Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
FD-828406 |
2 |
22.99 |
4833********5513 |
011411 |
06/15/2018 |
| AEBERSOLD, TAMMIE |
FD-1089001 |
2 |
14.99 |
4479********4415 |
000345 |
06/15/2018 |
| AGUAYO, EFRAIN |
FD-607345 |
2 |
18.99 |
4815********2581 |
141640 |
06/15/2018 |
| AGUILAR, LAURA |
FD-815912 |
2 |
18.99 |
4342********3511 |
076766 |
06/15/2018 |
| ALCARAZ, HERMENEO |
FD-722548 |
2 |
1.00 |
4636********4519 |
081027 |
06/15/2018 |
| ALDAVA, ANDREW |
FD-449942 |
2 |
8.99 |
4636********5519 |
029521 |
06/15/2018 |
| ALDAVA, ROSALIE |
FD-552518 |
2 |
9.99 |
4636********5519 |
029521 |
06/15/2018 |
| ALVAREZ, ERIKA |
FD-1079844 |
2 |
9.99 |
4815********5257 |
111747 |
06/15/2018 |
| AMAYA-MUNOZ, JOSE |
FD-1085519 |
2 |
19.99 |
4833********5267 |
011411 |
06/15/2018 |
| AMBLER, NIGEL |
FD-884584 |
2 |
23.99 |
4306********9418 |
015974 |
06/15/2018 |
| AMEZQUITA, JULIAN |
FD-650858 |
2 |
9.99 |
4815********3611 |
191445 |
06/15/2018 |
| ANCHORS, MARLA |
FD-1043374 |
2 |
24.99 |
5466********4383 |
02879P |
06/15/2018 |
| ANGUIANO, ADRIAN |
FD-744815 |
2 |
19.99 |
4347********9758 |
011411 |
06/15/2018 |
| ARCEO, ERNESTO |
FD-UQSE152238 |
2 |
14.99 |
4815********5187 |
111843 |
06/15/2018 |
| ARNOLD, DAMIEN |
FD-854527 |
2 |
27.99 |
4563********8841 |
H04309 |
06/15/2018 |
| ARROYO, ANDREW |
FD-SHES123733 |
2 |
28.99 |
4833********7693 |
011411 |
06/15/2018 |
| AVELAR, ANDRES |
FD-1074636 |
2 |
14.99 |
5175********3000 |
101142 |
06/15/2018 |
| AVINA, NORMA |
FD-706585 |
2 |
9.99 |
4833********9949 |
011411 |
06/15/2018 |
| BALITZAR, ACOBO |
FD-1088943 |
2 |
14.99 |
4247********3833 |
358381 |
06/15/2018 |
| BALLANTINE, MIA |
FD-706454 |
2 |
9.99 |
4342********5114 |
053166 |
06/15/2018 |
| BARANDICA, DOMINIC |
FD-1103716 |
2 |
14.99 |
4100********3811 |
49900D |
06/15/2018 |
| BARKER, JESSE |
FD-1064696 |
2 |
12.00 |
5262********7765 |
751751 |
06/15/2018 |
| BARTON, MARKS |
FD-919541 |
2 |
14.99 |
4465********6705 |
015012 |
06/15/2018 |
| BASYE, KYLE |
FD-650927 |
2 |
14.99 |
4342********2659 |
058602 |
06/15/2018 |
| BATDORFF, DAVID |
FD-1088985 |
2 |
14.99 |
4778********3272 |
525310 |
06/15/2018 |
| BATES, CHLOE |
FD-1079710 |
2 |
24.99 |
4815********9978 |
161449 |
06/15/2018 |
| BENDER, YVONNE |
FD-427381 |
2 |
19.99 |
4815********8013 |
111444 |
06/15/2018 |
| BENTON, DIANA |
FD-502843 |
2 |
13.99 |
4342********2357 |
020105 |
06/15/2018 |
| BERHORST, MICHAEL |
FD-821191 |
2 |
17.99 |
5538********7287 |
004775 |
06/15/2018 |
| BERTADILLO, EULISES |
FD-722261 |
2 |
13.00 |
4833********2700 |
011411 |
06/15/2018 |
| BILLINGTON, RYAN |
FD-1068810 |
2 |
22.99 |
3767*******1008 |
109823 |
06/15/2018 |
| BOBLIE, RICHARD |
FD-1088942 |
2 |
14.99 |
4782********3060 |
011411 |
06/15/2018 |
| BORGES, MICHAELA |
FD-657229 |
2 |
9.99 |
4494********8823 |
915536 |
06/15/2018 |
| BORING, MERSEDES |
FD-822868 |
2 |
1.00 |
5538********1130 |
004799 |
06/15/2018 |
| BRIAN, ALLMON |
FD-1064574 |
2 |
14.99 |
4833********6457 |
011411 |
06/15/2018 |
| BROOKS, CAITLIN |
FD-722352 |
2 |
18.99 |
5403********9674 |
101442 |
06/15/2018 |
| BUCKLEY, MARK |
FD-744705 |
2 |
39.99 |
4147********9146 |
015024 |
06/15/2018 |
| BULYGO, SARA |
FD-854518 |
2 |
22.99 |
4833********0836 |
011411 |
06/15/2018 |
| BURDETTE, JAVIER |
FD-706655 |
2 |
9.99 |
4900********1179 |
011411 |
06/15/2018 |
| CABRERA, JESSICA |
FD-919494 |
2 |
13.99 |
4342********1409 |
046533 |
06/15/2018 |
| CABRERA, NATHAN |
FD-VZ24183148 |
2 |
14.99 |
4411********0175 |
021411 |
06/15/2018 |
| CAMPBELL, TRAVIS |
FD-815747 |
2 |
24.99 |
4342********1412 |
050765 |
06/15/2018 |
| CAMPIOTTI, CATHERINE |
FD-1102918 |
2 |
14.99 |
5538********1148 |
004805 |
06/15/2018 |
| CAMPOS, ALEJANDRO |
FD-450010 |
2 |
19.99 |
4815********9353 |
191648 |
06/15/2018 |
| CARBAJAL, MARCO |
FD-888977 |
2 |
14.99 |
4833********7384 |
021411 |
06/15/2018 |
| CARLI, VANESSA |
FD-741477 |
2 |
62.99 |
5403********1122 |
101442 |
06/15/2018 |
| CASTILLO, FATIMA |
FD-832200 |
2 |
18.99 |
4833********3819 |
021411 |
06/15/2018 |
| CAZARES, JACOB |
FD-1064668 |
2 |
14.99 |
5409********9953 |
036914 |
06/15/2018 |
| CHAMBERS, KRYSTLE |
FD-744834 |
2 |
22.99 |
4300********7857 |
015927 |
06/15/2018 |
| CHAN, ACEE |
FD-828522 |
2 |
12.99 |
4342********8477 |
067440 |
06/15/2018 |
| CHAPA, ERIC |
FD-744816 |
2 |
14.99 |
4815********7883 |
121046 |
06/15/2018 |
| CHAVEZ, ABRAHAM |
FD-687908 |
2 |
15.00 |
5403********7825 |
101442 |
06/15/2018 |
| CHAVEZ, DANIEL |
FD-816005 |
2 |
39.99 |
4411********0489 |
021411 |
06/15/2018 |
| CHOWDHARY, AKSHAY |
FD-610567 |
2 |
48.99 |
4342********6157 |
096698 |
06/15/2018 |
| CHREEKMORE, CHERISH |
FD-765133 |
2 |
49.99 |
4833********6327 |
021411 |
06/15/2018 |
| CHRISTOPHER, HARAKH |
FD-1064779 |
2 |
14.99 |
4514********8950 |
372861 |
06/15/2018 |
| CISNEROS JR, STEVEN |
FD-650763 |
2 |
12.59 |
4636********4222 |
081028 |
06/15/2018 |
| CLARK, JACOB |
FD-706580 |
2 |
14.99 |
4943********8540 |
577887 |
06/15/2018 |
| CLARK, JARED |
FD-657385 |
2 |
53.99 |
4943********8540 |
577897 |
06/15/2018 |
| COLLINS, CATHERINE |
FD-741468 |
2 |
55.99 |
4342********4303 |
049564 |
06/15/2018 |
| CONN, MARILYN |
FD-NM0K191424 |
2 |
24.99 |
4342********3817 |
059634 |
06/15/2018 |
| CONTRERAS, ANGELO |
FD-731661 |
2 |
14.99 |
4636********6292 |
081028 |
06/15/2018 |
| COOK, CHLOE ALEXA |
FD-821204 |
2 |
22.99 |
4400********9515 |
01840B |
06/15/2018 |
| CORDOVA, PARKER |
FD-P9Z4224346 |
2 |
44.99 |
4342********8398 |
091796 |
06/15/2018 |
| CORONA, ANGIE |
FD-1088929 |
2 |
1.00 |
4427********2480 |
334215 |
06/15/2018 |
| CORTEZ, ALEXIS |
FD-765111 |
2 |
22.99 |
5287********9928 |
794014 |
06/15/2018 |
| CRAMER, CORY |
FD-C6KG193426 |
2 |
14.99 |
4366********6851 |
014324 |
06/15/2018 |
| CROELL, CHRISTOPHER |
FD-650862 |
2 |
9.99 |
4313********3329 |
04431D |
06/15/2018 |
| CRUZ, ANGELICA |
FD-1055815 |
2 |
14.99 |
4815********7670 |
111640 |
06/15/2018 |
| CRUZ, JESUS |
FD-744855 |
2 |
14.99 |
4342********4799 |
024139 |
06/15/2018 |
| CUEVAS, ALONDRA |
FD-815922 |
2 |
19.99 |
4342********2522 |
059312 |
06/15/2018 |
| DAVINI, DAVIN |
FD-1079723 |
2 |
14.99 |
5538********9698 |
004837 |
06/15/2018 |
| DE LA TORRE, NORMA |
FD-888975 |
2 |
15.29 |
5403********7643 |
101442 |
06/15/2018 |
| DE RUEDA-RAMIRE, ZAIRA |
FD-1089072 |
2 |
14.99 |
4815********3096 |
141945 |
06/15/2018 |
| DECULING, ZACHARY |
FD-813541 |
2 |
1.00 |
4342********9516 |
052291 |
06/15/2018 |
| DELGADO, DAISY |
FD-653471 |
2 |
12.99 |
4427********5189 |
021411 |
06/15/2018 |
| DELGADO, TEOFILO |
FD-1068951 |
2 |
11.99 |
4833********2180 |
021411 |
06/15/2018 |
| DERUYTER, LEEANN |
FD-741348 |
2 |
15.00 |
5403********5441 |
101442 |
06/15/2018 |
| DIAZ, LEAH |
FD-5VF3160822 |
2 |
53.99 |
4833********7417 |
021411 |
06/15/2018 |
| DOMINGUEZ, RUBEN |
FD-859110 |
2 |
10.99 |
4833********9093 |
021411 |
06/15/2018 |
| DOUGHERTY, HEATH |
FD-859002 |
2 |
8.99 |
4342********0254 |
080192 |
06/15/2018 |
| DOUGLAS, BRANDON |
FD-ENC6180939 |
2 |
68.99 |
4833********8221 |
021411 |
06/15/2018 |
| DURAN, JOSE |
FD-ZZHJ213106 |
2 |
24.99 |
4168********2372 |
018229 |
06/15/2018 |
| EDSBERG, ERIC |
FD-741399 |
2 |
58.99 |
4833********9406 |
021411 |
06/15/2018 |
| ELDER, TERRELL |
FD-1102963 |
2 |
14.99 |
4845********3610 |
653538 |
06/15/2018 |
| ELISARY, JULENE |
FD-765105 |
2 |
19.99 |
4494********8541 |
982075 |
06/15/2018 |
| ENVIA, CADENCE |
FD-741481 |
2 |
1.00 |
6011********9556 |
01531R |
06/15/2018 |
| ESCOBAR, GREGGORY |
FD-779512 |
2 |
15.99 |
4000********2373 |
163596 |
06/15/2018 |
| ESPINOZA, ROBERTO |
FD-MZL5143846 |
2 |
22.99 |
4636********7295 |
081029 |
06/15/2018 |
| ESPNOZA, MIRINA |
FD-9H8R143624 |
2 |
22.99 |
4636********9909 |
081029 |
06/15/2018 |
| ESSAPOUR, NANCY |
FD-1064731 |
2 |
54.99 |
6011********0865 |
01561R |
06/15/2018 |
| ESTRADA, ISAAC |
FD-1089094 |
2 |
9.99 |
4342********0915 |
047361 |
06/15/2018 |
| FANCHER, CHRISTOPHER |
FD-722349 |
2 |
16.99 |
4631********9075 |
911564 |
06/15/2018 |
| FARRENS, PERRY |
FD-1079842 |
2 |
14.99 |
4100********5892 |
51081C |
06/15/2018 |
| FERGUSON, JOSEPH |
FD-884628 |
2 |
24.99 |
4833********9914 |
031411 |
06/15/2018 |
| FISCHER, PATRICK |
FD-1089013 |
2 |
63.99 |
4147********6725 |
02935C |
06/15/2018 |
| FLORES, JACQUELINE |
FD-875050 |
2 |
7.99 |
5538********8231 |
004853 |
06/15/2018 |
| FRISCIA, BRANDON |
FD-862486 |
2 |
9.99 |
4193********9073 |
03299G |
06/15/2018 |
| GALASCO, TAMERA |
FD-706451 |
2 |
8.99 |
4342********5114 |
049957 |
06/15/2018 |
| GAMA-MACIAS, CESAR |
FD-1054158 |
2 |
24.99 |
4347********9537 |
031411 |
06/15/2018 |
| GAONA, DANIEL |
FD-650956 |
2 |
8.99 |
4477********1391 |
081443 |
06/15/2018 |
| GARCIA, PETE |
FD-888980 |
2 |
14.99 |
4342********6635 |
004527 |
06/15/2018 |
| GARCIA, SARAI |
FD-815953 |
2 |
9.99 |
4943********8449 |
577991 |
06/15/2018 |
| GEDDES, ESMERALDA |
FD-902285 |
2 |
24.99 |
3715*******4033 |
148731 |
06/15/2018 |
| GEMPERLE, SPENCER |
FD-817048 |
2 |
22.99 |
4640********2366 |
03305D |
06/15/2018 |
| GILLIAM, ASHLEY |
FD-1089039 |
2 |
14.99 |
4342********9592 |
066203 |
06/15/2018 |
| GILMORE, TERESA |
FD-642864 |
2 |
17.99 |
4815********8708 |
161846 |
06/15/2018 |
| GODFRY, BRIAN |
FD-1074635 |
2 |
14.99 |
4833********1583 |
031411 |
06/15/2018 |
| GONZALEZ, ANTHONY |
FD-1079714 |
2 |
14.99 |
5121********4774 |
01504Z |
06/15/2018 |
| GOWIN, CALEY |
FD-1064636 |
2 |
1.00 |
5175********9756 |
151145 |
06/15/2018 |
| GRANT, ALEXANDER |
FD-1079733 |
2 |
19.99 |
4815********4218 |
161847 |
06/15/2018 |
| GREWAL, JASKIRAN |
FD-1102818 |
2 |
54.99 |
5287********9566 |
004907 |
06/15/2018 |
| GUTIERREZ, VICTORIA |
FD-741483 |
2 |
56.99 |
4636********4260 |
081030 |
06/15/2018 |
| GUZMAN, ALEJANDRO |
FD-1085527 |
2 |
14.99 |
4426********1444 |
015688 |
06/15/2018 |
| HALE, RAYMOND |
FD-1064747 |
2 |
14.99 |
4342********2113 |
092178 |
06/15/2018 |
| HALL, WILLIAM |
FD-871068 |
2 |
17.99 |
4342********4246 |
063372 |
06/15/2018 |
| HALLAM, JOSEPH |
FD-1049803 |
2 |
24.99 |
4342********0457 |
058629 |
06/15/2018 |
| HAMBERT, MATTTHEW |
FD-K0K6220512 |
2 |
14.99 |
4631********4117 |
911574 |
06/15/2018 |
| HARMS, JOSH |
FD-1102924 |
2 |
14.99 |
4494********5362 |
407117 |
06/15/2018 |
| HARTFIELD, KRISTI |
FD-1064746 |
2 |
14.99 |
4147********3114 |
03314D |
06/15/2018 |
| HASSEN, OMAR |
FD-1088911 |
2 |
63.99 |
4815********0493 |
121444 |
06/15/2018 |
| HAYES, DUSTIN |
FD-4FFT165035 |
2 |
19.99 |
4342********8319 |
070768 |
06/15/2018 |
| HENSON, MARIE |
FD-1064575 |
2 |
14.99 |
4247********4105 |
360995 |
06/15/2018 |
| HERNANDEZ, JEERSON |
FD-765175 |
2 |
24.99 |
4342********3270 |
034623 |
06/15/2018 |
| HERNANDEZ, MARTIN |
FD-E1PZ183015 |
2 |
14.99 |
4833********4590 |
031411 |
06/15/2018 |
| HERNANDEZ, MICHAEL |
FD-657278 |
2 |
48.99 |
4833********6384 |
041411 |
06/15/2018 |
| HILLARD, HEATHER |
FD-1088965 |
2 |
62.99 |
4504********9720 |
000000 |
06/15/2018 |
| HILLARD, JESSICA |
FD-1088948 |
2 |
63.99 |
4504********9720 |
911576 |
06/15/2018 |
| HINKELMAN, DANIELLE |
FD-LBXN212818 |
2 |
29.99 |
5148********1290 |
081444 |
06/15/2018 |
| HINKELMAN, RACHEL |
FD-JPJT191425 |
2 |
44.99 |
4037********7865 |
015141 |
06/15/2018 |
| HORN, DANIEL |
FD-1088961 |
2 |
1.00 |
4636********7921 |
081030 |
06/15/2018 |
| HUGHES, CHRISTOPHER |
FD-706444 |
2 |
12.99 |
5403********3511 |
101444 |
06/15/2018 |
| INTVELD, JOHN |
FD-744858 |
2 |
14.99 |
4465********4050 |
015103 |
06/15/2018 |
| IT, SARY |
FD-744871 |
2 |
14.99 |
4342********8338 |
051115 |
06/15/2018 |
| J ROCHA, ERIC |
FD-1052166 |
2 |
9.99 |
4736********7080 |
041411 |
06/15/2018 |
| JABSI, ANGELO |
FD-744710 |
2 |
1.00 |
4342********2102 |
070225 |
06/15/2018 |
| JACKSON, MARVIN |
FD-741350 |
2 |
19.99 |
5178********4544 |
03342Z |
06/15/2018 |
| JACOBO, LUIS |
FD-1103668 |
2 |
49.99 |
4815********6526 |
151249 |
06/15/2018 |
| JALILIII, ABDUL |
FD-A3LF102435 |
2 |
1.00 |
4400********6004 |
07116B |
06/15/2018 |
| JARRETT, JONATHAN |
FD-620668 |
2 |
9.99 |
4266********2199 |
02972B |
06/15/2018 |
| JAWAD, KARIMA |
FD-E36G185030 |
2 |
14.99 |
4342********9698 |
024513 |
06/15/2018 |
| JIMENEZ, MIGUEL |
FD-653560 |
2 |
14.99 |
5403********9602 |
101444 |
06/15/2018 |
| JOHN, CHIN |
FD-913996 |
2 |
14.99 |
4815********5789 |
151342 |
06/15/2018 |
| JOHNSON, KENNETH |
FD-902268 |
2 |
23.99 |
4342********3737 |
088687 |
06/15/2018 |
| JOHNSON, MARCANO |
FD-854668 |
2 |
22.99 |
4815********5052 |
161949 |
06/15/2018 |
| JONES, JESSICA |
FD-779539 |
2 |
1.00 |
4636********6774 |
081030 |
06/15/2018 |
| JONES, RAYMOND |
FD-1103756 |
2 |
14.99 |
4636********9389 |
081030 |
06/15/2018 |
| JOSEPH, NIDHI |
FD-1065293 |
2 |
5.00 |
4833********5995 |
041411 |
06/15/2018 |
| JUVERA, SANDRA |
FD-765156 |
2 |
17.50 |
4494********7608 |
112848 |
06/15/2018 |
| KAML, CRISTINA |
FD-779469 |
2 |
9.99 |
5403********5412 |
101444 |
06/15/2018 |
| KAUFMANN, COURTNEY |
FD-BDA9195937 |
2 |
1.00 |
4347********9712 |
041411 |
06/15/2018 |
| KAUR, ISHTPREET |
FD-UCMF134410 |
2 |
1.00 |
4465********1052 |
015036 |
06/15/2018 |
| KECHRIOTIS, CHRISTOPHER |
FD-1042826 |
2 |
19.99 |
4342********4442 |
041730 |
06/15/2018 |
| KELLY, ANDREW |
FD-816020 |
2 |
22.99 |
4342********5547 |
074194 |
06/15/2018 |
| KENT, JACOB |
FD-744839 |
2 |
14.99 |
4342********9187 |
007941 |
06/15/2018 |
| KHENANSHO, MICHAEL |
FD-722507 |
2 |
9.99 |
4100********3059 |
52388D |
06/15/2018 |
| KOSTIUK, ROMAN |
FD-821174 |
2 |
22.99 |
5403********5910 |
101444 |
06/15/2018 |
| LAGUNA, SARA |
FD-1051974 |
2 |
14.99 |
4833********8218 |
041411 |
06/15/2018 |
| LAINEZ, MARLON JR |
FD-EEWT181611 |
2 |
14.99 |
4815********3860 |
121049 |
06/15/2018 |
| LEAL, ADRIAN |
FD-815774 |
2 |
9.99 |
4342********9768 |
046484 |
06/15/2018 |
| LEMMO, CRISTINA |
FD-744895 |
2 |
14.99 |
4833********2976 |
041411 |
06/15/2018 |
| LONCARIC, SID |
FD-2GAJ164027 |
2 |
14.99 |
4465********9845 |
015050 |
06/15/2018 |
| LOPEZ, ANDREW |
FD-413G180623 |
2 |
13.99 |
4060********3288 |
041411 |
06/15/2018 |
| LOPEZ, CHRIS |
FD-811496 |
2 |
15.95 |
4342********4870 |
047146 |
06/15/2018 |
| LOPEZ, CRIS |
FD-550540 |
2 |
9.99 |
5175********1794 |
161049 |
06/15/2018 |
| LOPEZ, ELIZABETH |
FD-706521 |
2 |
39.99 |
4342********3691 |
022006 |
06/15/2018 |
| LOPEZ, MARTIN |
FD-1043293 |
2 |
19.99 |
3772*******3002 |
105259 |
06/15/2018 |
| LOPEZ, XAVIER |
FD-724915 |
2 |
13.99 |
4815********0136 |
101441 |
06/15/2018 |
| LOPEZALVARADO, ADRIAN |
FD-ZU8H180525 |
2 |
14.99 |
4833********7872 |
041411 |
06/15/2018 |
| LUJA, ADRIAN |
FD-706539 |
2 |
8.99 |
4636********3767 |
081031 |
06/15/2018 |
| LY, LONG |
FD-706507 |
2 |
9.99 |
4342********1380 |
074494 |
06/15/2018 |
| MADERA, DAVID |
FD-1085512 |
2 |
14.99 |
5117********1065 |
03342B |
06/15/2018 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
10.95 |
4342********9850 |
027046 |
06/15/2018 |
| MANIWAN, MADEL |
FD-1089017 |
2 |
14.99 |
4342********3811 |
037855 |
06/15/2018 |
| MANJARREZ, DIANA |
FD-1055849 |
2 |
14.99 |
4815********6135 |
151441 |
06/15/2018 |
| MANSFIELD, MASON |
FD-888892 |
2 |
60.98 |
4815********4629 |
171149 |
06/15/2018 |
| MANUEL, JOSE |
FD-919539 |
2 |
9.99 |
4833********2642 |
041411 |
06/15/2018 |
| MARCOTTE, VANESSA |
FD-884709 |
2 |
54.99 |
4636********9697 |
081031 |
06/15/2018 |
| MARENO, MARCOS |
FD-1068928 |
2 |
15.99 |
4730********9568 |
006470 |
06/15/2018 |
| MARINES, BENITO |
FD-ST4W124722 |
2 |
13.99 |
4342********5741 |
006698 |
06/15/2018 |
| MARQUEZ, EDWIN |
FD-650923 |
2 |
9.99 |
4282********1984 |
051411 |
06/15/2018 |
| MARTINEZ PEREZ, SOLINA |
FD-1055811 |
2 |
14.99 |
4815********9823 |
121248 |
06/15/2018 |
| MARTINEZ, JASMINE |
FD-765121 |
2 |
1.00 |
4342********0933 |
003496 |
06/15/2018 |
| MARTINEZ, JOHNNY |
FD-1085506 |
2 |
14.99 |
4815********6274 |
101449 |
06/15/2018 |
| MARTINEZ, JULIAN |
FD-1089003 |
2 |
18.99 |
4833********4089 |
051411 |
06/15/2018 |
| MASON, JASMINE |
FD-650926 |
2 |
9.99 |
4833********1744 |
051411 |
06/15/2018 |
| MATTOS, EMILY |
FD-1089006 |
2 |
1.00 |
4465********5394 |
015764 |
06/15/2018 |
| MAYES, LOGAN |
FD-E23N131255 |
2 |
24.99 |
4815********7144 |
101345 |
06/15/2018 |
| MCCLELLAN, DREW |
FD-1102943 |
2 |
9.99 |
4342********5042 |
014686 |
06/15/2018 |
| MCDOUGALL, DUNCAN |
FD-1085503 |
2 |
14.99 |
4347********9745 |
051411 |
06/15/2018 |
| MCKAY, KATIE |
FD-741487 |
2 |
49.00 |
4479********5518 |
015092 |
06/15/2018 |
| MCKITRICK, VICTORIA |
FD-81TN215907 |
2 |
14.99 |
4342********4177 |
083371 |
06/15/2018 |
| MEDINA, REBECCA |
FD-A8Q4195222 |
2 |
24.99 |
4342********6367 |
073415 |
06/15/2018 |
| MEJIA, MELISSA |
FD-1079713 |
2 |
24.99 |
5403********5637 |
101445 |
06/15/2018 |
| MENDOZA, ANDRES |
FD-1079751 |
2 |
24.99 |
5175********4618 |
151447 |
06/15/2018 |
| MENDOZA, KATHY |
FD-706554 |
2 |
9.99 |
4815********3668 |
101541 |
06/15/2018 |
| MENDOZA, NICOLAS |
FD-1079665 |
2 |
14.99 |
4815********3034 |
121844 |
06/15/2018 |
| MILLAN, FRANK |
FD-888986 |
2 |
14.99 |
4347********7861 |
051411 |
06/15/2018 |
| MILLER, KEVIN |
FD-902228 |
2 |
24.99 |
4636********0943 |
081031 |
06/15/2018 |
| MITCHELL, CADENCE |
FD-816028 |
2 |
14.99 |
4636********5618 |
029526 |
06/15/2018 |
| MONTANO, MARA |
FD-706684 |
2 |
0.01 |
4427********7360 |
037741 |
06/15/2018 |
| MONTES, EVELYN |
FD-NLPB002905 |
2 |
19.99 |
4342********0492 |
035403 |
06/15/2018 |
| MONTES, FRANK |
FD-919519 |
2 |
6.99 |
4465********4842 |
015215 |
06/15/2018 |
| MONTES, MAYRA |
FD-1054123 |
2 |
38.99 |
4347********6108 |
051411 |
06/15/2018 |
| MONTEZ, ALEJANDRA |
FD-1103661 |
2 |
24.99 |
4342********4715 |
038888 |
06/15/2018 |
| MORALOBO, MICHAEL |
FD-744861 |
2 |
19.99 |
4494********8465 |
178674 |
06/15/2018 |
| MORENO, ANGEL |
FD-1067847 |
2 |
12.99 |
4411********9989 |
051411 |
06/15/2018 |
| MORENO, YOLANDA |
FD-1079677 |
2 |
19.99 |
5575********6620 |
029686 |
06/15/2018 |
| MORENOSEGURA, RAQUEL |
FD-1085600 |
2 |
98.96 |
5175********2376 |
171643 |
06/15/2018 |
| MURILLO, REBECCA |
FD-884280 |
2 |
14.99 |
4636********5227 |
029526 |
06/15/2018 |
| MYERS, JAMI |
FD-900651HSJK |
2 |
1.00 |
4833********4064 |
051411 |
06/15/2018 |
| NELSON, MEGAN |
FD-884209 |
2 |
1.00 |
4342********7430 |
012008 |
06/15/2018 |
| NEWMAN, GINA |
FD-813840 |
2 |
18.99 |
4342********8762 |
061126 |
06/15/2018 |
| NEWMAN, JESSICA |
FD-744872 |
2 |
19.99 |
4342********6000 |
099339 |
06/15/2018 |
| NGUYEN, VINCENT A |
FD-1055836 |
2 |
14.99 |
4342********0216 |
043071 |
06/15/2018 |
| NIEVES, ANTONIOS |
FD-1043659 |
2 |
24.99 |
4342********5035 |
002884 |
06/15/2018 |
| OCHOA, CHRISTIAN |
FD-1085534 |
2 |
14.99 |
5262********6194 |
839328 |
06/15/2018 |
| OCHOA, JOHN |
FD-821255 |
2 |
19.99 |
4342********2366 |
074300 |
06/15/2018 |
| OLIVARES, CHRISTOPHER |
FD-902251 |
2 |
21.99 |
4833********3780 |
051411 |
06/15/2018 |
| ORAM, KATELYN ELIZABE |
FD-1064523 |
2 |
14.99 |
5538********6098 |
004988 |
06/15/2018 |
| OUDISHO, BERAYAN |
FD-497656 |
2 |
9.99 |
4815********2187 |
101644 |
06/15/2018 |
| PADILLA, ALICIA |
FD-653519 |
2 |
9.99 |
4815********1339 |
151645 |
06/15/2018 |
| PADILLA, EDUARDO |
FD-1089035 |
2 |
24.99 |
4347********9242 |
061411 |
06/15/2018 |
| PALACIOS, VERONICA |
FD-854568 |
2 |
45.98 |
4636********8868 |
081032 |
06/15/2018 |
| PANTIG, JEREMY |
FD-706418 |
2 |
1.00 |
4342********4299 |
090460 |
06/15/2018 |
| PAROCUA, ALEXIS |
FD-V2KV180138 |
2 |
19.99 |
4636********3102 |
081033 |
06/15/2018 |
| PASCUA, KELLY |
FD-706615 |
2 |
9.99 |
5178********7328 |
03389Z |
06/15/2018 |
| PATTISON, LAUREN |
FD-741453 |
2 |
17.99 |
4833********8504 |
061411 |
06/15/2018 |
| PAWLOSKI, STEWART |
FD-BZ85123904 |
2 |
14.99 |
4100********5366 |
53834D |
06/15/2018 |
| PEDERSON, WILLIAM |
FD-1102805 |
2 |
14.99 |
4833********8326 |
061411 |
06/15/2018 |
| PEREZ, SHYLA |
FD-815741 |
2 |
19.99 |
4411********8595 |
061411 |
06/15/2018 |
| PHOUTHONE, JANICE |
FD-7BE5183229 |
2 |
24.99 |
4636********9709 |
081033 |
06/15/2018 |
| PHUN, CHANTHAN |
FD-815891 |
2 |
24.99 |
4833********6279 |
061411 |
06/15/2018 |
| PIENADO, FRANCISCO |
FD-725080 |
2 |
9.99 |
4342********1721 |
064738 |
06/15/2018 |
| PIERETTI, ALISA |
FD-828433 |
2 |
15.00 |
4259********1630 |
066081 |
06/15/2018 |
| PLASCENCIA, ILIAS |
FD-919521 |
2 |
19.99 |
4342********3621 |
049332 |
06/15/2018 |
| PLASCENCIA, RODOLFO |
FD-1068941 |
2 |
12.99 |
4342********6155 |
008753 |
06/15/2018 |
| POLLARD, ROBERT |
FD-741476 |
2 |
58.99 |
3743*******7366 |
771483 |
06/15/2018 |
| POYTHRESS, MONTGOMERY |
FD-854712 |
2 |
1.00 |
4636********5954 |
081033 |
06/15/2018 |
| PRECIADO, JAVIER |
FD-1088960 |
2 |
29.99 |
4342********8638 |
024874 |
06/15/2018 |
| PRIETO, DANIEL |
FD-1064683 |
2 |
27.99 |
4259********5642 |
051914 |
06/15/2018 |
| PURSER, CORY |
FD-731607 |
2 |
10.00 |
4833********0927 |
061411 |
06/15/2018 |
| PUTMAN, ANTHONY |
FD-1079855 |
2 |
14.99 |
4815********3554 |
171540 |
06/15/2018 |
| QUEVEDO, MARIO |
FD-1060765 |
2 |
18.99 |
4815********6572 |
101544 |
06/15/2018 |
| QUIMADA, JOSH |
FD-1065289 |
2 |
5.00 |
4833********2828 |
061411 |
06/15/2018 |
| QUISOL, GLORIA |
FD-815744 |
2 |
1.00 |
5403********3972 |
101446 |
06/15/2018 |
| RAMIREZ, MARIAM |
FD-1049730 |
2 |
35.99 |
4342********5371 |
078861 |
06/15/2018 |
| RAMIREZ, MARLENE |
FD-1079730 |
2 |
14.99 |
4815********0138 |
171542 |
06/15/2018 |
| REED, MIKE |
FD-1043376 |
2 |
14.99 |
4465********7946 |
015942 |
06/15/2018 |
| RENATO, ARTEAGA |
FD-650959 |
2 |
9.99 |
4815********8583 |
101749 |
06/15/2018 |
| RENDEROUS, CRISTIAN |
FD-828447 |
2 |
21.99 |
4833********5513 |
061411 |
06/15/2018 |
| REYES JR, JUAN |
FD-1064643 |
2 |
13.99 |
4282********0865 |
061411 |
06/15/2018 |
| REYES, STEPHANIE |
FD-KP1L192740 |
2 |
44.49 |
4636********7116 |
081033 |
06/15/2018 |
| RHOADES, ANDREW |
FD-1088906 |
2 |
1.00 |
4636********7921 |
081033 |
06/15/2018 |
| RICCI, MIKAYLEE |
FD-1102804 |
2 |
0.01 |
4147********2922 |
09746D |
06/15/2018 |
| RICE, MARLENA |
FD-724994 |
2 |
14.99 |
5175********3169 |
171847 |
06/15/2018 |
| RICHARDS, JOHN |
FD-826121 |
2 |
16.99 |
4039********9969 |
001234 |
06/15/2018 |
| ROBINSON, ROBERT |
FD-1088905 |
2 |
39.00 |
4104********8968 |
004013 |
06/15/2018 |
| RODRIGUEZ, ANTHONY |
FD-706650 |
2 |
12.99 |
4833********1929 |
061411 |
06/15/2018 |
| RODRIGUEZ, MITZI |
FD-1103753 |
2 |
44.99 |
4815********6530 |
121646 |
06/15/2018 |
| ROEST, CORNELIUS |
FD-1088941 |
2 |
14.99 |
5403********2833 |
101447 |
06/15/2018 |
| ROMERSA, JOSH |
FD-8JZT160916 |
2 |
24.99 |
4147********5496 |
03406C |
06/15/2018 |
| ROSS, ANDREW |
FD-817040 |
2 |
21.99 |
4342********5518 |
006369 |
06/15/2018 |
| RUBALCABA, AARON |
FD-1085564 |
2 |
19.99 |
4815********8102 |
121649 |
06/15/2018 |
| RUIZ, GILBERTO |
FD-687532 |
2 |
14.99 |
4815********9312 |
101846 |
06/15/2018 |
| SAING, AMANDA |
FD-706567 |
2 |
9.99 |
4815********5074 |
171644 |
06/15/2018 |
| SALAIZS, ANTHONY |
FD-1085522 |
2 |
22.49 |
4342********3174 |
069086 |
06/15/2018 |
| SALAZAR, VANESSA |
FD-NJA9162725 |
2 |
14.99 |
4494********9603 |
309174 |
06/15/2018 |
| SANCHEZ, KATHY |
FD-LXTG190543 |
2 |
24.99 |
4873********6900 |
047789 |
06/15/2018 |
| SANCHEZ, ROSA |
FD-UCWE191134 |
2 |
14.99 |
4873********6900 |
032664 |
06/15/2018 |
| SANCHEZ, SHANTALENA |
FD-744836 |
2 |
8.99 |
4494********8741 |
308592 |
06/15/2018 |
| SANTOS, GERALDA |
FD-1101004 |
2 |
93.99 |
4388********8603 |
03062D |
06/15/2018 |
| SARAMA, MUSTASEM |
FD-919555 |
2 |
14.99 |
4426********3510 |
015862 |
06/15/2018 |
| SERGURA, OFELIA |
FD-1068933 |
2 |
15.99 |
4730********9568 |
004487 |
06/15/2018 |
| SERRANO, JARRICK |
FD-1081610 |
2 |
22.99 |
4494********8622 |
309977 |
06/15/2018 |
| SERRANO, VICTOR |
FD-1102935 |
2 |
24.99 |
4342********9900 |
073473 |
06/15/2018 |
| SHUEY, JUSTIN |
FD-859157 |
2 |
9.99 |
4833********9878 |
071411 |
06/15/2018 |
| SIDHU, PRABHSHARAN |
FD-9WX2163858 |
2 |
1.00 |
4266********5814 |
03065B |
06/15/2018 |
| SINGH, AMARDEEP |
FD-706573 |
2 |
1.00 |
5206********2740 |
03425W |
06/15/2018 |
| SINGH, DAVINDER |
FD-1100990 |
2 |
14.99 |
4100********3966 |
54695D |
06/15/2018 |
| SINGH, GURPRET |
FD-1100986 |
2 |
14.99 |
4100********3966 |
54751D |
06/15/2018 |
| SINGH, PREETINDER |
FD-1079708 |
2 |
19.99 |
4400********1424 |
06016D |
06/15/2018 |
| SINGLETON, BRENDA |
FD-706665 |
2 |
12.99 |
4347********2022 |
071411 |
06/15/2018 |
| SKARIA, NABIL |
FD-1103666 |
2 |
14.99 |
3728*******3009 |
133763 |
06/15/2018 |
| SLAUGHTER, CHRISTOPHER |
FD-854600 |
2 |
23.99 |
4266********5152 |
03082A |
06/15/2018 |
| SLAUGHTER, STEPHANIE |
FD-826174 |
2 |
24.99 |
4266********5152 |
03071A |
06/15/2018 |
| SOPHAN, VUONG |
FD-650920 |
2 |
1.00 |
4631********3499 |
911612 |
06/15/2018 |
| SPALLINA, RACHEL |
FD-741512 |
2 |
62.99 |
4636********5015 |
029527 |
06/15/2018 |
| SPENCE, DERRICK |
FD-RSWM171830 |
2 |
24.99 |
4323********5724 |
080172 |
06/15/2018 |
| SPENCE, MONIQUE |
FD-828562 |
2 |
21.99 |
4323********5724 |
026103 |
06/15/2018 |
| SPENCER, ZACHARY |
FD-826168 |
2 |
22.99 |
4342********2779 |
035188 |
06/15/2018 |
| STAPLEY, SAMUEL |
FD-AN4T133945 |
2 |
19.99 |
5538********5086 |
005071 |
06/15/2018 |
| STEIN, EDWARD |
FD-706506 |
2 |
9.99 |
4342********1638 |
069326 |
06/15/2018 |
| SUTARIA, MUKESH |
FD-1043379 |
2 |
9.99 |
3772*******1009 |
180021 |
06/15/2018 |
| SWEETMAN, RICHARD |
FD-884641 |
2 |
1.00 |
4552********4318 |
H01595 |
06/15/2018 |
| TAGGER, ELIZABETH |
FD-1079687 |
2 |
13.49 |
4400********8384 |
00802A |
06/15/2018 |
| TAPIA, DORA |
FD-1079845 |
2 |
9.99 |
4815********5257 |
111747 |
06/15/2018 |
| TAYLOR, JARRIN |
FD-722540 |
2 |
19.99 |
4833********8571 |
071411 |
06/15/2018 |
| TAYLOR, KORON |
FD-1089056 |
2 |
14.99 |
4366********9296 |
020794 |
06/15/2018 |
| TEVES, CHRISTI |
FD-744775 |
2 |
14.99 |
4833********8137 |
071411 |
06/15/2018 |
| THORNTON, PERRY |
FD-1085485 |
2 |
14.00 |
4737********6871 |
064411 |
06/15/2018 |
| TOBIN, JENNA |
FD-706412 |
2 |
8.99 |
3797*******2015 |
104836 |
06/15/2018 |
| TOMAO, EDWARD |
FD-687751 |
2 |
17.99 |
4833********7979 |
071411 |
06/15/2018 |
| TORRES, ALBERTO |
FD-854547 |
2 |
19.99 |
4833********4154 |
071411 |
06/15/2018 |
| TOSTADO, MARIA |
FD-888976 |
2 |
14.99 |
4815********3582 |
171843 |
06/15/2018 |
| TOVAR, ALEX |
FD-902187 |
2 |
63.99 |
5403********5440 |
101447 |
06/15/2018 |
| TOY, BRYAN |
FD-725070 |
2 |
22.99 |
5403********8579 |
101447 |
06/15/2018 |
| TUNG, ALAN |
FD-1054173 |
2 |
19.99 |
4400********9304 |
03400D |
06/15/2018 |
| TUNISON, ERIK |
FD-765131 |
2 |
1.00 |
4180********1145 |
000932 |
06/15/2018 |
| TUNJO, JUSTIN |
FD-AE93165225 |
2 |
9.99 |
4342********5220 |
078381 |
06/15/2018 |
| TUTOR, ELIZABETH |
FD-919493 |
2 |
14.99 |
4342********1409 |
072244 |
06/15/2018 |
| TWIST, CALI |
FD-1054096 |
2 |
43.81 |
4636********6704 |
081034 |
06/15/2018 |
| TYQUIENGCO, JOE |
FD-1102956 |
2 |
49.99 |
4744********4764 |
161142 |
06/15/2018 |
| UBRYANOVA, LARISA |
FD-1088991 |
2 |
24.99 |
4075********5158 |
001623 |
06/15/2018 |
| URRUTIA, SELENA |
FD-888953 |
2 |
14.99 |
4347********6638 |
081411 |
06/15/2018 |
| VALDEZ, ALEJANDRO |
FD-1089081 |
2 |
14.99 |
4815********5278 |
131544 |
06/15/2018 |
| VALENCIA, ARIAN |
FD-1088949 |
2 |
14.99 |
4636********6057 |
029528 |
06/15/2018 |
| VALENCIA, ESTHEICY |
FD-706590 |
2 |
9.99 |
4465********3555 |
015904 |
06/15/2018 |
| VALLESTEROS, ANTHONY |
FD-815890 |
2 |
19.99 |
4342********4247 |
084850 |
06/15/2018 |
| VANDERLINDEN, ERIC |
FD-1052032 |
2 |
14.99 |
4735********9907 |
529528 |
06/15/2018 |
| VARVATAKIS, KONSTANDINOS |
FD-1085509 |
2 |
14.99 |
4833********7043 |
081411 |
06/15/2018 |
| VAUGH, JULIETT |
FD-1079667 |
2 |
54.99 |
5117********2974 |
03444B |
06/15/2018 |
| VEGA, ANTONIO |
FD-815909 |
2 |
19.99 |
4833********5478 |
081411 |
06/15/2018 |
| VENEGAS, ERIKA |
FD-910280 |
2 |
14.99 |
4636********1466 |
081034 |
06/15/2018 |
| VENTURA, SOPHIE |
FD-919548 |
2 |
14.99 |
4266********3135 |
03093C |
06/15/2018 |
| VIGIL, ANTONIO |
FD-YP9R103944 |
2 |
29.99 |
4342********2234 |
023041 |
06/15/2018 |
| VISQUEZ, LUIS |
FD-1049853 |
2 |
14.99 |
4833********3819 |
081411 |
06/15/2018 |
| VO, CINDY |
FD-722557 |
2 |
19.99 |
4815********9416 |
161144 |
06/15/2018 |
| WALKER, GARRETT |
FD-815895 |
2 |
19.99 |
5403********6172 |
870881 |
06/15/2018 |
| WAMBLERR, BRYCEE |
FD-1079652 |
2 |
1.00 |
4636********9425 |
029528 |
06/15/2018 |
| WAMPLER, KYLER |
FD-1079648 |
2 |
14.99 |
4636********9425 |
029528 |
06/15/2018 |
| WAMPLER, MARK |
FD-S7CJ195712 |
2 |
23.99 |
5538********3279 |
212723 |
06/15/2018 |
| WAMPLER, MELISSA |
FD-F28Y195707 |
2 |
24.99 |
5538********3279 |
212722 |
06/15/2018 |
| WHITMARE, AARON |
FD-1103669 |
2 |
49.99 |
4552********4111 |
H06494 |
06/15/2018 |
| WHITTINGTON, DYLAN |
FD-1MSN145618 |
2 |
1.00 |
4815********2932 |
131141 |
06/15/2018 |
| WILLIS, ANGELOS |
FD-1103702 |
2 |
14.99 |
4833********9725 |
081411 |
06/15/2018 |
| WILSON, SHERI |
FD-642862 |
2 |
17.99 |
4815********8708 |
161846 |
06/15/2018 |
| WRIGHT, SALINA |
FD-1102812 |
2 |
14.99 |
4460********9219 |
074020 |
06/15/2018 |
| YEE, RONALD |
FD-1085475 |
2 |
19.99 |
4147********7823 |
03456C |
06/15/2018 |
| YOUNAN, KANARA |
FD-765183 |
2 |
18.99 |
4815********8655 |
101945 |
06/15/2018 |
| ZACHARIA, HOLLY |
FD-1102919 |
2 |
9.99 |
4003********0260 |
03461B |
06/15/2018 |
| ZAMUDIO, RAFAEL |
FD-744837 |
2 |
14.99 |
4833********0772 |
081411 |
06/15/2018 |
| ZELEDON, EDGAR |
FD-828453 |
2 |
22.99 |
4815********4324 |
131146 |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
160.93 |
| 44 |
MasterCard |
952.90 |
| 290 |
Visa |
5603.77 |
| 2 |
Discover |
55.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6773.59 |