Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANDREA |
FD-450697 |
1 |
19.99 |
3723*******1004 |
126948 |
12/01/15 |
| AUFDERMAUR, CARL |
FD-429321 |
1 |
11.95 |
5538********6940 |
293072 |
12/01/15 |
| BAKER, ERIN |
FD-646882 |
1 |
29.99 |
4342********4233 |
484521 |
12/01/15 |
| CALDWELL, ALISON |
FD-445162 |
1 |
20.95 |
5178********2048 |
085754 |
12/01/15 |
| CAMARENA, KINO |
FD-528265 |
1 |
24.99 |
5438********9077 |
H36869 |
12/01/15 |
| CARRILLO, ROCHELLE |
FD-480060 |
1 |
90.96 |
5403********9970 |
134303 |
12/01/15 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
16.95 |
4342********1816 |
735075 |
12/01/15 |
| CORNILSEN, ASHLYN |
FD-703093 |
1 |
15.99 |
4465********8630 |
001447 |
12/01/15 |
| COX, MATTHEW |
FD-584016 |
1 |
19.95 |
4342********8837 |
647389 |
12/01/15 |
| DHILLON, DEVKARAN |
FD-450593 |
1 |
14.99 |
3797*******1008 |
101270 |
12/01/15 |
| DILLON, ASHLEY |
FD-445443 |
1 |
18.95 |
4347********6415 |
034314 |
12/01/15 |
| FLANAGAN, DIANNA |
FD-464449 |
1 |
19.99 |
5424********0830 |
91616P |
12/01/15 |
| FLORES, EMELI |
FD-693447 |
1 |
16.99 |
4342********9448 |
647385 |
12/01/15 |
| GOMEZ, ERICK |
FD-731432 |
1 |
21.95 |
4342********9065 |
670556 |
12/01/15 |
| GOURIYAL, RONITA |
FD-688601 |
1 |
39.00 |
4494********0687 |
611624 |
12/01/15 |
| HAM, MOHAMATH |
FD-450737 |
1 |
14.99 |
4465********9340 |
001417 |
12/01/15 |
| HASS, ERICK |
FD-450602 |
1 |
14.99 |
5403********6239 |
721171 |
12/01/15 |
| HERNANDEZ, ROSANA |
FD-491541 |
1 |
56.95 |
4833********1541 |
044314 |
12/01/15 |
| JOHAL, SUSAN |
FD-480062 |
1 |
15.00 |
4147********7817 |
001523 |
12/01/15 |
| KEENE, SEAN |
FD-434487 |
1 |
21.99 |
4833********1552 |
034314 |
12/01/15 |
| KHANO, BRONIL |
FD-445511 |
1 |
17.00 |
4815********7418 |
104537 |
12/01/15 |
| KHANO, RAMSIN |
FD-445404 |
1 |
17.00 |
4815********7418 |
104537 |
12/01/15 |
| KING, SCOTT |
FD-464559 |
1 |
56.95 |
5466********4271 |
91755P |
12/01/15 |
| KING, SHERI |
FD-435728 |
1 |
56.95 |
5466********4271 |
91713P |
12/01/15 |
| LEHMKUHL, CHAUNTE |
FD-450597 |
1 |
29.98 |
4815********4613 |
104733 |
12/01/15 |
| LEHMKUHL, CLIFFORD |
FD-497678 |
1 |
14.99 |
4815********9781 |
104737 |
12/01/15 |
| MORDINOIA, JUSTIN |
FD-440713 |
1 |
18.94 |
4342********3320 |
506301 |
12/01/15 |
| MURPHY, OLIVIA |
FD-484109 |
1 |
63.99 |
5403********4585 |
134303 |
12/01/15 |
| NICKELSEN, VERA |
FD-445448 |
1 |
21.95 |
3797*******1005 |
164902 |
12/01/15 |
| OHMAN, JOHN |
FD-464571 |
1 |
16.95 |
4342********8946 |
300922 |
12/01/15 |
| PLASCENCIA, DIANA |
FD-443374 |
1 |
11.95 |
4342********8452 |
388140 |
12/01/15 |
| PLASCENCIA, ISAIAH |
FD-472562 |
1 |
16.95 |
4342********8452 |
673794 |
12/01/15 |
| STARR, JOHN |
FD-439342 |
1 |
11.95 |
3772*******1002 |
180465 |
12/01/15 |
| TIERADO LOPEZ, EVERARDO |
FD-528057 |
1 |
21.95 |
4282********9581 |
054314 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
68.88 |
| 9 |
MasterCard |
361.72 |
| 21 |
Visa |
454.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.01 |