Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
061578 |
05/07/2018 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
04323D |
05/07/2018 |
| BENDER, YVONNE |
FD-427381 |
3 |
39.00 |
4815********8013 |
120410 |
05/07/2018 |
| BENN, DAVID |
FD-919483 |
3 |
9.99 |
4388********9664 |
04324C |
05/07/2018 |
| BERRERA, JOSE ROBERTO |
FD-884618 |
3 |
29.95 |
4342********1298 |
030536 |
05/07/2018 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
19.99 |
5424********1235 |
59646P |
05/07/2018 |
| CAMPOS, JOSE |
FD-902342 |
3 |
24.99 |
4815********8866 |
170019 |
05/07/2018 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
24.99 |
4815********8093 |
190918 |
05/07/2018 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4282********4573 |
040113 |
05/07/2018 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4282********4573 |
040113 |
05/07/2018 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
04302A |
05/07/2018 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
062929 |
05/07/2018 |
| CROOKER, SEAN |
FD-871000 |
3 |
15.00 |
4833********6640 |
040113 |
05/07/2018 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
160379 |
05/07/2018 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********0742 |
083472 |
05/07/2018 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********0119 |
040113 |
05/07/2018 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
27.99 |
4815********8073 |
170211 |
05/07/2018 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
907486 |
05/07/2018 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********4924 |
60230Z |
05/07/2018 |
| FERNANDEZ, CARLOS |
FD-464648 |
3 |
14.00 |
4342********5133 |
093143 |
05/07/2018 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********2305 |
60133P |
05/07/2018 |
| FREESE, ROBERT |
FD-888972 |
3 |
16.99 |
4868********7608 |
015354 |
05/07/2018 |
| GARCIA, JOSIE |
FD-828467 |
3 |
15.00 |
5178********0681 |
025736 |
05/07/2018 |
| GARCIA, ROBERT |
FD-813863 |
3 |
18.99 |
4342********2292 |
024706 |
05/07/2018 |
| GARVIN, ALAN |
FD-429095 |
3 |
54.99 |
5466********4943 |
60174P |
05/07/2018 |
| GOMEZ, ELIZABETH |
FD-445368 |
3 |
19.99 |
4347********7633 |
040113 |
05/07/2018 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
192210 |
05/07/2018 |
| HAYNES, SEAN |
FD-528534 |
3 |
38.99 |
5480********3052 |
907564 |
05/07/2018 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
083973 |
05/07/2018 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********1218 |
040113 |
05/07/2018 |
| JOHAL, NACHATTRO |
FD-884249 |
3 |
15.00 |
4147********0057 |
007241 |
05/07/2018 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
160712 |
05/07/2018 |
| KASPER, DARLINE |
FD-16274 |
3 |
15.00 |
4815********7991 |
100113 |
05/07/2018 |
| KIRK, WARREN |
FD-641642 |
3 |
64.98 |
4342********0643 |
088580 |
05/07/2018 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
4342********5064 |
043221 |
05/07/2018 |
| KUMAR, KIRAN |
FD-552053 |
3 |
9.99 |
4815********1462 |
160719 |
05/07/2018 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
120618 |
05/07/2018 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
9.99 |
5403********8903 |
907184 |
05/07/2018 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
04349A |
05/07/2018 |
| MOORE, ANTHONY |
FD-868413 |
3 |
19.99 |
4833********3049 |
050113 |
05/07/2018 |
| MOSCATO, KRIS |
FD-888958 |
3 |
18.99 |
5403********9858 |
264803 |
05/07/2018 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
160813 |
05/07/2018 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********5215 |
050113 |
05/07/2018 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
60786P |
05/07/2018 |
| PAL, SNEH |
FD-466722 |
3 |
14.00 |
4050********3754 |
04357C |
05/07/2018 |
| PIERETTI, PAUL |
FD-866645 |
3 |
15.00 |
4147********6762 |
007166 |
05/07/2018 |
| PIMENTEL, RAFAEL |
FD-731597 |
3 |
19.99 |
4833********1713 |
050113 |
05/07/2018 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********0119 |
050113 |
05/07/2018 |
| RENFROE, JULIE |
FD-448316 |
3 |
23.99 |
4873********0216 |
021850 |
05/07/2018 |
| REYNOSO, MARIO |
FD-1064744 |
3 |
54.99 |
4815********7630 |
120810 |
05/07/2018 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
025778 |
05/07/2018 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
120318 |
05/07/2018 |
| RORN, SAK |
FD-1045592 |
3 |
16.99 |
4267********8901 |
243679 |
05/07/2018 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
24.99 |
4266********0712 |
04368C |
05/07/2018 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
23.99 |
4873********6900 |
026303 |
05/07/2018 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
23.00 |
4266********0120 |
04366A |
05/07/2018 |
| SHAH, ANKIT |
FD-516333 |
3 |
14.00 |
3795*******2005 |
128039 |
05/07/2018 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4815********7650 |
180618 |
05/07/2018 |
| SILVA, MARY |
FD-131801376 |
3 |
13.00 |
4366********0250 |
008731 |
05/07/2018 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
61203P |
05/07/2018 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
15.00 |
5424********3435 |
61231P |
05/07/2018 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
007409 |
05/07/2018 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
09537C |
05/07/2018 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********4452 |
04371C |
05/07/2018 |
| WOMBLE, GENE |
FD-27553 |
3 |
20.00 |
4147********7340 |
04371C |
05/07/2018 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
48.99 |
4147********2865 |
04377D |
05/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
55.00 |
| 13 |
MasterCard |
307.89 |
| 50 |
Visa |
1037.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.49 |