Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, NICK |
FD-A4JV130354 |
5 |
14.99 |
4100********5594 |
69445D |
06/27/2017 |
| BAEZ, VALARIA |
FD-785P180441 |
5 |
54.99 |
4342********5495 |
649420 |
06/27/2017 |
| BARRAGAN, AMAIRANI |
FD-PL89123646 |
5 |
19.99 |
4400********6878 |
04940C |
06/27/2017 |
| BELKAHLA, SALEM |
FD-744745 |
5 |
35.00 |
3715*******1009 |
187480 |
06/27/2017 |
| BOLANOS, VANESSA |
FD-854447 |
5 |
20.99 |
4060********8427 |
015608 |
06/27/2017 |
| BORGES, KATHERINE |
FD-875086 |
5 |
7.49 |
4494********4779 |
909007 |
06/27/2017 |
| BRAVO, ULISES |
FD-6M5T154116 |
5 |
1.00 |
5175********4566 |
195261 |
06/27/2017 |
| Brown, Ryan |
FD-722398 |
5 |
19.99 |
4342********6256 |
812096 |
06/27/2017 |
| CAMEY, LUIS |
FD-657267 |
5 |
28.98 |
4815********7890 |
155563 |
06/27/2017 |
| CARMONA, ALEXIS |
FD-AV8M155356 |
5 |
14.99 |
4833********7361 |
015608 |
06/27/2017 |
| CORDOVA, STACY |
FD-919452 |
5 |
53.99 |
4342********7495 |
747003 |
06/27/2017 |
| Callahan, Eric |
FD-696121 |
5 |
24.99 |
4494********9118 |
100764 |
06/27/2017 |
| DUARTE, ALMA |
FD-687878 |
5 |
49.99 |
4347********2868 |
015608 |
06/27/2017 |
| DUFFY, BROWYN |
FD-1049644 |
5 |
53.99 |
4400********6041 |
08880B |
06/27/2017 |
| DUNNE, SPENCER |
FD-LFP0143542 |
5 |
24.99 |
3767*******1021 |
173857 |
06/27/2017 |
| ESPARZA, DANIEL |
FD-731689 |
5 |
19.99 |
4079********1105 |
734981 |
06/27/2017 |
| FENECH, JOSH |
FD-902344 |
5 |
29.99 |
4465********8958 |
027595 |
06/27/2017 |
| FONTES, SCOTT |
FD-902297 |
5 |
24.99 |
4475********4917 |
008537 |
06/27/2017 |
| GARCIA, STEVEN |
FD-902166 |
5 |
9.99 |
4636********3649 |
055430 |
06/27/2017 |
| GEARY, ROBIN |
FD-D5VG153900 |
5 |
24.99 |
4408********8127 |
482759 |
06/27/2017 |
| GODINEZ, GUADALUPE |
FD-ALYE204652 |
5 |
14.99 |
4342********2461 |
812099 |
06/27/2017 |
| GORGES, VINCENT |
FD-657219 |
5 |
4.99 |
4494********4779 |
908782 |
06/27/2017 |
| HONNES, ROSEALIND |
FD-902339 |
5 |
44.99 |
4342********2889 |
378613 |
06/27/2017 |
| HUYCK, TRENTON |
FD-647C130605 |
5 |
53.99 |
4479********2714 |
000052 |
06/27/2017 |
| Hernandez, Jesus |
FD-663696 |
5 |
16.99 |
4342********0626 |
823535 |
06/27/2017 |
| ISGANITIS, NICOLE |
FD-902345 |
5 |
44.99 |
5403********4929 |
075621 |
06/27/2017 |
| JIMENEZ, JAVIER |
FD-653587 |
5 |
14.99 |
4888********9979 |
02454C |
06/27/2017 |
| JUAREZ, CAPRICE |
FD-KYEY121729 |
5 |
39.99 |
5113********1861 |
021383 |
06/27/2017 |
| KHANNA, KAAJAL |
FD-PRYS174528 |
5 |
44.99 |
4147********5339 |
08657D |
06/27/2017 |
| KILLIAN, DUSTIN |
FD-AQE9171630 |
5 |
14.99 |
4833********5194 |
015608 |
06/27/2017 |
| KIRK, DONALD |
FD-902200 |
5 |
24.99 |
4636********5748 |
055430 |
06/27/2017 |
| MCINTYRE, STEPHANIE |
FD-813767 |
5 |
18.99 |
5178********9506 |
08668B |
06/27/2017 |
| MILLER, ERIC |
FD-902240 |
5 |
39.00 |
4342********7495 |
649829 |
06/27/2017 |
| MONTES, MAYRA |
FD-X90Q162451 |
5 |
54.99 |
4347********6108 |
025608 |
06/27/2017 |
| OROZCO, BANESA |
FD-Y9WZ204726 |
5 |
14.99 |
4342********2461 |
671620 |
06/27/2017 |
| PHAL, CHANNARY |
FD-QTY3130453 |
5 |
24.99 |
4266********4405 |
08664B |
06/27/2017 |
| Parker, Jessica |
FD-731738 |
5 |
24.99 |
5403********0983 |
075622 |
06/27/2017 |
| REYNOSO, KATIE |
FD-762265 |
5 |
19.99 |
4120********2177 |
027984 |
06/27/2017 |
| RODRIGUEZ, MATTHEW |
FD-8TZS161158 |
5 |
24.99 |
4636********1397 |
055430 |
06/27/2017 |
| Ramel, Joshua |
FD-687604 |
5 |
19.99 |
4400********2998 |
08047D |
06/27/2017 |
| Reinholz, Elijah |
FD-884155 |
5 |
14.57 |
4000********4453 |
418172 |
06/27/2017 |
| SAAVEERA, MARTHA |
FD-657291 |
5 |
12.99 |
4815********7890 |
185169 |
06/27/2017 |
| SALDATE, OMAR |
FD-976H124527 |
5 |
44.99 |
4342********6140 |
379841 |
06/27/2017 |
| SCHNEIDER, RANDI |
FD-J3V8215438 |
5 |
14.99 |
4636********1336 |
055430 |
06/27/2017 |
| SERVELLO, VINCENT |
FD-902157 |
5 |
24.99 |
4342********5531 |
855100 |
06/27/2017 |
| SHAFIEI, TOBA |
FD-902241 |
5 |
19.99 |
4411********0821 |
025608 |
06/27/2017 |
| SHOFNER, JESSICA |
FD-884233 |
5 |
14.99 |
4342********6298 |
437844 |
06/27/2017 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
14.99 |
4060********6448 |
025608 |
06/27/2017 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
027251 |
06/27/2017 |
| Solorzano, Cassandra |
FD-731636 |
5 |
19.99 |
4815********3371 |
195969 |
06/27/2017 |
| VALVERDE, JORDANA |
FD-815955 |
5 |
44.99 |
4342********0981 |
824461 |
06/27/2017 |
| VARGAS, JIOVANNI |
FD-227C120909 |
5 |
43.99 |
4347********2311 |
025608 |
06/27/2017 |
| WALLACE, MICHAEL |
FD-921819 |
5 |
14.99 |
4366********1464 |
027203 |
06/27/2017 |
| YEPEZ, IVAN |
FD-657269 |
5 |
11.99 |
4815********9719 |
185962 |
06/27/2017 |
| ZEPEDA, CHRISTIAN |
FD-657275 |
5 |
12.99 |
4168********4336 |
011901 |
06/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.99 |
| 5 |
MasterCard |
129.96 |
| 48 |
Visa |
1222.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1412.56 |