Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
005355 |
03/05/2018 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
03904D |
03/05/2018 |
| BENN, DAVID |
FD-919483 |
3 |
9.99 |
4388********9664 |
03908C |
03/05/2018 |
| BERRERA, JOSE ROBERTO |
FD-884618 |
3 |
29.95 |
4342********1298 |
082711 |
03/05/2018 |
| CAMPOS, JOSE |
FD-902342 |
3 |
24.99 |
4815********8866 |
100710 |
03/05/2018 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
24.99 |
4815********8093 |
100711 |
03/05/2018 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4282********4573 |
000112 |
03/05/2018 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4282********4573 |
000112 |
03/05/2018 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
03894A |
03/05/2018 |
| CORIA, ALEX |
FD-597051 |
3 |
58.99 |
4815********7553 |
120719 |
03/05/2018 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
011751 |
03/05/2018 |
| CROOKER, SEAN |
FD-871000 |
3 |
15.00 |
4833********6640 |
000112 |
03/05/2018 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
142184 |
03/05/2018 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********0742 |
013089 |
03/05/2018 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********0119 |
000112 |
03/05/2018 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
62.99 |
4815********8073 |
110016 |
03/05/2018 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
110130 |
03/05/2018 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********4924 |
24046Z |
03/05/2018 |
| FERNANDEZ, CARLOS |
FD-464648 |
3 |
49.00 |
4342********5133 |
055563 |
03/05/2018 |
| FLANAGAN, BOB |
FD-550541 |
3 |
24.97 |
5424********2305 |
24226P |
03/05/2018 |
| FREESE, ROBERT |
FD-888972 |
3 |
17.99 |
4868********7608 |
092402 |
03/05/2018 |
| GARCIA, JOSIE |
FD-828467 |
3 |
15.00 |
5178********0681 |
060681 |
03/05/2018 |
| GARCIA, ROBERT |
FD-813863 |
3 |
18.99 |
4342********2292 |
073844 |
03/05/2018 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
24282P |
03/05/2018 |
| GOMEZ, ELIZABETH |
FD-445368 |
3 |
19.99 |
4347********7633 |
000112 |
03/05/2018 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
115626 |
03/05/2018 |
| HAYNES, SEAN |
FD-528534 |
3 |
38.99 |
5403********5298 |
110131 |
03/05/2018 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
034120 |
03/05/2018 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********1218 |
010112 |
03/05/2018 |
| ISENSEE, SEAN |
FD-21446 |
3 |
15.00 |
4347********3206 |
010112 |
03/05/2018 |
| JOHAL, NACHATTRO |
FD-884249 |
3 |
15.00 |
4147********0057 |
005125 |
03/05/2018 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
110416 |
03/05/2018 |
| KIRK, WARREN |
FD-641642 |
3 |
64.99 |
4342********8484 |
033172 |
03/05/2018 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
4342********5064 |
005245 |
03/05/2018 |
| KUMAR, KIRAN |
FD-552053 |
3 |
9.99 |
4815********1462 |
170215 |
03/05/2018 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
9.99 |
5403********8903 |
110131 |
03/05/2018 |
| MATTINGLY, KORY |
FD-24277 |
3 |
19.99 |
4815********3310 |
130012 |
03/05/2018 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
03942A |
03/05/2018 |
| MOORE, ANTHONY |
FD-868413 |
3 |
19.99 |
4833********3049 |
010112 |
03/05/2018 |
| MOSCATO, KRIS |
FD-888958 |
3 |
18.99 |
5403********9858 |
434976 |
03/05/2018 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
110514 |
03/05/2018 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********5215 |
010112 |
03/05/2018 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
24615P |
03/05/2018 |
| PAL, SNEH |
FD-466722 |
3 |
14.00 |
4050********3754 |
03950C |
03/05/2018 |
| PIERETTI, PAUL |
FD-866645 |
3 |
15.00 |
4147********6762 |
005239 |
03/05/2018 |
| PIMENTEL, RAFAEL |
FD-731597 |
3 |
19.99 |
4833********1713 |
010112 |
03/05/2018 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********0119 |
010112 |
03/05/2018 |
| RENFROE, JULIE |
FD-448316 |
3 |
23.99 |
4873********0216 |
066734 |
03/05/2018 |
| REYNOSO, MARIO |
FD-1064744 |
3 |
19.99 |
4815********7630 |
130112 |
03/05/2018 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
060920 |
03/05/2018 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
150314 |
03/05/2018 |
| RORN, SAK |
FD-1045592 |
3 |
16.99 |
4267********8901 |
975519 |
03/05/2018 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
24.99 |
4266********0712 |
03959C |
03/05/2018 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
23.99 |
4873********6900 |
044514 |
03/05/2018 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
23.00 |
4266********0120 |
03961A |
03/05/2018 |
| SHAH, ANKIT |
FD-516333 |
3 |
13.00 |
3795*******2005 |
167955 |
03/05/2018 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4815********7650 |
170414 |
03/05/2018 |
| SILVA, MARY |
FD-131801376 |
3 |
13.00 |
4366********0250 |
002233 |
03/05/2018 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
25338P |
03/05/2018 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
15.00 |
5424********3435 |
25297P |
03/05/2018 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
005689 |
03/05/2018 |
| TRIOLO, MARCIA |
FD-VIP0023 |
3 |
19.99 |
4100********2277 |
05348D |
03/05/2018 |
| TRIOLO, PETER |
FD-VIP2957 |
3 |
19.99 |
4100********2277 |
05265D |
03/05/2018 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
05122C |
03/05/2018 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********4452 |
03969C |
03/05/2018 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
03968C |
03/05/2018 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********2865 |
03977D |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
54.00 |
| 12 |
MasterCard |
257.89 |
| 52 |
Visa |
1087.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.47 |