Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PAULA |
FD-650821 |
1 |
8.99 |
4494********5006 |
380143 |
03/01/2016 |
| AHMAD, MUSTAFA |
FD-722363 |
1 |
19.99 |
3737*******1009 |
180231 |
03/01/2016 |
| ALFARO, JESSICA |
FD-744774 |
1 |
19.99 |
4636********8991 |
092103 |
03/01/2016 |
| ALTSTATT, JOHN |
FD-650878 |
1 |
63.98 |
4833********4434 |
062112 |
03/01/2016 |
| ANDERSON, ANDREA |
FD-450697 |
1 |
18.99 |
3723*******1004 |
122022 |
03/01/2016 |
| ANDORFER, TYLER |
FD-650887 |
1 |
48.99 |
5178********7386 |
04744Z |
03/01/2016 |
| ANGEL, ALEX |
FD-650908 |
1 |
48.99 |
5538********8451 |
033252 |
03/01/2016 |
| ANGELOS, CAROLYN |
FD-650884 |
1 |
48.99 |
4815********4033 |
182013 |
03/01/2016 |
| AUFDERMAUR, CARL |
FD-429321 |
1 |
11.95 |
5538********6940 |
845870 |
03/01/2016 |
| AVILA, ARACELI |
FD-744750 |
1 |
49.98 |
4347********7966 |
072112 |
03/01/2016 |
| AVINA, MISHNA |
FD-552655 |
1 |
9.99 |
4259********6131 |
792920 |
03/01/2016 |
| AYALA, CARLOS |
FD-744690 |
1 |
19.99 |
4497********3980 |
794117 |
03/01/2016 |
| AZIZPOUR, DORIS |
FD-744723 |
1 |
14.99 |
4815********1279 |
172017 |
03/01/2016 |
| BACIOCCO, ANGELO |
FD-550587 |
1 |
5.99 |
5403********4086 |
112157 |
03/01/2016 |
| BAKER, ERIN |
FD-646882 |
1 |
29.99 |
4342********4233 |
756159 |
03/01/2016 |
| BARROW, BRENDA |
FD-741353 |
1 |
14.99 |
4388********0126 |
04697C |
03/01/2016 |
| BARROW, KYLE |
FD-552658 |
1 |
8.99 |
4388********0126 |
04697C |
03/01/2016 |
| BATTAN, ARUNA |
FD-736338 |
1 |
19.99 |
4147********6606 |
04699C |
03/01/2016 |
| BENALLY, CAROLYNE |
FD-650883 |
1 |
48.99 |
4815********1471 |
172110 |
03/01/2016 |
| BERMUDEZ, MARBEN |
FD-722389 |
1 |
53.99 |
4636********3690 |
092103 |
03/01/2016 |
| BESS, BRITTANY |
FD-744752 |
1 |
18.99 |
4342********1784 |
792606 |
03/01/2016 |
| BOLAND, JOHN |
FD-765042 |
1 |
29.99 |
5378********1393 |
047587 |
03/01/2016 |
| BOLAND, THOMAS |
FD-552621 |
1 |
9.99 |
4342********7510 |
792611 |
03/01/2016 |
| BROWN, BARBARA |
FD-744627 |
1 |
19.99 |
4636********4161 |
033909 |
03/01/2016 |
| BROWN, EBONY |
FD-741326 |
1 |
14.99 |
4342********4017 |
251806 |
03/01/2016 |
| BUCKLEY, MARK |
FD-744705 |
1 |
14.99 |
4147********9146 |
001086 |
03/01/2016 |
| BUFF, MEGAN |
FD-722382 |
1 |
58.99 |
5178********0346 |
04757Z |
03/01/2016 |
| BUNTING, TRISTAN |
FD-650876 |
1 |
63.98 |
4060********4130 |
062112 |
03/01/2016 |
| BUSSER, CHRISTENE |
FD-741688 |
1 |
29.95 |
4636********2546 |
092103 |
03/01/2016 |
| BUTLER, FRAULEIN |
FD-744719 |
1 |
19.99 |
4342********6634 |
061912 |
03/01/2016 |
| CALDWELL, ALISON |
FD-445162 |
1 |
81.90 |
5178********2048 |
013597 |
03/01/2016 |
| CALLOWAY, AMANDA |
FD-722442 |
1 |
53.99 |
4153********5202 |
092226 |
03/01/2016 |
| CALLOWAY, DIANNE |
FD-722445 |
1 |
53.99 |
4153********5202 |
092226 |
03/01/2016 |
| CALZADA, MARIA |
FD-744717 |
1 |
12.99 |
4342********4946 |
626913 |
03/01/2016 |
| CAMARENA, KINO |
FD-528265 |
1 |
24.99 |
5438********9077 |
H14722 |
03/01/2016 |
| CAMBE, JOEWIN |
FD-744735 |
1 |
19.99 |
4342********0280 |
626447 |
03/01/2016 |
| CANNON, AYANNA |
FD-650888 |
1 |
48.99 |
5287********7281 |
762471 |
03/01/2016 |
| CARTER, CAMERON |
FD-722447 |
1 |
58.99 |
5403********1024 |
112156 |
03/01/2016 |
| CASTILLO, JR., ANTONIO |
FD-650895 |
1 |
39.00 |
4636********3555 |
092103 |
03/01/2016 |
| CASTILLO, LUZ |
FD-709087 |
1 |
9.99 |
5403********0379 |
112156 |
03/01/2016 |
| CERVANTEZ, FELICIA |
FD-744668 |
1 |
14.99 |
4815********1706 |
172915 |
03/01/2016 |
| CHANDLER, ALYSSA |
FD-429624 |
1 |
16.95 |
4342********1816 |
626450 |
03/01/2016 |
| CHOATE, MARK |
FD-744722 |
1 |
19.99 |
4815********3793 |
182811 |
03/01/2016 |
| CIPOLLA, MARISSA |
FD-725069 |
1 |
19.99 |
5175********2051 |
182912 |
03/01/2016 |
| COLE, WALTER |
FD-650916 |
1 |
48.99 |
3717*******4000 |
141247 |
03/01/2016 |
| CONTRERAS, JANELY |
FD-744660 |
1 |
19.99 |
5178********3507 |
037644 |
03/01/2016 |
| CORIA, DESIREE |
FD-731682 |
1 |
10.00 |
5403********7657 |
112157 |
03/01/2016 |
| CORNILSEN, ASHLYN |
FD-703093 |
1 |
15.99 |
4465********8630 |
001225 |
03/01/2016 |
| COX, MATTHEW |
FD-722488 |
1 |
19.95 |
4342********8837 |
756183 |
03/01/2016 |
| CRUZ, VICTOR |
FD-744674 |
1 |
14.99 |
4266********5724 |
04735B |
03/01/2016 |
| DAO, DAVID |
FD-706429 |
1 |
9.99 |
4121********1922 |
04786A |
03/01/2016 |
| DAVILA, OSCAR |
FD-607254 |
1 |
14.99 |
4833********7241 |
082112 |
03/01/2016 |
| DAVIS, EMILY |
FD-722400 |
1 |
40.99 |
5403********6426 |
112157 |
03/01/2016 |
| DE COSTER, GABRIELLE |
FD-744633 |
1 |
19.99 |
4833********1266 |
072112 |
03/01/2016 |
| DELEON, ALEXIA |
FD-744714 |
1 |
19.99 |
5424********9333 |
16586Y |
03/01/2016 |
| DELGADO, FATIMA |
FD-744700 |
1 |
18.96 |
4427********3679 |
072112 |
03/01/2016 |
| DEXTER, KRISTYN |
FD-722296 |
1 |
14.99 |
4815********6580 |
192815 |
03/01/2016 |
| DEXTER, LORI |
FD-722294 |
1 |
14.99 |
4815********6580 |
192815 |
03/01/2016 |
| DHILLON, DEVKARAN |
FD-450593 |
1 |
14.99 |
3797*******1008 |
126349 |
03/01/2016 |
| DIAS, CARLOS |
FD-629077 |
1 |
4.99 |
4750********7699 |
072112 |
03/01/2016 |
| DILLON, ASHLEY |
FD-445443 |
1 |
52.95 |
4347********6415 |
082112 |
03/01/2016 |
| DORION, TREVOR |
FD-650939 |
1 |
9.99 |
4815********7959 |
102814 |
03/01/2016 |
| DUARTE MACIAS, SERGIO |
FD-744670 |
1 |
19.98 |
4815********0098 |
102118 |
03/01/2016 |
| DUERR, PAMELA |
FD-742258 |
1 |
70.00 |
4147********8443 |
04287C |
03/01/2016 |
| EASTMAN, MADISON |
FD-722376 |
1 |
53.99 |
4427********4682 |
072112 |
03/01/2016 |
| EATON, JOSH |
FD-641720 |
1 |
24.00 |
4815********8770 |
102815 |
03/01/2016 |
| ESLINGER, WILLIAM |
FD-744677 |
1 |
14.99 |
4815********2509 |
102316 |
03/01/2016 |
| ESPINOZA, ROSA |
FD-731700 |
1 |
19.99 |
4039********5011 |
001209 |
03/01/2016 |
| ESQUER, SELENA |
FD-741679 |
1 |
13.99 |
4020********5544 |
387950 |
03/01/2016 |
| ESTRELLA, ANGELICA |
FD-722290 |
1 |
14.99 |
4060********7080 |
082112 |
03/01/2016 |
| FLANAGAN, DIANNA |
FD-464449 |
1 |
19.99 |
5424********0830 |
16669P |
03/01/2016 |
| FLORA, ASHLEY |
FD-722492 |
1 |
58.99 |
5403********3977 |
112158 |
03/01/2016 |
| FLORES, EMELI |
FD-744796 |
1 |
16.99 |
4342********9448 |
756191 |
03/01/2016 |
| FRANCO, VICENTE |
FD-722461 |
1 |
14.99 |
4636********0994 |
092105 |
03/01/2016 |
| FREIBERG, SKYLER |
FD-650879 |
1 |
48.99 |
4147********3198 |
04746C |
03/01/2016 |
| GARCIA, ANGELA |
FD-747684 |
1 |
14.99 |
4342********6148 |
692555 |
03/01/2016 |
| GARCIA, ANGELICA |
FD-744756 |
1 |
19.99 |
4039********2254 |
000298 |
03/01/2016 |
| GARCIA, CARLOS |
FD-744715 |
1 |
14.99 |
4342********4946 |
756198 |
03/01/2016 |
| GARCIA, EDITH |
FD-744769 |
1 |
18.99 |
4342********7894 |
625210 |
03/01/2016 |
| GARCIA, FABIOLA |
FD-731701 |
1 |
14.00 |
4494********8848 |
511721 |
03/01/2016 |
| GARCIA, VERONICA |
FD-744766 |
1 |
19.99 |
4342********7894 |
692556 |
03/01/2016 |
| GEDEON, LUTHER |
FD-552642 |
1 |
9.99 |
4000********3774 |
713393 |
03/01/2016 |
| GIGNAC, VICTOR |
FD-439204 |
1 |
48.99 |
4342********9355 |
626473 |
03/01/2016 |
| GOMEZ, ERICK |
FD-731432 |
1 |
21.95 |
4342********9065 |
693473 |
03/01/2016 |
| GONZALES, ALEXANDREA |
FD-744724 |
1 |
19.98 |
4465********6295 |
001262 |
03/01/2016 |
| GONZALEZ, ERICA |
FD-650842 |
1 |
9.99 |
4833********2763 |
082112 |
03/01/2016 |
| GRAYS, ERIK |
FD-744686 |
1 |
19.99 |
4342********2816 |
152281 |
03/01/2016 |
| GRIESHEIMER, IAON |
FD-610033 |
1 |
14.99 |
5465********3017 |
H13705 |
03/01/2016 |
| GRIESHEIMER, KRISTINE |
FD-738990 |
1 |
14.99 |
5465********3017 |
H13705 |
03/01/2016 |
| HAM, MOHAMATH |
FD-450737 |
1 |
14.99 |
4342********2456 |
153298 |
03/01/2016 |
| HANSEN, NICHOLAS |
FD-744688 |
1 |
19.99 |
5491********3192 |
00127Z |
03/01/2016 |
| HASS, ERICK |
FD-450602 |
1 |
14.99 |
5403********6239 |
345943 |
03/01/2016 |
| HERNANDEZ, JUAN |
FD-722717 |
1 |
15.00 |
4636********7138 |
092105 |
03/01/2016 |
| HERNANDEZ, ROSANA |
FD-491541 |
1 |
21.95 |
4833********1541 |
082112 |
03/01/2016 |
| HOLMER, ALLISON |
FD-741356 |
1 |
19.99 |
4815********1371 |
112319 |
03/01/2016 |
| HOLMER, TESSA |
FD-741335 |
1 |
18.99 |
4494********7355 |
512238 |
03/01/2016 |
| HOLMES, KRISTA |
FD-744738 |
1 |
58.99 |
4465********4379 |
001316 |
03/01/2016 |
| JAKE, JASMINE |
FD-722600 |
1 |
15.00 |
4636********7138 |
092105 |
03/01/2016 |
| JOHAL, SUSAN |
FD-480062 |
1 |
15.00 |
4147********7817 |
001568 |
03/01/2016 |
| KEAST, BRENDAN |
FD-552651 |
1 |
9.99 |
4366********5669 |
027401 |
03/01/2016 |
| KEAST, MITCHELL |
FD-552640 |
1 |
9.99 |
4366********5669 |
027402 |
03/01/2016 |
| KEAST, TODD |
FD-552619 |
1 |
7.99 |
4366********5669 |
014195 |
03/01/2016 |
| KHANO, BRONIL |
FD-445511 |
1 |
17.00 |
4815********7418 |
112812 |
03/01/2016 |
| KHANO, RAMSIN |
FD-445404 |
1 |
17.00 |
4815********7418 |
112812 |
03/01/2016 |
| KING, SCOTT |
FD-464559 |
1 |
21.95 |
5466********4271 |
17212P |
03/01/2016 |
| KING, SHERI |
FD-756613 |
1 |
21.95 |
5466********4271 |
17128P |
03/01/2016 |
| KUCHER, EMILY |
FD-722433 |
1 |
58.99 |
4342********3845 |
188483 |
03/01/2016 |
| LAHMAN, PAUL |
FD-744734 |
1 |
19.99 |
5480********0575 |
04777Z |
03/01/2016 |
| LEAL, MARCIO |
FD-744657 |
1 |
19.99 |
4427********4254 |
082112 |
03/01/2016 |
| LEDBETTER, JORDAN |
FD-722459 |
1 |
58.99 |
4342********2312 |
064373 |
03/01/2016 |
| LEHMKUHL, CHAUNTE |
FD-450597 |
1 |
29.98 |
4815********4613 |
122613 |
03/01/2016 |
| LEHMKUHL, CLIFFORD |
FD-497678 |
1 |
14.99 |
4815********9781 |
122418 |
03/01/2016 |
| LEWIS, MICHAEL |
FD-722299 |
1 |
12.99 |
4426********2266 |
001337 |
03/01/2016 |
| LIMA, RYAN |
FD-744693 |
1 |
19.99 |
4833********9196 |
082112 |
03/01/2016 |
| LOAR, MATTHEW |
FD-527518 |
1 |
14.99 |
4833********3626 |
092112 |
03/01/2016 |
| LOPEZ, SARAH |
FD-722520 |
1 |
49.00 |
4815********5663 |
132710 |
03/01/2016 |
| LOPEZBOTELLO, FERNANDO |
FD-744692 |
1 |
23.99 |
4342********8665 |
595943 |
03/01/2016 |
| LOYA, ANTHONY |
FD-706433 |
1 |
47.99 |
4494********3893 |
515179 |
03/01/2016 |
| LOYA, ANTHONY |
FD-722453 |
1 |
53.99 |
4833********2685 |
092112 |
03/01/2016 |
| LOYA, NICO |
FD-650891 |
1 |
47.99 |
4494********3893 |
515179 |
03/01/2016 |
| LUGO, EDDIE |
FD-722339 |
1 |
19.99 |
5403********0832 |
793190 |
03/01/2016 |
| MADRIZ REYNA, RICARDO |
FD-744704 |
1 |
14.99 |
4427********3679 |
082112 |
03/01/2016 |
| MANCERA FERNAND, CYNTHIA |
FD-563598 |
1 |
15.00 |
4039********0854 |
001042 |
03/01/2016 |
| MANCILLA CUEVAS, MARIA |
FD-744726 |
1 |
24.99 |
5403********7396 |
789715 |
03/01/2016 |
| MANRIQUEZ, RICO |
FD-744641 |
1 |
19.99 |
3772*******1018 |
180201 |
03/01/2016 |
| MARTINEZ, ELVIA |
FD-722454 |
1 |
58.99 |
4636********0994 |
092105 |
03/01/2016 |
| MCCONNELL, MELINDA |
FD-744711 |
1 |
34.96 |
4815********0208 |
132611 |
03/01/2016 |
| MCINTYRE, MICHAEL |
FD-722412 |
1 |
58.99 |
4388********2509 |
04771D |
03/01/2016 |
| MEDINA, LIZBETH |
FD-722337 |
1 |
19.99 |
4342********5025 |
626494 |
03/01/2016 |
| MENDEZ, LEONARDO |
FD-552630 |
1 |
9.99 |
4264********0551 |
04238B |
03/01/2016 |
| MENDOZA, GARRETT |
FD-750522 |
1 |
13.99 |
4342********8339 |
153309 |
03/01/2016 |
| MIRAMONTES, ALLYASSA |
FD-747695 |
1 |
19.99 |
4815********5528 |
132618 |
03/01/2016 |
| MITCHELL, JARED |
FD-552635 |
1 |
9.99 |
4815********8525 |
132619 |
03/01/2016 |
| MONTES, JUAN |
FD-744902 |
1 |
0.80 |
5424********0532 |
17920B |
03/01/2016 |
| MORDINOIA, JUSTIN |
FD-440713 |
1 |
8.95 |
4342********3320 |
061938 |
03/01/2016 |
| MORELAND, PATIENCE |
FD-650903 |
1 |
47.99 |
4342********4484 |
061937 |
03/01/2016 |
| MORGAN, ANN MARIE |
FD-610108 |
1 |
26.98 |
4246********5059 |
04781G |
03/01/2016 |
| MOULES, JEANETTE |
FD-666794 |
1 |
14.99 |
4815********2621 |
142116 |
03/01/2016 |
| MURILLO, ELIJAH |
FD-744759 |
1 |
19.99 |
4497********8736 |
794156 |
03/01/2016 |
| NICKELSEN, VERA |
FD-445448 |
1 |
56.95 |
3797*******1005 |
187540 |
03/01/2016 |
| Niem, Bunthai |
FD-731424 |
1 |
18.99 |
4342********0823 |
792642 |
03/01/2016 |
| OBERKAMPER, DEBORAH |
FD-650840 |
1 |
9.99 |
5178********4609 |
06045P |
03/01/2016 |
| OHMAN, JOHN |
FD-464571 |
1 |
16.95 |
4342********8946 |
627561 |
03/01/2016 |
| OLSEN, DANIELLE |
FD-722408 |
1 |
53.99 |
4266********6346 |
04789B |
03/01/2016 |
| OLSEN, MICHAEL |
FD-650907 |
1 |
47.99 |
4266********6346 |
04795B |
03/01/2016 |
| OU, JOHN |
FD-650953 |
1 |
9.99 |
4815********7843 |
152410 |
03/01/2016 |
| PACHECO, PATRICIA |
FD-744655 |
1 |
18.99 |
4815********1706 |
152924 |
03/01/2016 |
| PARKS, STEVEN |
FD-650863 |
1 |
9.99 |
3712*******1008 |
113210 |
03/01/2016 |
| PEN, CHAN |
FD-650647 |
1 |
9.99 |
4497********7664 |
794168 |
03/01/2016 |
| PEREZ, GABRIEL |
FD-722602 |
1 |
4.99 |
4342********2062 |
278215 |
03/01/2016 |
| PETERSON, MICHAEL |
FD-744698 |
1 |
19.99 |
4815********4552 |
162020 |
03/01/2016 |
| PHAM, NHUNG |
FD-706431 |
1 |
9.99 |
4121********1922 |
06055A |
03/01/2016 |
| PLASCENCIA, DIANA |
FD-443374 |
1 |
11.95 |
4342********8452 |
253328 |
03/01/2016 |
| PLASCENCIA, ISAIAH |
FD-543085 |
1 |
16.95 |
4342********8452 |
625229 |
03/01/2016 |
| PRAKASH, NISCHAL |
FD-722487 |
1 |
53.99 |
5107********9492 |
973850 |
03/01/2016 |
| PRASAD, KAJAL |
FD-744651 |
1 |
14.99 |
4497********1983 |
792658 |
03/01/2016 |
| PULIDO, GENSIS |
FD-744782 |
1 |
19.99 |
4636********0070 |
033913 |
03/01/2016 |
| PURTO, ELIZABETH |
FD-744721 |
1 |
18.99 |
4815********1279 |
152527 |
03/01/2016 |
| RAMUNDO, JUDY |
FD-744737 |
1 |
19.99 |
4282********3606 |
002212 |
03/01/2016 |
| RAYMUNDO, SONDER |
FD-744740 |
1 |
18.99 |
4282********3606 |
002212 |
03/01/2016 |
| REYES JR, JUAN |
FD-552648 |
1 |
9.99 |
4282********0865 |
002212 |
03/01/2016 |
| REYES, JUAN |
FD-552649 |
1 |
8.99 |
4342********6345 |
792653 |
03/01/2016 |
| RIDDLE, MELANIE |
FD-722422 |
1 |
53.99 |
5178********7386 |
06061Z |
03/01/2016 |
| RIDDLE, WILLIAM |
FD-722419 |
1 |
57.99 |
5178********7386 |
06063Z |
03/01/2016 |
| ROBINSON, JAMAL |
FD-765044 |
1 |
57.99 |
4342********4484 |
188512 |
03/01/2016 |
| ROBLES, CELESTE |
FD-744739 |
1 |
24.99 |
4347********6217 |
002212 |
03/01/2016 |
| RODARTE, ANDREW |
FD-722403 |
1 |
58.99 |
5480********7718 |
00146Z |
03/01/2016 |
| RODRIGUEZ, MIGUEL |
FD-650824 |
1 |
9.99 |
4342********7598 |
188517 |
03/01/2016 |
| RODRIGUEZ, SANDRA |
FD-722203 |
1 |
14.99 |
4342********7598 |
598555 |
03/01/2016 |
| ROSAS, JOSE |
FD-750331 |
1 |
14.99 |
4342********8284 |
153333 |
03/01/2016 |
| ROTH, JACQUELINE |
FD-765052 |
1 |
19.99 |
4833********5804 |
002212 |
03/01/2016 |
| SALAS, FRANCIS |
FD-722392 |
1 |
63.99 |
4833********9414 |
002212 |
03/01/2016 |
| SALDIVAR, MARCO |
FD-744725 |
1 |
19.99 |
3797*******1010 |
165437 |
03/01/2016 |
| SANCHEZ, ANDIRA |
FD-722690 |
1 |
14.99 |
4447********7829 |
001472 |
03/01/2016 |
| SANCHEZ, SARAH |
FD-722323 |
1 |
14.99 |
4342********6727 |
064391 |
03/01/2016 |
| SANTANA-FLOREZ, CONNIE |
FD-747711 |
1 |
15.00 |
4636********9271 |
092107 |
03/01/2016 |
| SANTOS, VINICIO |
FD-722370 |
1 |
58.99 |
4736********8101 |
002212 |
03/01/2016 |
| SAUCEDO, GABRIELLE |
FD-552650 |
1 |
9.99 |
4342********5040 |
767137 |
03/01/2016 |
| SCHACK, SPENCER |
FD-722431 |
1 |
58.99 |
4833********8925 |
002212 |
03/01/2016 |
| SCOTT, MICHAEL |
FD-722316 |
1 |
19.99 |
4494********4626 |
744082 |
03/01/2016 |
| SHAMOON, EMMANUEL |
FD-744638 |
1 |
14.99 |
4802********8837 |
060736 |
03/01/2016 |
| SHAW, JENNICA |
FD-744713 |
1 |
19.99 |
4342********8572 |
153345 |
03/01/2016 |
| SHIMEL, GEORGE |
FD-7650251142 |
1 |
15.99 |
4802********9962 |
060748 |
03/01/2016 |
| SIDIQI, MARY |
FD-744707 |
1 |
19.99 |
4803********7366 |
092412 |
03/01/2016 |
| SINGH, UMA |
FD-736341 |
1 |
19.99 |
4147********6606 |
06009C |
03/01/2016 |
| SOLIS, LETICIA |
FD-744781 |
1 |
15.00 |
3774*******2348 |
905001 |
03/01/2016 |
| SOOD, AJAY |
FD-650899 |
1 |
48.99 |
5466********6014 |
21272P |
03/01/2016 |
| SORRICK, TIMOTHY |
FD-552646 |
1 |
9.99 |
4636********5647 |
092107 |
03/01/2016 |
| SOTO, SALINA |
FD-722328 |
1 |
24.99 |
4342********7940 |
277879 |
03/01/2016 |
| SOUSA, TONY |
FD-722420 |
1 |
53.99 |
4868********8201 |
188534 |
03/01/2016 |
| SOUSA, TRACY |
FD-722423 |
1 |
58.99 |
4868********8201 |
278221 |
03/01/2016 |
| STEWART, DERRICK |
FD-650837 |
1 |
9.99 |
4342********9947 |
153339 |
03/01/2016 |
| TERRY, GARY |
FD-744684 |
1 |
19.99 |
4342********4064 |
792968 |
03/01/2016 |
| TERRY, LINDA |
FD-744687 |
1 |
19.99 |
4342********4064 |
625235 |
03/01/2016 |
| THOMAS, KENDALL |
FD-650909 |
1 |
6.99 |
4833********3852 |
002212 |
03/01/2016 |
| THOMAS, YOLANDA |
FD-650904 |
1 |
48.99 |
4833********3852 |
002212 |
03/01/2016 |
| THORUP, JOHN |
FD-722418 |
1 |
58.99 |
5403********3629 |
112200 |
03/01/2016 |
| TIERADO LOPEZ, EVERARDO |
FD-528057 |
1 |
21.95 |
4282********9581 |
002212 |
03/01/2016 |
| TOBAR, ROBERT |
FD-744779 |
1 |
19.99 |
4636********0070 |
033913 |
03/01/2016 |
| TORRES, ALEXANDER |
FD-744780 |
1 |
19.99 |
4833********8780 |
002212 |
03/01/2016 |
| URIBE, GUILLERMINA |
FD-744637 |
1 |
17.99 |
4347********1647 |
002212 |
03/01/2016 |
| URIBE, RICARDO |
FD-744635 |
1 |
22.99 |
4833********4716 |
002212 |
03/01/2016 |
| VALDOVINOS, EIZABETH |
FD-706425 |
1 |
9.99 |
4815********9611 |
172421 |
03/01/2016 |
| VAZQUEZ, JORDAN |
FD-741637 |
1 |
49.98 |
4342********4297 |
188527 |
03/01/2016 |
| VELAZQUEZ, JACQUELINE |
FD-722404 |
1 |
61.99 |
4342********1291 |
153349 |
03/01/2016 |
| WIGGAN, SHIKEARA |
FD-552647 |
1 |
38.97 |
4000********3774 |
382219 |
03/01/2016 |
| YANG, JUSTIN |
FD-552633 |
1 |
8.99 |
4186********1242 |
111022 |
03/01/2016 |
| YANG, PRESCOTT |
FD-552654 |
1 |
9.99 |
4186********1242 |
111022 |
03/01/2016 |
| YOUANIS, HIRMIZ |
FD-744652 |
1 |
14.99 |
4259********6639 |
693507 |
03/01/2016 |
| ZAMBRANO, GLADYS |
FD-722405 |
1 |
57.99 |
5211********5663 |
08260B |
03/01/2016 |
| ZAMBRANO, JOSE |
FD-722387 |
1 |
53.99 |
5211********5663 |
09608B |
03/01/2016 |
| ZAMORA, JENNIFER |
FD-650917 |
1 |
48.99 |
4815********6541 |
182129 |
03/01/2016 |
| ZEPEDA, DAVID |
FD-722430 |
1 |
53.99 |
4815********7291 |
182722 |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
224.88 |
| 37 |
MasterCard |
1249.24 |
| 167 |
Visa |
4167.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5641.97 |