Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTORIA |
FD-1054109 |
5 |
14.99 |
5107********2794 |
073716 |
01/29/2018 |
| ALVES, KATIE |
FD-KT9V212357 |
5 |
9.99 |
4833********6656 |
093708 |
01/29/2018 |
| BACON, NICK |
FD-A4JV130354 |
5 |
14.99 |
4100********5594 |
38355D |
01/29/2018 |
| BAEZ, VALARIA |
FD-785P180441 |
5 |
18.99 |
4342********5495 |
048465 |
01/29/2018 |
| BELKAHLA, SALEM |
FD-744745 |
5 |
35.00 |
3715*******1009 |
148718 |
01/29/2018 |
| BRAVO, ULISES |
FD-6M5T154116 |
5 |
1.00 |
5175********4566 |
143877 |
01/29/2018 |
| BREMERMAN, MARGARITA |
FD-1079776 |
5 |
29.99 |
5409********0569 |
083374 |
01/29/2018 |
| Brown, Ryan |
FD-722398 |
5 |
19.99 |
4342********6256 |
097067 |
01/29/2018 |
| CAMEY, LUIS |
FD-657267 |
5 |
11.99 |
4815********5284 |
163976 |
01/29/2018 |
| CORDOVA, STACY |
FD-919452 |
5 |
14.99 |
4342********7495 |
089331 |
01/29/2018 |
| COTTA, SHANE |
FD-1079774 |
5 |
14.99 |
4147********4243 |
01279C |
01/29/2018 |
| DAVALOS, RUDY |
FD-1079795 |
5 |
1.00 |
4427********9808 |
937328 |
01/29/2018 |
| DUARTE, ALMA |
FD-687878 |
5 |
49.99 |
4347********2868 |
093708 |
01/29/2018 |
| DUFFY, BROWYN |
FD-1049644 |
5 |
39.99 |
4400********6041 |
09956B |
01/29/2018 |
| ESPARZA, DANIEL |
FD-731689 |
5 |
19.99 |
4079********1105 |
694522 |
01/29/2018 |
| ESQUEDA, ARELI |
FD-1079821 |
5 |
24.99 |
4342********8859 |
051457 |
01/29/2018 |
| FORD, MATTHEW |
FD-919538 |
5 |
10.00 |
4815********7262 |
153871 |
01/29/2018 |
| GARCIA, CRISTINA |
FD-1D2R142045 |
5 |
1.00 |
4494********8318 |
933289 |
01/29/2018 |
| GARCIA, MARI CRUZ |
FD-919478 |
5 |
9.99 |
5175********9814 |
143973 |
01/29/2018 |
| GARCIA, STEVEN |
FD-902166 |
5 |
9.99 |
4636********3649 |
053453 |
01/29/2018 |
| GARIBAY, RICARDO |
FD-1079754 |
5 |
23.99 |
4247********6871 |
326400 |
01/29/2018 |
| HERNANDEZ, SEAN |
FD-1079784 |
5 |
14.99 |
5115********5934 |
GGFRRV |
01/29/2018 |
| Hernandez, Jesus |
FD-663696 |
5 |
16.99 |
4342********0626 |
052086 |
01/29/2018 |
| JIMENEZ, JAVIER |
FD-1052220 |
5 |
14.99 |
4888********9979 |
06091C |
01/29/2018 |
| JUAREZ, CAPRICE |
FD-KYEY121729 |
5 |
39.99 |
5113********1861 |
020230 |
01/29/2018 |
| KAUR, PAWANDEEP |
FD-1079790 |
5 |
54.99 |
4426********5010 |
029783 |
01/29/2018 |
| KHAN, SHAZMEEN |
FD-1079794 |
5 |
14.99 |
4400********6992 |
07608D |
01/29/2018 |
| KHANNA, KAAJAL |
FD-PRYS174528 |
5 |
24.99 |
4147********5339 |
01295D |
01/29/2018 |
| KILLIAN, DUSTIN |
FD-AQE9171630 |
5 |
14.99 |
4833********5194 |
093708 |
01/29/2018 |
| MILLER, ERIC |
FD-902240 |
5 |
19.99 |
4342********7495 |
008338 |
01/29/2018 |
| NAGRA, SANTAM |
FD-1079770 |
5 |
19.00 |
4426********5010 |
029379 |
01/29/2018 |
| NISHA, SAIRUL |
FD-1079781 |
5 |
13.99 |
4400********6992 |
02927D |
01/29/2018 |
| PEACOCK, RONALD |
FD-1043332 |
5 |
19.99 |
4833********9438 |
093708 |
01/29/2018 |
| PHAL, CHANNARY |
FD-QTY3130453 |
5 |
24.99 |
4266********4405 |
01296B |
01/29/2018 |
| PRIETO, VANESSA |
FD-1043385 |
5 |
54.99 |
4853********3184 |
053710 |
01/29/2018 |
| Parker, Jessica |
FD-731738 |
5 |
24.99 |
5403********0983 |
073710 |
01/29/2018 |
| QUINTERO, RODRIGO |
FD-1079824 |
5 |
24.99 |
4342********8859 |
051457 |
01/29/2018 |
| RAMIREZ, TREVOR |
FD-1079780 |
5 |
23.99 |
5178********5842 |
01306Z |
01/29/2018 |
| REIS, KEVIN |
FD-1079750 |
5 |
14.99 |
4366********9031 |
017252 |
01/29/2018 |
| RODRIGUEZ, MATTHEW |
FD-8TZS161158 |
5 |
24.99 |
4636********1397 |
053453 |
01/29/2018 |
| RUIZ, JORGE |
FD-1043344 |
5 |
44.99 |
3795*******1012 |
111696 |
01/29/2018 |
| RUIZ, LIZETH |
FD-QYDG200423 |
5 |
1.00 |
4347********2311 |
003708 |
01/29/2018 |
| Ramel, Joshua |
FD-687604 |
5 |
19.99 |
4400********2998 |
04718D |
01/29/2018 |
| SALDATE, OMAR |
FD-976H124527 |
5 |
24.99 |
4342********6140 |
005673 |
01/29/2018 |
| SCHNEIDER, RANDI |
FD-J3V8215438 |
5 |
1.00 |
4636********1336 |
053454 |
01/29/2018 |
| SERVELLO, VINCENT |
FD-902157 |
5 |
24.99 |
4342********5531 |
012113 |
01/29/2018 |
| SETLIFF, DEAN |
FD-1078642 |
5 |
24.99 |
4736********8997 |
003708 |
01/29/2018 |
| SHOFNER, JESSICA |
FD-884233 |
5 |
14.99 |
4342********6298 |
011188 |
01/29/2018 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.00 |
4833********9257 |
003708 |
01/29/2018 |
| SMITH, GINGER |
FD-L3QQ182548 |
5 |
9.99 |
4833********2583 |
003708 |
01/29/2018 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
029209 |
01/29/2018 |
| Solorzano, Cassandra |
FD-731636 |
5 |
18.99 |
4815********4464 |
153079 |
01/29/2018 |
| VARGAS, JIOVANNI |
FD-227C120909 |
5 |
1.00 |
4347********2311 |
003708 |
01/29/2018 |
| VARGAS-RIVERA, VELINDA |
FD-9FQV121440 |
5 |
7.00 |
5403********4271 |
806204 |
01/29/2018 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
14.99 |
4750********8399 |
003708 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.99 |
| 9 |
MasterCard |
166.93 |
| 44 |
Visa |
805.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.57 |