Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, VERONICA |
FD-Z5HQ203936 |
5 |
54.99 |
4465********8761 |
028507 |
08/28/2017 |
| ALVES, KATIE |
FD-KT9V212357 |
5 |
44.99 |
4833********6656 |
075706 |
08/28/2017 |
| BACON, NICK |
FD-A4JV130354 |
5 |
53.99 |
4100********5594 |
31307D |
08/28/2017 |
| BAEZ, VALARIA |
FD-785P180441 |
5 |
93.99 |
4342********5495 |
055281 |
08/28/2017 |
| BARRAGAN, AMAIRANI |
FD-PL89123646 |
5 |
19.99 |
4400********6878 |
01380C |
08/28/2017 |
| BORGES, KATHERINE |
FD-875086 |
5 |
14.99 |
4494********4779 |
308909 |
08/28/2017 |
| BRAVO, ULISES |
FD-6M5T154116 |
5 |
1.00 |
5175********4566 |
175471 |
08/28/2017 |
| Brown, Ryan |
FD-722398 |
5 |
19.99 |
4342********6256 |
092437 |
08/28/2017 |
| CAMEY, LUIS |
FD-657267 |
5 |
11.99 |
4815********7890 |
165272 |
08/28/2017 |
| CORDOVA, STACY |
FD-919452 |
5 |
14.99 |
4342********7495 |
899281 |
08/28/2017 |
| COSTA, ADAM |
FD-1043327 |
5 |
54.99 |
4631********6134 |
631869 |
08/28/2017 |
| Callahan, Eric |
FD-696121 |
5 |
24.99 |
4494********9118 |
309916 |
08/28/2017 |
| DAVALOS, CARLOS |
FD-1043322 |
5 |
44.99 |
4427********9593 |
925659 |
08/28/2017 |
| DUARTE, ALMA |
FD-687878 |
5 |
49.99 |
4347********2868 |
075706 |
08/28/2017 |
| DUFFY, BROWYN |
FD-1049644 |
5 |
83.99 |
4400********6041 |
06699B |
08/28/2017 |
| DURAN, AMANDA |
FD-1043356 |
5 |
54.99 |
4943********5349 |
177309 |
08/28/2017 |
| ESPARZA, DANIEL |
FD-731689 |
5 |
19.99 |
4079********1105 |
631870 |
08/28/2017 |
| FENECH, JOSH |
FD-902344 |
5 |
68.99 |
4465********8958 |
028251 |
08/28/2017 |
| GEARY, ROBIN |
FD-D5VG153900 |
5 |
24.99 |
4408********8127 |
265023 |
08/28/2017 |
| GODINEZ, GUADALUPE |
FD-ALYE204652 |
5 |
14.99 |
4342********2461 |
887624 |
08/28/2017 |
| GORGES, VINCENT |
FD-657219 |
5 |
9.99 |
4494********4779 |
308431 |
08/28/2017 |
| GOUDEAU, SKY |
FD-4HUT155823 |
5 |
44.99 |
5175********7452 |
135979 |
08/28/2017 |
| GUERRERO, COURTNEY |
FD-CSU3214549 |
5 |
44.99 |
4636********2791 |
035446 |
08/28/2017 |
| HUYCK, TRENTON |
FD-647C130605 |
5 |
14.99 |
4479********2714 |
000060 |
08/28/2017 |
| Hernandez, Jesus |
FD-663696 |
5 |
16.99 |
4342********0626 |
721978 |
08/28/2017 |
| JIMENEZ, JAVIER |
FD-653587 |
5 |
14.99 |
4888********9979 |
04381C |
08/28/2017 |
| JUAREZ, CAPRICE |
FD-KYEY121729 |
5 |
39.99 |
5113********1861 |
014248 |
08/28/2017 |
| KHANNA, KAAJAL |
FD-PRYS174528 |
5 |
83.99 |
4147********5339 |
01826D |
08/28/2017 |
| KILLIAN, DUSTIN |
FD-AQE9171630 |
5 |
14.99 |
4833********5194 |
075706 |
08/28/2017 |
| KINSEY, MEAGAN |
FD-1043319 |
5 |
44.99 |
5175********7452 |
135979 |
08/28/2017 |
| MILLER, ERIC |
FD-902240 |
5 |
19.99 |
4342********7495 |
746819 |
08/28/2017 |
| OROZCO, BANESA |
FD-Y9WZ204726 |
5 |
14.99 |
4342********2461 |
745908 |
08/28/2017 |
| PEACOCK, RONALD |
FD-SL31190910 |
5 |
44.99 |
4833********9438 |
075706 |
08/28/2017 |
| PHAL, CHANNARY |
FD-QTY3130453 |
5 |
24.99 |
4266********4405 |
01832B |
08/28/2017 |
| Parker, Jessica |
FD-731738 |
5 |
24.99 |
5403********0983 |
055727 |
08/28/2017 |
| REYNOSO, KATIE |
FD-762265 |
5 |
19.99 |
4120********2177 |
028514 |
08/28/2017 |
| RODRIGUES, LAURIE |
FD-8TM5112848 |
5 |
54.99 |
4815********1809 |
195679 |
08/28/2017 |
| RODRIGUEZ, MATTHEW |
FD-8TZS161158 |
5 |
24.99 |
4636********1397 |
035447 |
08/28/2017 |
| RUIZ, LIZETH |
FD-QYDG200423 |
5 |
1.00 |
4347********2311 |
075706 |
08/28/2017 |
| Ramel, Joshua |
FD-687604 |
5 |
19.99 |
4400********2998 |
07914D |
08/28/2017 |
| Reinholz, Elijah |
FD-884155 |
5 |
13.57 |
4000********4453 |
113571 |
08/28/2017 |
| SAAVEERA, MARTHA |
FD-657291 |
5 |
12.99 |
4815********7890 |
175978 |
08/28/2017 |
| SALDATE, OMAR |
FD-976H124527 |
5 |
63.99 |
4342********6140 |
098319 |
08/28/2017 |
| SCHNEIDER, RANDI |
FD-J3V8215438 |
5 |
1.00 |
4636********1336 |
035447 |
08/28/2017 |
| SERVELLO, VINCENT |
FD-902157 |
5 |
24.99 |
4342********5531 |
043998 |
08/28/2017 |
| SHOFNER, JESSICA |
FD-884233 |
5 |
14.99 |
4342********6298 |
032590 |
08/28/2017 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.00 |
4060********6448 |
085706 |
08/28/2017 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
028265 |
08/28/2017 |
| Solorzano, Cassandra |
FD-731636 |
5 |
18.99 |
4815********4464 |
185070 |
08/28/2017 |
| VALVERDE, JORDANA |
FD-815955 |
5 |
83.99 |
4342********0981 |
032622 |
08/28/2017 |
| VARGAS, JIOVANNI |
FD-227C120909 |
5 |
1.00 |
4347********2311 |
085706 |
08/28/2017 |
| VARGAS-RIVERA, VELINDA |
FD-9FQV121440 |
5 |
44.99 |
5403********4271 |
310006 |
08/28/2017 |
| WALLACE, MICHAEL |
FD-921819 |
5 |
14.99 |
4366********1464 |
025254 |
08/28/2017 |
| WOLF, SAMANTHA |
FD-CW0J165711 |
5 |
133.98 |
4636********6293 |
035447 |
08/28/2017 |
| YEPEZ, IVAN |
FD-657269 |
5 |
11.99 |
4815********9719 |
185072 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
200.95 |
| 49 |
Visa |
1598.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1799.08 |