Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANDREA |
FD-450697 |
1 |
19.99 |
3723*******1004 |
180645 |
04/01/15 |
| ARRIOLA, CHRISTINA |
FD-445321 |
1 |
60.95 |
4366********6922 |
000311 |
04/01/15 |
| BAKER, MICHAEL |
FD-460965 |
1 |
24.99 |
5109********1617 |
H43071 |
04/01/15 |
| BARRAGAN, TANIA |
FD-440357 |
1 |
21.95 |
4815********0208 |
180655 |
04/01/15 |
| CALDWELL, ALISON |
FD-445162 |
1 |
20.95 |
5178********2048 |
093116 |
04/01/15 |
| CAMARENA, KINO |
FD-528265 |
1 |
24.99 |
5438********9077 |
H43075 |
04/01/15 |
| CARRILLO, ROCHELLE |
FD-480060 |
1 |
51.96 |
5403********9970 |
140509 |
04/01/15 |
| CASTILLO, GINNETTE |
FD-466437 |
1 |
11.95 |
6011********0429 |
00111R |
04/01/15 |
| CASTILLO, JUAN |
FD-434471 |
1 |
11.95 |
6011********0429 |
00142R |
04/01/15 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
15.95 |
4342********1816 |
082904 |
04/01/15 |
| CORNLINSEN, ASHLYN |
FD-444943 |
1 |
50.99 |
4465********8630 |
001843 |
04/01/15 |
| COTTER, KIMBERLY |
FD-487020 |
1 |
9.99 |
5243********5402 |
00183B |
04/01/15 |
| COTTER, KIMBERLY |
FD-487020 |
1 |
9.99 |
5243********5402 |
00183B |
04/01/15 |
| COX, MATTHEW |
FD-584016 |
1 |
58.95 |
4460********1822 |
341503 |
04/01/15 |
| DHILLON, DEVKARAN |
FD-450593 |
1 |
14.99 |
3797*******1008 |
188441 |
04/01/15 |
| DILLON, ASHLEY |
FD-445443 |
1 |
19.95 |
4347********6415 |
000515 |
04/01/15 |
| ENRIQUEZ, EDUARDO |
FD-609992 |
1 |
22.99 |
4347********7999 |
000515 |
04/01/15 |
| FLANAGAN, DIANNA |
FD-464449 |
1 |
19.99 |
5424********0830 |
11567P |
04/01/15 |
| FLORES, EMELI |
FD-447734 |
1 |
50.99 |
4342********9448 |
083748 |
04/01/15 |
| GOMEZ, ERICK |
FD-491552 |
1 |
21.95 |
4342********9065 |
181979 |
04/01/15 |
| GOULD, MICHAEL |
FD-440745 |
1 |
21.95 |
5109********8478 |
H42778 |
04/01/15 |
| HAM, MOHAMATH |
FD-450737 |
1 |
14.99 |
4465********9340 |
001311 |
04/01/15 |
| HASS, ERICK |
FD-450602 |
1 |
14.99 |
5403********6239 |
278535 |
04/01/15 |
| JIMENEZ, SHARAJNI |
FD-436738 |
1 |
15.00 |
4266********9274 |
05318B |
04/01/15 |
| JOHAL, SUSAN |
FD-480062 |
1 |
15.00 |
4147********7817 |
001921 |
04/01/15 |
| JOHNSON, HEATHER |
FD-TEMP74505 |
1 |
28.98 |
4767********2745 |
003579 |
04/01/15 |
| JONES-MULDER, CANDICE |
FD-466442 |
1 |
24.99 |
4465********3814 |
110552 |
04/01/15 |
| KEENE, SEAN |
FD-434487 |
1 |
21.99 |
4833********1552 |
000515 |
04/01/15 |
| KHANO, BRONIL |
FD-445511 |
1 |
56.00 |
4815********6553 |
180159 |
04/01/15 |
| KHANO, RAMSIN |
FD-445404 |
1 |
56.00 |
4815********6553 |
180159 |
04/01/15 |
| KING, SCOTT |
FD-464559 |
1 |
21.95 |
5466********4271 |
11039P |
04/01/15 |
| KING, SHERI |
FD-435728 |
1 |
21.95 |
5466********4271 |
11387P |
04/01/15 |
| LEHMKUHL, CHAUNTE |
FD-450597 |
1 |
29.98 |
4815********4613 |
170557 |
04/01/15 |
| LOPEZ, ANNY |
FD-0427607 |
1 |
29.99 |
4497********3392 |
312601 |
04/01/15 |
| MAO, THOMAS |
FD-445483 |
1 |
21.95 |
4494********4334 |
202033 |
04/01/15 |
| MORDINOIA, JUSTIN |
FD-440713 |
1 |
8.95 |
4342********3040 |
246890 |
04/01/15 |
| MURPHY, OLIVIA |
FD-484109 |
1 |
24.99 |
5403********4585 |
140510 |
04/01/15 |
| NICKELSEN, VERA |
FD-445448 |
1 |
21.95 |
3797*******1005 |
144383 |
04/01/15 |
| OHMAN, JOHN |
FD-464571 |
1 |
16.95 |
4342********8946 |
339976 |
04/01/15 |
| PALLARES, SULET |
FD-447732 |
1 |
60.95 |
5403********5338 |
140510 |
04/01/15 |
| PHAM, HO |
FD-443565 |
1 |
14.99 |
4460********8416 |
247367 |
04/01/15 |
| PLASCENCIA, DIANA |
FD-443374 |
1 |
50.95 |
4342********8452 |
311560 |
04/01/15 |
| PLASCENCIA, ISAIAH |
FD-472562 |
1 |
50.95 |
4342********8452 |
213576 |
04/01/15 |
| PODESTO, GIOVANNI |
FD-445207 |
1 |
21.95 |
4815********9529 |
120250 |
04/01/15 |
| SEDOO, JESSICA |
FD-466560 |
1 |
24.99 |
4465********1318 |
001835 |
04/01/15 |
| SOUZA, CHRISTOPHER |
FD-435692 |
1 |
21.95 |
5466********4308 |
11053P |
04/01/15 |
| STARR, JOHN |
FD-439342 |
1 |
11.95 |
3772*******1002 |
141392 |
04/01/15 |
| TIERADO LOPEZ, EVERARDO |
FD-528057 |
1 |
60.95 |
4282********9581 |
000515 |
04/01/15 |
| VILLARREAL, CELENA |
FD-491420 |
1 |
8.99 |
4833********6442 |
000515 |
04/01/15 |
| WEED, NORA |
FD-635176 |
1 |
20.95 |
5115********4063 |
CA4O3A |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
68.88 |
| 15 |
MasterCard |
372.54 |
| 29 |
Visa |
899.21 |
| 2 |
Discover |
23.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.53 |