Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, CHARLES |
FD-650762 |
2 |
9.99 |
5403********7137 |
093601 |
01/15/2016 |
| AGUAYO, EFRAIN |
FD-607345 |
2 |
23.99 |
4282********7386 |
013610 |
01/15/2016 |
| AHLUWALIA, NITIKA |
FD-696165 |
2 |
25.00 |
4400********1548 |
00389D |
01/15/2016 |
| AMEZQUITA, JULIAN |
FD-650858 |
2 |
9.99 |
4815********3085 |
163669 |
01/15/2016 |
| ARROLLO, ERIKA |
FD-445309 |
2 |
31.94 |
4833********2357 |
023610 |
01/15/2016 |
| AVILLA, KYLE |
FD-634521 |
2 |
16.99 |
5114********1615 |
015824 |
01/15/2016 |
| BALTAZAR, JUAN |
FD-722335 |
2 |
13.99 |
4342********6246 |
631397 |
01/15/2016 |
| BARAJAS, RAMIRO |
FD-722308 |
2 |
14.99 |
4427********4716 |
293105 |
01/15/2016 |
| BENDER, YVONNE |
FD-427381 |
2 |
19.99 |
4815********8013 |
163657 |
01/15/2016 |
| BHATTI, BILAL |
FD-650864 |
2 |
9.99 |
4833********2462 |
013610 |
01/15/2016 |
| BROOKS, CAITLIN |
FD-722352 |
2 |
14.99 |
5403********9674 |
093601 |
01/15/2016 |
| CISNEROS, OSCAR |
FD-528016 |
2 |
21.95 |
4815********0074 |
163867 |
01/15/2016 |
| CROELL, CHRISTOPHER |
FD-650862 |
2 |
9.99 |
4313********3329 |
06007D |
01/15/2016 |
| DOOLIN, KIMBERLY |
FD-650869 |
2 |
9.99 |
5403********0549 |
093601 |
01/15/2016 |
| FUENTES, KATIE |
FD-590003 |
2 |
14.99 |
4427********2110 |
023610 |
01/15/2016 |
| GARCIA, ISAMAR |
FD-722309 |
2 |
13.99 |
4465********8147 |
015584 |
01/15/2016 |
| GLENN, BRADLEY |
FD-650856 |
2 |
9.99 |
4388********9224 |
08060D |
01/15/2016 |
| GLOW, CLAYTON |
FD-722357 |
2 |
14.99 |
5403********2605 |
093601 |
01/15/2016 |
| GLOW, RAYMOND |
FD-722359 |
2 |
14.99 |
5403********2605 |
093601 |
01/15/2016 |
| GRINDER, MICHAEL |
FD-650861 |
2 |
9.99 |
4342********4771 |
464951 |
01/15/2016 |
| GUNTHER, DAN |
FD-722588 |
2 |
24.99 |
4342********6291 |
967119 |
01/15/2016 |
| GUNTHER, ELIZABETH |
FD-722589 |
2 |
16.47 |
4342********6291 |
804874 |
01/15/2016 |
| HERNANNDEZ, CARRIE |
FD-722573 |
2 |
8.99 |
4342********2340 |
611511 |
01/15/2016 |
| JONES, ELIJAH |
FD-722439 |
2 |
13.99 |
4867********4824 |
023610 |
01/15/2016 |
| KAZAS, CLEO |
FD-18051 |
2 |
9.99 |
4266********3936 |
08065B |
01/15/2016 |
| LEE, REBECCA |
FD-650857 |
2 |
9.99 |
4636********8060 |
073932 |
01/15/2016 |
| LOPEZ, CANUTO |
FD-650860 |
2 |
9.99 |
4815********4180 |
173258 |
01/15/2016 |
| LOPEZ, CHRIS |
FD-724948 |
2 |
16.95 |
4342********2648 |
957974 |
01/15/2016 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
10.95 |
4342********9850 |
967125 |
01/15/2016 |
| MARAACH, DANA |
FD-650844 |
2 |
48.99 |
4465********9365 |
015072 |
01/15/2016 |
| MARAACH, FATME |
FD-650823 |
2 |
53.99 |
4465********9365 |
015125 |
01/15/2016 |
| MESIMER, JAMES |
FD-650870 |
2 |
9.99 |
4342********8514 |
967124 |
01/15/2016 |
| MUKRAM, JESSICA |
FD-722341 |
2 |
14.99 |
4833********7300 |
023610 |
01/15/2016 |
| NALL, RYAN |
FD-722360 |
2 |
19.99 |
4342********4382 |
965579 |
01/15/2016 |
| NOTTINGHAM, JESSICA |
FD-736463 |
2 |
23.99 |
4342********6935 |
464956 |
01/15/2016 |
| PETERSON, KARRI |
FD-429387 |
2 |
16.95 |
5403********0109 |
825019 |
01/15/2016 |
| PIENADO, FRANCISCO |
FD-725080 |
2 |
48.99 |
4342********1721 |
955675 |
01/15/2016 |
| QUILICI, VINCENT |
FD-722319 |
2 |
14.99 |
5403********3145 |
093602 |
01/15/2016 |
| RICE, MARLENA |
FD-724994 |
2 |
14.99 |
5175********4267 |
173765 |
01/15/2016 |
| ROJAS, ERI |
FD-516576 |
2 |
21.99 |
4815********9637 |
173663 |
01/15/2016 |
| ROSHAN, CYNTHIA |
FD-731649 |
2 |
10.00 |
4867********3092 |
023610 |
01/15/2016 |
| SANDOVAL, BENITA |
FD-650805 |
2 |
48.99 |
4815********6437 |
173665 |
01/15/2016 |
| SHAMESALDIN, MARTIN |
FD-731566 |
2 |
10.00 |
4342********5996 |
957184 |
01/15/2016 |
| SHAMESALDIN, SYLVIA |
FD-731545 |
2 |
10.00 |
4868********5112 |
611513 |
01/15/2016 |
| SINGH, GURINDER |
FD-650822 |
2 |
9.98 |
4465********3356 |
015066 |
01/15/2016 |
| SINGH, SHALVIN |
FD-650663 |
2 |
14.99 |
4342********4178 |
955679 |
01/15/2016 |
| SMITH, JOSHUA |
FD-731591 |
2 |
10.00 |
4342********7590 |
516125 |
01/15/2016 |
| SOUSA, PAULA |
FD-503137 |
2 |
28.99 |
4477********2415 |
073517 |
01/15/2016 |
| STEEN, NATHAN |
FD-528141 |
2 |
56.95 |
4833********3284 |
023610 |
01/15/2016 |
| STORCH, WENDY |
FD-722355 |
2 |
19.99 |
4833********8244 |
023610 |
01/15/2016 |
| THAMES, BRENDA |
FD-428484 |
2 |
63.99 |
3732*******3011 |
142984 |
01/15/2016 |
| VALENCIA, LUIS |
FD-722330 |
2 |
14.99 |
4465********8147 |
015181 |
01/15/2016 |
| VARNI, BRANDON |
FD-650866 |
2 |
9.99 |
4888********2888 |
07635B |
01/15/2016 |
| VELASQUEZ, NICOLETTE |
FD-478066 |
2 |
16.99 |
4347********6395 |
023610 |
01/15/2016 |
| VISQUEZ, LUIS |
FD-722570 |
2 |
9.00 |
4833********1170 |
023610 |
01/15/2016 |
| WANG, ZHI |
FD-722369 |
2 |
19.99 |
4342********5316 |
892040 |
01/15/2016 |
| WARD, SHELBY |
FD-722378 |
2 |
13.99 |
5403********7614 |
093602 |
01/15/2016 |
| WHITTEN, GRACE |
FD-722320 |
2 |
14.99 |
4388********5853 |
08087C |
01/15/2016 |
| YEPEZ, JOSE |
FD-600609 |
2 |
14.99 |
4888********9098 |
04610B |
01/15/2016 |
| YOUNG, JENIFER |
FD-722342 |
2 |
13.99 |
4388********5853 |
08080C |
01/15/2016 |
| ZELAYA, JAVIER |
FD-663758 |
2 |
7.49 |
4060********0769 |
023610 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.99 |
| 10 |
MasterCard |
142.86 |
| 50 |
Visa |
938.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.17 |