Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANDREA |
FD-450697 |
1 |
19.99 |
3723*******1004 |
131360 |
08/03/15 |
| ARRIOLA, CHRISTINA |
FD-445321 |
1 |
21.95 |
4366********6922 |
000717 |
08/03/15 |
| AUFDERMAUR, CARL |
FD-429321 |
1 |
11.95 |
5538********6940 |
758118 |
08/03/15 |
| BAKER, ERIN |
FD-646882 |
1 |
29.99 |
4342********0445 |
822032 |
08/03/15 |
| BAKER, MICHAEL |
FD-460965 |
1 |
24.99 |
5109********1617 |
H35962 |
08/03/15 |
| CALDWELL, ALISON |
FD-445162 |
1 |
20.95 |
5178********2048 |
073986 |
08/03/15 |
| CAMARENA, KINO |
FD-528265 |
1 |
24.99 |
5438********9077 |
H35967 |
08/03/15 |
| CARRILLO, ROCHELLE |
FD-480060 |
1 |
51.96 |
5403********9970 |
133402 |
08/03/15 |
| CASTILLO, GINNETTE |
FD-466437 |
1 |
11.95 |
6011********0429 |
00353R |
08/03/15 |
| CASTILLO, JUAN |
FD-434471 |
1 |
11.95 |
6011********0429 |
00340R |
08/03/15 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
15.95 |
4342********1816 |
728334 |
08/03/15 |
| CORNILSEN, ASHLYN |
FD-703093 |
1 |
16.97 |
4465********8630 |
003995 |
08/03/15 |
| COX, MATTHEW |
FD-584016 |
1 |
19.95 |
4342********8837 |
611358 |
08/03/15 |
| DHILLON, DEVKARAN |
FD-450593 |
1 |
14.99 |
3797*******1008 |
161337 |
08/03/15 |
| DILLON, ASHLEY |
FD-445443 |
1 |
18.95 |
4347********6415 |
023414 |
08/03/15 |
| FLANAGAN, DIANNA |
FD-464449 |
1 |
19.99 |
5424********0830 |
29874P |
08/03/15 |
| FLORES, EMELI |
FD-447734 |
1 |
11.99 |
4342********9448 |
783442 |
08/03/15 |
| GOMEZ, ERICK |
FD-491552 |
1 |
21.95 |
4342********9065 |
611366 |
08/03/15 |
| GOULD, MICHAEL |
FD-440745 |
1 |
21.95 |
5109********8478 |
H35669 |
08/03/15 |
| HAM, MOHAMATH |
FD-450737 |
1 |
14.99 |
4465********9340 |
003551 |
08/03/15 |
| HASS, ERICK |
FD-450602 |
1 |
14.99 |
5403********6239 |
678535 |
08/03/15 |
| HERNANDEZ, ROSANA |
FD-491541 |
1 |
21.95 |
4833********8988 |
023414 |
08/03/15 |
| JOHAL, SUSAN |
FD-480062 |
1 |
15.00 |
4147********7817 |
003968 |
08/03/15 |
| JOHNSON, HEATHER |
FD-TEMP74505 |
1 |
67.98 |
4767********2745 |
043837 |
08/03/15 |
| KEENE, SEAN |
FD-434487 |
1 |
21.99 |
4833********1552 |
023414 |
08/03/15 |
| KHANO, BRONIL |
FD-445511 |
1 |
39.00 |
4815********7418 |
163949 |
08/03/15 |
| KHANO, RAMSIN |
FD-445404 |
1 |
39.00 |
4815********7418 |
163949 |
08/03/15 |
| KING, SCOTT |
FD-464559 |
1 |
21.95 |
5466********4271 |
30486P |
08/03/15 |
| KING, SHERI |
FD-435728 |
1 |
21.95 |
5466********4271 |
30361P |
08/03/15 |
| LEHMKUHL, CHAUNTE |
FD-450597 |
1 |
29.98 |
4815********4613 |
163844 |
08/03/15 |
| LEHMKUHL, CLIFFORD |
FD-497678 |
1 |
14.99 |
4815********9781 |
143746 |
08/03/15 |
| MAO, THOMAS |
FD-445483 |
1 |
21.95 |
4494********4334 |
838643 |
08/03/15 |
| MORDINOIA, JUSTIN |
FD-440713 |
1 |
18.94 |
4342********3040 |
572705 |
08/03/15 |
| MUNOZ, ROSS |
FD-DT3 |
1 |
14.99 |
5113********4257 |
000053 |
08/03/15 |
| MURPHY, OLIVIA |
FD-484109 |
1 |
24.99 |
5403********4585 |
133401 |
08/03/15 |
| NICKELSEN, VERA |
FD-445448 |
1 |
21.95 |
3797*******1005 |
164397 |
08/03/15 |
| OHMAN, JOHN |
FD-464571 |
1 |
16.95 |
4342********8946 |
626840 |
08/03/15 |
| PALLARES, SULET |
FD-447732 |
1 |
21.95 |
5403********5338 |
133402 |
08/03/15 |
| PLASCENCIA, DIANA |
FD-443374 |
1 |
11.95 |
4342********8452 |
572689 |
08/03/15 |
| PLASCENCIA, ISAIAH |
FD-472562 |
1 |
16.95 |
4342********8452 |
728347 |
08/03/15 |
| PODESTO, GIOVANNI |
FD-445207 |
1 |
21.95 |
4815********9529 |
113746 |
08/03/15 |
| STARR, JOHN |
FD-439342 |
1 |
11.95 |
3772*******1002 |
163658 |
08/03/15 |
| TIERADO LOPEZ, EVERARDO |
FD-528057 |
1 |
21.95 |
4282********9581 |
013414 |
08/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
68.88 |
| 13 |
MasterCard |
297.60 |
| 24 |
Visa |
553.22 |
| 2 |
Discover |
23.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.60 |