Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTORIA |
FD-1054109 |
5 |
14.99 |
5107********2794 |
071151 |
06/27/2018 |
| ALVES, KATIE |
FD-KT9V212357 |
5 |
9.99 |
4833********6656 |
021108 |
06/27/2018 |
| BAEZ, VALARIA |
FD-785P180441 |
5 |
18.99 |
4342********5495 |
095397 |
06/27/2018 |
| BELKAHLA, SALEM |
FD-744745 |
5 |
1.00 |
3715*******1009 |
144904 |
06/27/2018 |
| BRAVO, ULISES |
FD-6M5T154116 |
5 |
1.00 |
5175********4566 |
111919 |
06/27/2018 |
| CAMEY, LUIS |
FD-657267 |
5 |
11.99 |
4815********5284 |
151416 |
06/27/2018 |
| CLAY, ELISABETH |
FD-1102959 |
5 |
24.99 |
4400********0028 |
09026B |
06/27/2018 |
| CORDOVA, STACY |
FD-919452 |
5 |
53.99 |
4342********7495 |
002092 |
06/27/2018 |
| COTTA, SHANE |
FD-1079774 |
5 |
14.99 |
4147********4243 |
04291C |
06/27/2018 |
| DAMIAL, DOREN |
FD-1079820 |
5 |
9.99 |
4494********6453 |
102675 |
06/27/2018 |
| DUARTE, ALMA |
FD-687878 |
5 |
49.99 |
4347********2868 |
031108 |
06/27/2018 |
| DUFFY, BROWYN |
FD-1049644 |
5 |
39.99 |
4400********6041 |
07647B |
06/27/2018 |
| ESPARZA, DANIEL |
FD-731689 |
5 |
19.99 |
4079********1105 |
529303 |
06/27/2018 |
| GARIBAY, RICARDO |
FD-1079754 |
5 |
23.99 |
4247********6871 |
354670 |
06/27/2018 |
| GOUDEAU, SKY |
FD-4HUT155823 |
5 |
9.99 |
5175********7452 |
121211 |
06/27/2018 |
| HERNANDEZ, SEAN |
FD-1079784 |
5 |
32.98 |
5115********5934 |
H45LP3 |
06/27/2018 |
| Hernandez, Jesus |
FD-663696 |
5 |
16.99 |
4342********0626 |
061865 |
06/27/2018 |
| JIMENEZ, ISABELLA |
FD-1085504 |
5 |
1.00 |
4342********9795 |
029481 |
06/27/2018 |
| JIMENEZ, JAVIER |
FD-1068816 |
5 |
13.99 |
4888********9979 |
09131C |
06/27/2018 |
| JUAREZ, CAPRICE |
FD-KYEY121729 |
5 |
39.99 |
5113********1861 |
018705 |
06/27/2018 |
| KHANNA, KAAJAL |
FD-PRYS174528 |
5 |
24.99 |
4147********5339 |
04305D |
06/27/2018 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
9.99 |
5117********1065 |
04284B |
06/27/2018 |
| MILLER, ERIC |
FD-902240 |
5 |
58.99 |
4342********7495 |
020765 |
06/27/2018 |
| NAGRA, SANTAM |
FD-1079770 |
5 |
19.99 |
4426********5010 |
027573 |
06/27/2018 |
| OLIBAREZ, JESSE |
FD-1104288 |
5 |
24.99 |
4497********7853 |
105447 |
06/27/2018 |
| PAWLOSKI, JACOB |
FD-1085523 |
5 |
1.00 |
4100********5366 |
78311D |
06/27/2018 |
| PEACOCK, RONALD |
FD-1043332 |
5 |
19.99 |
4833********9438 |
031108 |
06/27/2018 |
| Parker, Jessica |
FD-731738 |
5 |
24.99 |
5403********0983 |
071143 |
06/27/2018 |
| QUINTERO, RODRIGO |
FD-1079824 |
5 |
24.99 |
4342********2275 |
056173 |
06/27/2018 |
| RAMIREZ, TREVOR |
FD-1079780 |
5 |
1.00 |
5178********9384 |
04317Z |
06/27/2018 |
| ROJAS, ANGEL |
FD-G9M1153924 |
5 |
23.99 |
4342********4557 |
060711 |
06/27/2018 |
| RUIZ, LIZETH |
FD-QYDG200423 |
5 |
1.00 |
4347********2311 |
031108 |
06/27/2018 |
| RUTHERFORD, GUNNER |
FD-CJ6E154340 |
5 |
24.99 |
4342********4557 |
068658 |
06/27/2018 |
| Ramel, Joshua |
FD-687604 |
5 |
19.99 |
4400********2998 |
03649C |
06/27/2018 |
| Reinholz, Elijah |
FD-884155 |
5 |
13.57 |
4000********4132 |
106254 |
06/27/2018 |
| SAAVEERA, MARTHA |
FD-657291 |
5 |
12.99 |
4815********5284 |
151515 |
06/27/2018 |
| SALDATE, OMAR |
FD-976H124527 |
5 |
24.99 |
4342********6140 |
002799 |
06/27/2018 |
| SCHNEIDER, RANDI |
FD-J3V8215438 |
5 |
1.00 |
4636********1336 |
050720 |
06/27/2018 |
| SEGURA QUINTERO, RICARDO |
FD-N751195610 |
5 |
24.99 |
4266********6492 |
04321A |
06/27/2018 |
| SETLIFF, DEAN |
FD-1078642 |
5 |
1.00 |
4736********8997 |
031108 |
06/27/2018 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.00 |
4833********9257 |
041108 |
06/27/2018 |
| SMITH, GINGER |
FD-L3QQ182548 |
5 |
9.99 |
4833********2583 |
041108 |
06/27/2018 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
027280 |
06/27/2018 |
| STARR, JACQUELINE LEE |
FD-C9SE215238 |
5 |
24.99 |
4636********3973 |
050720 |
06/27/2018 |
| Solorzano, Cassandra |
FD-731636 |
5 |
18.99 |
4815********4464 |
101413 |
06/27/2018 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
24.99 |
4815********0515 |
101414 |
06/27/2018 |
| WELLS, DAVID |
FD-1089014 |
5 |
14.99 |
4147********3331 |
04327C |
06/27/2018 |
| ZAVALZA, ORALIA |
FD-1104285 |
5 |
53.99 |
4342********6668 |
059306 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 8 |
MasterCard |
134.93 |
| 39 |
Visa |
784.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.19 |