4217********7226 |
102232 |
07/11/12 |
| GUTIERREZ, GRAC, |
FD-037816 |
R |
49.99 |
4636********1093 |
062428 |
07/11/12 |
| GUTIERREZ, JUAN, |
FD-25001 |
R |
40.00 |
4217********8406 |
102030 |
07/11/12 |
| HAYNES, MARY, |
FD-27488 |
R |
64.00 |
5362********7408 |
523761 |
07/11/12 |
| INGRAM, BRITTAN, |
FD-20856 |
R |
49.99 |
5262********9448 |
511390 |
07/11/12 |
| JIMENEZ, LIZETT, |
FD-29618 |
R |
80.00 |
4266********6294 |
09771B |
07/11/12 |
| LYMAN, ANNA, |
FD-24535 |
R |
35.00 |
4631********5652 |
000093 |
07/11/12 |
| LYMAN, COLTON, |
FD-24503 |
R |
35.00 |
4631********5652 |
000084 |
07/11/12 |
| LYMAN, JERRY, |
FD-21181 |
R |
35.00 |
4631********5652 |
000092 |
07/11/12 |
| MADRID, JESUS, |
FD-CC22152 |
R |
39.99 |
5403********5548 |
513336 |
07/11/12 |
| MADRID, SOL, |
FD-22146 |
R |
39.99 |
5403********5548 |
103809 |
07/11/12 |
| MANSFIELD, TONY, |
FD-23134 |
R |
39.99 |
4778********4409 |
139793 |
07/11/12 |
| MENDOZA, DAVID, |
FD-24800 |
R |
44.99 |
4154********2751 |
580965 |
07/11/12 |
| MILLER, DANILLE, |
FD-038375 |
R |
49.99 |
4802********0052 |
027245 |
07/11/12 |
| MUHAMMAD, AKIM, |
FD-30907 |
R |
39.99 |
4366********3594 |
001331 |
07/11/12 |
| MUHAMMAL, AMIRA, |
FD-428591 |
R |
39.99 |
4366********3594 |
001814 |
07/11/12 |
| OSCIANTO, MATTH, |
FD-29639 |
R |
54.98 |
4366********3944 |
002686 |
07/11/12 |
| PARTIDA, GABRIE, |
FD-429737 |
R |
46.99 |
5107********0791 |
468893 |
07/11/12 |
| PRECIADO, IMELD, |
FD-20961 |
R |
39.99 |
4411********0328 |
052309 |
07/11/12 |
| PRIBBERNOW, MIK, |
FD-31095 |
R |
89.98 |
4744********8958 |
192034 |
07/11/12 |
| RAMOS, SONIA, |
FD-30891 |
R |
20.00 |
4358********3818 |
217162 |
07/11/12 |
| RIGHTNOUR, GENE, |
FD-31101 |
R |
49.99 |
5178********1513 |
204224 |
07/11/12 |
| RODRIGUEZ, JESS, |
FD-038111 |
R |
99.98 |
4636********1060 |
062430 |
07/11/12 |
| ROSS, KENDALL, |
FD-427595 |
R |
149.97 |
4427********3989 |
244078 |
07/11/12 |
| SAN NICOLAS, TA, |
FD-19120 |
R |
39.99 |
4282********2065 |
042309 |
07/11/12 |
| SANDOVAL, MARIO, |
FD-22260B |
R |
39.99 |
4427********0070 |
376574 |
07/11/12 |
| SARAVIA, PATRIC, |
FD-30094 |
R |
44.99 |
4217********7226 |
122037 |
07/11/12 |
| SMITH, JENNIFER, |
FD-24888 |
R |
204.97 |
5262********5516 |
513753 |
07/11/12 |
| URIARTI, GLORIA, |
FD-427368 |
R |
109.95 |
4342********3638 |
521495 |
07/11/12 |
| VARGAS, ELIZABE, |
FD-4277307 |
R |
70.00 |
4636********3572 |
062429 |
07/11/12 |
| WALKER, CHRISTI, |
FD-038149 |
R |
35.00 |
6011********8895 |
01184R |
07/11/12 |
| YOUKHANA, RETA, |
FD-038364 |
R |
49.99 |
4342********4783 |
518259 |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
555.91 |
| 30 |
Visa |
1644.69 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2235.60 |