Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSI, JANET |
FD-902147 |
5 |
24.99 |
3767*******1001 |
146046 |
03/27/2017 |
| BARAJAS, JAMIE |
FD-FS3S213646 |
5 |
14.99 |
4342********3980 |
024695 |
03/27/2017 |
| BOUTELLE, SHANE |
FD-902184 |
5 |
54.99 |
4000********4453 |
600592 |
03/27/2017 |
| BRAVO, ULISES |
FD-6M5T154116 |
5 |
24.99 |
5175********8552 |
124111 |
03/27/2017 |
| CAMEY, LUIS |
FD-657267 |
5 |
50.99 |
4815********3652 |
124115 |
03/27/2017 |
| CARMONA, ALEXIS |
FD-AV8M155356 |
5 |
14.99 |
4833********7361 |
034115 |
03/27/2017 |
| COX, JAZMYN |
FD-YDU0200205 |
5 |
14.99 |
4833********8519 |
034115 |
03/27/2017 |
| CUNNINGHAM, NICOLE |
FD-921783 |
5 |
14.99 |
4717********8356 |
124313 |
03/27/2017 |
| CUNNINGHAM, ZACHARY |
FD-921784 |
5 |
13.99 |
4717********8356 |
124312 |
03/27/2017 |
| Callahan, Eric |
FD-696121 |
5 |
24.99 |
4494********9118 |
696931 |
03/27/2017 |
| DUARTE, ALMA |
FD-687878 |
5 |
49.99 |
4347********2868 |
044115 |
03/27/2017 |
| DUNNE, SPENCER |
FD-LFP0143542 |
5 |
24.99 |
3767*******1021 |
168910 |
03/27/2017 |
| ESPARZA, DANIEL |
FD-731689 |
5 |
19.99 |
4079********1105 |
521025 |
03/27/2017 |
| FONTES, SCOTT |
FD-902297 |
5 |
24.99 |
4475********4917 |
025516 |
03/27/2017 |
| GEARY, ROBIN |
FD-D5VG153900 |
5 |
24.99 |
4408********8127 |
899210 |
03/27/2017 |
| Hernandez, Jesus |
FD-663696 |
5 |
17.99 |
4342********0626 |
169188 |
03/27/2017 |
| JIMENEZ, JAVIER |
FD-653587 |
5 |
14.99 |
4888********9979 |
08424C |
03/27/2017 |
| JUAREZ, CAPRICE |
FD-KYEY121729 |
5 |
39.99 |
4833********1598 |
034115 |
03/27/2017 |
| KILLIAN, DUSTIN |
FD-AQE9171630 |
5 |
14.99 |
4833********5194 |
034115 |
03/27/2017 |
| KIRK, DONALD |
FD-902200 |
5 |
24.99 |
4636********5748 |
024044 |
03/27/2017 |
| MCINTYRE, STEPHANIE |
FD-813767 |
5 |
18.99 |
5178********9506 |
03710B |
03/27/2017 |
| MELGOZA, DANIEL |
FD-66NJ183245 |
5 |
24.99 |
4833********3059 |
034115 |
03/27/2017 |
| MONTES, MAYRA |
FD-X90Q162451 |
5 |
54.99 |
4347********6108 |
034115 |
03/27/2017 |
| OCHOA, GLADYS |
FD-F696201655 |
5 |
14.99 |
4347********7066 |
044115 |
03/27/2017 |
| PHAL, CHANNARY |
FD-QTY3130453 |
5 |
24.99 |
4266********4405 |
03729B |
03/27/2017 |
| REYNOSO, KATIE |
FD-762265 |
5 |
19.99 |
4447********0781 |
027842 |
03/27/2017 |
| RODRIGUEZ, MATTHEW |
FD-8TZS161158 |
5 |
24.99 |
4636********1397 |
024045 |
03/27/2017 |
| Ramel, Joshua |
FD-687604 |
5 |
19.99 |
4400********2998 |
03186D |
03/27/2017 |
| SAAVEERA, MARTHA |
FD-657291 |
5 |
51.99 |
4815********3652 |
124716 |
03/27/2017 |
| SCHNEIDER, RANDI |
FD-J3V8215438 |
5 |
14.99 |
4636********1336 |
024045 |
03/27/2017 |
| SERVELLO, VINCENT |
FD-902157 |
5 |
24.99 |
4342********5531 |
157578 |
03/27/2017 |
| SHOFNER, JESSICA |
FD-884233 |
5 |
14.99 |
4342********6298 |
025262 |
03/27/2017 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
14.99 |
4060********6448 |
044115 |
03/27/2017 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
39.99 |
4465********8147 |
027839 |
03/27/2017 |
| Solorzano, Cassandra |
FD-731636 |
5 |
19.99 |
4815********3371 |
124711 |
03/27/2017 |
| TOSTADO, JUAN |
FD-657373 |
5 |
14.99 |
4342********4618 |
145898 |
03/27/2017 |
| WALLACE, MICHAEL |
FD-921819 |
5 |
14.99 |
4366********1464 |
020075 |
03/27/2017 |
| YEPEZ, IVAN |
FD-657269 |
5 |
51.99 |
4815********9719 |
124718 |
03/27/2017 |
| ZEPEDA, CHRISTIAN |
FD-657275 |
5 |
51.99 |
4168********4336 |
380322 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 2 |
MasterCard |
43.98 |
| 35 |
Visa |
938.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.61 |