Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, KATIE |
FD-KT9V212357 |
5 |
9.99 |
4833********6656 |
022210 |
11/27/2017 |
| Anderton, Landon |
FD-600222 |
5 |
9.99 |
4636********7031 |
026619 |
11/27/2017 |
| BACON, NICK |
FD-A4JV130354 |
5 |
14.99 |
4100********5594 |
05738D |
11/27/2017 |
| BAEZ, VALARIA |
FD-785P180441 |
5 |
19.99 |
4342********5495 |
031248 |
11/27/2017 |
| BELKAHLA, SALEM |
FD-744745 |
5 |
9.17 |
3715*******1009 |
143116 |
11/27/2017 |
| BORGES, KATHERINE |
FD-875086 |
5 |
14.99 |
4494********4779 |
403133 |
11/27/2017 |
| BRAVO, ULISES |
FD-6M5T154116 |
5 |
1.00 |
5175********4566 |
112723 |
11/27/2017 |
| Brown, Ryan |
FD-722398 |
5 |
19.99 |
4342********6256 |
076216 |
11/27/2017 |
| CORDOVA, STACY |
FD-919452 |
5 |
14.99 |
4342********7495 |
065370 |
11/27/2017 |
| DUARTE, ALMA |
FD-687878 |
5 |
49.99 |
4347********2868 |
022210 |
11/27/2017 |
| DUFFY, BROWYN |
FD-1049644 |
5 |
44.99 |
4400********6041 |
02871B |
11/27/2017 |
| ELEMEN, JESS BUENROSTRO |
FD-1043414 |
5 |
19.99 |
4008********4024 |
004296 |
11/27/2017 |
| ESPARZA, DANIEL |
FD-731689 |
5 |
58.99 |
4079********1105 |
719798 |
11/27/2017 |
| FORD, MATTHEW |
FD-919538 |
5 |
10.00 |
4815********7262 |
192222 |
11/27/2017 |
| GARCIA, CRISTINA |
FD-1D2R142045 |
5 |
1.00 |
4494********8318 |
401755 |
11/27/2017 |
| GARCIA, JUAN |
FD-891369 |
5 |
19.99 |
4494********8318 |
403665 |
11/27/2017 |
| GARCIA, STEVEN |
FD-902166 |
5 |
9.99 |
4636********3649 |
072049 |
11/27/2017 |
| GEARY, ROBIN |
FD-D5VG153900 |
5 |
24.99 |
4408********8127 |
910621 |
11/27/2017 |
| GODINEZ, GUADALUPE |
FD-ALYE204652 |
5 |
14.99 |
4342********2461 |
004302 |
11/27/2017 |
| GORGES, VINCENT |
FD-657219 |
5 |
9.99 |
4494********4779 |
402662 |
11/27/2017 |
| HUYCK, TRENTON |
FD-647C130605 |
5 |
14.99 |
4479********2714 |
000063 |
11/27/2017 |
| Hernandez, Jesus |
FD-663696 |
5 |
16.99 |
4342********0626 |
036484 |
11/27/2017 |
| JIMENEZ, JAVIER |
FD-1052220 |
5 |
14.99 |
4888********9979 |
04928C |
11/27/2017 |
| JUAREZ, CAPRICE |
FD-KYEY121729 |
5 |
39.99 |
5113********1861 |
026618 |
11/27/2017 |
| KHANNA, KAAJAL |
FD-PRYS174528 |
5 |
24.99 |
4147********5339 |
06382D |
11/27/2017 |
| KILLIAN, DUSTIN |
FD-AQE9171630 |
5 |
14.99 |
4833********5194 |
022210 |
11/27/2017 |
| MILLER, ERIC |
FD-902240 |
5 |
19.99 |
4342********7495 |
029995 |
11/27/2017 |
| OROZCO, BANESA |
FD-Y9WZ204726 |
5 |
14.99 |
4342********2461 |
004302 |
11/27/2017 |
| PEACOCK, RONALD |
FD-1043332 |
5 |
19.99 |
4833********9438 |
022210 |
11/27/2017 |
| RODRIGUEZ, MATTHEW |
FD-8TZS161158 |
5 |
24.99 |
4636********1397 |
072049 |
11/27/2017 |
| RUIZ, JORGE |
FD-1043344 |
5 |
44.99 |
3795*******1012 |
198899 |
11/27/2017 |
| RUIZ, LIZETH |
FD-QYDG200423 |
5 |
1.00 |
4347********2311 |
022210 |
11/27/2017 |
| Ramel, Joshua |
FD-687604 |
5 |
19.99 |
4400********2998 |
00659D |
11/27/2017 |
| Reinholz, Elijah |
FD-884155 |
5 |
13.57 |
4000********4453 |
385176 |
11/27/2017 |
| SALDATE, OMAR |
FD-976H124527 |
5 |
24.99 |
4342********6140 |
008864 |
11/27/2017 |
| SCHNEIDER, RANDI |
FD-J3V8215438 |
5 |
1.00 |
4636********1336 |
072049 |
11/27/2017 |
| SERVELLO, VINCENT |
FD-902157 |
5 |
24.99 |
4342********5531 |
021774 |
11/27/2017 |
| SHOFNER, JESSICA |
FD-884233 |
5 |
14.99 |
4342********6298 |
004142 |
11/27/2017 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.00 |
4833********9257 |
032210 |
11/27/2017 |
| SMITH, GINGER |
FD-L3QQ182548 |
5 |
9.99 |
4833********2583 |
032210 |
11/27/2017 |
| SPEIGHT, MORGAN |
FD-M2MZ212812 |
5 |
83.99 |
4833********4658 |
032210 |
11/27/2017 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
027811 |
11/27/2017 |
| Solorzano, Cassandra |
FD-731636 |
5 |
57.99 |
4815********4464 |
142225 |
11/27/2017 |
| VARGAS, JIOVANNI |
FD-227C120909 |
5 |
1.00 |
4347********2311 |
032210 |
11/27/2017 |
| VARGAS, LUIS |
FD-1043347 |
5 |
44.99 |
3795*******1012 |
194817 |
11/27/2017 |
| VARGAS-RIVERA, VELINDA |
FD-9FQV121440 |
5 |
1.00 |
5403********4271 |
272685 |
11/27/2017 |
| WALLACE, MICHAEL |
FD-921819 |
5 |
14.99 |
4366********1464 |
010654 |
11/27/2017 |
| YEPEZ, IVAN |
FD-657269 |
5 |
11.99 |
4815********9719 |
192322 |
11/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.15 |
| 3 |
MasterCard |
41.99 |
| 42 |
Visa |
819.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.37 |