Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALYSSA |
FD-919461 |
1 |
14.99 |
4636********3042 |
090459 |
10/02/2017 |
| AGUILAR, BRIANNA |
FD-GP0E221913 |
1 |
14.99 |
4347********2633 |
070812 |
10/02/2017 |
| AGUILAR, LUIS |
FD-866632 |
1 |
14.99 |
5178********6692 |
04245Z |
10/02/2017 |
| AGUILAR, MIMFA |
FD-888540 |
1 |
22.99 |
4259********5164 |
089795 |
10/02/2017 |
| AGUIRRE, PAULA |
FD-650821 |
1 |
8.99 |
4494********5006 |
659536 |
10/02/2017 |
| AKSLAND, KARIE |
FD-650649 |
1 |
9.99 |
4873********0216 |
044181 |
10/02/2017 |
| AL-AGIL, IGLAL |
FD-815699 |
1 |
29.99 |
5466********2477 |
002356 |
10/02/2017 |
| ALAMRI, MARRAM |
FD-882785 |
1 |
1.00 |
4342********4358 |
071172 |
10/02/2017 |
| ALCANTOR, SPENCER |
FD-870926 |
1 |
17.99 |
4494********7460 |
660472 |
10/02/2017 |
| ALEXANDER, KATIE |
FD-744909 |
1 |
13.99 |
4815********0754 |
170485 |
10/02/2017 |
| ALONZO, ESCOBAR |
FD-TC01125647 |
1 |
29.99 |
4342********5829 |
062284 |
10/02/2017 |
| ALVARADO, MIGUEL |
FD-815769 |
1 |
14.99 |
4342********0780 |
054258 |
10/02/2017 |
| AMAYA, ISAIAH |
FD-815877 |
1 |
14.99 |
4400********5538 |
00325B |
10/02/2017 |
| ANDERSON, ANDREA |
FD-450697 |
1 |
18.99 |
3723*******1004 |
182793 |
10/02/2017 |
| ANDERSON, NICOLE |
FD-G0WA185901 |
1 |
19.99 |
4342********5945 |
061128 |
10/02/2017 |
| ANGRY, EDRICE |
FD-815651 |
1 |
1.00 |
4347********6024 |
080812 |
10/02/2017 |
| ARANDA, ALEXIS |
FD-765300 |
1 |
19.99 |
4342********3609 |
021368 |
10/02/2017 |
| ARREGUIN, ANTONIO |
FD-826155 |
1 |
17.99 |
5403********5300 |
110808 |
10/02/2017 |
| ARRENDONDO, JESUS |
FD-813537 |
1 |
27.99 |
4833********4925 |
080812 |
10/02/2017 |
| AUFDERMAUR, CARL |
FD-875060 |
1 |
9.95 |
5538********6940 |
132695 |
10/02/2017 |
| AUSTIN, KENNIE |
FD-1049796 |
1 |
24.99 |
4494********3725 |
661180 |
10/02/2017 |
| AVILA, ARACELI |
FD-744750 |
1 |
1.00 |
4347********7966 |
080812 |
10/02/2017 |
| AVILA, DIOGENES |
FD-884770 |
1 |
22.99 |
4833********9937 |
080812 |
10/02/2017 |
| AYER, GILLIAN |
FD-765095 |
1 |
39.99 |
5464********4340 |
090808 |
10/02/2017 |
| AYON, ADRIAN |
FD-859126 |
1 |
12.99 |
4833********3608 |
080812 |
10/02/2017 |
| AZEVEDO, SCOTT |
FD-870956 |
1 |
16.99 |
4342********5929 |
016576 |
10/02/2017 |
| BABB, THERESA |
FD-815672 |
1 |
19.99 |
4342********8213 |
059101 |
10/02/2017 |
| BACIOCCO, ANGELO |
FD-550587 |
1 |
0.99 |
5403********4086 |
110808 |
10/02/2017 |
| BAJWA, SAHIBA |
FD-870906 |
1 |
22.99 |
4815********1339 |
170489 |
10/02/2017 |
| BARBOSA, DANIEL |
FD-663725 |
1 |
58.99 |
5538********5857 |
082576 |
10/02/2017 |
| BARLOW, MICHEAL |
FD-CS5G143128 |
1 |
14.99 |
4266********7018 |
04253A |
10/02/2017 |
| BARRAGAN, STEPHANIE |
FD-JY1F164049 |
1 |
54.99 |
4833********9412 |
080812 |
10/02/2017 |
| BAZAN, MARCUS |
FD-910276 |
1 |
38.99 |
5403********2538 |
110808 |
10/02/2017 |
| BECERRA, ALEJANDRO |
FD-765046 |
1 |
24.99 |
4815********6217 |
160783 |
10/02/2017 |
| BELL, JOHN |
FD-826125 |
1 |
1.00 |
5403********7774 |
110808 |
10/02/2017 |
| BERMUDEZ, MARBEN |
FD-722389 |
1 |
14.99 |
4773********3278 |
010743 |
10/02/2017 |
| BESS, BRITTANY |
FD-744752 |
1 |
18.99 |
4342********1784 |
044463 |
10/02/2017 |
| BLAIR, CASSANDRA |
FD-1049736 |
1 |
93.99 |
5403********1584 |
814059 |
10/02/2017 |
| BLANCO, ESTELA |
FD-552639 |
1 |
9.99 |
5403********1091 |
110809 |
10/02/2017 |
| BOLAND, JOHN |
FD-765042 |
1 |
19.99 |
5378********1393 |
04261Z |
10/02/2017 |
| BOLAND, THOMAS |
FD-552621 |
1 |
9.99 |
4342********7510 |
033922 |
10/02/2017 |
| BOLES, JACKSON |
FD-765032 |
1 |
18.99 |
4636********2636 |
033197 |
10/02/2017 |
| BOND, KRISTIN |
FD-480207 |
1 |
5.99 |
4631********9086 |
263412 |
10/02/2017 |
| BOYCE503285, BRYAN |
FD-854714 |
1 |
22.99 |
4342********2473 |
001484 |
10/02/2017 |
| BRADBURY, WILLIAM |
FD-870890 |
1 |
83.99 |
5403********4703 |
110808 |
10/02/2017 |
| BREAUX, KARI |
FD-821109 |
1 |
22.99 |
4815********5724 |
160887 |
10/02/2017 |
| BROGDON, CASSANDRA |
FD-765190 |
1 |
18.99 |
5403********5789 |
110808 |
10/02/2017 |
| BROOKS, CIARA |
FD-731529 |
1 |
39.99 |
4347********3884 |
080812 |
10/02/2017 |
| BROWN, TIA |
FD-646845 |
1 |
83.99 |
4815********4901 |
100588 |
10/02/2017 |
| BUFF, MEGAN |
FD-722382 |
1 |
19.99 |
5178********2789 |
04274Z |
10/02/2017 |
| BUSTOS, ERWIN |
FD-765054 |
1 |
24.99 |
4342********0668 |
080122 |
10/02/2017 |
| CALDWELL, ALISON |
FD-445162 |
1 |
20.95 |
5178********5699 |
042097 |
10/02/2017 |
| CALLEJAS, ADRIAN |
FD-871108 |
1 |
1.00 |
4400********2910 |
06466B |
10/02/2017 |
| CALLOWAY, AMANDA |
FD-722442 |
1 |
14.99 |
5148********8348 |
090809 |
10/02/2017 |
| CAMACHO, ALICIA |
FD-859161 |
1 |
12.99 |
5403********0445 |
110809 |
10/02/2017 |
| CAMPA, JESSE |
FD-735514 |
1 |
24.99 |
5403********3376 |
110809 |
10/02/2017 |
| CANO, RAQUEL |
FD-722396 |
1 |
5.00 |
4497********7065 |
142101 |
10/02/2017 |
| CARPENTER, TERRENCE |
FD-902321 |
1 |
1.00 |
4494********0792 |
724280 |
10/02/2017 |
| CASADAY, JEFF |
FD-730928 |
1 |
10.99 |
4494********9971 |
725291 |
10/02/2017 |
| CASILLAS, KEVIN |
FD-657394 |
1 |
14.99 |
4342********3852 |
060452 |
10/02/2017 |
| CASTILLO, MANA |
FD-8708753822 |
1 |
17.99 |
4170********5878 |
165537 |
10/02/2017 |
| CASTILLO, MARIA |
FD-875043 |
1 |
17.99 |
4170********5878 |
165536 |
10/02/2017 |
| CASTILO, LUCRECIA |
FD-870968 |
1 |
17.99 |
4833********5286 |
090812 |
10/02/2017 |
| CASTRO, EVERARDO |
FD-875047 |
1 |
21.99 |
4636********8647 |
090500 |
10/02/2017 |
| CASTRO, MARCELLO |
FD-706483 |
1 |
13.99 |
4342********5662 |
021814 |
10/02/2017 |
| CASTRO, VIOLETA |
FD-875058 |
1 |
21.99 |
4636********8647 |
090500 |
10/02/2017 |
| CENTENO, DELIA |
FD-5H4X214059 |
1 |
1.00 |
5403********9681 |
110809 |
10/02/2017 |
| CHAHAL, TIRATH |
FD-450031 |
1 |
5.99 |
4723********7606 |
142104 |
10/02/2017 |
| CHAIDEZ, NOEL |
FD-870949 |
1 |
17.99 |
4833********5430 |
090812 |
10/02/2017 |
| CHAND, PRANEET |
FD-706491 |
1 |
9.99 |
4862********1705 |
04280A |
10/02/2017 |
| CHAVEZ JR, DANIEL |
FD-815998 |
1 |
17.99 |
4411********2421 |
090812 |
10/02/2017 |
| CHAVEZ, DANIEL |
FD-816005 |
1 |
15.99 |
4411********0489 |
090812 |
10/02/2017 |
| CHINSAMI, ERIC |
FD-744952 |
1 |
19.99 |
4266********1625 |
04280B |
10/02/2017 |
| CHNORUM, RICHARD |
FD-813445 |
1 |
17.99 |
4833********2045 |
090812 |
10/02/2017 |
| CHO, HERBERT |
FD-657406 |
1 |
12.99 |
4100********1377 |
49255G |
10/02/2017 |
| CHOATE, MARK |
FD-741409 |
1 |
19.99 |
4815********3056 |
150186 |
10/02/2017 |
| CHOWDHARY, AMRIT |
FD-871123 |
1 |
7.99 |
4342********1048 |
007299 |
10/02/2017 |
| CIPOLLA, MARISSA |
FD-725069 |
1 |
19.99 |
5175********6511 |
150288 |
10/02/2017 |
| CIPRIAN, ANA |
FD-875030 |
1 |
16.99 |
4342********6338 |
006596 |
10/02/2017 |
| CISNEROS, OSCAR |
FD-854692 |
1 |
22.99 |
4815********0074 |
160982 |
10/02/2017 |
| CONLEY, MICHAEL |
FD-854716 |
1 |
22.99 |
4815********3720 |
100980 |
10/02/2017 |
| CORDOVA, ANTHONY |
FD-815725 |
1 |
18.99 |
4194********8831 |
032890 |
10/02/2017 |
| CORDOVA, PARKER |
FD-P9Z4224346 |
1 |
9.99 |
4342********8398 |
091333 |
10/02/2017 |
| CORIA, DESIREE |
FD-731682 |
1 |
39.99 |
5403********7657 |
110810 |
10/02/2017 |
| CORTES, FELIPE |
FD-552659 |
1 |
9.99 |
4465********8884 |
002443 |
10/02/2017 |
| COUTURE, MADELYN |
FD-693539 |
1 |
1.00 |
4400********0933 |
07119D |
10/02/2017 |
| CRONKITE, SEBASTIAN |
FD-SDXM130648 |
1 |
53.99 |
4266********9281 |
04296B |
10/02/2017 |
| CUETO, ELIZABETH |
FD-610207 |
1 |
17.99 |
4815********1275 |
170888 |
10/02/2017 |
| DAFONTE, BRYCE |
FD-765282 |
1 |
19.99 |
4684********6129 |
04299C |
10/02/2017 |
| DAIT, LARRY |
FD-884750 |
1 |
34.99 |
4494********5224 |
793215 |
10/02/2017 |
| DAUGHERTY, DOMINIC |
FD-901165 |
1 |
22.99 |
4815********9192 |
170088 |
10/02/2017 |
| DAVALOS, LUISA |
FD-S71H202415 |
1 |
24.99 |
4342********0244 |
060275 |
10/02/2017 |
| DAVILA, OSCAR |
FD-854468 |
1 |
14.99 |
4833********7241 |
000812 |
10/02/2017 |
| DAVIS, ROCHELLE |
FD-480060 |
1 |
17.99 |
5403********9970 |
110810 |
10/02/2017 |
| DAVOUD, BERNADETTE |
FD-902199 |
1 |
1.00 |
4347********1564 |
000812 |
10/02/2017 |
| DAY, HUNTER |
FD-722305 |
1 |
19.99 |
3725*******1014 |
102280 |
10/02/2017 |
| DE LA TORRE, ARIADNE |
FD-854648 |
1 |
22.99 |
4342********4472 |
006593 |
10/02/2017 |
| DELGADO, DULCEY |
FD-921790 |
1 |
14.99 |
4342********9513 |
021420 |
10/02/2017 |
| DELGADO, FATIMA |
FD-779513 |
1 |
16.99 |
4427********5189 |
000812 |
10/02/2017 |
| DEVERA, CHARLOTTE |
FD-815799 |
1 |
19.99 |
4342********5108 |
024899 |
10/02/2017 |
| DHILLON, DEVKARAN |
FD-765277 |
1 |
53.99 |
3797*******1008 |
107912 |
10/02/2017 |
| DIAZ, MARIO |
FD-765109 |
1 |
1.00 |
4636********2490 |
090501 |
10/02/2017 |
| DOSANJH, SHARON |
FD-884768 |
1 |
22.99 |
5403********0861 |
658373 |
10/02/2017 |
| DUONG, CHANTHA |
FD-657414 |
1 |
19.99 |
4497********7849 |
142113 |
10/02/2017 |
| EATON, JOSH |
FD-641720 |
1 |
14.00 |
4815********8770 |
100984 |
10/02/2017 |
| ESSEX, MICHAEL |
FD-811636 |
1 |
17.99 |
4636********7342 |
090501 |
10/02/2017 |
| EVERHARD, ERIC |
FD-1043375 |
1 |
24.99 |
5273********3492 |
364374 |
10/02/2017 |
| FARRIS, TRACI |
FD-Z1AN233941 |
1 |
17.99 |
4636********8268 |
090501 |
10/02/2017 |
| FLANAGAN, DIANNA |
FD-464449 |
1 |
19.99 |
5424********0830 |
62309P |
10/02/2017 |
| FLEITZ, DANIELLE |
FD-815766 |
1 |
14.99 |
4833********1528 |
000812 |
10/02/2017 |
| FLORES, JULIAN |
FD-821097 |
1 |
1.00 |
4494********1283 |
789873 |
10/02/2017 |
| FLORES, VANEZA |
FD-657324 |
1 |
12.99 |
4342********7448 |
017392 |
10/02/2017 |
| FRANCO, ALMA |
FD-871086 |
1 |
1.00 |
4342********9809 |
029217 |
10/02/2017 |
| FRANKEN, CARA |
FD-765038 |
1 |
19.99 |
4031********5675 |
010817 |
10/02/2017 |
| FRAYLE, MIRIAM |
FD-758257 |
1 |
13.99 |
4003********2812 |
04313B |
10/02/2017 |
| FREIBERG, SKYLER |
FD-650879 |
1 |
9.99 |
4147********3198 |
04315D |
10/02/2017 |
| FRY, GAIL |
FD-765018 |
1 |
14.99 |
4342********0816 |
078450 |
10/02/2017 |
| GARCIA, ANGELA |
FD-747684 |
1 |
14.99 |
4342********6148 |
093133 |
10/02/2017 |
| GARZA, MARQUIS |
FD-901172 |
1 |
22.99 |
4833********3588 |
000812 |
10/02/2017 |
| GAYTAN, ANDREA |
FD-765301 |
1 |
23.99 |
4815********5294 |
110187 |
10/02/2017 |
| GENASCI, GRANT |
FD-QMYE210321 |
1 |
14.99 |
5403********4772 |
110810 |
10/02/2017 |
| GENASCI, LAURA |
FD-491509 |
1 |
9.99 |
5524********0261 |
04321Y |
10/02/2017 |
| GHAZAERI, MELAHAT |
FD-741511 |
1 |
19.99 |
4400********5121 |
01339C |
10/02/2017 |
| GLENN, BRAD |
FD-871124 |
1 |
17.99 |
4388********9224 |
04323D |
10/02/2017 |
| GONZALES, LEAH |
FD-706490 |
1 |
9.99 |
5175********9374 |
140180 |
10/02/2017 |
| GONZALEZ, BLANCA |
FD-SFZ2194354 |
1 |
1.00 |
4400********9475 |
02284D |
10/02/2017 |
| GONZALEZ, JASON |
FD-TR7M201427 |
1 |
63.99 |
5403********5916 |
110810 |
10/02/2017 |
| GRAHAM, DUSTIN |
FD-811492 |
1 |
14.99 |
4347********3080 |
000812 |
10/02/2017 |
| GUEVARA, VICENTE |
FD-859162 |
1 |
22.99 |
4342********1774 |
051199 |
10/02/2017 |
| GUTIERREZ, ANA |
FD-821219 |
1 |
1.00 |
4494********6265 |
855355 |
10/02/2017 |
| GUTIERREZ, MIGUEL |
FD-821215 |
1 |
1.00 |
4494********6265 |
855357 |
10/02/2017 |
| HABELT, CHAD |
FD-744940 |
1 |
19.99 |
5403********5193 |
110811 |
10/02/2017 |
| HARACHIS, SAMUEL |
FD-854689 |
1 |
22.99 |
4867********2998 |
010812 |
10/02/2017 |
| HARVICK, JANESSA YXIN |
FD-813566 |
1 |
22.99 |
4815********9414 |
170481 |
10/02/2017 |
| HASS, ERICK |
FD-450602 |
1 |
53.99 |
5403********6239 |
669076 |
10/02/2017 |
| HAVLAN, JEFFERSON |
FD-741529 |
1 |
19.99 |
4833********7176 |
010812 |
10/02/2017 |
| HEALD, NATALIE |
FD-888949 |
1 |
22.99 |
4342********1298 |
060203 |
10/02/2017 |
| HELSEL, DON |
FD-882805 |
1 |
17.99 |
4147********7472 |
04331D |
10/02/2017 |
| HERNANDEZ, JUAN |
FD-815733 |
1 |
19.99 |
4833********7788 |
010812 |
10/02/2017 |
| HERNANDEZ, RAMON |
FD-EP8M230036 |
1 |
54.99 |
4100********0584 |
50756B |
10/02/2017 |
| HERNANDEZ, ROSANA |
FD-491541 |
1 |
21.95 |
4833********1541 |
010812 |
10/02/2017 |
| HERRATE, JOSUE |
FD-687857 |
1 |
17.99 |
4833********8916 |
010812 |
10/02/2017 |
| HILLENBRAND, JOHN |
FD-817050 |
1 |
61.99 |
4266********0985 |
04335A |
10/02/2017 |
| HO, JENNIFER |
FD-870951 |
1 |
17.99 |
4342********0880 |
085569 |
10/02/2017 |
| HOFFMAN, PATRICE |
FD-8U54113316 |
1 |
83.99 |
4845********2235 |
885553 |
10/02/2017 |
| HOLMES, KRISTA |
FD-744738 |
1 |
19.99 |
4465********4379 |
002327 |
10/02/2017 |
| IBRAHIM, MARIAM |
FD-653523 |
1 |
11.99 |
4342********7851 |
097900 |
10/02/2017 |
| INIGUEZ, NATALIE |
FD-765086 |
1 |
19.99 |
4833********6606 |
010812 |
10/02/2017 |
| IZQUIERDO, ROSITA |
FD-W8MG184843 |
1 |
44.99 |
5403********1840 |
110811 |
10/02/2017 |
| JAMES, GARRETT |
FD-813817 |
1 |
12.99 |
4867********7137 |
010812 |
10/02/2017 |
| JIMINEZ, ROBERTO |
FD-A3D6000841 |
1 |
14.99 |
4342********7751 |
096852 |
10/02/2017 |
| JOHAL, SUSAN |
FD-480062 |
1 |
14.00 |
4147********4252 |
002335 |
10/02/2017 |
| JOHNS, ALANNAH |
FD-870897 |
1 |
19.99 |
4833********4267 |
010812 |
10/02/2017 |
| JOHNS, ROY |
FD-859116 |
1 |
8.99 |
4833********4267 |
010812 |
10/02/2017 |
| JOHNSON, CHRISTIAN |
FD-QS31204223 |
1 |
19.99 |
4815********4407 |
170681 |
10/02/2017 |
| JOLLIFF, TERESA |
FD-884735 |
1 |
22.99 |
4833********0475 |
010812 |
10/02/2017 |
| JONES, DONTE |
FD-1052067 |
1 |
9.99 |
5403********1967 |
677416 |
10/02/2017 |
| JORDAN, VERNARD |
FD-653600 |
1 |
17.99 |
4342********0033 |
045708 |
10/02/2017 |
| JUAREZ, ROSEMARIE |
FD-744918 |
1 |
14.99 |
4833********8481 |
010812 |
10/02/2017 |
| JUVERA, RENEE |
FD-765157 |
1 |
17.50 |
4494********7608 |
857075 |
10/02/2017 |
| KHATRI, HEMLATA |
FD-TSKV174731 |
1 |
38.99 |
4400********1939 |
08425D |
10/02/2017 |
| KING, SHERI |
FD-756613 |
1 |
21.95 |
5466********1234 |
64172P |
10/02/2017 |
| KING, TAYLOR |
FD-1049793 |
1 |
24.99 |
4060********4243 |
010812 |
10/02/2017 |
| KING, TRISTIN |
FD-5JPE135522 |
1 |
24.99 |
4636********4792 |
090502 |
10/02/2017 |
| LAW, TOM |
FD-6FEN191427 |
1 |
49.99 |
4266********8635 |
04353B |
10/02/2017 |
| LEE, GEUN |
FD-VTXY174942 |
1 |
43.99 |
4400********7549 |
06335C |
10/02/2017 |
| LEGRIS, PUNKIN |
FD-835013 |
1 |
14.99 |
5403********9368 |
110811 |
10/02/2017 |
| LEONARDO, STEVE |
FD-657285 |
1 |
12.99 |
4342********1457 |
081176 |
10/02/2017 |
| LEWIS, ROB |
FD-653550 |
1 |
51.99 |
4833********0468 |
020812 |
10/02/2017 |
| LIMA, RYAN |
FD-744693 |
1 |
18.99 |
4833********9196 |
020812 |
10/02/2017 |
| LOGSDON, SHARON |
FD-706440 |
1 |
9.99 |
3767*******2007 |
180644 |
10/02/2017 |
| LOPEZ, JOVANNY |
FD-HZ1S135727 |
1 |
12.59 |
4266********1180 |
04362B |
10/02/2017 |
| LOPEZ, MELANIE |
FD-583838 |
1 |
18.99 |
4342********0953 |
090165 |
10/02/2017 |
| LOPEZ, NATHAN |
FD-919439 |
1 |
14.99 |
4494********6606 |
922303 |
10/02/2017 |
| LOYA, ANTHONY |
FD-722453 |
1 |
14.99 |
4833********2685 |
020812 |
10/02/2017 |
| LOYA, ANTHONY |
FD-1049695 |
1 |
8.99 |
4494********3893 |
921709 |
10/02/2017 |
| LOYA, LUIS |
FD-875045 |
1 |
17.99 |
4494********5052 |
922581 |
10/02/2017 |
| LOYA, NICO |
FD-706456 |
1 |
8.99 |
4494********3893 |
921706 |
10/02/2017 |
| LOZA, NICOLE |
FD-744891 |
1 |
24.99 |
4494********3957 |
923314 |
10/02/2017 |
| LOZANO, ADRIANNA |
FD-RMJS224956 |
1 |
54.99 |
4266********6803 |
04363B |
10/02/2017 |
| LUNA, DAVID |
FD-1049809 |
1 |
14.99 |
4636********8317 |
090503 |
10/02/2017 |
| LUNG, ALEXANDRA |
FD-4WFL123726 |
1 |
9.99 |
4347********7250 |
020812 |
10/02/2017 |
| LUNG, SHELLEY |
FD-40RH124457 |
1 |
17.50 |
4347********7250 |
020812 |
10/02/2017 |
| MAADARANI, MAYSA |
FD-650786 |
1 |
1.00 |
5586********8966 |
00257C |
10/02/2017 |
| MAGALLON, ALYNNA |
FD-657273 |
1 |
12.99 |
4342********9306 |
057851 |
10/02/2017 |
| MAK, DARA |
FD-828392 |
1 |
27.99 |
4259********7379 |
001399 |
10/02/2017 |
| MALDONADO, CHRISTIAN |
FD-826151 |
1 |
17.99 |
4636********5636 |
090503 |
10/02/2017 |
| MANCERA FERNAND, CYNTHIA |
FD-563598 |
1 |
1.00 |
4039********0854 |
002436 |
10/02/2017 |
| MANCINAS, KARLA |
FD-913386 |
1 |
14.99 |
4342********2571 |
091852 |
10/02/2017 |
| MANN, DALJEET |
FD-497362 |
1 |
9.99 |
4497********2852 |
143028 |
10/02/2017 |
| MANNING, CHELSEY |
FD-1052049 |
1 |
62.99 |
5403********8990 |
872300 |
10/02/2017 |
| MANZO, CHRISTIAN |
FD-502131 |
1 |
24.99 |
4403********6325 |
263482 |
10/02/2017 |
| MARK, GLENN |
FD-743136 |
1 |
17.99 |
5467********4028 |
04373B |
10/02/2017 |
| MARK, JULIA |
FD-742707 |
1 |
17.99 |
5467********4028 |
04373B |
10/02/2017 |
| MARTELL, VICTORIA |
FD-884262 |
1 |
24.99 |
4342********9804 |
069890 |
10/02/2017 |
| MARTIN, NICHOLAS |
FD-693547 |
1 |
13.99 |
5403********6892 |
110812 |
10/02/2017 |
| MARTINEZ DELGAD, JULIO |
FD-RE57180521 |
1 |
19.99 |
4815********3947 |
180180 |
10/02/2017 |
| MARTINEZ, IZAAK |
FD-902207 |
1 |
24.99 |
4342********5542 |
056376 |
10/02/2017 |
| MASON, STEPHEN |
FD-762178 |
1 |
16.95 |
4833********4733 |
020812 |
10/02/2017 |
| MC GOUGH, NATHAN |
FD-889027 |
1 |
21.99 |
4586********0657 |
H13084 |
10/02/2017 |
| MCCARTHY, SHELLEY |
FD-815666 |
1 |
19.99 |
4833********0516 |
020812 |
10/02/2017 |
| MCCAY, RANDY |
FD-765263 |
1 |
16.99 |
4636********2124 |
090503 |
10/02/2017 |
| MCCLAIN, JAMES |
FD-884257 |
1 |
44.99 |
4000********4396 |
467150 |
10/02/2017 |
| MEJIA, SAUL |
FD-815970 |
1 |
19.99 |
4342********9033 |
063099 |
10/02/2017 |
| MELLO, KEVIN |
FD-657356 |
1 |
14.99 |
5403********2505 |
881752 |
10/02/2017 |
| MENDOZA, BETHANY |
FD-739365 |
1 |
1.00 |
4147********7722 |
002395 |
10/02/2017 |
| MENDOZA, GARRETT |
FD-750522 |
1 |
12.99 |
4833********4700 |
020812 |
10/02/2017 |
| MENEZES, PRISCILA |
FD-884612 |
1 |
39.99 |
4388********6588 |
04381C |
10/02/2017 |
| MICHENER, BRIANNA |
FD-854632 |
1 |
21.99 |
4259********7693 |
089597 |
10/02/2017 |
| MICHENER, JEAN |
FD-AV88170629 |
1 |
24.99 |
4259********7693 |
074496 |
10/02/2017 |
| MILLER, BRENDA |
FD-815773 |
1 |
14.99 |
6011********7871 |
00244R |
10/02/2017 |
| MIRANDA, JULIO |
FD-706435 |
1 |
14.99 |
4426********8277 |
002403 |
10/02/2017 |
| MOLINA, GABBY |
FD-765136 |
1 |
19.99 |
4347********8832 |
020812 |
10/02/2017 |
| MONTANEZ, DANIEL |
FD-744678 |
1 |
12.99 |
4815********1647 |
110989 |
10/02/2017 |
| MONTEE, TREVOR |
FD-MSPN133957 |
1 |
24.99 |
4342********4042 |
060538 |
10/02/2017 |
| MONTES, JUAN |
FD-744902 |
1 |
13.49 |
5424********5806 |
65687B |
10/02/2017 |
| MOON, DARRON |
FD-1052047 |
1 |
19.99 |
4342********0739 |
000347 |
10/02/2017 |
| MORALES, MARTIN |
FD-1043366 |
1 |
10.00 |
3795*******1012 |
160258 |
10/02/2017 |
| MORDINOIA, JUSTIN |
FD-440713 |
1 |
8.95 |
4342********3320 |
031273 |
10/02/2017 |
| MORGAN, ANN MARIE |
FD-610108 |
1 |
17.99 |
4636********2240 |
090504 |
10/02/2017 |
| MORNIAS, JENNIFER |
FD-884301 |
1 |
16.99 |
5538********5618 |
082786 |
10/02/2017 |
| MORRIS, SWAIN |
FD-779848 |
1 |
17.99 |
4737********7845 |
051654 |
10/02/2017 |
| MOSQUERA, JENNIFER |
FD-706603 |
1 |
12.99 |
4815********4110 |
180380 |
10/02/2017 |
| MURPHY, OLIVIA |
FD-484109 |
1 |
17.99 |
5403********4585 |
110813 |
10/02/2017 |
| MYERS, SANDRA |
FD-765258 |
1 |
24.99 |
5403********1636 |
110813 |
10/02/2017 |
| NAVA, ANGEL |
FD-653643 |
1 |
9.99 |
4104********4759 |
001549 |
10/02/2017 |
| NAVA, JAHASIEL |
FD-821130 |
1 |
1.00 |
4815********8554 |
180384 |
10/02/2017 |
| NGUYEN, JOSEPH |
FD-902158 |
1 |
39.99 |
4862********7924 |
04398B |
10/02/2017 |
| NGUYEN, VINCENT |
FD-828378 |
1 |
22.99 |
4833********3491 |
030812 |
10/02/2017 |
| NGYEN, BILLY |
FD-828440 |
1 |
32.99 |
4737********5494 |
016730 |
10/02/2017 |
| NICKELSEN, VERA |
FD-445448 |
1 |
21.95 |
3797*******1005 |
147209 |
10/02/2017 |
| NIEVES, NOEL |
FD-826140 |
1 |
16.99 |
4342********7285 |
056676 |
10/02/2017 |
| NOLAND, JUSTIN |
FD-813561 |
1 |
22.99 |
4342********0976 |
062768 |
10/02/2017 |
| NORRISE, ROSELYN |
FD-1049700 |
1 |
83.99 |
4020********3241 |
048339 |
10/02/2017 |
| OAKLEY, HEATHER |
FD-765101 |
1 |
19.99 |
4342********0782 |
076303 |
10/02/2017 |
| OCEGUERA, JOSUE |
FD-552069 |
1 |
19.99 |
4342********6042 |
092186 |
10/02/2017 |
| OCHOA, ANNA |
FD-765124 |
1 |
29.99 |
4833********8281 |
030812 |
10/02/2017 |
| OCHOA, ANTONIO |
FD-744937 |
1 |
52.98 |
5175********4908 |
130786 |
10/02/2017 |
| OCHOA, ROBERTO |
FD-657400 |
1 |
14.99 |
4833********3736 |
030812 |
10/02/2017 |
| OLIVAREZ, MARCUS |
FD-SCRY202000 |
1 |
14.99 |
4003********7877 |
04409B |
10/02/2017 |
| OLSEN, DANIELLE |
FD-722408 |
1 |
14.99 |
4266********6346 |
04406B |
10/02/2017 |
| OLSEN, MICHAEL |
FD-650907 |
1 |
7.99 |
4266********6346 |
04408B |
10/02/2017 |
| OLVERA, MARTIN |
FD-875042 |
1 |
17.99 |
5262********6344 |
892316 |
10/02/2017 |
| OREGEL, SERGIO |
FD-901114 |
1 |
22.99 |
4815********5825 |
180489 |
10/02/2017 |
| OROZCO, MICHELLE |
FD-741471 |
1 |
54.99 |
4833********0931 |
030812 |
10/02/2017 |
| OSBORNE, MICHAEL |
FD-37R5212547 |
1 |
14.99 |
4347********5026 |
030812 |
10/02/2017 |
| OU, JOHN |
FD-650953 |
1 |
9.99 |
4342********6276 |
016881 |
10/02/2017 |
| PALAFOX, BLANCA |
FD-722511 |
1 |
34.99 |
4342********3680 |
031829 |
10/02/2017 |
| PALOMERA, ALBERTO |
FD-657349 |
1 |
14.99 |
4342********1169 |
087260 |
10/02/2017 |
| PARKER, JOEY |
FD-1052028 |
1 |
53.99 |
4400********1954 |
07915B |
10/02/2017 |
| PARSON, DUSTIN |
FD-DPLL130728 |
1 |
39.99 |
4147********7836 |
04414D |
10/02/2017 |
| PATINO, VERONICA |
FD-815974 |
1 |
16.99 |
4342********4776 |
033960 |
10/02/2017 |
| PAULUS, ASHUR |
FD-706452 |
1 |
9.99 |
5410********6710 |
66896P |
10/02/2017 |
| PEASE, CAROLYN |
FD-919414 |
1 |
9.99 |
4266********8548 |
04414C |
10/02/2017 |
| PEREZ, CRISTIAN |
FD-815794 |
1 |
14.99 |
5403********9953 |
110813 |
10/02/2017 |
| PEREZ, GABRIEL |
FD-1049725 |
1 |
13.99 |
4342********0459 |
048427 |
10/02/2017 |
| PEREZ, GISELA |
FD-653592 |
1 |
12.99 |
4400********8280 |
02427B |
10/02/2017 |
| PEREZ, GUILLERMO |
FD-859158 |
1 |
9.99 |
5403********2558 |
707579 |
10/02/2017 |
| PEREZ-FUENTES, DERRICK |
FD-832168 |
1 |
60.99 |
4411********1157 |
040812 |
10/02/2017 |
| PERKINS, BYRON |
FD-09334894 |
1 |
19.99 |
4342********8794 |
063358 |
10/02/2017 |
| PHAM, EMMY |
FD-815708 |
1 |
6.99 |
4862********4944 |
04419A |
10/02/2017 |
| PHAM, HO |
FD-443565 |
1 |
9.99 |
4100********3418 |
53175G |
10/02/2017 |
| PLASCENCIA, DIANA |
FD-443374 |
1 |
14.95 |
4342********8452 |
012762 |
10/02/2017 |
| PLASCENCIA, ISAIAH |
FD-913950 |
1 |
15.95 |
4342********8452 |
048476 |
10/02/2017 |
| PLETT, RODNEY |
FD-854616 |
1 |
22.99 |
3715*******2024 |
125030 |
10/02/2017 |
| POEUN, KIM |
FD-7JWQ132900 |
1 |
44.99 |
4833********0780 |
040812 |
10/02/2017 |
| PONN, MOLIKA |
FD-08ZF194154 |
1 |
24.99 |
5403********5949 |
110814 |
10/02/2017 |
| POP, EMANUELA |
FD-832128 |
1 |
61.99 |
5275********4341 |
110680 |
10/02/2017 |
| PRAKASH, NISCHAL |
FD-722487 |
1 |
19.99 |
4833********4007 |
040812 |
10/02/2017 |
| PRITCHARD, CODY |
FD-BQBC160616 |
1 |
14.99 |
4342********4716 |
021285 |
10/02/2017 |
| PURTO, ELIZABETH |
FD-744721 |
1 |
14.99 |
4815********1279 |
120486 |
10/02/2017 |
| RADO, MATHEW |
FD-854666 |
1 |
22.99 |
4411********8693 |
040812 |
10/02/2017 |
| RAMIRES, MARIA |
FD-1043377 |
1 |
44.99 |
4833********1258 |
040812 |
10/02/2017 |
| RAMIREZ, CRISTAN |
FD-821100 |
1 |
18.99 |
4475********5268 |
023775 |
10/02/2017 |
| RAMUNDO, JUDY |
FD-854681 |
1 |
22.99 |
4342********2658 |
068406 |
10/02/2017 |
| RAWLS, GLORIA |
FD-KG8D181051 |
1 |
34.99 |
4465********3134 |
002482 |
10/02/2017 |
| RAYMUNDO, SONDER |
FD-744740 |
1 |
23.99 |
4833********1624 |
040812 |
10/02/2017 |
| RAZA, ATTIF |
FD-6EK0172704 |
1 |
14.99 |
4147********0373 |
04428D |
10/02/2017 |
| REGALDO, ANDRES |
FD-815711 |
1 |
11.99 |
4862********4944 |
04430A |
10/02/2017 |
| RENE, ELIJAH |
FD-765154 |
1 |
17.50 |
4494********7608 |
503640 |
10/02/2017 |
| REYES JR, JUAN |
FD-552648 |
1 |
9.99 |
4282********0865 |
040812 |
10/02/2017 |
| REYES, DENARLY |
FD-R80R174623 |
1 |
14.99 |
4342********8865 |
012487 |
10/02/2017 |
| REYES, JUAN |
FD-653590 |
1 |
8.99 |
4342********6345 |
020434 |
10/02/2017 |
| RIVERIA, TREY |
FD-552626 |
1 |
9.99 |
5403********1967 |
906216 |
10/02/2017 |
| ROBERTS, JEREMY |
FD-731644 |
1 |
14.99 |
4427********8726 |
314445 |
10/02/2017 |
| RODARTE, EFRAIN |
FD-859088 |
1 |
12.99 |
4815********2752 |
180587 |
10/02/2017 |
| RODRIGUES, DEONDRA |
FD-WCQT134219 |
1 |
1.00 |
4366********2516 |
013566 |
10/02/2017 |
| RODRIGUEZ, ELPIDIO |
FD-744894 |
1 |
13.99 |
5403********5540 |
718838 |
10/02/2017 |
| RODRIGUEZ, JOSE |
FD-744892 |
1 |
14.99 |
5403********5063 |
718421 |
10/02/2017 |
| ROMERSA, JACOB |
FD-486882 |
1 |
14.99 |
4147********5496 |
04441C |
10/02/2017 |
| ROMO, ALEXIS |
FD-765304 |
1 |
19.99 |
4815********9598 |
120683 |
10/02/2017 |
| ROMO, MIGUEL |
FD-815948 |
1 |
14.99 |
4636********4648 |
090505 |
10/02/2017 |
| ROSALES, ARACELI |
FD-888342 |
1 |
36.83 |
4736********9019 |
040812 |
10/02/2017 |
| RUGADO, CHRIS |
FD-875103 |
1 |
17.99 |
4833********9794 |
040812 |
10/02/2017 |
| RUIZ, KASSANDRA |
FD-815808 |
1 |
24.99 |
4342********9482 |
098622 |
10/02/2017 |
| RYAN, JASMINE |
FD-828376 |
1 |
22.99 |
5403********8069 |
110814 |
10/02/2017 |
| Reinholz, Elijah |
FD-884155 |
1 |
5.00 |
4000********4453 |
381240 |
10/02/2017 |
| SAGRERO, JESSICA |
FD-765050 |
1 |
19.99 |
4342********1783 |
012360 |
10/02/2017 |
| SALAS, FRANCIS |
FD-854473 |
1 |
19.99 |
4833********9414 |
040812 |
10/02/2017 |
| SALAS, SHAMIRAM |
FD-813568 |
1 |
16.50 |
4347********6204 |
050812 |
10/02/2017 |
| SANCHEZ, ANDIRA |
FD-744689 |
1 |
13.99 |
4447********7829 |
002676 |
10/02/2017 |
| SANCHEZ, ELLIANA |
FD-SHJW125058 |
1 |
49.99 |
4342********2283 |
027307 |
10/02/2017 |
| SANTANA, MARCUS |
FD-Z1GM201627 |
1 |
14.99 |
4778********6596 |
616085 |
10/02/2017 |
| SASAMOTO, EDWARD |
FD-722414 |
1 |
19.99 |
4342********1782 |
083752 |
10/02/2017 |
| SCHWARTZ, LUCAS |
FD-7TGY164647 |
1 |
14.99 |
4460********0923 |
020782 |
10/02/2017 |
| SHABO, STELLA |
FD-765035 |
1 |
19.99 |
4147********3235 |
04453D |
10/02/2017 |
| SHAW, SHARON |
FD-583948 |
1 |
53.13 |
4342********8577 |
066050 |
10/02/2017 |
| SHAW, VERONICA |
FD-653621 |
1 |
12.99 |
4494********2715 |
118720 |
10/02/2017 |
| SHIMEL, GEORGE |
FD-828544 |
1 |
14.99 |
4802********2322 |
044568 |
10/02/2017 |
| SIDHU, JASDEIP |
FD-815848 |
1 |
19.99 |
4815********8020 |
120786 |
10/02/2017 |
| SILVA, YESENIA |
FD-906095 |
1 |
14.99 |
4342********5970 |
035620 |
10/02/2017 |
| SINGH, SONAM |
FD-706475 |
1 |
9.99 |
4862********1705 |
04455A |
10/02/2017 |
| SIPES, JACOB |
FD-919571 |
1 |
53.99 |
4143********9643 |
323394 |
10/02/2017 |
| SKOL, GLORIA |
FD-466964 |
1 |
9.99 |
4313********5424 |
08002C |
10/02/2017 |
| SMITHER, STANDIFORD |
FD-RUZ9134713 |
1 |
24.99 |
4060********0724 |
050812 |
10/02/2017 |
| SOLORIO, SANDRA |
FD-765040 |
1 |
19.99 |
4347********7364 |
050812 |
10/02/2017 |
| SOOD, AJAY |
FD-650899 |
1 |
9.99 |
4100********7733 |
54356D |
10/02/2017 |
| SORINA, JAMIE |
FD-870885 |
1 |
19.99 |
4259********5867 |
037940 |
10/02/2017 |
| SOTO, SALINA |
FD-722328 |
1 |
17.99 |
4342********6123 |
089477 |
10/02/2017 |
| SPARKMAN, COLEEN |
FD-999Y114923 |
1 |
58.99 |
5523********4875 |
04462S |
10/02/2017 |
| SPEARS, COLIN |
FD-765189 |
1 |
19.99 |
4736********4890 |
050812 |
10/02/2017 |
| STACEY, JAKE |
FD-765019 |
1 |
10.99 |
4342********5723 |
059680 |
10/02/2017 |
| STONE, KRISTEN |
FD-815731 |
1 |
19.99 |
4636********6123 |
033204 |
10/02/2017 |
| TAYLOR, RYAN |
FD-653585 |
1 |
12.99 |
4833********3480 |
050812 |
10/02/2017 |
| TEIXEIRA, MARCELO |
FD-815688 |
1 |
19.99 |
4494********2686 |
119455 |
10/02/2017 |
| THOMAS, MARK |
FD-826124 |
1 |
22.99 |
6011********5778 |
00240R |
10/02/2017 |
| THOMAS, NEIL |
FD-1049729 |
1 |
14.99 |
4426********9895 |
002739 |
10/02/2017 |
| TIERADO LOPEZ, EVERARDO |
FD-528057 |
1 |
21.95 |
4282********9581 |
050812 |
10/02/2017 |
| TOILOLO, TALA |
FD-653578 |
1 |
12.99 |
4833********3970 |
050812 |
10/02/2017 |
| TORRES, ALEXANDER |
FD-744780 |
1 |
19.99 |
4833********9130 |
050812 |
10/02/2017 |
| TREJO, DOMIZIANA |
FD-919448 |
1 |
14.99 |
4342********7085 |
066470 |
10/02/2017 |
| TREJO, IVAN |
FD-583826 |
1 |
13.99 |
4342********7440 |
075395 |
10/02/2017 |
| VANYA, LINTA |
FD-765233 |
1 |
19.99 |
4815********6613 |
190188 |
10/02/2017 |
| VASQUEZ, EDUARDO |
FD-821249 |
1 |
61.99 |
4342********3339 |
017703 |
10/02/2017 |
| VASQUEZ, SYDNEY |
FD-870972 |
1 |
17.99 |
4636********2051 |
090506 |
10/02/2017 |
| VEGA, JOEL |
FD-832142 |
1 |
19.99 |
5403********3051 |
924703 |
10/02/2017 |
| VELADOR, ALEC |
FD-835016 |
1 |
14.99 |
4833********5162 |
050812 |
10/02/2017 |
| VELADOR, DIANNE |
FD-385012 |
1 |
1.00 |
4833********5162 |
050812 |
10/02/2017 |
| VELASCO, ADRIANA |
FD-902215 |
1 |
24.99 |
4347********6327 |
050812 |
10/02/2017 |
| VILLEGAS, JULIO |
FD-884563 |
1 |
25.99 |
4815********3804 |
160687 |
10/02/2017 |
| VISSER, RENAE |
FD-722551 |
1 |
20.00 |
5538********6975 |
082926 |
10/02/2017 |
| WAMPLER, BRENT |
FD-1043313 |
1 |
44.99 |
4636********9425 |
033204 |
10/02/2017 |
| WANG, BAMBI |
FD-724958 |
1 |
1.00 |
4815********5985 |
160781 |
10/02/2017 |
| WELLS, WESLEY |
FD-815665 |
1 |
19.99 |
4366********5612 |
002627 |
10/02/2017 |
| WESTFALL, THOMAS |
FD-875108 |
1 |
21.99 |
4342********1005 |
048376 |
10/02/2017 |
| WIGGINS, RAY |
FD-870938 |
1 |
19.99 |
4815********6978 |
190287 |
10/02/2017 |
| WILLIAMS, MEGAN |
FD-854603 |
1 |
22.99 |
4366********4653 |
032353 |
10/02/2017 |
| WRIGHT, MARK |
FD-815686 |
1 |
1.00 |
4347********6024 |
050812 |
10/02/2017 |
| YAGHOUBI, SHAROKINA |
FD-821241 |
1 |
17.50 |
4347********6204 |
050812 |
10/02/2017 |
| YEPEZ, IVAN |
FD-657269 |
1 |
3.00 |
4815********9719 |
190289 |
10/02/2017 |
| YIE, SUN |
FD-2U4V175430 |
1 |
44.99 |
4400********7549 |
00705C |
10/02/2017 |
| YOASH, DUNIA |
FD-550570 |
1 |
9.99 |
4815********6744 |
190386 |
10/02/2017 |
| ZAMBRANO, GLADYS |
FD-722405 |
1 |
1.00 |
4815********2561 |
190185 |
10/02/2017 |
| ZAMBRANO, TONY |
FD-871139 |
1 |
34.19 |
4695********4905 |
04487B |
10/02/2017 |
| ZAMORA, JENNIFER |
FD-650917 |
1 |
9.99 |
4815********6541 |
120288 |
10/02/2017 |
| ZAMZOW, MICHAEL |
FD-821237 |
1 |
48.99 |
5403********7985 |
110816 |
10/02/2017 |
| ZAPIEN, GEORGE |
FD-828377 |
1 |
22.99 |
4636********1227 |
033205 |
10/02/2017 |
| ZAPIEN, KRISTI |
FD-DUPX164555 |
1 |
14.99 |
4636********9050 |
033204 |
10/02/2017 |
| ZEPEDA, DAVID |
FD-722430 |
1 |
14.99 |
4815********0077 |
160884 |
10/02/2017 |
| ZOLLINGER, DAVID |
FD-706505 |
1 |
9.99 |
4266********9761 |
04490A |
10/02/2017 |
| driskill, reannon |
FD-WEB4929593 |
1 |
18.99 |
4636********2047 |
033204 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
157.90 |
| 61 |
MasterCard |
1550.80 |
| 291 |
Visa |
5785.44 |
| 2 |
Discover |
37.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7532.12 |