Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ELIZABE, |
FD-24452 |
R |
50.00 |
4217********3528 |
180506 |
07/18/12 |
| CALCAGNO, SUSAN, |
FD-131600556 |
R |
210.00 |
4862********9598 |
00106A |
07/18/12 |
| CARMONA, JOSE, |
FD-21378 |
R |
50.00 |
5581********5289 |
978852 |
07/18/12 |
| CARRILLO, ROBER, |
FD-427739 |
R |
70.00 |
4636********3572 |
040111 |
07/18/12 |
| CARTER, LAURA, |
FD-21372 |
R |
64.00 |
5581********5289 |
914704 |
07/18/12 |
| CASTILLO, RACHE, |
FD-30349B |
R |
49.99 |
4170********4340 |
423455 |
07/18/12 |
| DHALIWAL, SOPHI, |
FD-427810 |
R |
49.99 |
5403********9350 |
060003 |
07/18/12 |
| GONTIZ, MANUEL, |
FD-27233 |
R |
44.99 |
4636********6919 |
014422 |
07/18/12 |
| GONZALEZ, MARTI, |
FD-428959 |
R |
49.99 |
4217********7226 |
150409 |
07/18/12 |
| GUTIERREZ, GRAC, |
FD-037816 |
R |
49.99 |
4636********1093 |
040111 |
07/18/12 |
| GUTIERREZ, JOSE, |
FD-429267 |
R |
39.99 |
5312********9225 |
110907 |
07/18/12 |
| GUTIERREZ, JUAN, |
FD-25001 |
R |
40.00 |
4217********8406 |
170503 |
07/18/12 |
| INIQUEZ, DANIEL, |
FD-038348 |
R |
39.99 |
3715*******1014 |
187009 |
07/18/12 |
| LYMAN, ANNA, |
FD-24535 |
R |
35.00 |
4631********5652 |
901064 |
07/18/12 |
| LYMAN, COLTON, |
FD-24503 |
R |
35.00 |
4631********5652 |
901073 |
07/18/12 |
| LYMAN, JERRY, |
FD-21181 |
R |
35.00 |
4631********5652 |
901067 |
07/18/12 |
| MADRID, JESUS, |
FD-CC22152 |
R |
39.99 |
5403********5548 |
549961 |
07/18/12 |
| MADRID, SOL, |
FD-22146 |
R |
39.99 |
5403********5548 |
549683 |
07/18/12 |
| OSCIANTO, MATTH, |
FD-29639 |
R |
54.98 |
4366********3944 |
019276 |
07/18/12 |
| PRECIADO, IMELD, |
FD-20961 |
R |
39.99 |
4411********0328 |
020007 |
07/18/12 |
| ROBINSON, RAYMO, |
FD-427319 |
R |
171.97 |
4833********2918 |
020007 |
07/18/12 |
| ROCHASIEW, DANI, |
FD-20486 |
R |
79.98 |
3772*******2030 |
180819 |
07/18/12 |
| RODRIGUEZ, JESS, |
FD-038111 |
R |
99.98 |
4636********1060 |
040111 |
07/18/12 |
| SALAS, SHAMIRAM, |
FD-CC20981 |
R |
35.00 |
4366********4746 |
024210 |
07/18/12 |
| SAN NICOLAS, TA, |
FD-19120 |
R |
39.99 |
4282********2065 |
030007 |
07/18/12 |
| SANDOVAL, MARIO, |
FD-22260B |
R |
39.99 |
4427********0070 |
958352 |
07/18/12 |
| SARAVIA, PATRIC, |
FD-30094 |
R |
44.99 |
4217********7226 |
110703 |
07/18/12 |
| SEYMOUR, ROBERT, |
FD-428778 |
R |
79.98 |
4427********8724 |
383684 |
07/18/12 |
| TON, MICHAEL, |
FD-038300 |
R |
49.99 |
4465********9374 |
01851B |
07/18/12 |
| TORRES, DANIEL, |
FD-30918 |
R |
44.99 |
5109********5751 |
H64561 |
07/18/12 |
| VARGAS, ELIZABE, |
FD-4277307 |
R |
70.00 |
4636********3572 |
040111 |
07/18/12 |
| WALKER, CHRISTI, |
FD-038149 |
R |
35.00 |
6011********8895 |
01824R |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.97 |
| 7 |
MasterCard |
328.95 |
| 22 |
Visa |
1396.82 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1880.74 |