Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, ULISES |
FD-6M5T154116 |
5 |
1.00 |
5175********4566 |
190160 |
10/29/2018 |
| CAMEY, LUIS |
FD-657267 |
5 |
11.99 |
4815********5284 |
110263 |
10/29/2018 |
| CLAY, ELISABETH |
FD-1102959 |
5 |
24.99 |
4400********0028 |
00800B |
10/29/2018 |
| CORDOVA, STACY |
FD-919452 |
5 |
14.99 |
4342********7495 |
032143 |
10/29/2018 |
| COTTA, SHANE |
FD-1079774 |
5 |
14.99 |
4147********4243 |
09733C |
10/29/2018 |
| DUFFY, BROWYN |
FD-1049644 |
5 |
39.99 |
4400********6041 |
02180B |
10/29/2018 |
| ESPARZA, DANIEL |
FD-731689 |
5 |
1.00 |
4079********1105 |
659478 |
10/29/2018 |
| FLORES, JUAN |
FD-J73H105319 |
5 |
24.99 |
4636********6090 |
060552 |
10/29/2018 |
| GARCIA, STEVEN |
FD-902166 |
5 |
9.99 |
4636********4187 |
060552 |
10/29/2018 |
| GARIBAY, RICARDO |
FD-1079754 |
5 |
23.99 |
4247********6871 |
921740 |
10/29/2018 |
| HERNANDEZ, SEAN |
FD-1079784 |
5 |
13.99 |
5115********5934 |
HNJCV8 |
10/29/2018 |
| HEWITT, NICHOLAS |
FD-1115447 |
5 |
24.99 |
4833********8068 |
070609 |
10/29/2018 |
| Hernandez, Jesus |
FD-663696 |
5 |
17.99 |
4342********0626 |
038255 |
10/29/2018 |
| JIMENEZ, ISABELLA |
FD-1085504 |
5 |
19.99 |
4342********9795 |
021827 |
10/29/2018 |
| JUAREZ, CAPRICE |
FD-KYEY121729 |
5 |
38.99 |
5113********1861 |
022019 |
10/29/2018 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
9.99 |
5117********1065 |
09743B |
10/29/2018 |
| MILLER, ERIC |
FD-902240 |
5 |
19.99 |
4342********7495 |
089928 |
10/29/2018 |
| OLIBAREZ, JESSE |
FD-1104288 |
5 |
24.99 |
4497********7853 |
061556 |
10/29/2018 |
| OTT, KATIE |
FD-1115410 |
5 |
24.99 |
5108********3623 |
080707 |
10/29/2018 |
| PAWLOSKI, JACOB |
FD-1116462 |
5 |
1.00 |
4100********5366 |
73503D |
10/29/2018 |
| PEACOCK, RONALD |
FD-1043332 |
5 |
58.99 |
4833********9438 |
080609 |
10/29/2018 |
| PEREIRA, TAYLOR |
FD-A0XD154717 |
5 |
23.99 |
4631********9681 |
659480 |
10/29/2018 |
| ROJAS, ANGEL |
FD-G9M1153924 |
5 |
23.99 |
4342********4557 |
042044 |
10/29/2018 |
| RUIZ, LIZETH |
FD-QYDG200423 |
5 |
1.00 |
4347********2311 |
080609 |
10/29/2018 |
| RUTHERFORD, GUNNER |
FD-CJ6E154340 |
5 |
24.99 |
4342********4557 |
067472 |
10/29/2018 |
| Ramel, Joshua |
FD-687604 |
5 |
58.99 |
4400********2998 |
02155C |
10/29/2018 |
| SAAVEERA, MARTHA |
FD-657291 |
5 |
12.99 |
4815********5284 |
100668 |
10/29/2018 |
| SANABRIA, ANALISE |
FD-1115402 |
5 |
1.00 |
4647********4937 |
084088 |
10/29/2018 |
| SEGURA QUINTERO, RICARDO |
FD-N751195610 |
5 |
24.99 |
4266********6492 |
09753A |
10/29/2018 |
| SETLIFF, DEAN |
FD-1078642 |
5 |
1.00 |
4736********8997 |
080609 |
10/29/2018 |
| SMITH, GINGER |
FD-L3QQ182548 |
5 |
9.99 |
4833********2583 |
080609 |
10/29/2018 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
029862 |
10/29/2018 |
| VARGAS, LUIS |
FD-1043347 |
5 |
39.00 |
3795*******1012 |
103934 |
10/29/2018 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
1.00 |
4815********0515 |
190767 |
10/29/2018 |
| WELLS, DAVID |
FD-1089014 |
5 |
14.99 |
4147********3331 |
09757C |
10/29/2018 |
| YOUNG, MARY |
FD-MARYJYOUNG |
5 |
20.00 |
4815********0529 |
110366 |
10/29/2018 |
| ZAPANTA, MARK |
FD-902279 |
5 |
17.99 |
4833********1172 |
080609 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
88.96 |
| 31 |
Visa |
572.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.73 |