Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PAULA |
FD-650821 |
1 |
8.99 |
4494********5006 |
175844 |
01/04/2016 |
| AHMAD, MUSTAFA |
FD-722363 |
1 |
19.99 |
3737*******1009 |
161472 |
01/04/2016 |
| ALTSTATT, JOHN |
FD-650878 |
1 |
9.99 |
4833********5286 |
034213 |
01/04/2016 |
| ANDERSON, ANDREA |
FD-450697 |
1 |
19.99 |
3723*******1004 |
142655 |
01/04/2016 |
| ANGELOS, CAROLYN |
FD-650884 |
1 |
9.99 |
4815********4033 |
104924 |
01/04/2016 |
| AUFDERMAUR, CARL |
FD-429321 |
1 |
11.95 |
5538********6940 |
890241 |
01/04/2016 |
| BAKER, ERIN |
FD-646882 |
1 |
29.99 |
4342********4233 |
672178 |
01/04/2016 |
| BENALLY, CAROLYNE |
FD-650883 |
1 |
9.99 |
4815********1471 |
114321 |
01/04/2016 |
| BUFF, MEGAN |
FD-722382 |
1 |
19.99 |
5178********0346 |
06742Z |
01/04/2016 |
| BUNTING, TRISTAN |
FD-650876 |
1 |
9.99 |
4060********3210 |
024213 |
01/04/2016 |
| CALDWELL, ALISON |
FD-445162 |
1 |
20.95 |
5178********2048 |
074321 |
01/04/2016 |
| CAMARENA, KINO |
FD-528265 |
1 |
24.99 |
5438********9077 |
H26788 |
01/04/2016 |
| CARRILLO, ROCHELLE |
FD-480060 |
1 |
51.96 |
5403********9970 |
124223 |
01/04/2016 |
| CARTER, CAMERON |
FD-722447 |
1 |
9.99 |
5403********1024 |
124223 |
01/04/2016 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
16.95 |
4342********1816 |
575695 |
01/04/2016 |
| CORNILSEN, ASHLYN |
FD-703093 |
1 |
15.99 |
4465********8630 |
004348 |
01/04/2016 |
| COX, MATTHEW |
FD-584016 |
1 |
19.95 |
4342********8837 |
609765 |
01/04/2016 |
| DEXTER, KRISTYN |
FD-722296 |
1 |
14.99 |
4815********6580 |
114025 |
01/04/2016 |
| DEXTER, LORI |
FD-722294 |
1 |
14.99 |
4815********6580 |
114025 |
01/04/2016 |
| DHILLON, DEVKARAN |
FD-450593 |
1 |
14.99 |
3797*******1008 |
126614 |
01/04/2016 |
| DIAS, CARLOS |
FD-629077 |
1 |
24.99 |
4750********6165 |
044213 |
01/04/2016 |
| DILLON, ASHLEY |
FD-445443 |
1 |
18.95 |
4347********6415 |
034213 |
01/04/2016 |
| ESTRELLA, ANGELICA |
FD-722290 |
1 |
14.99 |
4060********7080 |
044213 |
01/04/2016 |
| FLANAGAN, DIANNA |
FD-464449 |
1 |
19.99 |
5424********0830 |
43547P |
01/04/2016 |
| FLORES, EMELI |
FD-693447 |
1 |
16.99 |
4342********9448 |
673739 |
01/04/2016 |
| FONSECA, FELIPE |
FD-650839 |
1 |
9.99 |
4465********8292 |
004825 |
01/04/2016 |
| GOMEZ, ALICIA |
FD-650901 |
1 |
29.99 |
4497********7874 |
211496 |
01/04/2016 |
| GOMEZ, ERICK |
FD-731432 |
1 |
56.95 |
4342********9065 |
016769 |
01/04/2016 |
| GONZALEZ, ERICA |
FD-650842 |
1 |
9.99 |
4833********2763 |
044213 |
01/04/2016 |
| GOURIYAL, RONITA |
FD-688601 |
1 |
4.99 |
4494********0687 |
240966 |
01/04/2016 |
| HAM, MOHAMATH |
FD-450737 |
1 |
14.99 |
4342********2456 |
953363 |
01/04/2016 |
| HASS, ERICK |
FD-450602 |
1 |
14.99 |
5403********6239 |
186847 |
01/04/2016 |
| HERNANDEZ, ROSANA |
FD-491541 |
1 |
21.95 |
4833********1541 |
034213 |
01/04/2016 |
| JEAN, REBECCA |
FD-650875 |
1 |
7.99 |
5403********7614 |
124223 |
01/04/2016 |
| JOHAL, SUSAN |
FD-480062 |
1 |
15.00 |
4147********7817 |
004829 |
01/04/2016 |
| KEENE, SEAN |
FD-434487 |
1 |
21.99 |
4833********1552 |
034213 |
01/04/2016 |
| KHANO, BRONIL |
FD-445511 |
1 |
17.00 |
4815********7418 |
114622 |
01/04/2016 |
| KHANO, RAMSIN |
FD-445404 |
1 |
17.00 |
4815********7418 |
114622 |
01/04/2016 |
| KING, SCOTT |
FD-464559 |
1 |
21.95 |
5466********4271 |
44423P |
01/04/2016 |
| KING, SHERI |
FD-435728 |
1 |
21.95 |
5466********4271 |
44562P |
01/04/2016 |
| LEHMKUHL, CHAUNTE |
FD-450597 |
1 |
29.98 |
4815********4613 |
114927 |
01/04/2016 |
| LEHMKUHL, CLIFFORD |
FD-497678 |
1 |
14.99 |
4815********9781 |
114821 |
01/04/2016 |
| LOPES, BLAKE |
FD-650874 |
1 |
9.99 |
4833********0847 |
044213 |
01/04/2016 |
| LUGO, EDDIE |
FD-722339 |
1 |
19.99 |
5403********0834 |
252480 |
01/04/2016 |
| MANZO, GERADO |
FD-650818 |
1 |
8.99 |
4636********8890 |
004548 |
01/04/2016 |
| MEDINA, LIZBETH |
FD-722337 |
1 |
19.99 |
4342********5025 |
523647 |
01/04/2016 |
| MORDINOIA, JUSTIN |
FD-440713 |
1 |
18.94 |
4342********3320 |
673417 |
01/04/2016 |
| MURPHY, OLIVIA |
FD-484109 |
1 |
24.99 |
5403********4585 |
124224 |
01/04/2016 |
| NATHAN, LOYA |
FD-650894 |
1 |
8.99 |
4494********3893 |
306883 |
01/04/2016 |
| NICKELSEN, VERA |
FD-445448 |
1 |
21.95 |
3797*******1005 |
148699 |
01/04/2016 |
| Niem, Bunthai |
FD-731424 |
1 |
18.99 |
4342********0823 |
017120 |
01/04/2016 |
| OBERKAMPER, DEBORAH |
FD-650840 |
1 |
9.99 |
5178********4609 |
06774P |
01/04/2016 |
| OHMAN, JOHN |
FD-464571 |
1 |
16.95 |
4342********8946 |
954182 |
01/04/2016 |
| PARKS, STEVEN |
FD-650863 |
1 |
9.99 |
3712*******1008 |
165052 |
01/04/2016 |
| PLASCENCIA, DIANA |
FD-443374 |
1 |
11.95 |
4342********8452 |
523646 |
01/04/2016 |
| PLASCENCIA, ISAIAH |
FD-472562 |
1 |
16.95 |
4342********8452 |
523641 |
01/04/2016 |
| RODARTE, ANDREW |
FD-722403 |
1 |
19.99 |
5480********7718 |
00483Z |
01/04/2016 |
| SALAS, FRANCIS |
FD-722392 |
1 |
24.99 |
4833********9414 |
044213 |
01/04/2016 |
| SANCHEZ, SARAH |
FD-722323 |
1 |
14.99 |
4342********6727 |
018014 |
01/04/2016 |
| SANTOS, VINICIO |
FD-722370 |
1 |
19.99 |
4736********8101 |
044213 |
01/04/2016 |
| SCOTT, MICHAEL |
FD-722316 |
1 |
19.99 |
4494********4626 |
307947 |
01/04/2016 |
| SIVONGXAY, KRISTINA |
FD-650886 |
1 |
24.98 |
4427********6991 |
381705 |
01/04/2016 |
| SOTO, SALINA |
FD-722328 |
1 |
19.99 |
4342********5755 |
609298 |
01/04/2016 |
| SOUSA, TONY |
FD-722420 |
1 |
10.00 |
4868********8201 |
051281 |
01/04/2016 |
| SOUSA, TRACY |
FD-722423 |
1 |
19.99 |
4868********8201 |
673420 |
01/04/2016 |
| STEWART, DERRICK |
FD-650837 |
1 |
9.99 |
4342********9947 |
017122 |
01/04/2016 |
| TIERADO LOPEZ, EVERARDO |
FD-528057 |
1 |
21.95 |
4282********9581 |
044213 |
01/04/2016 |
| VELAZQUEZ, JACQUELINE |
FD-722404 |
1 |
19.99 |
4342********1291 |
672194 |
01/04/2016 |
| WAITE, SAVANNA |
FD-722287 |
1 |
14.99 |
4815********0477 |
134326 |
01/04/2016 |
| ZAMBRANO, GLADYS |
FD-722405 |
1 |
18.99 |
5211********5663 |
03696B |
01/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
86.91 |
| 16 |
MasterCard |
320.65 |
| 49 |
Visa |
856.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.68 |