Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VICTORIA |
FD-1054109 |
5 |
14.99 |
5107********2794 |
095707 |
08/27/2018 |
| BELKAHLA, SALEM |
FD-744745 |
5 |
1.00 |
3715*******1009 |
121567 |
08/27/2018 |
| BRAVO, ULISES |
FD-6M5T154116 |
5 |
1.00 |
5175********4566 |
115663 |
08/27/2018 |
| CAMEY, LUIS |
FD-657267 |
5 |
11.99 |
4815********5284 |
135361 |
08/27/2018 |
| CLAY, ELISABETH |
FD-1102959 |
5 |
63.99 |
4400********0028 |
06566B |
08/27/2018 |
| CORDOVA, STACY |
FD-919452 |
5 |
14.99 |
4342********7495 |
037776 |
08/27/2018 |
| COTTA, SHANE |
FD-1079774 |
5 |
14.99 |
4147********4243 |
09779C |
08/27/2018 |
| DAMIAL, DOREN |
FD-1079820 |
5 |
9.99 |
4494********6453 |
100912 |
08/27/2018 |
| DUFFY, BROWYN |
FD-1049644 |
5 |
78.99 |
4400********6041 |
05993B |
08/27/2018 |
| ESPARZA, DANIEL |
FD-731689 |
5 |
18.99 |
4079********1105 |
964888 |
08/27/2018 |
| GARIBAY, RICARDO |
FD-1079754 |
5 |
23.99 |
4247********6871 |
254480 |
08/27/2018 |
| GORGES, VINCENT |
FD-657219 |
5 |
9.99 |
4494********4779 |
100914 |
08/27/2018 |
| GOUDEAU, SKY |
FD-4HUT155823 |
5 |
9.99 |
5175********7452 |
115762 |
08/27/2018 |
| HERNANDEZ, SEAN |
FD-1079784 |
5 |
32.98 |
5115********5934 |
HDGMGJ |
08/27/2018 |
| Hernandez, Jesus |
FD-663696 |
5 |
17.99 |
4342********0626 |
066563 |
08/27/2018 |
| JIMENEZ, ISABELLA |
FD-1085504 |
5 |
1.00 |
4342********9795 |
001069 |
08/27/2018 |
| JUAREZ, CAPRICE |
FD-KYEY121729 |
5 |
38.99 |
5113********1861 |
028620 |
08/27/2018 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
9.99 |
5117********1065 |
09762B |
08/27/2018 |
| MILLER, ERIC |
FD-902240 |
5 |
19.99 |
4342********7495 |
053078 |
08/27/2018 |
| NAGRA, SANTAM |
FD-1079770 |
5 |
19.99 |
4426********5010 |
027365 |
08/27/2018 |
| OLIBAREZ, JESSE |
FD-1104288 |
5 |
63.99 |
4497********7853 |
100899 |
08/27/2018 |
| PAWLOSKI, JACOB |
FD-1085523 |
5 |
1.00 |
4100********5366 |
13148D |
08/27/2018 |
| PEACOCK, RONALD |
FD-1043332 |
5 |
19.99 |
4833********9438 |
095610 |
08/27/2018 |
| PRIETO, VANESSA |
FD-1043385 |
5 |
26.74 |
4853********3184 |
075700 |
08/27/2018 |
| QUINTERO, RODRIGO |
FD-1079824 |
5 |
24.99 |
4342********2275 |
046679 |
08/27/2018 |
| ROJAS, ANGEL |
FD-G9M1153924 |
5 |
62.99 |
4342********4557 |
053428 |
08/27/2018 |
| RUIZ, LIZETH |
FD-QYDG200423 |
5 |
1.00 |
4347********2311 |
095610 |
08/27/2018 |
| RUTHERFORD, GUNNER |
FD-CJ6E154340 |
5 |
63.99 |
4342********4557 |
054889 |
08/27/2018 |
| Ramel, Joshua |
FD-687604 |
5 |
19.99 |
4400********2998 |
07486C |
08/27/2018 |
| SAAVEERA, MARTHA |
FD-657291 |
5 |
12.99 |
4815********5284 |
135369 |
08/27/2018 |
| SCHNEIDER, RANDI |
FD-J3V8215438 |
5 |
1.00 |
4636********1336 |
075650 |
08/27/2018 |
| SEGURA QUINTERO, RICARDO |
FD-N751195610 |
5 |
63.99 |
4266********6492 |
01004A |
08/27/2018 |
| SETLIFF, DEAN |
FD-1078642 |
5 |
1.00 |
4736********8997 |
005710 |
08/27/2018 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.00 |
4833********9257 |
005710 |
08/27/2018 |
| SMITH, GINGER |
FD-L3QQ182548 |
5 |
9.99 |
4833********2583 |
005710 |
08/27/2018 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
027394 |
08/27/2018 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
63.99 |
4815********0515 |
135160 |
08/27/2018 |
| WELLS, DAVID |
FD-1089014 |
5 |
14.99 |
4147********3331 |
01013C |
08/27/2018 |
| WOOD, MARK |
FD-YG5U232438 |
5 |
9.99 |
4833********7347 |
005710 |
08/27/2018 |
| ZAPANTA, MARK |
FD-902279 |
5 |
17.99 |
4833********1172 |
005710 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 6 |
MasterCard |
107.94 |
| 33 |
Visa |
789.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.43 |