Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEBERSOLD, TAMMIE |
FD-1089001 |
2 |
14.99 |
4479********4415 |
000466 |
08/15/2018 |
| AGUAYO, EFRAIN |
FD-607345 |
2 |
57.99 |
4815********2581 |
182346 |
08/15/2018 |
| AGUILAR, LAURA |
FD-815912 |
2 |
57.99 |
4342********3511 |
063261 |
08/15/2018 |
| ALCARAZ, HERMENEO |
FD-722548 |
2 |
1.00 |
4636********4519 |
011911 |
08/15/2018 |
| ALDAVA, ANDREW |
FD-449942 |
2 |
8.99 |
4636********5519 |
040985 |
08/15/2018 |
| ALDAVA, ROSALIE |
FD-552518 |
2 |
9.99 |
4636********5519 |
040985 |
08/15/2018 |
| ALVAREZ, ERIKA |
FD-1079844 |
2 |
9.99 |
4815********5257 |
142545 |
08/15/2018 |
| AMAYA-MUNOZ, JOSE |
FD-1085519 |
2 |
19.99 |
4833********5267 |
082414 |
08/15/2018 |
| AMBLER, NIGEL |
FD-884584 |
2 |
23.99 |
4306********9418 |
015451 |
08/15/2018 |
| AMEZQUITA, JULIAN |
FD-650858 |
2 |
9.99 |
4815********3611 |
182543 |
08/15/2018 |
| ANGUIANO, ADRIAN |
FD-744815 |
2 |
19.99 |
4347********9758 |
082414 |
08/15/2018 |
| ARCEO, ERNESTO |
FD-UQSE152238 |
2 |
14.99 |
4815********5187 |
142341 |
08/15/2018 |
| ARMASS, JOSELINE |
FD-813917 |
2 |
22.99 |
4342********2104 |
075144 |
08/15/2018 |
| ARNOLD, DAMIEN |
FD-854527 |
2 |
27.99 |
4563********8841 |
H35287 |
08/15/2018 |
| ARROYO, ANDREW |
FD-SHES123733 |
2 |
9.00 |
4833********7693 |
082414 |
08/15/2018 |
| AVINA, NORMA |
FD-706585 |
2 |
48.99 |
4833********9949 |
082414 |
08/15/2018 |
| BALITZAR, ACOBO |
FD-1088943 |
2 |
14.99 |
4247********3833 |
297059 |
08/15/2018 |
| BALLANTINE, MIA |
FD-706454 |
2 |
9.99 |
4342********5114 |
037709 |
08/15/2018 |
| BARTON, MARKS |
FD-919541 |
2 |
14.99 |
4465********6705 |
015481 |
08/15/2018 |
| BASYE, KYLE |
FD-650927 |
2 |
34.98 |
4342********8076 |
011153 |
08/15/2018 |
| BATES, CHLOE |
FD-1079710 |
2 |
24.99 |
4815********9978 |
182241 |
08/15/2018 |
| BENDER, YVONNE |
FD-427381 |
2 |
19.99 |
4815********8013 |
182242 |
08/15/2018 |
| BENTON, DIANA |
FD-502843 |
2 |
13.99 |
4342********2357 |
064756 |
08/15/2018 |
| BERHORST, MICHAEL |
FD-821191 |
2 |
17.99 |
5538********7287 |
004800 |
08/15/2018 |
| BERTADILLO, EULISES |
FD-722261 |
2 |
13.00 |
4833********2700 |
082414 |
08/15/2018 |
| BILLINGTON, RYAN |
FD-1068810 |
2 |
22.99 |
3767*******1008 |
143201 |
08/15/2018 |
| BLAND, JAMES |
FD-1060697 |
2 |
14.99 |
4366********9595 |
017454 |
08/15/2018 |
| BOBLIE, RICHARD |
FD-1088942 |
2 |
14.99 |
4782********3060 |
092414 |
08/15/2018 |
| BORGES, MICHAELA |
FD-657229 |
2 |
9.99 |
4494********8823 |
278600 |
08/15/2018 |
| BORING, MERSEDES |
FD-822868 |
2 |
1.00 |
5538********1130 |
004818 |
08/15/2018 |
| BRANDEWIE, STEPHEN |
FD-X08T080638 |
2 |
14.99 |
4147********6537 |
02581D |
08/15/2018 |
| BRIAN, ALLMON |
FD-1064574 |
2 |
14.99 |
4833********6457 |
092414 |
08/15/2018 |
| BROWN, CHRISTOPHER |
FD-1085609 |
2 |
1.00 |
4342********8678 |
007648 |
08/15/2018 |
| BUCKLEY, MARK |
FD-744705 |
2 |
35.99 |
4147********9146 |
015921 |
08/15/2018 |
| BULYGO, SARA |
FD-854518 |
2 |
22.99 |
4833********0836 |
092414 |
08/15/2018 |
| BURDETTE, JAVIER |
FD-706655 |
2 |
9.99 |
4900********1179 |
092414 |
08/15/2018 |
| CABRERA, JESSICA |
FD-919494 |
2 |
13.99 |
4342********1409 |
011809 |
08/15/2018 |
| CABRERA, NATHAN |
FD-VZ24183148 |
2 |
14.99 |
4411********0175 |
092414 |
08/15/2018 |
| CAMPBELL, TRAVIS |
FD-815747 |
2 |
24.99 |
4342********1412 |
008352 |
08/15/2018 |
| CAMPIOTTI, CATHERINE |
FD-1102918 |
2 |
14.99 |
5538********1148 |
004821 |
08/15/2018 |
| CARBAJAL, MARCO |
FD-888977 |
2 |
14.99 |
4833********7384 |
092414 |
08/15/2018 |
| CARLI, VANESSA |
FD-741477 |
2 |
23.99 |
5403********1122 |
132419 |
08/15/2018 |
| CASTILLO, FATIMA |
FD-832200 |
2 |
18.99 |
4833********3819 |
092414 |
08/15/2018 |
| CHAHAL, NAVROOP |
FD-497657 |
2 |
9.99 |
4100********7319 |
83780D |
08/15/2018 |
| CHAMBERS, KRYSTLE |
FD-744834 |
2 |
22.99 |
4300********7857 |
015521 |
08/15/2018 |
| CHAN, ACEE |
FD-828522 |
2 |
12.99 |
4342********8477 |
029501 |
08/15/2018 |
| CHAPA, ERIC |
FD-744816 |
2 |
14.99 |
4815********7883 |
142349 |
08/15/2018 |
| CHAVEZ, ABRAHAM |
FD-687908 |
2 |
15.00 |
5403********7825 |
132419 |
08/15/2018 |
| CHAVEZ, DANIEL |
FD-816005 |
2 |
39.99 |
4411********0489 |
092414 |
08/15/2018 |
| CHOWDHARY, AKSHAY |
FD-610567 |
2 |
9.99 |
4342********6157 |
053489 |
08/15/2018 |
| CHREEKMORE, CHERISH |
FD-765133 |
2 |
1.00 |
4833********6327 |
092414 |
08/15/2018 |
| CISNEROS JR, STEVEN |
FD-650763 |
2 |
12.59 |
4636********4222 |
011912 |
08/15/2018 |
| CLARK, JACOB |
FD-706580 |
2 |
13.99 |
4943********8540 |
736081 |
08/15/2018 |
| CLARK, JARED |
FD-657385 |
2 |
14.99 |
4943********8540 |
736079 |
08/15/2018 |
| COLLINS, CATHERINE |
FD-741468 |
2 |
16.99 |
4342********4303 |
065724 |
08/15/2018 |
| CONN, MARILYN |
FD-NM0K191424 |
2 |
24.99 |
4342********3817 |
001231 |
08/15/2018 |
| CONTRERAS, ANGELO |
FD-731661 |
2 |
14.99 |
4636********6292 |
011912 |
08/15/2018 |
| COOK, CHLOE ALEXA |
FD-821204 |
2 |
22.99 |
4400********9515 |
09169B |
08/15/2018 |
| CORDOVA, BLANCA |
FD-779495 |
2 |
17.99 |
5178********9103 |
015534 |
08/15/2018 |
| CORDOVA, PARKER |
FD-P9Z4224346 |
2 |
44.99 |
4342********8398 |
082238 |
08/15/2018 |
| CORONA, ANGIE |
FD-1088929 |
2 |
1.00 |
4427********2480 |
021364 |
08/15/2018 |
| CORTEZ, ALEXIS |
FD-765111 |
2 |
22.99 |
5287********9928 |
935916 |
08/15/2018 |
| CROELL, CHRISTOPHER |
FD-650862 |
2 |
9.99 |
4313********3329 |
08055D |
08/15/2018 |
| CRUZ, ANGELICA |
FD-1055815 |
2 |
14.99 |
4815********7670 |
182841 |
08/15/2018 |
| CRUZ, JESUS |
FD-744855 |
2 |
14.99 |
4342********4799 |
069253 |
08/15/2018 |
| DAVINI, DAVIN |
FD-1079723 |
2 |
14.99 |
5538********9698 |
004859 |
08/15/2018 |
| DE LA TORRE, NORMA |
FD-888975 |
2 |
16.29 |
5403********7643 |
132419 |
08/15/2018 |
| DE RUEDA-RAMIRE, ZAIRA |
FD-1089072 |
2 |
14.99 |
4815********3096 |
142449 |
08/15/2018 |
| DECULING, ZACHARY |
FD-813541 |
2 |
1.00 |
4342********9516 |
041943 |
08/15/2018 |
| DELGADO, DAISY |
FD-653471 |
2 |
12.99 |
4427********5189 |
092414 |
08/15/2018 |
| DELGADO, TEOFILO |
FD-1068951 |
2 |
50.99 |
4833********2180 |
092414 |
08/15/2018 |
| DERUYTER, LEEANN |
FD-741348 |
2 |
15.00 |
5403********5441 |
132420 |
08/15/2018 |
| DIAZ, LEAH |
FD-5VF3160822 |
2 |
14.99 |
4833********7417 |
002414 |
08/15/2018 |
| DOMINGUEZ, RUBEN |
FD-859110 |
2 |
10.99 |
4833********9093 |
002414 |
08/15/2018 |
| DOUGHERTY, HEATH |
FD-859002 |
2 |
8.99 |
4342********0254 |
036700 |
08/15/2018 |
| DURAN, JOSE |
FD-ZZHJ213106 |
2 |
24.99 |
4168********2372 |
025898 |
08/15/2018 |
| EDSBERG, ERIC |
FD-741399 |
2 |
19.99 |
4833********9406 |
002414 |
08/15/2018 |
| ENRIQUEZ, RAQUEL |
FD-1052071 |
2 |
6.00 |
4767********7140 |
480056 |
08/15/2018 |
| ENVIA, CADENCE |
FD-741481 |
2 |
1.00 |
6011********9556 |
01525R |
08/15/2018 |
| ESCOBAR, GREGGORY |
FD-779512 |
2 |
15.99 |
4000********2373 |
795071 |
08/15/2018 |
| ESCORIZA, MIRAM |
FD-1104292 |
2 |
14.99 |
3798*******2005 |
106484 |
08/15/2018 |
| ESPINOZA, ROBERTO |
FD-MZL5143846 |
2 |
22.99 |
4636********7295 |
011913 |
08/15/2018 |
| ESPINOZA-MAGANA, MARCELO |
FD-1065287 |
2 |
14.99 |
4400********7400 |
05713B |
08/15/2018 |
| ESPNOZA, MIRINA |
FD-9H8R143624 |
2 |
22.99 |
4636********9909 |
011913 |
08/15/2018 |
| ESSAPOUR, NANCY |
FD-1064731 |
2 |
44.99 |
6011********0865 |
01564R |
08/15/2018 |
| ESTRADA, ISAAC |
FD-1089094 |
2 |
9.99 |
4342********0915 |
006560 |
08/15/2018 |
| FANCHER, CHRISTOPHER |
FD-722349 |
2 |
16.99 |
4631********9075 |
213795 |
08/15/2018 |
| FARRENS, PERRY |
FD-1079842 |
2 |
14.99 |
4100********5892 |
84976C |
08/15/2018 |
| FERGUSON, JOSEPH |
FD-884628 |
2 |
24.99 |
4833********9914 |
002414 |
08/15/2018 |
| FEROLITO, MADELYNN |
FD-TZAK151711 |
2 |
9.99 |
5538********7851 |
004891 |
08/15/2018 |
| FIELD, CHRIS |
FD-3DX9203458 |
2 |
1.00 |
4207********4580 |
002414 |
08/15/2018 |
| FISCHER, PATRICK |
FD-1089013 |
2 |
24.99 |
4147********6725 |
02608C |
08/15/2018 |
| FLASHEY, IVON |
FD-1098520 |
2 |
19.99 |
4342********5358 |
055103 |
08/15/2018 |
| FLORES, JACQUELINE |
FD-875050 |
2 |
7.99 |
5538********8231 |
004882 |
08/15/2018 |
| FRISCIA, BRANDON |
FD-862486 |
2 |
9.99 |
4193********9073 |
02615G |
08/15/2018 |
| GALASCO, TAMERA |
FD-706451 |
2 |
8.99 |
4342********5114 |
030446 |
08/15/2018 |
| GAMA-MACIAS, CESAR |
FD-1054158 |
2 |
24.99 |
4347********9537 |
002414 |
08/15/2018 |
| GARCIA, PETE |
FD-888980 |
2 |
14.99 |
4342********6635 |
007443 |
08/15/2018 |
| GARRETT, DEANNA |
FD-477956 |
2 |
20.00 |
4154********3016 |
936173 |
08/15/2018 |
| GEDDES, ESMERALDA |
FD-902285 |
2 |
24.99 |
3715*******4033 |
140757 |
08/15/2018 |
| GHARAIBEH, NADINE |
FD-902337 |
2 |
14.99 |
4494********4834 |
344680 |
08/15/2018 |
| GILMORE, TERESA |
FD-642864 |
2 |
17.99 |
4815********8708 |
152147 |
08/15/2018 |
| GODFRY, BRIAN |
FD-1074635 |
2 |
14.99 |
4833********1583 |
002414 |
08/15/2018 |
| GONZALEZ, ANTHONY |
FD-1079714 |
2 |
14.99 |
5121********4774 |
01552Z |
08/15/2018 |
| GOWIN, CALEY |
FD-1064636 |
2 |
1.00 |
5175********9756 |
102048 |
08/15/2018 |
| GRANT, ALEXANDER |
FD-1079733 |
2 |
19.99 |
4815********4218 |
182647 |
08/15/2018 |
| GREWAL, JASKIRAN |
FD-1102818 |
2 |
54.99 |
5287********9566 |
004907 |
08/15/2018 |
| GRUBB, GIA |
FD-1104282 |
2 |
14.99 |
4636********8162 |
011913 |
08/15/2018 |
| GUILLEN, DULCE |
FD-1043276 |
2 |
9.99 |
4815********3168 |
142748 |
08/15/2018 |
| GUZMAN, ALBERTO |
FD-GM14140929 |
2 |
9.99 |
4636********3308 |
040987 |
08/15/2018 |
| HALCON, ANTHONY |
FD-YHMV124118 |
2 |
19.99 |
4342********6333 |
060241 |
08/15/2018 |
| HALL, WILLIAM |
FD-871068 |
2 |
17.99 |
4342********4246 |
036497 |
08/15/2018 |
| HALLAM, JOSEPH |
FD-1049803 |
2 |
24.99 |
4342********0457 |
020261 |
08/15/2018 |
| HAMBERT, MATTTHEW |
FD-K0K6220512 |
2 |
14.99 |
4631********4117 |
213808 |
08/15/2018 |
| HARMS, JOSH |
FD-1102924 |
2 |
14.99 |
4494********5362 |
410158 |
08/15/2018 |
| HARTFIELD, KRISTI |
FD-1064746 |
2 |
14.99 |
4147********3114 |
02628D |
08/15/2018 |
| HASSEN, OMAR |
FD-1088911 |
2 |
24.99 |
4815********0493 |
152247 |
08/15/2018 |
| HAYES, DUSTIN |
FD-4FFT165035 |
2 |
19.99 |
4342********8319 |
098736 |
08/15/2018 |
| HENSON, MARIE |
FD-1064575 |
2 |
14.99 |
4247********4105 |
298126 |
08/15/2018 |
| HERNANDEZ, JEERSON |
FD-765175 |
2 |
24.99 |
4342********3270 |
022100 |
08/15/2018 |
| HERNANDEZ, MARTIN |
FD-E1PZ183015 |
2 |
14.99 |
4833********4590 |
012414 |
08/15/2018 |
| HERNANDEZ, MICHAEL |
FD-657278 |
2 |
9.99 |
4833********6384 |
012414 |
08/15/2018 |
| HERROZ, PHILLIP |
FD-1111078 |
2 |
32.99 |
4494********8366 |
411993 |
08/15/2018 |
| HINKELMAN, DANIELLE |
FD-LBXN212818 |
2 |
29.99 |
5148********1290 |
012421 |
08/15/2018 |
| HINKELMAN, RACHEL |
FD-JPJT191425 |
2 |
44.99 |
4037********7865 |
315142 |
08/15/2018 |
| HORN, DANIEL |
FD-1088961 |
2 |
1.00 |
4636********7921 |
011914 |
08/15/2018 |
| HUGHES, CHRISTOPHER |
FD-706444 |
2 |
12.99 |
5403********3511 |
132421 |
08/15/2018 |
| INTVELD, JOHN |
FD-744858 |
2 |
14.99 |
4465********4050 |
015040 |
08/15/2018 |
| IT, SARY |
FD-744871 |
2 |
14.99 |
4342********8338 |
078963 |
08/15/2018 |
| JABSI, ANGELO |
FD-744710 |
2 |
1.00 |
4342********2102 |
011364 |
08/15/2018 |
| JACKSON, MARVIN |
FD-741350 |
2 |
19.99 |
5178********4544 |
02645Z |
08/15/2018 |
| JACOBO, LUIS |
FD-1103668 |
2 |
49.99 |
4815********6526 |
132549 |
08/15/2018 |
| JALILIII, ABDUL |
FD-A3LF102435 |
2 |
1.00 |
4400********6004 |
05123B |
08/15/2018 |
| JARRETT, JONATHAN |
FD-620668 |
2 |
9.99 |
4266********2199 |
02640B |
08/15/2018 |
| JAWAD, KARIMA |
FD-E36G185030 |
2 |
14.99 |
4342********9698 |
040376 |
08/15/2018 |
| JIMENEZ, MIGUEL |
FD-653560 |
2 |
14.99 |
5403********9602 |
132421 |
08/15/2018 |
| JOHN, CHIN |
FD-913996 |
2 |
14.99 |
4815********5789 |
192341 |
08/15/2018 |
| JOHNSON, MARCANO |
FD-854668 |
2 |
22.99 |
4815********5052 |
152048 |
08/15/2018 |
| JONES, JESSICA |
FD-779539 |
2 |
1.00 |
4636********6774 |
011914 |
08/15/2018 |
| JONES, RAYMOND |
FD-1103756 |
2 |
14.99 |
4636********9389 |
011914 |
08/15/2018 |
| JOSEPH, NIDHI |
FD-1065293 |
2 |
14.99 |
4833********5995 |
012414 |
08/15/2018 |
| JUVERA, SANDRA |
FD-765156 |
2 |
17.50 |
4494********7608 |
410453 |
08/15/2018 |
| KAML, CRISTINA |
FD-779469 |
2 |
9.99 |
5403********5412 |
132421 |
08/15/2018 |
| KAUFMANN, COURTNEY |
FD-BDA9195937 |
2 |
1.00 |
4347********9712 |
012414 |
08/15/2018 |
| KAUR, MANREET |
FD-W7S5144603 |
2 |
14.99 |
4100********1913 |
87422C |
08/15/2018 |
| KECHRIOTIS, CHRISTOPHER |
FD-1042826 |
2 |
19.99 |
4342********4442 |
019464 |
08/15/2018 |
| KELLY, ANDREW |
FD-816020 |
2 |
61.99 |
4342********5547 |
006045 |
08/15/2018 |
| KENT, JACOB |
FD-744839 |
2 |
14.99 |
4342********9187 |
079937 |
08/15/2018 |
| KOSTIUK, ROMAN |
FD-821174 |
2 |
22.99 |
5403********5910 |
132421 |
08/15/2018 |
| LAGUNA, SARA |
FD-1051974 |
2 |
14.99 |
4833********8218 |
012414 |
08/15/2018 |
| LAINEZ, MARLON JR |
FD-EEWT181611 |
2 |
14.99 |
4815********3860 |
182948 |
08/15/2018 |
| LEAL, ADRIAN |
FD-815774 |
2 |
48.99 |
4342********9768 |
048033 |
08/15/2018 |
| LEMMO, CRISTINA |
FD-744895 |
2 |
14.99 |
4833********2976 |
012414 |
08/15/2018 |
| LOPEZ, ANDREW |
FD-413G180623 |
2 |
13.99 |
4060********3288 |
012414 |
08/15/2018 |
| LOPEZ, CHRIS |
FD-811496 |
2 |
15.95 |
4342********4870 |
056896 |
08/15/2018 |
| LOPEZ, CRIS |
FD-550540 |
2 |
9.99 |
5175********1794 |
122641 |
08/15/2018 |
| LOPEZ, ELIZABETH |
FD-706521 |
2 |
39.99 |
4342********3691 |
034304 |
08/15/2018 |
| LOPEZ, XAVIER |
FD-724915 |
2 |
14.99 |
4815********0136 |
192244 |
08/15/2018 |
| LOPEZALVARADO, ADRIAN |
FD-ZU8H180525 |
2 |
14.99 |
4833********7872 |
022414 |
08/15/2018 |
| LUJA, ADRIAN |
FD-706539 |
2 |
1.00 |
4636********3767 |
011914 |
08/15/2018 |
| LUJA, ERIC |
FD-706545 |
2 |
48.99 |
4247********9632 |
297089 |
08/15/2018 |
| LY, LONG |
FD-706507 |
2 |
48.99 |
4342********1380 |
029591 |
08/15/2018 |
| MADERA, DAVID |
FD-1085512 |
2 |
14.99 |
5117********1065 |
02625B |
08/15/2018 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
10.95 |
4342********9850 |
043690 |
08/15/2018 |
| MANIWAN, MADEL |
FD-1089017 |
2 |
14.99 |
4342********3811 |
095524 |
08/15/2018 |
| MANJARREZ, DIANA |
FD-1055849 |
2 |
14.99 |
4815********6135 |
152343 |
08/15/2018 |
| MANSFIELD, MASON |
FD-888892 |
2 |
27.99 |
4815********4629 |
152547 |
08/15/2018 |
| MANUEL, JOSE |
FD-919539 |
2 |
9.99 |
4833********2642 |
022414 |
08/15/2018 |
| MARCOTTE, VANESSA |
FD-884709 |
2 |
54.99 |
4636********0141 |
011915 |
08/15/2018 |
| MARENO, MARCOS |
FD-1068928 |
2 |
15.99 |
4730********9568 |
001254 |
08/15/2018 |
| MARINES, BENITO |
FD-ST4W124722 |
2 |
52.99 |
4342********5741 |
007475 |
08/15/2018 |
| MARQUEZ, EDWIN |
FD-650923 |
2 |
9.99 |
4282********1984 |
022414 |
08/15/2018 |
| MARTINEZ PEREZ, SOLINA |
FD-1055811 |
2 |
14.99 |
4815********9823 |
152349 |
08/15/2018 |
| MARTINEZ, JAQUELINE |
FD-1104280 |
2 |
14.99 |
4342********5541 |
073599 |
08/15/2018 |
| MARTINEZ, JASMINE |
FD-765121 |
2 |
1.00 |
4342********0933 |
068068 |
08/15/2018 |
| MARTINEZ, JULIAN |
FD-1089003 |
2 |
18.99 |
4833********4089 |
022414 |
08/15/2018 |
| MASON, JASMINE |
FD-650926 |
2 |
9.99 |
4833********1744 |
022414 |
08/15/2018 |
| MATTOS, EMILY |
FD-1089006 |
2 |
1.00 |
4465********5394 |
015433 |
08/15/2018 |
| MAYES, LOGAN |
FD-E23N131255 |
2 |
1.00 |
4815********7144 |
152645 |
08/15/2018 |
| MCDOUGALL, DUNCAN |
FD-1085503 |
2 |
14.99 |
4347********9745 |
022414 |
08/15/2018 |
| MCKAY, KATIE |
FD-741487 |
2 |
10.00 |
4479********5518 |
015027 |
08/15/2018 |
| MCKITRICK, VICTORIA |
FD-81TN215907 |
2 |
53.99 |
4342********4177 |
038411 |
08/15/2018 |
| MEDINA, REBECCA |
FD-A8Q4195222 |
2 |
24.99 |
4342********6367 |
067757 |
08/15/2018 |
| MEJIA, MELISSA |
FD-1079713 |
2 |
1.00 |
5403********5637 |
132422 |
08/15/2018 |
| MENDOZA, ANDRES |
FD-1079751 |
2 |
24.99 |
5175********4618 |
132042 |
08/15/2018 |
| MENDOZA, KATHY |
FD-706554 |
2 |
48.99 |
4815********3668 |
142040 |
08/15/2018 |
| MILLAN, FRANK |
FD-888986 |
2 |
14.99 |
4347********7861 |
022414 |
08/15/2018 |
| MILLER, JOSHUA |
FD-596575 |
2 |
11.99 |
5178********7827 |
02686Z |
08/15/2018 |
| MILLER, KEVIN |
FD-902228 |
2 |
24.99 |
4636********0943 |
011915 |
08/15/2018 |
| MITCHELL, CADENCE |
FD-816028 |
2 |
14.99 |
4636********5618 |
040989 |
08/15/2018 |
| MOELLER, SYDNEY |
FD-1085632 |
2 |
17.99 |
5538********6236 |
004988 |
08/15/2018 |
| MONTES, EVELYN |
FD-NLPB002905 |
2 |
19.99 |
4342********0492 |
058620 |
08/15/2018 |
| MONTES, FRANK |
FD-919519 |
2 |
45.99 |
6011********8425 |
01554R |
08/15/2018 |
| MONTES, MAYRA |
FD-1054123 |
2 |
38.99 |
4347********6108 |
022414 |
08/15/2018 |
| MORENO, YOLANDA |
FD-1079677 |
2 |
19.99 |
5575********6620 |
041064 |
08/15/2018 |
| MORENOSEGURA, RAQUEL |
FD-1085600 |
2 |
14.99 |
5175********2376 |
142347 |
08/15/2018 |
| MYERS, JAMI |
FD-900651HSJK |
2 |
1.00 |
4833********4064 |
022414 |
08/15/2018 |
| NELSON, MEGAN |
FD-884209 |
2 |
1.00 |
4342********7430 |
066303 |
08/15/2018 |
| NEWMAN, GINA |
FD-813840 |
2 |
18.99 |
4342********8762 |
081441 |
08/15/2018 |
| NEWMAN, JESSICA |
FD-744872 |
2 |
19.99 |
4342********6000 |
068200 |
08/15/2018 |
| NIEVES, ANTONIOS |
FD-1043659 |
2 |
24.99 |
4342********5035 |
075408 |
08/15/2018 |
| OCHOA, CHRISTIAN |
FD-1085534 |
2 |
14.99 |
5262********6194 |
579013 |
08/15/2018 |
| OCHOA, JOHN |
FD-821255 |
2 |
24.99 |
4342********1485 |
000916 |
08/15/2018 |
| OCHOA, NICHOLE |
FD-1060589 |
2 |
19.99 |
5179********5808 |
96308Z |
08/15/2018 |
| OLIVARES, CHRISTOPHER |
FD-902251 |
2 |
21.99 |
4833********3780 |
032414 |
08/15/2018 |
| PALLIVATHUCAL, NOEL |
FD-XZH4113659 |
2 |
14.99 |
4833********5995 |
032414 |
08/15/2018 |
| PANTIG, JEREMY |
FD-706418 |
2 |
1.00 |
4342********4299 |
055073 |
08/15/2018 |
| PAROCUA, ALEXIS |
FD-V2KV180138 |
2 |
14.99 |
4636********3102 |
011916 |
08/15/2018 |
| PASCUA, KELLY |
FD-706615 |
2 |
9.99 |
5178********7328 |
02706Z |
08/15/2018 |
| PATTISON, LAUREN |
FD-741453 |
2 |
17.99 |
4833********8504 |
032414 |
08/15/2018 |
| PAWLOSKI, STEWART |
FD-BZ85123904 |
2 |
14.99 |
4100********5366 |
89813D |
08/15/2018 |
| PEDERSON, WILLIAM |
FD-1102805 |
2 |
14.99 |
4833********8326 |
032414 |
08/15/2018 |
| PEREZ, JASON |
FD-1055772 |
2 |
54.97 |
4815********7191 |
192349 |
08/15/2018 |
| PEREZ, SHYLA |
FD-815741 |
2 |
19.99 |
4411********8595 |
032414 |
08/15/2018 |
| PHOUTHONE, JANICE |
FD-7BE5183229 |
2 |
24.99 |
4636********9709 |
011916 |
08/15/2018 |
| PHUN, CHANTHAN |
FD-815891 |
2 |
63.99 |
4833********6279 |
032414 |
08/15/2018 |
| PIENADO, FRANCISCO |
FD-725080 |
2 |
9.99 |
4342********1721 |
086565 |
08/15/2018 |
| PIERETTI, ALISA |
FD-828433 |
2 |
15.00 |
4259********1630 |
007187 |
08/15/2018 |
| PLASCENCIA, ILIAS |
FD-919521 |
2 |
19.99 |
4342********3621 |
028171 |
08/15/2018 |
| PLASCENCIA, RODOLFO |
FD-1068941 |
2 |
51.99 |
4342********6155 |
048639 |
08/15/2018 |
| POLLARD, ROBERT |
FD-741476 |
2 |
19.99 |
3743*******7366 |
126925 |
08/15/2018 |
| PREVOST, ALEX JOSHUA |
FD-UHZN163025 |
2 |
14.99 |
5178********7843 |
02719Z |
08/15/2018 |
| PURSER, CORY |
FD-731607 |
2 |
9.00 |
4833********0927 |
032414 |
08/15/2018 |
| PUTMAN, ANTHONY |
FD-1079855 |
2 |
14.99 |
4815********3554 |
192440 |
08/15/2018 |
| QUEVEDO, MARIO |
FD-1060765 |
2 |
18.99 |
4815********6572 |
192748 |
08/15/2018 |
| QUIMADA, JOSH |
FD-1065289 |
2 |
14.99 |
4833********2828 |
032414 |
08/15/2018 |
| QUINONEZ, MALLORY |
FD-1051973 |
2 |
14.99 |
4060********1076 |
032414 |
08/15/2018 |
| QUISOL, GLORIA |
FD-815744 |
2 |
1.00 |
5403********3972 |
132423 |
08/15/2018 |
| RAMIREZ, MARIAM |
FD-1049730 |
2 |
35.99 |
4342********5371 |
005038 |
08/15/2018 |
| RAMIREZ, MARLENE |
FD-1079730 |
2 |
14.99 |
4815********0138 |
162045 |
08/15/2018 |
| REED, MIKE |
FD-1043376 |
2 |
14.99 |
4465********7946 |
015748 |
08/15/2018 |
| RENATO, ARTEAGA |
FD-650959 |
2 |
9.99 |
4815********8583 |
162042 |
08/15/2018 |
| RENDEROUS, CRISTIAN |
FD-828447 |
2 |
61.99 |
4833********5513 |
032414 |
08/15/2018 |
| REYES JR, JUAN |
FD-1064643 |
2 |
13.99 |
4282********0865 |
032414 |
08/15/2018 |
| RHOADES, ANDREW |
FD-1088906 |
2 |
1.00 |
4636********7921 |
011916 |
08/15/2018 |
| RICE, MARLENA |
FD-724994 |
2 |
14.99 |
5175********3169 |
152145 |
08/15/2018 |
| RICHARDS, JOHN |
FD-826121 |
2 |
16.99 |
4039********9969 |
001370 |
08/15/2018 |
| ROBINSON, ROBERT |
FD-1088905 |
2 |
9.99 |
4104********8968 |
009662 |
08/15/2018 |
| RODRIGUEZ, ANTHONY |
FD-706650 |
2 |
12.99 |
4833********1929 |
032414 |
08/15/2018 |
| ROEST, CORNELIUS |
FD-1088941 |
2 |
14.99 |
5403********2833 |
132423 |
08/15/2018 |
| ROMERSA, JOSH |
FD-8JZT160916 |
2 |
24.99 |
4147********5496 |
02713C |
08/15/2018 |
| ROSS, ANDREW |
FD-817040 |
2 |
21.99 |
4342********5518 |
085970 |
08/15/2018 |
| RUBALCABA, AARON |
FD-1085564 |
2 |
19.99 |
4815********8102 |
162045 |
08/15/2018 |
| RUIZ, GILBERTO |
FD-687532 |
2 |
14.99 |
4815********9312 |
162044 |
08/15/2018 |
| SAING, AMANDA |
FD-706567 |
2 |
48.99 |
4815********5074 |
142347 |
08/15/2018 |
| SALAIZS, ANTHONY |
FD-1085522 |
2 |
27.49 |
4342********3174 |
060394 |
08/15/2018 |
| SALEEN, DANISH |
FD-6BK5130745 |
2 |
9.99 |
4342********0164 |
029914 |
08/15/2018 |
| SANCHEZ, JOHNNY |
FD-919545 |
2 |
114.98 |
4636********5792 |
011916 |
08/15/2018 |
| SANCHEZ, KATHY |
FD-LXTG190543 |
2 |
24.99 |
4873********6900 |
076956 |
08/15/2018 |
| SANCHEZ, ROSA |
FD-UCWE191134 |
2 |
14.99 |
4873********6900 |
022345 |
08/15/2018 |
| SANCHEZ, SHANTALENA |
FD-744836 |
2 |
8.99 |
4494********8741 |
606181 |
08/15/2018 |
| SANTOS, GERALDA |
FD-1101004 |
2 |
54.99 |
4388********8603 |
02720D |
08/15/2018 |
| SERGURA, OFELIA |
FD-1068933 |
2 |
15.99 |
4730********9568 |
005739 |
08/15/2018 |
| SERRANO, VICTOR |
FD-1099059 |
2 |
24.99 |
4342********9900 |
053730 |
08/15/2018 |
| SHEFFEILD, TAMMI |
FD-1064745 |
2 |
9.99 |
5178********0632 |
02730B |
08/15/2018 |
| SHUEY, JUSTIN |
FD-859157 |
2 |
9.99 |
4833********9878 |
042414 |
08/15/2018 |
| SIDHU, PRABHSHARAN |
FD-9WX2163858 |
2 |
1.00 |
4266********5814 |
02723B |
08/15/2018 |
| SIMS, JAMES |
FD-1099180 |
2 |
58.99 |
3715*******2006 |
147415 |
08/15/2018 |
| SINGH, AMARDEEP |
FD-706573 |
2 |
46.66 |
5206********2740 |
02731W |
08/15/2018 |
| SINGH, ARSH |
FD-1043680 |
2 |
30.00 |
4100********3658 |
90814D |
08/15/2018 |
| SINGH, GURPRET |
FD-1100986 |
2 |
14.99 |
4100********3966 |
90772D |
08/15/2018 |
| SINGH, PREETINDER |
FD-1079708 |
2 |
19.99 |
4400********1424 |
01859D |
08/15/2018 |
| SINGLETON, BRENDA |
FD-1110987 |
2 |
12.99 |
4347********2022 |
042414 |
08/15/2018 |
| SKARIA, NABIL |
FD-1103666 |
2 |
1.00 |
3728*******3009 |
166952 |
08/15/2018 |
| SLAUGHTER, CHRISTOPHER |
FD-854600 |
2 |
23.99 |
4266********5152 |
02733A |
08/15/2018 |
| SLAUGHTER, STEPHANIE |
FD-826174 |
2 |
24.99 |
4266********5152 |
02732A |
08/15/2018 |
| SOPHAN, VUONG |
FD-650920 |
2 |
1.00 |
4631********3499 |
213873 |
08/15/2018 |
| SPALLINA, RACHEL |
FD-741512 |
2 |
23.99 |
4636********5015 |
040991 |
08/15/2018 |
| SPENCER, ZACHARY |
FD-826168 |
2 |
22.99 |
4342********2779 |
030091 |
08/15/2018 |
| STEIN, EDWARD |
FD-706506 |
2 |
48.99 |
4342********1638 |
075566 |
08/15/2018 |
| SUTARIA, MUKESH |
FD-1043379 |
2 |
14.99 |
3772*******1009 |
117987 |
08/15/2018 |
| SWEETMAN, RICHARD |
FD-884641 |
2 |
1.00 |
4552********4318 |
H32572 |
08/15/2018 |
| TAGGER, ELIZABETH |
FD-1079687 |
2 |
13.49 |
4400********8384 |
04998A |
08/15/2018 |
| TAPIA, DORA |
FD-1079845 |
2 |
9.99 |
4815********5257 |
142545 |
08/15/2018 |
| TAYLOR, JARRIN |
FD-722540 |
2 |
19.99 |
4833********8571 |
042414 |
08/15/2018 |
| TAYLOR, KORON |
FD-1089056 |
2 |
14.99 |
4366********9296 |
030360 |
08/15/2018 |
| TEVES, CHRISTI |
FD-744775 |
2 |
14.99 |
4833********8137 |
042414 |
08/15/2018 |
| THORNTON, PERRY |
FD-1085485 |
2 |
14.00 |
4737********6871 |
065723 |
08/15/2018 |
| TOBIN, JENNA |
FD-706412 |
2 |
8.99 |
3797*******2015 |
148790 |
08/15/2018 |
| TORRES, ALBERTO |
FD-854547 |
2 |
19.99 |
4833********4154 |
042414 |
08/15/2018 |
| TOVAR, ALEX |
FD-902187 |
2 |
24.99 |
5403********5440 |
132424 |
08/15/2018 |
| TOY, BRYAN |
FD-725070 |
2 |
61.99 |
5403********8579 |
132424 |
08/15/2018 |
| TUNG, ALAN |
FD-1054173 |
2 |
19.99 |
4400********9304 |
02108D |
08/15/2018 |
| TUNISON, ERIK |
FD-765131 |
2 |
1.00 |
4180********1145 |
031904 |
08/15/2018 |
| TUNJO, JUSTIN |
FD-AE93165225 |
2 |
9.99 |
4342********5220 |
055531 |
08/15/2018 |
| TUTOR, ELIZABETH |
FD-1111009 |
2 |
14.99 |
4342********1409 |
047600 |
08/15/2018 |
| TWIST, CALI |
FD-1054096 |
2 |
24.99 |
4636********6704 |
011917 |
08/15/2018 |
| UBRYANOVA, LARISA |
FD-1088991 |
2 |
24.99 |
4075********5158 |
001310 |
08/15/2018 |
| URRUTIA, SELENA |
FD-888953 |
2 |
14.99 |
4347********6638 |
052414 |
08/15/2018 |
| VALDEZ, ALEJANDRO |
FD-1089081 |
2 |
14.99 |
4815********5278 |
162449 |
08/15/2018 |
| VALENCIA, ESTHEICY |
FD-706590 |
2 |
48.99 |
4465********3555 |
015559 |
08/15/2018 |
| VALLESTEROS, ANTHONY |
FD-815890 |
2 |
58.99 |
4342********4247 |
022070 |
08/15/2018 |
| VANDERLINDEN, ERIC |
FD-1052032 |
2 |
14.99 |
4735********9907 |
540991 |
08/15/2018 |
| VARVATAKIS, KONSTANDINOS |
FD-1085509 |
2 |
14.99 |
4833********7043 |
052414 |
08/15/2018 |
| VASQUEZ, IVAN |
FD-1065286 |
2 |
14.99 |
4833********3819 |
052414 |
08/15/2018 |
| VAUGHN, JULIET |
FD-1079667 |
2 |
54.99 |
5117********2974 |
02715B |
08/15/2018 |
| VEGA, ANTONIO |
FD-815909 |
2 |
58.99 |
4833********5478 |
052414 |
08/15/2018 |
| VENEGAS, ERIKA |
FD-910280 |
2 |
14.99 |
4636********1466 |
011918 |
08/15/2018 |
| VENTURA, SOPHIE |
FD-919548 |
2 |
14.99 |
4266********3135 |
02756C |
08/15/2018 |
| VERUMEN, MIGUEL |
FD-P79W003537 |
2 |
14.99 |
5178********2032 |
085120 |
08/15/2018 |
| VIGIL, ANTONIO |
FD-YP9R103944 |
2 |
29.99 |
4342********2234 |
056730 |
08/15/2018 |
| VISQUEZ, LUIS |
FD-1049853 |
2 |
14.99 |
4833********3819 |
052414 |
08/15/2018 |
| WALKER, GARRETT |
FD-815895 |
2 |
19.99 |
5403********6172 |
610705 |
08/15/2018 |
| WAMBLERR, BRYCEE |
FD-1079652 |
2 |
1.00 |
4636********9425 |
040992 |
08/15/2018 |
| WAMPLER, KYLER |
FD-1079648 |
2 |
14.99 |
4636********9425 |
040992 |
08/15/2018 |
| WAMPLER, MARK |
FD-S7CJ195712 |
2 |
23.99 |
5538********3279 |
416062 |
08/15/2018 |
| WAMPLER, MELISSA |
FD-F28Y195707 |
2 |
24.99 |
5538********3279 |
416061 |
08/15/2018 |
| WHITMARE, AARON |
FD-1103669 |
2 |
49.99 |
4552********4111 |
H37471 |
08/15/2018 |
| WHITTINGTON, DYLAN |
FD-1MSN145618 |
2 |
1.00 |
4815********2932 |
102144 |
08/15/2018 |
| WILKS, TIMOTHY |
FD-741435 |
2 |
18.99 |
4833********1711 |
052414 |
08/15/2018 |
| WILLIS, ANGELOS |
FD-1103702 |
2 |
14.99 |
4833********9725 |
052414 |
08/15/2018 |
| WILSON, SHERI |
FD-642862 |
2 |
17.99 |
4815********8708 |
152147 |
08/15/2018 |
| WILZON, DONALD |
FD-1099158 |
2 |
24.99 |
5314********1512 |
289048 |
08/15/2018 |
| WRIGHT, SALINA |
FD-1102812 |
2 |
14.99 |
4460********9219 |
096848 |
08/15/2018 |
| YABB, GABRIELLE |
FD-K4TX144157 |
2 |
63.99 |
4815********5664 |
162647 |
08/15/2018 |
| YEE, RONALD |
FD-1085475 |
2 |
19.99 |
4147********7823 |
02762C |
08/15/2018 |
| YOUNAN, KANARA |
FD-765183 |
2 |
18.99 |
4815********7946 |
102242 |
08/15/2018 |
| ZAMUDIO, RAFAEL |
FD-744837 |
2 |
14.99 |
4833********0772 |
052414 |
08/15/2018 |
| ZELEDON, EDGAR |
FD-828453 |
2 |
61.99 |
4815********4324 |
142745 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
166.93 |
| 46 |
MasterCard |
874.57 |
| 262 |
Visa |
5245.71 |
| 3 |
Discover |
91.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6379.19 |