Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, EFRAIN |
FD-466706 |
2 |
23.99 |
4282********7386 |
063013 |
11/17/14 |
| AGUILAR, MIGUEL JR |
FD-450598 |
2 |
15.00 |
4815********1932 |
193004 |
11/17/14 |
| AHL, CHRISTINA |
FD-466644 |
2 |
19.99 |
4815********2780 |
193409 |
11/17/14 |
| ARROLLO, ERIKA |
FD-445309 |
2 |
31.94 |
4833********2357 |
063013 |
11/17/14 |
| CAMACHO, TIMOTHY |
FD-449973 |
2 |
14.99 |
3767*******2009 |
184048 |
11/17/14 |
| CERVANTES, CHRISTIAN |
FD-528209 |
2 |
20.95 |
4342********1971 |
540709 |
11/17/14 |
| CISNEROS, OSCAR |
FD-528016 |
2 |
21.95 |
4815********0074 |
153505 |
11/17/14 |
| DOBBS, JASON |
FD-497266 |
2 |
9.95 |
4060********3645 |
063013 |
11/17/14 |
| FIELDS, LANCE |
FD-516480 |
2 |
19.99 |
3767*******1011 |
165808 |
11/17/14 |
| FIELDS, SARAH |
FD-466751 |
2 |
18.99 |
3767*******1011 |
108373 |
11/17/14 |
| FOSTER, JAMES |
FD-428958 |
2 |
11.95 |
4282********4251 |
063013 |
11/17/14 |
| HERRERA, EDDIE |
FD-583686 |
2 |
15.00 |
4815********1932 |
193004 |
11/17/14 |
| JACOBSON, SCOTT |
FD-429135 |
2 |
45.95 |
4636********3526 |
037889 |
11/17/14 |
| KAZAS, CLEO |
FD-18051 |
2 |
9.99 |
4266********3936 |
01430B |
11/17/14 |
| LOPEZ, CHRIS |
FD-583732 |
2 |
51.95 |
4342********2648 |
658275 |
11/17/14 |
| MADDOX, RUSSELL |
FD-473004 |
2 |
14.99 |
4833********6815 |
073013 |
11/17/14 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
46.95 |
4342********9850 |
657389 |
11/17/14 |
| NOTTINGHAM, JESSICA |
FD-467140 |
2 |
23.99 |
4342********6935 |
657388 |
11/17/14 |
| PEREZ, OLGA |
FD-444970 |
2 |
21.95 |
4366********8076 |
031709 |
11/17/14 |
| PETERSON, KARRI |
FD-429387 |
2 |
16.95 |
5403********0109 |
907826 |
11/17/14 |
| RAMIREZ, LIZA |
FD-448296 |
2 |
34.98 |
4342********4173 |
688226 |
11/17/14 |
| RAMIREZ, MARIA |
FD-466477 |
2 |
24.99 |
4259********4406 |
484948 |
11/17/14 |
| RAYONEZ, JEANNE |
FD-484029 |
2 |
19.99 |
4833********3157 |
063013 |
11/17/14 |
| RENTERIA, DANIEL |
FD-450088 |
2 |
14.99 |
4736********9819 |
012822 |
11/17/14 |
| RODRIGUEZ, MO |
FD-466493 |
2 |
24.99 |
4815********2780 |
173706 |
11/17/14 |
| ROJAS, ERI |
FD-516576 |
2 |
21.99 |
4815********9637 |
193804 |
11/17/14 |
| ROTHERHAM, DONNA |
FD-440720 |
2 |
21.95 |
4342********1467 |
541778 |
11/17/14 |
| SINGH, SHALVIN |
FD-450377 |
2 |
14.99 |
4342********4178 |
540713 |
11/17/14 |
| STEEN, NATHAN |
FD-528141 |
2 |
21.95 |
4833********3284 |
073013 |
11/17/14 |
| STUMP, KUM |
FD-429453 |
2 |
45.95 |
3772*******2018 |
140480 |
11/17/14 |
| THAMES, BRENDA |
FD-428484 |
2 |
24.99 |
3732*******3011 |
165831 |
11/17/14 |
| THAMES, BROOKE |
FD-429450 |
2 |
24.99 |
3732*******3011 |
143948 |
11/17/14 |
| TOBIAS, AARON |
FD-503152 |
2 |
21.95 |
4833********7240 |
063013 |
11/17/14 |
| VELASQUEZ, NICOLETTE |
FD-478066 |
2 |
56.99 |
4347********6395 |
073013 |
11/17/14 |
| VINSON, CHRISTINE |
FD-429596 |
2 |
44.95 |
4342********2017 |
487569 |
11/17/14 |
| VINSON, DEMENTRIUS |
FD-429411 |
2 |
44.95 |
4342********2017 |
602010 |
11/17/14 |
| VISSER, MARIDEL |
FD-038023 |
2 |
49.95 |
6011********8490 |
01717R |
11/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
149.90 |
| 1 |
MasterCard |
16.95 |
| 29 |
Visa |
756.15 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.95 |