Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
075630 |
08/06/2018 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
15.00 |
4147********1655 |
08202D |
08/06/2018 |
| BENN, DAVID |
FD-919483 |
3 |
9.99 |
4388********9664 |
08205C |
08/06/2018 |
| BERRERA, JOSE ROBERTO |
FD-884618 |
3 |
58.95 |
4342********1298 |
021986 |
08/06/2018 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
19.99 |
5424********1235 |
52976P |
08/06/2018 |
| CAMPOS, JOSE |
FD-902342 |
3 |
24.99 |
4815********2634 |
161461 |
08/06/2018 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
24.99 |
4815********8093 |
131068 |
08/06/2018 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4282********4573 |
061608 |
08/06/2018 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4282********4573 |
071608 |
08/06/2018 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
08197A |
08/06/2018 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
044584 |
08/06/2018 |
| CROOKER, SEAN |
FD-871000 |
3 |
15.00 |
4833********6640 |
071608 |
08/06/2018 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
125176 |
08/06/2018 |
| DIAB, MONA |
FD-447442 |
3 |
15.00 |
4833********0119 |
071608 |
08/06/2018 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
27.99 |
4815********8073 |
101163 |
08/06/2018 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
19.99 |
5403********6169 |
071607 |
08/06/2018 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********4924 |
52934Z |
08/06/2018 |
| FERNANDEZ, CARLOS |
FD-464648 |
3 |
14.00 |
4342********5133 |
008525 |
08/06/2018 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********2305 |
52906P |
08/06/2018 |
| FREESE, ROBERT |
FD-888972 |
3 |
16.99 |
4868********7608 |
055949 |
08/06/2018 |
| GARCIA, ROBERT |
FD-813863 |
3 |
18.99 |
4342********2292 |
067188 |
08/06/2018 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
53004P |
08/06/2018 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
102658 |
08/06/2018 |
| HAYNES, SEAN |
FD-1104105 |
3 |
38.99 |
5480********3052 |
071607 |
08/06/2018 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
083018 |
08/06/2018 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********1218 |
071608 |
08/06/2018 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
131162 |
08/06/2018 |
| KIRK, WARREN |
FD-641642 |
3 |
29.99 |
4342********0643 |
066329 |
08/06/2018 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
4342********5064 |
091632 |
08/06/2018 |
| LUA, MARIO |
FD-450718 |
3 |
61.99 |
4815********7917 |
151065 |
08/06/2018 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
9.99 |
5403********8903 |
071607 |
08/06/2018 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
08228A |
08/06/2018 |
| MOORE, ANTHONY |
FD-1098635 |
3 |
19.99 |
4833********3049 |
071608 |
08/06/2018 |
| MOSCATO, KRIS |
FD-888958 |
3 |
18.99 |
5403********9858 |
549068 |
08/06/2018 |
| NAMO, DAN |
FD-476467 |
3 |
1.00 |
4815********9931 |
161465 |
08/06/2018 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
131163 |
08/06/2018 |
| OSVAGWU, STANLEY |
FD-550546 |
3 |
9.99 |
4833********0637 |
071608 |
08/06/2018 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
53129P |
08/06/2018 |
| PAL, SNEH |
FD-466722 |
3 |
14.00 |
4050********3754 |
08234C |
08/06/2018 |
| PIERETTI, PAUL |
FD-866645 |
3 |
15.00 |
4147********6762 |
006350 |
08/06/2018 |
| REED, MIKE |
FD-1043376 |
3 |
39.00 |
4465********7946 |
006004 |
08/06/2018 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
15.00 |
4833********0119 |
081608 |
08/06/2018 |
| RENFROE, JULIE |
FD-448316 |
3 |
23.99 |
4873********0216 |
035437 |
08/06/2018 |
| REYNOSO, MARIO |
FD-1064744 |
3 |
19.99 |
4815********7630 |
151163 |
08/06/2018 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
069928 |
08/06/2018 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
151164 |
08/06/2018 |
| RORN, SAK |
FD-1045592 |
3 |
16.99 |
4267********8901 |
489703 |
08/06/2018 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
59.99 |
4266********0712 |
08244C |
08/06/2018 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
23.99 |
4873********6900 |
091330 |
08/06/2018 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
23.00 |
4266********0120 |
08248A |
08/06/2018 |
| SHAH, ANKIT |
FD-516333 |
3 |
14.00 |
3795*******2005 |
145033 |
08/06/2018 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4815********7650 |
101861 |
08/06/2018 |
| SILVA, MARY |
FD-131801376 |
3 |
14.00 |
4366********0250 |
018212 |
08/06/2018 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
53365P |
08/06/2018 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
15.00 |
5424********3435 |
53351P |
08/06/2018 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
006799 |
08/06/2018 |
| TORRES, MARIO |
FD-854646 |
3 |
19.99 |
4427********3202 |
081608 |
08/06/2018 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
09403C |
08/06/2018 |
| WILLIAMSON, SANNA |
FD-27164 |
3 |
15.00 |
4388********4452 |
08250C |
08/06/2018 |
| WOMBLE, GENE |
FD-1060680 |
3 |
20.00 |
4147********7340 |
08251C |
08/06/2018 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********2865 |
08253D |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
55.00 |
| 12 |
MasterCard |
257.89 |
| 46 |
Visa |
949.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.53 |