Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, ULISES |
FD-6M5T154116 |
5 |
24.99 |
5175********8552 |
144765 |
02/27/2017 |
| CAMEY, LUIS |
FD-657267 |
5 |
11.99 |
4815********3652 |
144762 |
02/27/2017 |
| CUNNINGHAM, NICOLE |
FD-921783 |
5 |
14.99 |
4717********8356 |
144763 |
02/27/2017 |
| CUNNINGHAM, ZACHARY |
FD-921784 |
5 |
13.99 |
4717********8356 |
144764 |
02/27/2017 |
| Callahan, Eric |
FD-696121 |
5 |
24.99 |
4494********9118 |
314550 |
02/27/2017 |
| DUARTE, ALMA |
FD-687878 |
5 |
49.99 |
4347********2868 |
024611 |
02/27/2017 |
| DUARTE, VERONICA |
FD-TTE5113337 |
5 |
54.99 |
4514********8949 |
354361 |
02/27/2017 |
| DUERR, TROY |
FD-ERNP170826 |
5 |
23.99 |
4479********3550 |
027910 |
02/27/2017 |
| GARCIA, NICHOLAS |
FD-MFS4232837 |
5 |
14.99 |
4342********8195 |
294029 |
02/27/2017 |
| GEARY, ROBIN |
FD-D5VG153900 |
5 |
24.99 |
4408********8127 |
126831 |
02/27/2017 |
| GODINEZ, GUADALUPE |
FD-ALYE204652 |
5 |
14.99 |
4342********2461 |
317263 |
02/27/2017 |
| HEINRICH, KRISTI |
FD-884236 |
5 |
24.99 |
5538********1365 |
233468 |
02/27/2017 |
| Hernandez, Jesus |
FD-663696 |
5 |
17.99 |
4342********0626 |
459527 |
02/27/2017 |
| JIMENEZ, JAVIER |
FD-653587 |
5 |
14.99 |
4888********9979 |
08421C |
02/27/2017 |
| KIRK, DONALD |
FD-902200 |
5 |
24.99 |
4636********5748 |
084544 |
02/27/2017 |
| MCINTYRE, STEPHANIE |
FD-813767 |
5 |
18.99 |
5178********9506 |
08075B |
02/27/2017 |
| OCHOA, GLADYS |
FD-F696201655 |
5 |
14.99 |
4347********7066 |
024611 |
02/27/2017 |
| OROZCO, BANESA |
FD-Y9WZ204726 |
5 |
14.99 |
4342********2461 |
325651 |
02/27/2017 |
| Parker, Jessica |
FD-731738 |
5 |
24.99 |
5403********0983 |
104602 |
02/27/2017 |
| ROCHA, RICARDO |
FD-VJ67115533 |
5 |
14.99 |
5121********9134 |
02704B |
02/27/2017 |
| Ramel, Joshua |
FD-687604 |
5 |
19.99 |
4400********2998 |
03239D |
02/27/2017 |
| Reinholz, Elijah |
FD-884155 |
5 |
19.99 |
4000********4453 |
811078 |
02/27/2017 |
| SAAVEERA, MARTHA |
FD-657291 |
5 |
12.99 |
4815********3652 |
154063 |
02/27/2017 |
| SHOFNER, JESSICA |
FD-884233 |
5 |
14.99 |
4342********6298 |
452784 |
02/27/2017 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
39.99 |
4465********8147 |
027869 |
02/27/2017 |
| Solorzano, Cassandra |
FD-731636 |
5 |
19.99 |
4815********3371 |
154164 |
02/27/2017 |
| WALLACE, MICHAEL |
FD-921819 |
5 |
15.99 |
4366********1464 |
000712 |
02/27/2017 |
| YEPEZ, IVAN |
FD-657269 |
5 |
12.99 |
4815********9719 |
154165 |
02/27/2017 |
| ZEPEDA, CHRISTIAN |
FD-657275 |
5 |
12.99 |
4168********4336 |
908523 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
108.95 |
| 24 |
Visa |
507.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.71 |