Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, IBRAHIM |
FD-1052184 |
1 |
9.99 |
4494********4834 |
275540 |
03/01/2018 |
| ACOSTA, ALYSSA |
FD-919461 |
1 |
14.99 |
4636********3042 |
080501 |
03/01/2018 |
| AGUILAR, BRIANNA |
FD-GP0E221913 |
1 |
14.99 |
4347********2633 |
030711 |
03/01/2018 |
| AGUILAR, LUIS |
FD-866632 |
1 |
13.49 |
5178********6692 |
02322Z |
03/01/2018 |
| AKSLAND, KARIE |
FD-650649 |
1 |
9.99 |
4873********0216 |
082124 |
03/01/2018 |
| AL-AGIL, IGLAL |
FD-815699 |
1 |
1.00 |
5466********2477 |
001401 |
03/01/2018 |
| ALCANTOR, SPENCER |
FD-870926 |
1 |
17.99 |
4494********7460 |
341805 |
03/01/2018 |
| ALMANZA, VENESSA |
FD-1055851 |
1 |
13.99 |
4815********7203 |
180776 |
03/01/2018 |
| ALVARADO, MIGUEL |
FD-815769 |
1 |
14.99 |
4342********0780 |
043014 |
03/01/2018 |
| ALVAREZ, CRISTAL |
FD-1079792 |
1 |
9.99 |
4366********6293 |
010572 |
03/01/2018 |
| ALVERETE, CHRISTIAN |
FD-1054156 |
1 |
24.99 |
4815********3905 |
180176 |
03/01/2018 |
| AMAYA, ISAIAH |
FD-815877 |
1 |
15.99 |
4400********5538 |
07151B |
03/01/2018 |
| ANDERSON, NICOLE |
FD-G0WA185901 |
1 |
1.00 |
4342********5945 |
073231 |
03/01/2018 |
| ANDREW, TYKE |
FD-1052209 |
1 |
14.99 |
4342********2487 |
085046 |
03/01/2018 |
| ARANDA, ALEXIS |
FD-765300 |
1 |
19.99 |
4342********3609 |
003728 |
03/01/2018 |
| ARREGUIN, ANTONIO |
FD-826155 |
1 |
17.99 |
5403********5300 |
100744 |
03/01/2018 |
| AUFDERMAUR, CARL |
FD-875060 |
1 |
9.95 |
5538********6940 |
690961 |
03/01/2018 |
| AUSTIN, KENNIE |
FD-1049796 |
1 |
1.00 |
4494********3725 |
405664 |
03/01/2018 |
| AVERY, TERRANCE |
FD-1054054 |
1 |
9.99 |
4815********1915 |
130676 |
03/01/2018 |
| AVILA, DIOGENES |
FD-884770 |
1 |
22.99 |
4833********9937 |
050711 |
03/01/2018 |
| AYALA, CHRISTINA |
FD-1074502 |
1 |
39.99 |
4342********8171 |
022302 |
03/01/2018 |
| AYON, ADRIAN |
FD-859126 |
1 |
12.99 |
4833********3608 |
050711 |
03/01/2018 |
| AZEVEDO, VERONICA |
FD-667038 |
1 |
1.00 |
4636********6483 |
080503 |
03/01/2018 |
| BABB, THERESA |
FD-815672 |
1 |
19.99 |
4342********8213 |
033377 |
03/01/2018 |
| BACIOCCO, ANGELO |
FD-550587 |
1 |
0.99 |
5403********4086 |
100745 |
03/01/2018 |
| BAJWA, SAHIBA |
FD-870906 |
1 |
22.99 |
4815********1339 |
130672 |
03/01/2018 |
| BARBOSA, DANIEL |
FD-663725 |
1 |
19.99 |
5538********5857 |
071525 |
03/01/2018 |
| BARKHO, RINA |
FD-653541 |
1 |
10.99 |
4147********6997 |
02362C |
03/01/2018 |
| BARLEY, HEATHER |
FD-1055843 |
1 |
1.00 |
4427********1232 |
337657 |
03/01/2018 |
| BARRAGAN, STEPHANIE |
FD-JY1F164049 |
1 |
54.99 |
4833********9412 |
050711 |
03/01/2018 |
| BASS, STEPHANAIE |
FD-EJTA131619 |
1 |
9.99 |
5480********3359 |
00165B |
03/01/2018 |
| BAZAN, MARCUS |
FD-910276 |
1 |
38.99 |
4100********4137 |
13952D |
03/01/2018 |
| BEACHLER, DREW |
FD-1043453 |
1 |
54.99 |
5538********9173 |
690960 |
03/01/2018 |
| BEAL, GARRETT |
FD-487006 |
1 |
63.99 |
4347********9353 |
050711 |
03/01/2018 |
| BEALS, SHAWN |
FD-1052208 |
1 |
14.99 |
4000********9978 |
498989 |
03/01/2018 |
| BECERRA, ALEJANDRO |
FD-765046 |
1 |
24.99 |
4815********3378 |
130674 |
03/01/2018 |
| BELL, JOHN |
FD-826125 |
1 |
1.00 |
5403********7774 |
100745 |
03/01/2018 |
| BERMUDEZ, MARBEN |
FD-722389 |
1 |
53.99 |
4773********3278 |
000642 |
03/01/2018 |
| BESS, BRITTANY |
FD-744752 |
1 |
18.99 |
4342********8358 |
028701 |
03/01/2018 |
| BOLAND, THOMAS |
FD-552621 |
1 |
9.99 |
4342********7510 |
050576 |
03/01/2018 |
| BOND, KRISTIN |
FD-480207 |
1 |
4.99 |
4631********9086 |
233185 |
03/01/2018 |
| BONZELETTT, VINCE |
FD-1064764 |
1 |
14.99 |
4037********9484 |
011070 |
03/01/2018 |
| BOTTNAER, ROBERT |
FD-YDQ9181721 |
1 |
14.99 |
4266********5869 |
02362C |
03/01/2018 |
| BOUTHSINGKHAM, TAI |
FD-1043455 |
1 |
24.99 |
5403********0566 |
100746 |
03/01/2018 |
| BRADBURY, WILLIAM |
FD-870890 |
1 |
9.99 |
5403********4703 |
100746 |
03/01/2018 |
| BREAUX, KARI |
FD-1060935 |
1 |
22.99 |
4815********5724 |
190679 |
03/01/2018 |
| BROWN, TIA |
FD-646845 |
1 |
1.00 |
4815********4901 |
140670 |
03/01/2018 |
| BUSTOS, ERWIN |
FD-765054 |
1 |
24.99 |
4342********0668 |
002333 |
03/01/2018 |
| CALDWELL, ALISON |
FD-445162 |
1 |
20.95 |
5178********5699 |
026493 |
03/01/2018 |
| CALLEJAS, ADRIAN |
FD-871108 |
1 |
1.00 |
4400********2910 |
03646B |
03/01/2018 |
| CANO, RAQUEL |
FD-722396 |
1 |
5.00 |
4497********7065 |
805554 |
03/01/2018 |
| CARPENTER, TERRENCE |
FD-902321 |
1 |
1.00 |
4494********0792 |
471175 |
03/01/2018 |
| CARRANZA, CLAUDIA |
FD-1068956 |
1 |
54.99 |
4833********5018 |
060711 |
03/01/2018 |
| CASADAY, JEFF |
FD-730928 |
1 |
10.99 |
4494********9971 |
472188 |
03/01/2018 |
| CASADO-RAMOS, JAVIER |
FD-741542 |
1 |
19.99 |
4426********8600 |
001457 |
03/01/2018 |
| CASTILLO, MARIA |
FD-875043 |
1 |
17.99 |
4170********1113 |
992751 |
03/01/2018 |
| CASTILO, LUCRECIA |
FD-870968 |
1 |
17.99 |
4833********5286 |
060711 |
03/01/2018 |
| CASTREJON, NICOLE |
FD-1064704 |
1 |
59.99 |
4815********0203 |
190676 |
03/01/2018 |
| CASTRO, EVERARDO |
FD-875047 |
1 |
1.00 |
4636********8647 |
080504 |
03/01/2018 |
| CASTRO, MARCELLO |
FD-706483 |
1 |
1.00 |
4342********5662 |
058696 |
03/01/2018 |
| CASTRO, VIOLETA |
FD-875058 |
1 |
21.99 |
4636********8647 |
080503 |
03/01/2018 |
| CENTENO, DELIA |
FD-5H4X214059 |
1 |
1.00 |
5403********9681 |
100746 |
03/01/2018 |
| CHAHAL, TIRATH |
FD-450031 |
1 |
5.99 |
4723********7606 |
805551 |
03/01/2018 |
| CHAIDEZ, NOEL |
FD-870949 |
1 |
17.99 |
4833********5430 |
060711 |
03/01/2018 |
| CHAND, AKSHAY |
FD-HQCE180659 |
1 |
23.99 |
4833********9974 |
060711 |
03/01/2018 |
| CHAND, PRANEET |
FD-706491 |
1 |
9.99 |
4862********1705 |
02402A |
03/01/2018 |
| CHANDRA, ARYEN E |
FD-744650 |
1 |
14.99 |
4631********3620 |
199502 |
03/01/2018 |
| CHANDRA, AVISHEK |
FD-741352 |
1 |
14.99 |
4631********3620 |
199501 |
03/01/2018 |
| CHAVEZ JR, DANIEL |
FD-1068920 |
1 |
17.99 |
4411********2421 |
060711 |
03/01/2018 |
| CHAVEZ, DANIEL |
FD-816005 |
1 |
15.99 |
4411********0489 |
060711 |
03/01/2018 |
| CHO, HERBERT |
FD-657406 |
1 |
51.99 |
4100********1377 |
14939G |
03/01/2018 |
| CHOATE, MARK |
FD-1064611 |
1 |
19.99 |
4815********6347 |
130877 |
03/01/2018 |
| CIPOLLA, MARISSA |
FD-725069 |
1 |
19.99 |
5175********6511 |
150972 |
03/01/2018 |
| CIPRIAN, ANA |
FD-875030 |
1 |
16.99 |
4342********6338 |
038549 |
03/01/2018 |
| CISNEROS, JESSE |
FD-1064594 |
1 |
14.99 |
4347********6108 |
060711 |
03/01/2018 |
| CISNEROS, OSCAR |
FD-854692 |
1 |
22.99 |
4815********0074 |
190672 |
03/01/2018 |
| CLARKS, LAURA |
FD-1079772 |
1 |
14.99 |
4636********5733 |
029238 |
03/01/2018 |
| COHEN, RICHARD |
FD-901111 |
1 |
14.99 |
5440********6325 |
02408Z |
03/01/2018 |
| CONLEY, MICHAEL |
FD-854716 |
1 |
22.99 |
4815********3720 |
190275 |
03/01/2018 |
| COOK, GARY |
FD-845666 |
1 |
17.99 |
4631********1751 |
233200 |
03/01/2018 |
| CORCHADO, ARON |
FD-VYA8211900 |
1 |
14.99 |
3774*******0797 |
384001 |
03/01/2018 |
| CORDOVA, AARON |
FD-765103 |
1 |
24.99 |
4465********4172 |
001723 |
03/01/2018 |
| CORDOVA, ALYYSA |
FD-XS09112729 |
1 |
24.99 |
4636********8855 |
080504 |
03/01/2018 |
| CORDOVA, ANTHONY |
FD-815725 |
1 |
18.99 |
4194********8831 |
029267 |
03/01/2018 |
| CORTES, FELIPE |
FD-552659 |
1 |
48.99 |
4465********7661 |
001678 |
03/01/2018 |
| CRONKITE, SEBASTIAN |
FD-SDXM130648 |
1 |
14.99 |
4266********9281 |
02399D |
03/01/2018 |
| CUETO, ELIZABETH |
FD-610207 |
1 |
17.99 |
4815********1275 |
140674 |
03/01/2018 |
| DAUGHERTY, DOMINIC |
FD-901165 |
1 |
22.99 |
4815********9192 |
140772 |
03/01/2018 |
| DAVALOS, LUISA |
FD-S71H202415 |
1 |
24.99 |
4342********3004 |
000063 |
03/01/2018 |
| DAVILA, OSCAR |
FD-854468 |
1 |
14.99 |
4833********7241 |
070711 |
03/01/2018 |
| DAVIS, ROCHELLE |
FD-480060 |
1 |
17.99 |
5403********9970 |
100747 |
03/01/2018 |
| DAVOUD, BERNADETTE |
FD-902199 |
1 |
1.00 |
4347********1564 |
070711 |
03/01/2018 |
| DAY, HUNTER |
FD-722305 |
1 |
19.99 |
3725*******1014 |
184402 |
03/01/2018 |
| DE ANDA, GRACIELA |
FD-79Q5204221 |
1 |
14.99 |
4815********1543 |
190878 |
03/01/2018 |
| DE LA TORRE, ARIADNE |
FD-854648 |
1 |
22.99 |
4342********4472 |
067007 |
03/01/2018 |
| DELGADO, FATIMA |
FD-1064644 |
1 |
16.99 |
4427********5189 |
070711 |
03/01/2018 |
| DEMATTOS, KEVIN |
FD-1060913 |
1 |
24.99 |
4636********7015 |
080504 |
03/01/2018 |
| DEVERA, CHARLOTTE |
FD-815799 |
1 |
19.99 |
4342********5108 |
079668 |
03/01/2018 |
| DHILLON, DEVKARAN |
FD-765277 |
1 |
14.99 |
3797*******1008 |
167642 |
03/01/2018 |
| DIAZ, ESTEVAN |
FD-1074631 |
1 |
14.99 |
4833********5321 |
070711 |
03/01/2018 |
| DIAZ, JESSICA |
FD-JESSICAD |
1 |
14.99 |
4833********5321 |
070711 |
03/01/2018 |
| DOSANJH, SHARON |
FD-884768 |
1 |
22.99 |
5403********0861 |
117835 |
03/01/2018 |
| DRISKILL, REANNON |
FD-WEB4929593 |
1 |
18.99 |
4636********2047 |
029239 |
03/01/2018 |
| EATON, JOSH |
FD-641720 |
1 |
14.00 |
4815********8770 |
140776 |
03/01/2018 |
| ELDREDGE, MICHAEL |
FD-653535 |
1 |
12.99 |
4388********9492 |
02418D |
03/01/2018 |
| ELLIS, BROOKE |
FD-677611 |
1 |
40.99 |
4419********6385 |
791632 |
03/01/2018 |
| ESCALANTE, SARA |
FD-528300 |
1 |
23.99 |
5466********6344 |
001564 |
03/01/2018 |
| ESPINOZA, VERONICA |
FD-815952 |
1 |
24.99 |
4342********0448 |
023416 |
03/01/2018 |
| ESSEX, MICHAEL |
FD-811636 |
1 |
17.99 |
4636********7342 |
080505 |
03/01/2018 |
| FARRIS, TRACI |
FD-1085437 |
1 |
3.00 |
4636********8268 |
080505 |
03/01/2018 |
| FLEITZ, DANIELLE |
FD-815766 |
1 |
14.99 |
4833********1528 |
070711 |
03/01/2018 |
| FLORES, JOSLYN |
FD-1055822 |
1 |
14.99 |
5403********7643 |
100747 |
03/01/2018 |
| FLORES, JULIAN |
FD-821097 |
1 |
1.00 |
4494********1283 |
536755 |
03/01/2018 |
| FLORES, VANEZA |
FD-657324 |
1 |
51.99 |
4342********7448 |
045166 |
03/01/2018 |
| FORD, CARLOS |
FD-HBWT181000 |
1 |
24.99 |
4636********0746 |
029239 |
03/01/2018 |
| FRANKEN, CARA |
FD-765038 |
1 |
19.99 |
4031********5675 |
000755 |
03/01/2018 |
| FRAYLE, MIRIAM |
FD-758257 |
1 |
13.99 |
4003********0528 |
02432B |
03/01/2018 |
| FRISCIA, NICOLE |
FD-583916 |
1 |
1.00 |
4636********6583 |
080505 |
03/01/2018 |
| FRY, GAIL |
FD-765018 |
1 |
14.99 |
4342********0816 |
090346 |
03/01/2018 |
| FUENTES, ALEJANDRO |
FD-1054159 |
1 |
14.99 |
4833********2349 |
070711 |
03/01/2018 |
| GARCIA, ANGELA |
FD-747684 |
1 |
14.99 |
4342********6148 |
047988 |
03/01/2018 |
| GARCIA, DAVID |
FD-1043444 |
1 |
24.99 |
4342********3546 |
013310 |
03/01/2018 |
| GARIBAY, ALEJANDRO |
FD-1079856 |
1 |
14.99 |
4247********6871 |
276670 |
03/01/2018 |
| GAYTAN, ANDREA |
FD-765301 |
1 |
23.99 |
4815********5294 |
190573 |
03/01/2018 |
| GENASCI, GRANT |
FD-QMYE210321 |
1 |
14.99 |
5403********4772 |
100748 |
03/01/2018 |
| GHAZAERI, MELAHAT |
FD-741511 |
1 |
19.99 |
4147********5658 |
02442D |
03/01/2018 |
| GILL, RIMANDEEP |
FD-1064700 |
1 |
19.99 |
6011********6103 |
00192R |
03/01/2018 |
| GLENN, BRAD |
FD-871124 |
1 |
17.99 |
4388********9224 |
02442D |
03/01/2018 |
| GOERINGER, JUSTINNN |
FD-1054135 |
1 |
14.99 |
4465********9737 |
001748 |
03/01/2018 |
| GOMEZ, ANGEL |
FD-1064599 |
1 |
19.99 |
6011********4714 |
00193R |
03/01/2018 |
| GONZALES, LEAH |
FD-706490 |
1 |
9.99 |
5175********9374 |
160677 |
03/01/2018 |
| GONZALEZ, HECTOR |
FD-744881 |
1 |
19.99 |
4494********3307 |
604141 |
03/01/2018 |
| GONZALEZ, JASON |
FD-TR7M201427 |
1 |
24.99 |
5403********5916 |
100748 |
03/01/2018 |
| GOODNIES, SAYRA |
FD-1055795 |
1 |
63.99 |
4833********0569 |
080711 |
03/01/2018 |
| GRANT, GRANT |
FD-1079655 |
1 |
14.99 |
4833********2243 |
080711 |
03/01/2018 |
| GUEVARA, VICENTE |
FD-859162 |
1 |
22.99 |
4342********1774 |
045194 |
03/01/2018 |
| GUTIERREZ, ANA |
FD-821219 |
1 |
1.00 |
4494********6265 |
602262 |
03/01/2018 |
| GUTIERREZ, MIGUEL |
FD-821215 |
1 |
1.00 |
4494********6265 |
602262 |
03/01/2018 |
| GUTIERREZ, NABIL |
FD-815882 |
1 |
14.99 |
4100********2169 |
16677D |
03/01/2018 |
| Guajardo, Xavier |
FD-1043450 |
1 |
24.99 |
5175********1939 |
120471 |
03/01/2018 |
| HARACHIS, SAMUEL |
FD-854689 |
1 |
22.99 |
4867********2998 |
080711 |
03/01/2018 |
| HASS, ERICK |
FD-450602 |
1 |
14.99 |
5403********6239 |
130901 |
03/01/2018 |
| HEALD, NATALIE |
FD-888949 |
1 |
22.99 |
4342********1298 |
095218 |
03/01/2018 |
| HECK, CLINTON |
FD-1083480 |
1 |
24.99 |
4167********9673 |
000756 |
03/01/2018 |
| HERNANDEZ, JUAN |
FD-815733 |
1 |
19.99 |
4833********7788 |
080711 |
03/01/2018 |
| HERRATE, JOSUE |
FD-687857 |
1 |
17.99 |
4833********8916 |
080711 |
03/01/2018 |
| HILLENBRAND, JOHN |
FD-817050 |
1 |
22.99 |
4266********0985 |
02455A |
03/01/2018 |
| HOFFMAN, MATTHEW |
FD-657398 |
1 |
53.99 |
4636********6961 |
029240 |
03/01/2018 |
| HOLMES, KRISTA |
FD-744738 |
1 |
58.99 |
4465********4379 |
001800 |
03/01/2018 |
| HOWELL, FRANCIS |
FD-1069846 |
1 |
63.99 |
4342********5546 |
035043 |
03/01/2018 |
| HUNDAL, HARVEY |
FD-657249 |
1 |
14.99 |
3712*******1026 |
161212 |
03/01/2018 |
| INIGUEZ, NATALIE |
FD-765086 |
1 |
19.99 |
4833********6606 |
080711 |
03/01/2018 |
| IRIZARRY, ADAMM |
FD-1055775 |
1 |
14.99 |
4636********7542 |
080505 |
03/01/2018 |
| JARAMILLO, ERENDIDA |
FD-1054148 |
1 |
12.99 |
4342********1612 |
091323 |
03/01/2018 |
| JARAMILLO, REGELIO |
FD-1054151 |
1 |
14.99 |
4342********1612 |
081897 |
03/01/2018 |
| JENNIFER, SPENCER |
FD-1043461 |
1 |
24.99 |
6011********4485 |
00186R |
03/01/2018 |
| JIMINEZ, ROBERTO |
FD-A3D6000841 |
1 |
14.99 |
4342********7751 |
070616 |
03/01/2018 |
| JOHNS, ALANNAH |
FD-870897 |
1 |
19.99 |
4833********4267 |
080711 |
03/01/2018 |
| JOHNS, ROY |
FD-1052068 |
1 |
8.99 |
4833********4267 |
080711 |
03/01/2018 |
| JOHNSON, CHRISTIAN |
FD-QS31204223 |
1 |
19.99 |
4815********4407 |
100273 |
03/01/2018 |
| JONES, JOSH |
FD-1079659 |
1 |
9.99 |
4342********6653 |
016307 |
03/01/2018 |
| JORDAN, VERNARD |
FD-653600 |
1 |
1.00 |
4342********0033 |
067113 |
03/01/2018 |
| JUAREZ, DANNY |
FD-1064694 |
1 |
14.99 |
5409********5930 |
026626 |
03/01/2018 |
| JUAREZ, FRANCISCO |
FD-1064693 |
1 |
18.99 |
5409********5930 |
026634 |
03/01/2018 |
| JUAREZ, ROSEMARIE |
FD-744918 |
1 |
14.99 |
4833********8481 |
080711 |
03/01/2018 |
| JUVERA, RENEE |
FD-765157 |
1 |
17.50 |
4494********7608 |
603962 |
03/01/2018 |
| KAHN, SHAHZEB |
FD-SELY201451 |
1 |
24.99 |
4259********9941 |
052552 |
03/01/2018 |
| KAKARLA, SUDHA |
FD-4CN7182047 |
1 |
1.00 |
4147********9002 |
02468I |
03/01/2018 |
| KALER, GURPREET |
FD-1055816 |
1 |
14.99 |
5424********6336 |
75294B |
03/01/2018 |
| KARALA, ANIL |
FD-1079643 |
1 |
19.99 |
4147********9002 |
02473I |
03/01/2018 |
| KHATRI, HEMLATA |
FD-TSKV174731 |
1 |
38.99 |
4400********1939 |
09576D |
03/01/2018 |
| KING, SCOTT |
FD-464559 |
1 |
21.95 |
5466********1234 |
75308P |
03/01/2018 |
| KING, SHERI |
FD-756613 |
1 |
21.95 |
5466********1234 |
75336P |
03/01/2018 |
| KING, TAYLOR |
FD-1049793 |
1 |
24.99 |
4060********4243 |
080711 |
03/01/2018 |
| KING, TRISTIN |
FD-1043671 |
1 |
24.99 |
4636********4792 |
080506 |
03/01/2018 |
| KUMAR, PRANEEL |
FD-1068930 |
1 |
5.00 |
4100********2758 |
17427D |
03/01/2018 |
| LABRIOLA, NICHOLAS |
FD-1064708 |
1 |
19.99 |
4815********4231 |
180877 |
03/01/2018 |
| LAW, AVA |
FD-1055784 |
1 |
19.99 |
3712*******4027 |
167082 |
03/01/2018 |
| LAZAR, VIVIAN |
FD-1043663 |
1 |
14.99 |
4003********8651 |
02480B |
03/01/2018 |
| LEE, GEUN |
FD-VTXY174942 |
1 |
43.99 |
4400********7549 |
06954D |
03/01/2018 |
| LEONARDO, STEVE |
FD-657285 |
1 |
51.99 |
4342********1457 |
011047 |
03/01/2018 |
| LEWIS, MICHAEL |
FD-722299 |
1 |
12.99 |
4636********9504 |
080506 |
03/01/2018 |
| LEWIS, ROB |
FD-653550 |
1 |
12.99 |
4833********0468 |
090711 |
03/01/2018 |
| LEWIS, ROBERT |
FD-1055776 |
1 |
14.99 |
4388********5218 |
02475D |
03/01/2018 |
| LIMA, RYAN |
FD-744693 |
1 |
19.99 |
4833********1915 |
090711 |
03/01/2018 |
| LOGSDON, SHARON |
FD-706440 |
1 |
9.99 |
3767*******2007 |
167691 |
03/01/2018 |
| LOOMIS, MELISSA |
FD-79SH163228 |
1 |
49.99 |
4479********3362 |
000872 |
03/01/2018 |
| LOPEZ, JOVANNY |
FD-HZ1S135727 |
1 |
12.59 |
4266********1180 |
02480B |
03/01/2018 |
| LOPEZ, NATHAN |
FD-1064552 |
1 |
14.99 |
4494********6606 |
669206 |
03/01/2018 |
| LOPEZ, SANTIAGO |
FD-1052216 |
1 |
14.99 |
4060********1877 |
090711 |
03/01/2018 |
| LOSIEVSKI, STEPHANIE |
FD-724974 |
1 |
5.99 |
4631********9736 |
199543 |
03/01/2018 |
| LOYA, ANTHONY |
FD-1049695 |
1 |
47.99 |
4494********3893 |
672518 |
03/01/2018 |
| LOYA, ANTHONY |
FD-722453 |
1 |
53.99 |
4833********2685 |
090711 |
03/01/2018 |
| LOYA, LUIS |
FD-875045 |
1 |
17.99 |
4494********5052 |
669497 |
03/01/2018 |
| LOYA, NICO |
FD-706456 |
1 |
47.99 |
4494********3893 |
672544 |
03/01/2018 |
| LOZA, NICOLE |
FD-744891 |
1 |
24.99 |
4494********3957 |
670242 |
03/01/2018 |
| LUNA, DAVID |
FD-1049809 |
1 |
14.99 |
4636********8317 |
080507 |
03/01/2018 |
| LUNG, ALEXANDRA |
FD-4WFL123726 |
1 |
9.99 |
4347********7250 |
090711 |
03/01/2018 |
| LUNG, SHELLEY |
FD-40RH124457 |
1 |
17.50 |
4347********7250 |
000711 |
03/01/2018 |
| MAADARANI, MAYA |
FD-596387 |
1 |
8.99 |
5586********8966 |
00199C |
03/01/2018 |
| MAGALLON, ALYNNA |
FD-657273 |
1 |
51.99 |
4342********9306 |
074892 |
03/01/2018 |
| MALCRIA, CRISTINA |
FD-1085433 |
1 |
54.99 |
4833********6364 |
090711 |
03/01/2018 |
| MANCERA FERNAND, CYNTHIA |
FD-1074547 |
1 |
1.00 |
4039********0854 |
002645 |
03/01/2018 |
| MANCINAS, KARLA |
FD-913386 |
1 |
14.99 |
4342********2571 |
015652 |
03/01/2018 |
| MANIPOL, MARISOL |
FD-919517 |
1 |
1.00 |
4833********3361 |
090711 |
03/01/2018 |
| MANNING, CHELSEY |
FD-1052049 |
1 |
19.99 |
5403********8990 |
147859 |
03/01/2018 |
| MARQUEZ, JASMIN |
FD-GJ5F155457 |
1 |
34.98 |
4168********3805 |
028480 |
03/01/2018 |
| MARTIN, NICHOLAS |
FD-693547 |
1 |
13.99 |
5403********6892 |
100750 |
03/01/2018 |
| MARTINEZ DELGAD, JULIO |
FD-1068943 |
1 |
9.99 |
4815********3947 |
190072 |
03/01/2018 |
| MARTINEZ, ALAN |
FD-1064653 |
1 |
14.99 |
4342********5400 |
041363 |
03/01/2018 |
| MARTINEZ, IZAAK |
FD-902207 |
1 |
14.99 |
4342********1606 |
019230 |
03/01/2018 |
| MASON, STEPHEN |
FD-762178 |
1 |
16.95 |
4833********7599 |
090711 |
03/01/2018 |
| MC GOUGH, NATHAN |
FD-889027 |
1 |
21.99 |
4586********0657 |
H03022 |
03/01/2018 |
| MCCARTHY, SHELLEY |
FD-815666 |
1 |
19.99 |
4833********0516 |
000711 |
03/01/2018 |
| MCCLAIN, JAMES |
FD-884257 |
1 |
44.99 |
4000********7575 |
366179 |
03/01/2018 |
| MCCRARY, KATHRYN |
FD-S3EN202832 |
1 |
1.00 |
4736********3555 |
090711 |
03/01/2018 |
| MEDINA, ELENA |
FD-779983 |
1 |
19.99 |
4644********6714 |
001520 |
03/01/2018 |
| MEJIA, SAUL |
FD-815970 |
1 |
19.99 |
4342********9033 |
018319 |
03/01/2018 |
| MELLO, KEVIN |
FD-657356 |
1 |
14.99 |
5403********2505 |
149388 |
03/01/2018 |
| MENDOZA, GARRETT |
FD-750522 |
1 |
12.99 |
4833********4700 |
000711 |
03/01/2018 |
| MENEZES, PRISCILA |
FD-884612 |
1 |
39.99 |
4388********6923 |
02503C |
03/01/2018 |
| MILLER, BRENDA |
FD-815773 |
1 |
14.99 |
6011********7871 |
00126R |
03/01/2018 |
| MIRANDA, JULIO |
FD-706435 |
1 |
14.99 |
4426********8277 |
001846 |
03/01/2018 |
| MONTANEZ, DANIEL |
FD-744678 |
1 |
12.99 |
4815********1647 |
100570 |
03/01/2018 |
| MONTEE, TREVOR |
FD-MSPN133957 |
1 |
24.99 |
4342********4042 |
042999 |
03/01/2018 |
| MOON, DARRON |
FD-1052047 |
1 |
14.99 |
4342********0739 |
003259 |
03/01/2018 |
| MORENO, MANUEL |
FD-528748 |
1 |
14.99 |
5409********1370 |
026721 |
03/01/2018 |
| MORNIAS, JENNIFER |
FD-884301 |
1 |
16.99 |
5538********5618 |
071740 |
03/01/2018 |
| MORRIS, SWAIN |
FD-779848 |
1 |
16.99 |
4737********7845 |
043061 |
03/01/2018 |
| MOSQUERA, JENNIFER |
FD-706603 |
1 |
12.99 |
4815********4110 |
190178 |
03/01/2018 |
| MOUA, GOLDKALIA |
FD-HYQG092659 |
1 |
14.99 |
4815********9493 |
100672 |
03/01/2018 |
| MYERS, SANDRA |
FD-765258 |
1 |
24.99 |
5403********1636 |
100750 |
03/01/2018 |
| Maadarani, Tarek |
FD-1052176 |
1 |
8.99 |
5586********8966 |
00185C |
03/01/2018 |
| NAND, ASHLEY |
FD-528343 |
1 |
19.99 |
4147********2507 |
02509D |
03/01/2018 |
| NAVA, ANGEL |
FD-653643 |
1 |
9.99 |
4104********4759 |
006344 |
03/01/2018 |
| NAVA, JAHASIEL |
FD-821130 |
1 |
27.99 |
4815********8554 |
100075 |
03/01/2018 |
| NERY, KELLY |
FD-1055774 |
1 |
92.99 |
4342********6087 |
076186 |
03/01/2018 |
| NGUYEN, JOSEPH |
FD-902158 |
1 |
39.99 |
4862********7924 |
02515C |
03/01/2018 |
| NGUYEN, VINCENT |
FD-828378 |
1 |
22.99 |
4833********3491 |
000711 |
03/01/2018 |
| NGYEN, BILLY |
FD-828440 |
1 |
31.99 |
4737********5494 |
056887 |
03/01/2018 |
| NGYUEN, THUONG |
FD-815800 |
1 |
18.99 |
4366********2711 |
024967 |
03/01/2018 |
| NICHOLSON, JAKE |
FD-894248 |
1 |
14.99 |
5409********3816 |
026736 |
03/01/2018 |
| NINO, JANN |
FD-PR5F195055 |
1 |
19.99 |
5480********0253 |
100750 |
03/01/2018 |
| NOLAND, JUSTIN |
FD-813561 |
1 |
22.99 |
4342********0976 |
018880 |
03/01/2018 |
| NORIEGO, ANTHONY |
FD-1064637 |
1 |
19.99 |
4342********0364 |
023996 |
03/01/2018 |
| OAKLEY, HEATHER |
FD-765101 |
1 |
19.99 |
4342********0782 |
050481 |
03/01/2018 |
| OCEGUERA, JOSUE |
FD-552069 |
1 |
19.99 |
4342********6042 |
094185 |
03/01/2018 |
| OCHOA, ANTONIO |
FD-744937 |
1 |
23.99 |
5175********4908 |
120875 |
03/01/2018 |
| OLIVAREZ, MARCUS |
FD-SCRY202000 |
1 |
14.99 |
4003********7877 |
02524B |
03/01/2018 |
| OROSCO, JUAN |
FD-XCBA153344 |
1 |
49.98 |
4636********9313 |
029242 |
03/01/2018 |
| OROZCO, ANDREA |
FD-HCYP153330 |
1 |
49.98 |
4636********9313 |
029242 |
03/01/2018 |
| OROZCO, MICHELLE |
FD-741471 |
1 |
9.99 |
4833********0931 |
000711 |
03/01/2018 |
| OU, JOHN |
FD-650953 |
1 |
9.99 |
4342********6276 |
024118 |
03/01/2018 |
| OVIEEO, CRYSTAL |
FD-7ZSP201730 |
1 |
14.99 |
4815********9192 |
140577 |
03/01/2018 |
| OXLEY, TRAVIS |
FD-902217 |
1 |
24.99 |
5178********2238 |
02533B |
03/01/2018 |
| Orlando, Thomas |
FD-1052217 |
1 |
14.99 |
5538********7626 |
690962 |
03/01/2018 |
| PADILLA, JAILEN |
FD-528337 |
1 |
9.95 |
4465********0747 |
001903 |
03/01/2018 |
| PADILLA, LARISSA |
FD-650628 |
1 |
9.95 |
4342********2732 |
028384 |
03/01/2018 |
| PALAFOX, BLANCA |
FD-722511 |
1 |
34.99 |
4342********3680 |
009297 |
03/01/2018 |
| PALAFOX, LEROY |
FD-7Y8B181010 |
1 |
9.99 |
4815********2198 |
100775 |
03/01/2018 |
| PARKER, JOEY |
FD-1052028 |
1 |
14.99 |
4400********9004 |
05797B |
03/01/2018 |
| PARSON, DUSTIN |
FD-DPLL130728 |
1 |
39.99 |
4147********7836 |
02526D |
03/01/2018 |
| PASTOR, DAVID |
FD-1045414 |
1 |
14.99 |
4494********0677 |
800266 |
03/01/2018 |
| PATINO, VERONICA |
FD-815974 |
1 |
16.99 |
4342********4776 |
062658 |
03/01/2018 |
| PAULUS, ASHUR |
FD-706452 |
1 |
9.99 |
5410********6710 |
77226P |
03/01/2018 |
| PEREZ, ALFREDO |
FD-653614 |
1 |
12.99 |
4120********9779 |
001891 |
03/01/2018 |
| PEREZ, CRISTIAN |
FD-815794 |
1 |
14.99 |
5403********9953 |
100751 |
03/01/2018 |
| PEREZ, GABRIEL |
FD-1054128 |
1 |
13.99 |
4342********0459 |
035114 |
03/01/2018 |
| PEREZ-FUENTES, DERRICK |
FD-832168 |
1 |
21.99 |
4411********1157 |
010711 |
03/01/2018 |
| PERKINS, BYRON |
FD-09334894 |
1 |
19.99 |
4342********5661 |
063845 |
03/01/2018 |
| PESANTES, STEPHEN |
FD-1052192 |
1 |
44.99 |
4833********2177 |
010711 |
03/01/2018 |
| PHAM, HO |
FD-443565 |
1 |
9.99 |
4100********3418 |
19193G |
03/01/2018 |
| PLASCENCIA, DIANA |
FD-443374 |
1 |
14.95 |
4342********8452 |
047498 |
03/01/2018 |
| PLASCENCIA, ISAIAH |
FD-913950 |
1 |
15.95 |
4342********8452 |
030218 |
03/01/2018 |
| PLETT, RODNEY |
FD-854616 |
1 |
22.99 |
3715*******2024 |
149800 |
03/01/2018 |
| POP, EMANUELA |
FD-832128 |
1 |
22.99 |
5275********4341 |
190871 |
03/01/2018 |
| PRAKASH, NISCHAL |
FD-722487 |
1 |
57.99 |
4833********4007 |
010711 |
03/01/2018 |
| PRIETO, VANESSA |
FD-1043385 |
1 |
29.99 |
4853********3184 |
080751 |
03/01/2018 |
| PURTO, ELIZABETH |
FD-744721 |
1 |
14.99 |
4815********1279 |
190376 |
03/01/2018 |
| RADO, MATHEW |
FD-854666 |
1 |
22.99 |
4411********8693 |
010711 |
03/01/2018 |
| RAMIREZ, IRMA |
FD-1064583 |
1 |
18.99 |
4427********7759 |
337791 |
03/01/2018 |
| RAMOS, JAIME |
FD-1052178 |
1 |
14.99 |
5100********0778 |
025259 |
03/01/2018 |
| RAMUNDO, JUDY |
FD-854681 |
1 |
22.99 |
4342********2658 |
052105 |
03/01/2018 |
| RAYMUNDO, SONDER |
FD-744740 |
1 |
23.99 |
4833********1624 |
010711 |
03/01/2018 |
| RAZA, ATTIF |
FD-6EK0172704 |
1 |
14.99 |
4147********0373 |
02548D |
03/01/2018 |
| REBELLO, ANDREWW |
FD-1064753 |
1 |
13.99 |
4342********4823 |
001747 |
03/01/2018 |
| REGALDO, ANDRES |
FD-815711 |
1 |
12.99 |
4862********4944 |
02557A |
03/01/2018 |
| RENE, ELIJAH |
FD-765154 |
1 |
17.50 |
4494********7608 |
800565 |
03/01/2018 |
| REYES, DENARLY |
FD-1064623 |
1 |
14.99 |
4342********8865 |
061907 |
03/01/2018 |
| REYES, JUAN |
FD-653590 |
1 |
8.99 |
4342********6345 |
042463 |
03/01/2018 |
| RODRIGUES, DEONDRA |
FD-WCQT134219 |
1 |
1.00 |
4366********2516 |
027527 |
03/01/2018 |
| RODRIGUEZ, ELPIDIO |
FD-744894 |
1 |
13.99 |
5403********5540 |
600838 |
03/01/2018 |
| RODRIGUEZ, JOSE |
FD-744892 |
1 |
14.99 |
5403********5063 |
601950 |
03/01/2018 |
| ROMERSA, JACOB |
FD-486882 |
1 |
14.99 |
4147********5496 |
02559C |
03/01/2018 |
| ROMO, ALEXIS |
FD-765304 |
1 |
19.99 |
4815********9598 |
140871 |
03/01/2018 |
| ROSAS, DAVID |
FD-1068954 |
1 |
14.99 |
3774*******1174 |
984001 |
03/01/2018 |
| ROWAN, JAMES |
FD-1055787 |
1 |
63.99 |
4342********0893 |
059313 |
03/01/2018 |
| RUIZ, ILIANA |
FD-J4PF163237 |
1 |
24.99 |
4342********8190 |
038534 |
03/01/2018 |
| RUIZ, KASSANDRA |
FD-815808 |
1 |
1.00 |
4342********9482 |
086337 |
03/01/2018 |
| RYAN, JASMINE |
FD-828376 |
1 |
22.99 |
5403********8069 |
100752 |
03/01/2018 |
| Reinholz, Elijah |
FD-884155 |
1 |
5.00 |
4000********4132 |
834212 |
03/01/2018 |
| SAGRERO, JESSICA |
FD-765050 |
1 |
19.99 |
4342********1783 |
043546 |
03/01/2018 |
| SALAS, FRANCIS |
FD-854473 |
1 |
58.99 |
4833********9414 |
020711 |
03/01/2018 |
| SALAS, SHAMIRAM |
FD-813568 |
1 |
16.50 |
4347********6204 |
020711 |
03/01/2018 |
| SALAS, VANCE |
FD-E02Z180410 |
1 |
13.99 |
4815********7203 |
180776 |
03/01/2018 |
| SALEEEM, MOHAMMADD |
FD-1055793 |
1 |
14.99 |
4342********9975 |
049922 |
03/01/2018 |
| SANTANA, MARCUS |
FD-Z1GM201627 |
1 |
14.99 |
4778********6596 |
443654 |
03/01/2018 |
| SASAMOTO, EDWARD |
FD-722414 |
1 |
57.99 |
4342********1782 |
048468 |
03/01/2018 |
| SDALGO, MARTIN |
FD-1054124 |
1 |
14.99 |
4833********7884 |
020711 |
03/01/2018 |
| SHABO, STELLA |
FD-765035 |
1 |
1.00 |
4147********3235 |
02564D |
03/01/2018 |
| SHIMEL, GEORGE |
FD-828544 |
1 |
14.99 |
4802********2322 |
025679 |
03/01/2018 |
| SILVA, ANTHONY |
FD-832164 |
1 |
22.99 |
4631********2378 |
199600 |
03/01/2018 |
| SINGH, EAMONJOT |
FD-724970 |
1 |
14.99 |
4400********0846 |
03293D |
03/01/2018 |
| SINGH, GURPARTAP |
FD-YULM182209 |
1 |
14.99 |
4342********9922 |
013044 |
03/01/2018 |
| SINGH, MANJEETA |
FD-575624 |
1 |
19.99 |
4460********6304 |
077742 |
03/01/2018 |
| SINGH, SONAM |
FD-706475 |
1 |
9.99 |
4862********1705 |
02574A |
03/01/2018 |
| SLEEMAN, MADISON |
FD-1064677 |
1 |
14.99 |
4497********3281 |
810122 |
03/01/2018 |
| SMITHER, STANDIFORD |
FD-RUZ9134713 |
1 |
24.99 |
4060********0724 |
020711 |
03/01/2018 |
| SOOD, AJAY |
FD-650899 |
1 |
48.99 |
4100********7733 |
20096D |
03/01/2018 |
| SORINA, JAMIE |
FD-870885 |
1 |
19.99 |
4259********5867 |
042141 |
03/01/2018 |
| SOTO, CAROLINA |
FD-1064618 |
1 |
54.99 |
4342********2302 |
040241 |
03/01/2018 |
| SOTO, SALINA |
FD-722328 |
1 |
17.99 |
4342********6123 |
048174 |
03/01/2018 |
| SPARKMAN, COLEEN |
FD-999Y114923 |
1 |
19.99 |
5523********4875 |
02572S |
03/01/2018 |
| SPEARS, COLIN |
FD-765189 |
1 |
19.99 |
4736********4890 |
020711 |
03/01/2018 |
| STACEY, JAKE |
FD-765019 |
1 |
10.99 |
4342********5723 |
064431 |
03/01/2018 |
| STAPLEY, GARTH |
FD-741516 |
1 |
9.99 |
4147********8659 |
02572C |
03/01/2018 |
| STONE, GRACE |
FD-1052063 |
1 |
13.99 |
3774*******9193 |
345001 |
03/01/2018 |
| STONE, KRISTEN |
FD-815731 |
1 |
19.99 |
4636********6123 |
029244 |
03/01/2018 |
| STONE, PAIGE |
FD-1052065 |
1 |
14.99 |
4543********1925 |
383397 |
03/01/2018 |
| STOUT, SAM |
FD-1074553 |
1 |
39.99 |
4347********3912 |
020711 |
03/01/2018 |
| TAKAHASHI, SAMMY |
FD-1064610 |
1 |
24.99 |
4154********6041 |
185020 |
03/01/2018 |
| TAM, CATHERINE |
FD-3X9S114941 |
1 |
14.99 |
4815********8833 |
100673 |
03/01/2018 |
| TEIXEIRA, MARCELO |
FD-815688 |
1 |
19.99 |
4494********2686 |
866365 |
03/01/2018 |
| THOMAS, NEIL |
FD-1049729 |
1 |
14.99 |
4426********9895 |
001129 |
03/01/2018 |
| TIERADO LOPEZ, EVERARDO |
FD-528057 |
1 |
21.95 |
4282********9581 |
020711 |
03/01/2018 |
| TORRES, ALEXANDER |
FD-744780 |
1 |
19.99 |
4833********9130 |
020711 |
03/01/2018 |
| TOVAR, ROBERT |
FD-815692 |
1 |
17.99 |
4815********2928 |
150773 |
03/01/2018 |
| TREJO, DOMIZIANA |
FD-919448 |
1 |
14.99 |
4342********7085 |
052264 |
03/01/2018 |
| TREJO, IVAN |
FD-583826 |
1 |
13.99 |
4342********3575 |
088746 |
03/01/2018 |
| URTIZ, LAURA |
FD-1079640 |
1 |
54.99 |
4465********8294 |
001784 |
03/01/2018 |
| VACA, LESLIE |
FD-1051984 |
1 |
14.99 |
4833********4781 |
020711 |
03/01/2018 |
| VASQUEZ, EDUARDO |
FD-821249 |
1 |
27.99 |
4342********3339 |
074936 |
03/01/2018 |
| VASQUEZ, SYDNEY |
FD-870972 |
1 |
17.99 |
4636********2051 |
080510 |
03/01/2018 |
| VEENSTRA, DERECK |
FD-1085427 |
1 |
5.00 |
6011********7061 |
00109R |
03/01/2018 |
| VEGA, JOEL |
FD-832142 |
1 |
19.99 |
5403********3051 |
613209 |
03/01/2018 |
| VELADOR, ALEC |
FD-835016 |
1 |
14.99 |
4833********5162 |
030711 |
03/01/2018 |
| VELADOR, DIANNE |
FD-385012 |
1 |
1.00 |
4833********5162 |
030711 |
03/01/2018 |
| VELASCO, ADRIANA |
FD-902215 |
1 |
1.00 |
4347********6327 |
030711 |
03/01/2018 |
| VELLAS, HUNTER |
FD-1064649 |
1 |
14.99 |
4750********3566 |
030711 |
03/01/2018 |
| VERMA, DHARMINDER |
FD-487110 |
1 |
8.99 |
4497********3627 |
805618 |
03/01/2018 |
| VILLEGAS, JULIO |
FD-884563 |
1 |
44.00 |
4815********3804 |
150075 |
03/01/2018 |
| WALKER, CLIFFORD |
FD-1054129 |
1 |
54.99 |
5403********6481 |
100753 |
03/01/2018 |
| WAMPLER, BRENT |
FD-1043313 |
1 |
42.99 |
4636********9425 |
029244 |
03/01/2018 |
| WAMPLER, PAMELA |
FD-1043310 |
1 |
43.99 |
4636********9425 |
029244 |
03/01/2018 |
| WANG, BAMBI |
FD-724958 |
1 |
12.99 |
4815********5985 |
190771 |
03/01/2018 |
| WEAVER, JOHNATHAN |
FD-QKR4210436 |
1 |
54.99 |
4342********3381 |
089782 |
03/01/2018 |
| WESENBERG, CARL |
FD-KRZY125716 |
1 |
14.99 |
4815********7945 |
110178 |
03/01/2018 |
| WESTFALL, THOMAS |
FD-875108 |
1 |
21.99 |
4342********1005 |
001758 |
03/01/2018 |
| WHEELERS, BRANDON |
FD-1064775 |
1 |
14.99 |
4636********6659 |
080510 |
03/01/2018 |
| WIGGINS, RAY |
FD-870938 |
1 |
19.99 |
4815********6978 |
100775 |
03/01/2018 |
| WILLIAMS, MEGAN |
FD-854603 |
1 |
22.99 |
4366********4653 |
000158 |
03/01/2018 |
| YACOUB, MARYANNA |
FD-6T07152812 |
1 |
14.99 |
4003********8651 |
02612B |
03/01/2018 |
| YAGHOUBI, SHAROKINA |
FD-821241 |
1 |
17.50 |
4347********6204 |
030711 |
03/01/2018 |
| YIE, SUN |
FD-2U4V175430 |
1 |
44.99 |
4400********7549 |
05568D |
03/01/2018 |
| YOASH, DUNIA |
FD-550570 |
1 |
9.99 |
4815********6744 |
150177 |
03/01/2018 |
| YUMANG, VIOLETA |
FD-1052080 |
1 |
14.99 |
4100********3755 |
21292G |
03/01/2018 |
| ZAMBRANO, GLADYS |
FD-722405 |
1 |
1.00 |
4815********2561 |
150174 |
03/01/2018 |
| ZAMZOW, MICHAEL |
FD-821237 |
1 |
8.99 |
5403********7985 |
100753 |
03/01/2018 |
| ZAPIEN, GEORGE |
FD-828377 |
1 |
22.99 |
4636********1227 |
029245 |
03/01/2018 |
| ZAPIEN, KRISTI |
FD-DUPX164555 |
1 |
14.99 |
4636********9050 |
029245 |
03/01/2018 |
| ZEPEDA, DAVID |
FD-722430 |
1 |
53.99 |
4815********3858 |
110375 |
03/01/2018 |
| ZHOA, MIN |
FD-1064695 |
1 |
24.99 |
4662********6164 |
494937 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
146.91 |
| 53 |
MasterCard |
925.84 |
| 305 |
Visa |
6426.14 |
| 5 |
Discover |
84.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7583.85 |