Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
082678 |
10/05/2018 |
| AMERIO-BELL, TERRI |
FD-21987 |
3 |
40.00 |
4147********1655 |
08572D |
10/05/2018 |
| BENN, DAVID |
FD-919483 |
3 |
9.99 |
4388********9664 |
08574C |
10/05/2018 |
| BERRERA, JOSE ROBERTO |
FD-884618 |
3 |
29.95 |
4342********1298 |
053788 |
10/05/2018 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
19.99 |
5424********1235 |
95607P |
10/05/2018 |
| CAMPOS, JOSE |
FD-902342 |
3 |
24.99 |
4815********2634 |
192165 |
10/05/2018 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
24.99 |
4815********8093 |
142962 |
10/05/2018 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4282********4573 |
092611 |
10/05/2018 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4282********4573 |
092611 |
10/05/2018 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
08591A |
10/05/2018 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
065322 |
10/05/2018 |
| CROOKER, SEAN |
FD-871000 |
3 |
15.00 |
4833********6640 |
092611 |
10/05/2018 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
160990 |
10/05/2018 |
| DEMOURA, JOEL |
FD-583908 |
3 |
19.99 |
4342********1498 |
028719 |
10/05/2018 |
| DIAB, MONA |
FD-447442 |
3 |
1.00 |
4833********0119 |
092611 |
10/05/2018 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
27.99 |
4815********8073 |
192261 |
10/05/2018 |
| FARQUHAR, VIRGIL |
FD-464645 |
3 |
35.00 |
5403********6169 |
102619 |
10/05/2018 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********4924 |
96566Z |
10/05/2018 |
| FERNANDEZ, CARLOS |
FD-464648 |
3 |
14.00 |
4342********5133 |
053027 |
10/05/2018 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********2305 |
96580P |
10/05/2018 |
| FREESE, ROBERT |
FD-888972 |
3 |
16.99 |
4868********7608 |
042902 |
10/05/2018 |
| GARCIA, ROBERT |
FD-813863 |
3 |
18.99 |
4342********2292 |
022526 |
10/05/2018 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
96817P |
10/05/2018 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
177317 |
10/05/2018 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
051354 |
10/05/2018 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********1218 |
002611 |
10/05/2018 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
152665 |
10/05/2018 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
4342********5064 |
079460 |
10/05/2018 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
152764 |
10/05/2018 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
9.99 |
5403********8903 |
102620 |
10/05/2018 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
08623A |
10/05/2018 |
| NAMO, DAN |
FD-476467 |
3 |
1.00 |
4815********9931 |
102063 |
10/05/2018 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
142866 |
10/05/2018 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
97526P |
10/05/2018 |
| PAL, SNEH |
FD-466722 |
3 |
39.00 |
4050********3754 |
08631C |
10/05/2018 |
| PIERETTI, PAUL |
FD-866645 |
3 |
15.00 |
4147********6762 |
005833 |
10/05/2018 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
1.00 |
4833********0119 |
012611 |
10/05/2018 |
| REYNOSO, MARIO |
FD-1064744 |
3 |
19.99 |
4815********7630 |
152863 |
10/05/2018 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
061710 |
10/05/2018 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
142961 |
10/05/2018 |
| RORN, SAK |
FD-1045592 |
3 |
38.98 |
4267********8901 |
720163 |
10/05/2018 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
24.99 |
4833********8149 |
012611 |
10/05/2018 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
52.99 |
4873********6900 |
066134 |
10/05/2018 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
4266********0120 |
08649A |
10/05/2018 |
| SHAH, ANKIT |
FD-516333 |
3 |
14.00 |
3795*******2005 |
168121 |
10/05/2018 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4815********7650 |
152963 |
10/05/2018 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
98054P |
10/05/2018 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
15.00 |
5424********3435 |
98151P |
10/05/2018 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
005530 |
10/05/2018 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
03189C |
10/05/2018 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********2865 |
08662D |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
55.00 |
| 10 |
MasterCard |
214.92 |
| 38 |
Visa |
752.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1022.59 |