Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, IBRAHIM |
FD-1052184 |
1 |
9.99 |
4494********4834 |
487761 |
11/01/2018 |
| AGUILAR, BRIANNA |
FD-GP0E221913 |
1 |
14.99 |
4347********2633 |
005510 |
11/01/2018 |
| AGUILAR, LUIS |
FD-866632 |
1 |
13.49 |
5178********6692 |
05632Z |
11/01/2018 |
| AGUSTIN, RIOS-BARBOZ |
FD-1115438 |
1 |
20.00 |
4366********2600 |
017663 |
11/01/2018 |
| AKSLAND, KARIE |
FD-650649 |
1 |
53.99 |
4342********1962 |
040159 |
11/01/2018 |
| ALCANTOR, SPENCER |
FD-870926 |
1 |
17.99 |
4207********3307 |
001320 |
11/01/2018 |
| ALVARADO, MIGUEL |
FD-815769 |
1 |
14.99 |
4342********0780 |
098959 |
11/01/2018 |
| ALVARDO, JOSE |
FD-9MUH125732 |
1 |
30.00 |
4833********7404 |
005510 |
11/01/2018 |
| ANDAMS, BRIAN |
FD-1111129 |
1 |
93.99 |
5178********0735 |
05634B |
11/01/2018 |
| ANDERSON, NICOLE |
FD-G0WA185901 |
1 |
19.99 |
4342********5000 |
076536 |
11/01/2018 |
| ANDORFER, STACEY |
FD-96LT233048 |
1 |
63.99 |
6011********6542 |
00123R |
11/01/2018 |
| ANDREW, TYKE |
FD-1052209 |
1 |
14.99 |
4342********2487 |
033825 |
11/01/2018 |
| ARANDA, ALEXIS |
FD-765300 |
1 |
19.99 |
4342********3917 |
070374 |
11/01/2018 |
| ARECO, RAFAEL |
FD-1111120 |
1 |
63.99 |
4342********0503 |
094666 |
11/01/2018 |
| AWALT, MARIE |
FD-1107389 |
1 |
34.99 |
5474********3836 |
05108J |
11/01/2018 |
| AYALA, CHRISTINA |
FD-1074502 |
1 |
39.99 |
4342********8171 |
013406 |
11/01/2018 |
| AYRES, ALEXANDER |
FD-DVVX152806 |
1 |
24.99 |
4060********5011 |
015510 |
11/01/2018 |
| BACIOCCO, ANGELO |
FD-550587 |
1 |
0.99 |
5403********4086 |
095521 |
11/01/2018 |
| BAHIA, PARNEET |
FD-1111166 |
1 |
54.98 |
4400********8102 |
08884B |
11/01/2018 |
| BARBOSA, DANIEL |
FD-1110959 |
1 |
19.99 |
5538********5857 |
081601 |
11/01/2018 |
| BASSARD, LENNOX |
FD-1111132 |
1 |
14.99 |
5403********6921 |
095521 |
11/01/2018 |
| BAZAN, MARCUS |
FD-1067814 |
1 |
38.99 |
4100********2194 |
46391C |
11/01/2018 |
| BECERA, ENRIQUE |
FD-1110983 |
1 |
19.99 |
4342********6814 |
005503 |
11/01/2018 |
| BERMUDEZ, MARBEN |
FD-722389 |
1 |
14.99 |
4773********3278 |
095521 |
11/01/2018 |
| BESS, BRITTANY |
FD-744752 |
1 |
1.00 |
4347********9913 |
015510 |
11/01/2018 |
| BOLAND, THOMAS |
FD-552621 |
1 |
9.99 |
4342********7510 |
093640 |
11/01/2018 |
| BOLES, JACKSON |
FD-765032 |
1 |
20.99 |
4636********2636 |
028603 |
11/01/2018 |
| BOLTON, JOHN |
FD-3U9V160303 |
1 |
62.99 |
4833********5296 |
015510 |
11/01/2018 |
| BOLTON, LISA |
FD-FR4C160944 |
1 |
63.99 |
4833********5296 |
015510 |
11/01/2018 |
| BOND, KRISTIN |
FD-480207 |
1 |
4.99 |
4631********9086 |
350276 |
11/01/2018 |
| BONZELETTT, VINCE |
FD-1064764 |
1 |
1.00 |
4037********9484 |
901055 |
11/01/2018 |
| BRADBURY, WILLIAM |
FD-870890 |
1 |
9.99 |
5403********4703 |
095521 |
11/01/2018 |
| BRANDON, GUERRERO |
FD-1111174 |
1 |
63.99 |
4815********1647 |
135454 |
11/01/2018 |
| BREAUX, KARI |
FD-1060935 |
1 |
22.99 |
4815********5724 |
115054 |
11/01/2018 |
| BUSTOS, ERWIN |
FD-765054 |
1 |
24.99 |
4342********0668 |
083337 |
11/01/2018 |
| CALDWELL, ALISON |
FD-445162 |
1 |
20.95 |
5178********5699 |
095374 |
11/01/2018 |
| CALLEJAS, ADRIAN |
FD-1088982 |
1 |
1.00 |
4400********2910 |
05323C |
11/01/2018 |
| CARPENTER, TERRENCE |
FD-902321 |
1 |
1.00 |
4494********0792 |
552384 |
11/01/2018 |
| CASADAY, JEFF |
FD-730928 |
1 |
10.99 |
4494********9971 |
553399 |
11/01/2018 |
| CASADO-RAMOS, JAVIER |
FD-741542 |
1 |
19.99 |
4426********8600 |
001324 |
11/01/2018 |
| CASTILLO, MARIA |
FD-875043 |
1 |
17.99 |
4170********1113 |
340847 |
11/01/2018 |
| CASTRO, MARCELLO |
FD-706483 |
1 |
1.00 |
4342********8767 |
001702 |
11/01/2018 |
| CENTENO, DELIA |
FD-5H4X214059 |
1 |
12.99 |
5403********9681 |
095522 |
11/01/2018 |
| CHAHAL, TIRATH |
FD-450031 |
1 |
1.00 |
4100********7826 |
46711D |
11/01/2018 |
| CHAIDEZ, NOEL |
FD-1110996 |
1 |
14.99 |
5424********3123 |
66025B |
11/01/2018 |
| CHAND, AKSHAY |
FD-HQCE180659 |
1 |
23.99 |
4833********9974 |
025510 |
11/01/2018 |
| CHAND, PRANEET |
FD-706491 |
1 |
9.99 |
4862********1705 |
05662A |
11/01/2018 |
| CHANDRA, ARYEN E |
FD-744650 |
1 |
14.99 |
4631********3620 |
000000 |
11/01/2018 |
| CHANDRA, AVISHEK |
FD-741352 |
1 |
14.99 |
4631********3620 |
371064 |
11/01/2018 |
| CHANG, VUE |
FD-1065297 |
1 |
1.00 |
4815********5603 |
125452 |
11/01/2018 |
| CHAVEZ JR, DANIEL |
FD-1068920 |
1 |
17.99 |
4411********2421 |
025510 |
11/01/2018 |
| CHO, HERBERT |
FD-657406 |
1 |
12.99 |
4100********1377 |
46891G |
11/01/2018 |
| CIPOLLA, MARISSA |
FD-725069 |
1 |
19.99 |
5175********6511 |
195352 |
11/01/2018 |
| CISNEROS, JESSE |
FD-1064594 |
1 |
14.99 |
4347********6108 |
025510 |
11/01/2018 |
| CISNEROS, OSCAR |
FD-854692 |
1 |
22.99 |
4815********0074 |
145352 |
11/01/2018 |
| CONLEY, MICHAEL |
FD-854716 |
1 |
22.99 |
4815********3720 |
145353 |
11/01/2018 |
| CONTRERAS, CESAR |
FD-1085525 |
1 |
14.99 |
4744********6135 |
871926 |
11/01/2018 |
| COOK, GARY |
FD-845666 |
1 |
17.99 |
4631********1751 |
350283 |
11/01/2018 |
| CORDOVA, AARON |
FD-765103 |
1 |
24.99 |
4465********4172 |
001850 |
11/01/2018 |
| CORDOVA, ANTHONY |
FD-815725 |
1 |
18.99 |
4194********8831 |
028523 |
11/01/2018 |
| CORTES, FELIPE |
FD-552659 |
1 |
1.00 |
4465********7661 |
001709 |
11/01/2018 |
| CORTES, VICTOR |
FD-1065303 |
1 |
14.99 |
5332********7184 |
LOLCFO |
11/01/2018 |
| COUNTRYMAN, MARIE |
FD-1098588 |
1 |
13.99 |
4100********7122 |
47100D |
11/01/2018 |
| CRONKITE, SEBASTIAN |
FD-SDXM130648 |
1 |
14.99 |
4266********9281 |
05672D |
11/01/2018 |
| DAUGHERTY, DOMINIC |
FD-901165 |
1 |
22.99 |
4815********2671 |
145657 |
11/01/2018 |
| DAVILA, OSCAR |
FD-854468 |
1 |
14.99 |
4833********7241 |
025510 |
11/01/2018 |
| DAVIS, ROCHELLE |
FD-480060 |
1 |
17.99 |
5403********9970 |
095522 |
11/01/2018 |
| DAVOUD, BERNADETTE |
FD-902199 |
1 |
1.00 |
4347********1564 |
025510 |
11/01/2018 |
| DAY, HUNTER |
FD-722305 |
1 |
19.99 |
3725*******1014 |
125184 |
11/01/2018 |
| DE ANDA, GRACIELA |
FD-79Q5204221 |
1 |
14.99 |
4815********1543 |
195551 |
11/01/2018 |
| DE-GRAFT JOHNSO, JOHN |
FD-1052211 |
1 |
9.99 |
4270********2238 |
001407 |
11/01/2018 |
| DELGADO, FATIMA |
FD-1064644 |
1 |
16.99 |
4427********4863 |
025510 |
11/01/2018 |
| DHILLON, DEVKARAN |
FD-765277 |
1 |
14.99 |
3797*******1008 |
169706 |
11/01/2018 |
| DIAZ, ESTEVAN |
FD-1074631 |
1 |
14.99 |
4833********5321 |
025510 |
11/01/2018 |
| DIAZ, JESSICA |
FD-JESSICAD |
1 |
14.99 |
4833********5321 |
025510 |
11/01/2018 |
| DOSANJH, ARJAN |
FD-ZR5U104427 |
1 |
14.99 |
4342********4795 |
023654 |
11/01/2018 |
| DOSANJH, SHARON |
FD-884768 |
1 |
22.99 |
5403********0861 |
359660 |
11/01/2018 |
| DUARTE, SAMUEL |
FD-1089012 |
1 |
54.99 |
4100********7953 |
47670D |
11/01/2018 |
| EATON, JOSH |
FD-641720 |
1 |
14.00 |
4815********8770 |
195757 |
11/01/2018 |
| EGUIZABAL, MICHAEL |
FD-1111021 |
1 |
22.99 |
5178********3476 |
05692Z |
11/01/2018 |
| ELLIS, BROOKE |
FD-677611 |
1 |
14.99 |
5178********7951 |
05692Z |
11/01/2018 |
| ESPINOZA, VERONICA |
FD-1103066 |
1 |
24.99 |
4342********0448 |
056938 |
11/01/2018 |
| ESSEX, MICHAEL |
FD-811636 |
1 |
17.99 |
5178********0102 |
05691Z |
11/01/2018 |
| ESTOLERO, MARLYLOU |
FD-N3VD141805 |
1 |
54.99 |
4815********2669 |
135650 |
11/01/2018 |
| FELIX, LUISS |
FD-YEXT190341 |
1 |
1.00 |
4373********8766 |
043027 |
11/01/2018 |
| FLANAGAN, DIANNA |
FD-464449 |
1 |
17.99 |
5424********2305 |
66831P |
11/01/2018 |
| FLORES, CESAR |
FD-1103047 |
1 |
14.99 |
4815********4185 |
115250 |
11/01/2018 |
| FLORES, JULIAN |
FD-821097 |
1 |
1.00 |
4494********1283 |
683388 |
11/01/2018 |
| FLORES, VANEZA |
FD-657324 |
1 |
12.99 |
4342********7448 |
091187 |
11/01/2018 |
| FORD, CARLOS |
FD-HBWT181000 |
1 |
24.99 |
4636********0123 |
028604 |
11/01/2018 |
| FRANKEN, CARA |
FD-765038 |
1 |
19.99 |
4031********3100 |
095532 |
11/01/2018 |
| FRISCIA, NICOLE |
FD-583916 |
1 |
15.99 |
4636********6613 |
075414 |
11/01/2018 |
| FRY, GAIL |
FD-765018 |
1 |
14.99 |
4342********0816 |
043572 |
11/01/2018 |
| FUENTES, PHILIP |
FD-1102932 |
1 |
19.99 |
4833********0979 |
035510 |
11/01/2018 |
| GARCIA, ANGELA |
FD-747684 |
1 |
14.99 |
4342********6148 |
059119 |
11/01/2018 |
| GARCIA, DANIEL |
FD-1102931 |
1 |
13.99 |
4147********1278 |
05696C |
11/01/2018 |
| GARCIA, DAVID |
FD-1043444 |
1 |
24.99 |
4342********3546 |
092076 |
11/01/2018 |
| GARCIA, MANUEL |
FD-508797 |
1 |
19.99 |
4494********0380 |
685314 |
11/01/2018 |
| GARIBAY, ALEJANDRO |
FD-1079856 |
1 |
14.99 |
4247********6871 |
569250 |
11/01/2018 |
| GHAZAERI, MELAHAT |
FD-741511 |
1 |
9.99 |
4147********5658 |
05706D |
11/01/2018 |
| GILL, RIMANDEEP |
FD-1064700 |
1 |
19.99 |
6011********6103 |
00145R |
11/01/2018 |
| GOMEZ, ANGEL |
FD-1064599 |
1 |
19.99 |
6011********4714 |
00140R |
11/01/2018 |
| GONZALES, CHRISTINA |
FD-D429191106 |
1 |
1.00 |
4494********5850 |
683432 |
11/01/2018 |
| GONZALES, LEAH |
FD-1099132 |
1 |
15.98 |
5175********9374 |
135350 |
11/01/2018 |
| GOODNIES, SAYRA |
FD-1055795 |
1 |
23.99 |
4833********0569 |
035510 |
11/01/2018 |
| GREEN, JOSEPH |
FD-1102908 |
1 |
14.99 |
4342********1242 |
075309 |
11/01/2018 |
| GUEL, ALEX |
FD-1088959 |
1 |
14.99 |
4815********2329 |
185653 |
11/01/2018 |
| GUEVARA, VICENTE |
FD-859162 |
1 |
22.99 |
4342********5038 |
012528 |
11/01/2018 |
| GUTIERREZ, ANA |
FD-821219 |
1 |
1.00 |
4494********6265 |
683444 |
11/01/2018 |
| GUTIERREZ, MIGUEL |
FD-821215 |
1 |
1.00 |
4494********6265 |
683442 |
11/01/2018 |
| GUTIERREZ, NABIL |
FD-815882 |
1 |
12.99 |
4100********7198 |
48073D |
11/01/2018 |
| Gamez, Jose Marcos |
FD-552599 |
1 |
9.99 |
4815********2545 |
145456 |
11/01/2018 |
| Guajardo, Xavier |
FD-1043450 |
1 |
24.99 |
5175********7961 |
105051 |
11/01/2018 |
| HALVORSON, ANDREW |
FD-1085633 |
1 |
14.99 |
4888********2775 |
00027B |
11/01/2018 |
| HARACHIS, SAMUEL |
FD-854689 |
1 |
61.99 |
4867********2998 |
035510 |
11/01/2018 |
| HASS, ERICK |
FD-450602 |
1 |
14.99 |
5403********6239 |
368834 |
11/01/2018 |
| HAYES, CHRIS |
FD-744921 |
1 |
14.99 |
4640********3095 |
05709D |
11/01/2018 |
| HAYES, JILL |
FD-722457 |
1 |
14.99 |
4640********3095 |
05710D |
11/01/2018 |
| HEALD, NATALIE |
FD-888949 |
1 |
22.99 |
4342********1298 |
098958 |
11/01/2018 |
| HECK, CLINTON |
FD-1083480 |
1 |
14.99 |
4167********3931 |
095532 |
11/01/2018 |
| HERNANDEZ, JUAN |
FD-815733 |
1 |
19.99 |
4833********7788 |
035510 |
11/01/2018 |
| HERRATE, JOSUE |
FD-687857 |
1 |
16.99 |
4833********8916 |
035510 |
11/01/2018 |
| HILLENBRAND, JOHN |
FD-817050 |
1 |
22.99 |
4266********0985 |
05710A |
11/01/2018 |
| HOFFMAN, MATTHEW |
FD-657398 |
1 |
1.00 |
4636********6961 |
028605 |
11/01/2018 |
| HOWELL, FRANCIS |
FD-1069846 |
1 |
24.99 |
4342********5546 |
004251 |
11/01/2018 |
| IBARRA, ANDRES |
FD-6NEV211929 |
1 |
24.99 |
4426********5263 |
145952 |
11/01/2018 |
| IMATONG, JOSH |
FD-X31L180358 |
1 |
24.99 |
4494********5457 |
685874 |
11/01/2018 |
| INIGUEZ, NATALIE |
FD-765086 |
1 |
1.00 |
4833********6606 |
045510 |
11/01/2018 |
| JAKOBSEN, JORGEN JR |
FD-1043448 |
1 |
24.99 |
5178********5043 |
095422 |
11/01/2018 |
| JAMES, JAMAL |
FD-1103067 |
1 |
9.99 |
4833********5077 |
045510 |
11/01/2018 |
| JARAMILLO, ERENDIDA |
FD-1054148 |
1 |
12.99 |
4342********1612 |
049986 |
11/01/2018 |
| JARAMILLO, REGELIO |
FD-1054151 |
1 |
14.99 |
4342********1612 |
030803 |
11/01/2018 |
| JENNIFER, SPENCER |
FD-1043461 |
1 |
24.99 |
6011********4485 |
00117R |
11/01/2018 |
| JIMENEZ, MONICA |
FD-1111112 |
1 |
63.99 |
4342********2145 |
073359 |
11/01/2018 |
| JOHNSON, CHRISTIAN |
FD-QS31204223 |
1 |
19.99 |
4815********7457 |
145954 |
11/01/2018 |
| JORDAN, VERNARD |
FD-653600 |
1 |
1.00 |
4342********0033 |
055812 |
11/01/2018 |
| JUAREZ, CHEYENNE |
FD-5F05100110 |
1 |
14.99 |
5113********1861 |
028525 |
11/01/2018 |
| JUVERA, RENEE |
FD-765157 |
1 |
17.50 |
4494********7608 |
750590 |
11/01/2018 |
| KAHN, SHAHZEB |
FD-SELY201451 |
1 |
63.99 |
4259********5918 |
082093 |
11/01/2018 |
| KAMMINGA, JORDAN |
FD-9TX5171113 |
1 |
1.00 |
5403********8981 |
095524 |
11/01/2018 |
| KAUR, DALJIT |
FD-1041760 |
1 |
23.99 |
4342********5659 |
055324 |
11/01/2018 |
| KHADIM HUSAIN, SHEKAIBA |
FD-1111081 |
1 |
44.99 |
4465********8187 |
001949 |
11/01/2018 |
| KHAN, AMNA |
FD-1089005 |
1 |
1.00 |
4342********8789 |
000845 |
11/01/2018 |
| KHATRI, HEMLATA |
FD-TSKV174731 |
1 |
40.99 |
4400********1939 |
01923C |
11/01/2018 |
| KING, TAYLOR |
FD-1049793 |
1 |
14.99 |
4833********1529 |
045510 |
11/01/2018 |
| KOUNTZ, DAREN |
FD-1092143 |
1 |
19.99 |
4815********6259 |
195956 |
11/01/2018 |
| LAINEZ, DOMINGO |
FD-919426 |
1 |
1.00 |
4342********4569 |
017484 |
11/01/2018 |
| LAL, SHEVIN |
FD-NBUT111538 |
1 |
30.00 |
4494********7685 |
751865 |
11/01/2018 |
| LAMAR, TAYLOR |
FD-858391 |
1 |
14.99 |
4833********9861 |
045510 |
11/01/2018 |
| LANGLEY, JUSTIN |
FD-1110970 |
1 |
14.99 |
4411********0497 |
045510 |
11/01/2018 |
| LAW, AVA |
FD-1055784 |
1 |
1.00 |
3712*******4027 |
184316 |
11/01/2018 |
| LAZAR, VIVIAN |
FD-1088989 |
1 |
14.99 |
4418********0983 |
171669 |
11/01/2018 |
| LEE, GEUN |
FD-VTXY174942 |
1 |
43.99 |
4400********7549 |
06839D |
11/01/2018 |
| LEWIS, ROBERT |
FD-1055776 |
1 |
14.99 |
4388********5218 |
05736D |
11/01/2018 |
| LIMA, RYAN |
FD-744693 |
1 |
19.99 |
4833********0134 |
045510 |
11/01/2018 |
| LOGSDON, SHARON |
FD-706440 |
1 |
9.99 |
3767*******2007 |
180639 |
11/01/2018 |
| LOOMIS, MELISSA |
FD-79SH163228 |
1 |
1.00 |
4479********3362 |
001427 |
11/01/2018 |
| LOPEZ, JOVANNY |
FD-HZ1S135727 |
1 |
12.59 |
4266********1180 |
05741B |
11/01/2018 |
| LOPEZ, YASMINE |
FD-1089088 |
1 |
1.00 |
5403********2823 |
095524 |
11/01/2018 |
| LOYA, ANTHONY |
FD-722453 |
1 |
14.99 |
4833********8849 |
045510 |
11/01/2018 |
| LOYA, ANTHONY |
FD-1049695 |
1 |
7.99 |
4494********3893 |
815173 |
11/01/2018 |
| LOYA, NICO |
FD-706456 |
1 |
8.99 |
4494********3893 |
749811 |
11/01/2018 |
| LOZA, NICOLE |
FD-744891 |
1 |
59.99 |
4494********3957 |
754921 |
11/01/2018 |
| LUNG, ALEXANDRA |
FD-4WFL123726 |
1 |
9.99 |
4347********7250 |
045510 |
11/01/2018 |
| LUNG, SHELLEY |
FD-40RH124457 |
1 |
17.50 |
4347********7250 |
045510 |
11/01/2018 |
| MAADARANI, MAYA |
FD-596387 |
1 |
8.99 |
5586********8966 |
00127C |
11/01/2018 |
| MACHADO, DESIREE |
FD-1064549 |
1 |
73.99 |
4342********5740 |
034175 |
11/01/2018 |
| MANN, SIMRANJEET |
FD-3FCS100304 |
1 |
24.99 |
5332********8819 |
LOM4IW |
11/01/2018 |
| MANZO, CHRISTIAN |
FD-502131 |
1 |
24.99 |
4403********6325 |
350318 |
11/01/2018 |
| MARTIN, KYLE |
FD-741498 |
1 |
13.99 |
4833********6598 |
055510 |
11/01/2018 |
| MARTIN, NICHOLAS |
FD-693547 |
1 |
13.99 |
5403********6892 |
095525 |
11/01/2018 |
| MARTINEZ, DIEGO |
FD-1065295 |
1 |
14.99 |
4400********1511 |
07790B |
11/01/2018 |
| MARTINEZ, IZAAK |
FD-902207 |
1 |
14.99 |
4342********1606 |
021473 |
11/01/2018 |
| MASON, STEPHEN |
FD-1111059 |
1 |
16.95 |
4833********7599 |
055510 |
11/01/2018 |
| MC GOUGH, NATHAN |
FD-889027 |
1 |
21.99 |
4586********2259 |
H97798 |
11/01/2018 |
| MCCOWN, LINDSAY |
FD-1054107 |
1 |
14.99 |
4586********4011 |
H97092 |
11/01/2018 |
| MCFADDIN, MICHAEL |
FD-443549 |
1 |
54.99 |
4833********2696 |
055510 |
11/01/2018 |
| MCMANIS, HEATH |
FD-ESK4161149 |
1 |
54.99 |
5569********4211 |
015097 |
11/01/2018 |
| MEDINA, ADRIAN |
FD-HY1V184325 |
1 |
14.00 |
4815********0861 |
125953 |
11/01/2018 |
| MEDINA, ELENA |
FD-779983 |
1 |
19.99 |
5480********9773 |
00128B |
11/01/2018 |
| MEDINA, OSCAR |
FD-ULGF184948 |
1 |
19.99 |
4815********0861 |
155053 |
11/01/2018 |
| MEJIA, SAUL |
FD-815970 |
1 |
19.99 |
4342********7097 |
028221 |
11/01/2018 |
| MENDOZA, GARRETT |
FD-750522 |
1 |
10.99 |
4833********4700 |
055510 |
11/01/2018 |
| MICHEL, KAYLA |
FD-1115434 |
1 |
14.99 |
4833********6442 |
055510 |
11/01/2018 |
| MONROY, RICKY RAUL |
FD-1052095 |
1 |
73.99 |
4342********5740 |
016080 |
11/01/2018 |
| MONTANEZ, DANIEL |
FD-744678 |
1 |
12.99 |
4815********1647 |
185857 |
11/01/2018 |
| MONTEE, TREVOR |
FD-MSPN133957 |
1 |
63.99 |
4342********4042 |
084829 |
11/01/2018 |
| MORNIAS, JENNIFER |
FD-884301 |
1 |
16.99 |
5538********5618 |
081742 |
11/01/2018 |
| MYERS, SANDRA |
FD-765258 |
1 |
24.99 |
5403********1636 |
095525 |
11/01/2018 |
| Maadarani, Tarek |
FD-1052176 |
1 |
9.99 |
5586********8966 |
00100C |
11/01/2018 |
| NAVA, ANGEL |
FD-653643 |
1 |
9.99 |
4104********4759 |
004673 |
11/01/2018 |
| NAVA, JAHASIEL |
FD-821130 |
1 |
1.00 |
4815********8554 |
135951 |
11/01/2018 |
| NAWABI, NEELAAB |
FD-1088907 |
1 |
14.99 |
4815********7615 |
125957 |
11/01/2018 |
| NERY, KELLY |
FD-1055774 |
1 |
53.99 |
4342********6087 |
039794 |
11/01/2018 |
| NGUYEN, KAITLIN |
FD-1103737 |
1 |
1.00 |
4266********1040 |
05767C |
11/01/2018 |
| NICHOLSON, JAKE |
FD-894248 |
1 |
1.00 |
5409********3816 |
095466 |
11/01/2018 |
| NOLAND, JUSTIN |
FD-813561 |
1 |
22.99 |
4342********0976 |
089226 |
11/01/2018 |
| OAKLEY, HEATHER |
FD-765101 |
1 |
19.99 |
4342********1387 |
061067 |
11/01/2018 |
| OCEGUERA, JOSUE |
FD-552069 |
1 |
1.00 |
4342********3271 |
002713 |
11/01/2018 |
| OLIVAREZ, MARCUS |
FD-SCRY202000 |
1 |
14.99 |
4003********7877 |
05770C |
11/01/2018 |
| OLVERA, MARTIN |
FD-1064598 |
1 |
17.99 |
5262********6344 |
881383 |
11/01/2018 |
| OROZCO, MICHELLE |
FD-741471 |
1 |
9.99 |
4833********0931 |
055510 |
11/01/2018 |
| OU, JOHN |
FD-650953 |
1 |
9.99 |
4342********6276 |
061376 |
11/01/2018 |
| PADILLA, JAILEN |
FD-528337 |
1 |
9.95 |
4465********0747 |
001882 |
11/01/2018 |
| PALAFOX, BLANCA |
FD-722511 |
1 |
26.00 |
4342********3680 |
097471 |
11/01/2018 |
| PALAFOX, LEROY |
FD-7Y8B181010 |
1 |
9.99 |
4815********7056 |
155154 |
11/01/2018 |
| PATINO, VERONICA |
FD-815974 |
1 |
16.99 |
4342********4776 |
064754 |
11/01/2018 |
| PAULUS, ASHUR |
FD-706452 |
1 |
9.99 |
5220********7098 |
001746 |
11/01/2018 |
| PENNEWELL, LEANNA |
FD-583808 |
1 |
14.99 |
5178********0273 |
05784Z |
11/01/2018 |
| PEREZ, ALFREDO |
FD-653614 |
1 |
12.99 |
4120********9779 |
001305 |
11/01/2018 |
| PEREZ, CRISTIAN |
FD-815794 |
1 |
14.99 |
5403********9953 |
095525 |
11/01/2018 |
| PEREZ, GABRIEL |
FD-1054128 |
1 |
13.99 |
4342********3828 |
039394 |
11/01/2018 |
| PEREZ, JESUS |
FD-853170 |
1 |
17.99 |
4815********2862 |
135053 |
11/01/2018 |
| PEREZ-FUENTES, DERRICK |
FD-832168 |
1 |
21.99 |
4411********1157 |
065510 |
11/01/2018 |
| PIETROBONO, JEREMY |
FD-1110949 |
1 |
20.00 |
4640********4330 |
05779D |
11/01/2018 |
| PISTEL, BROCK |
FD-1110966 |
1 |
14.99 |
4050********7323 |
05778B |
11/01/2018 |
| PLASCENCIA, ISAIAH |
FD-1098592 |
1 |
15.95 |
4342********8452 |
008692 |
11/01/2018 |
| PLETT, RODNEY |
FD-854616 |
1 |
61.99 |
3715*******2024 |
126060 |
11/01/2018 |
| PONCE, MANUEL |
FD-6NJ4204943 |
1 |
5.00 |
4400********7423 |
04609C |
11/01/2018 |
| POP, EMANUELA |
FD-832128 |
1 |
22.99 |
5275********4341 |
165155 |
11/01/2018 |
| PRADO, SILVIA |
FD-KZEH170250 |
1 |
8.99 |
4342********1768 |
059195 |
11/01/2018 |
| PRAKASH, NISCHAL |
FD-722487 |
1 |
0.99 |
4833********4007 |
065510 |
11/01/2018 |
| PURTO, ELIZABETH |
FD-744721 |
1 |
14.99 |
4815********1279 |
115558 |
11/01/2018 |
| RADO, MATHEW |
FD-854666 |
1 |
61.99 |
4411********8693 |
065510 |
11/01/2018 |
| RAMOS, JAIME |
FD-1052178 |
1 |
14.99 |
5206********9431 |
05795Z |
11/01/2018 |
| RAMUNDO, JUDY |
FD-854681 |
1 |
1.00 |
4342********2658 |
007754 |
11/01/2018 |
| RAYMUNDO, SONDER |
FD-744740 |
1 |
1.00 |
4833********1624 |
065510 |
11/01/2018 |
| RENE, ELIJAH |
FD-765154 |
1 |
17.50 |
4494********7608 |
881668 |
11/01/2018 |
| RENFROE, JULIE |
FD-448316 |
1 |
43.90 |
4342********1962 |
080302 |
11/01/2018 |
| REYES, DENARLY |
FD-1064623 |
1 |
14.99 |
4342********8865 |
004641 |
11/01/2018 |
| REYES, JUAN |
FD-653590 |
1 |
8.99 |
4342********6345 |
063495 |
11/01/2018 |
| REYNOSA, JOSEPH |
FD-1102978 |
1 |
24.99 |
4636********3722 |
075417 |
11/01/2018 |
| ROBERTSON, ADAM |
FD-1102977 |
1 |
19.99 |
4631********6772 |
350339 |
11/01/2018 |
| RODRIGUES, DEONDRA |
FD-WCQT134219 |
1 |
1.00 |
4366********2516 |
019288 |
11/01/2018 |
| RODRIGUEZ, ELPIDIO |
FD-1091048 |
1 |
13.99 |
4342********7012 |
089629 |
11/01/2018 |
| ROESY, ALEXIS |
FD-1115482 |
1 |
4.99 |
5403********2833 |
095526 |
11/01/2018 |
| ROJAS, LEO |
FD-CBFB224419 |
1 |
35.00 |
4347********8527 |
065510 |
11/01/2018 |
| ROSAS, DAVID |
FD-1068954 |
1 |
14.99 |
3774*******1174 |
309001 |
11/01/2018 |
| RUIZ, KASSANDRA |
FD-815808 |
1 |
1.00 |
4342********9482 |
041346 |
11/01/2018 |
| RYAN, CHRISTOPHER |
FD-1107395 |
1 |
29.99 |
5474********3836 |
09109J |
11/01/2018 |
| SALAS, FRANCIS |
FD-854473 |
1 |
1.00 |
4833********9414 |
065510 |
11/01/2018 |
| SALAS, SHAMIRAM |
FD-813568 |
1 |
16.50 |
4347********6204 |
065510 |
11/01/2018 |
| SANCHEZ, ALBERT |
FD-N7ZP195052 |
1 |
5.00 |
4411********2561 |
065510 |
11/01/2018 |
| SANDHU, JASDEEP |
FD-KH0D225249 |
1 |
73.99 |
5466********2633 |
70598P |
11/01/2018 |
| SANTANA, MARCUS |
FD-Z1GM201627 |
1 |
14.99 |
4778********6596 |
343251 |
11/01/2018 |
| SASAMOTO, EDWARD |
FD-722414 |
1 |
18.99 |
4342********1782 |
008478 |
11/01/2018 |
| SDALGO, MARTIN |
FD-1054124 |
1 |
14.99 |
4833********7884 |
065510 |
11/01/2018 |
| SEQUEIRA, ZACHARY |
FD-9H48145439 |
1 |
14.99 |
5403********0091 |
095526 |
11/01/2018 |
| SHABO, STELLA |
FD-765035 |
1 |
1.00 |
4147********3235 |
05801C |
11/01/2018 |
| SHIMEL, GEORGE |
FD-828544 |
1 |
14.99 |
4802********2322 |
058068 |
11/01/2018 |
| SILVA, FLAVIO |
FD-1101015 |
1 |
14.99 |
4071********3742 |
001062 |
11/01/2018 |
| SINGH, SONAM |
FD-706475 |
1 |
9.99 |
4862********1705 |
05808A |
11/01/2018 |
| SMITHER, STANDIFORD |
FD-RUZ9134713 |
1 |
23.99 |
4060********0724 |
065510 |
11/01/2018 |
| SOOD, AJAY |
FD-650899 |
1 |
9.99 |
4100********7733 |
50908C |
11/01/2018 |
| SOTO, CAROLINA |
FD-1064618 |
1 |
1.00 |
4342********2302 |
047598 |
11/01/2018 |
| SOTO, ISAI |
FD-WVYH223437 |
1 |
24.99 |
5409********7180 |
095495 |
11/01/2018 |
| SOTO, JEREMIAS |
FD-ZKSG221326 |
1 |
24.99 |
4342********7302 |
023042 |
11/01/2018 |
| SOTO, SALINA |
FD-722328 |
1 |
9.99 |
4342********6123 |
021585 |
11/01/2018 |
| SPARKMAN, COLEEN |
FD-999Y114923 |
1 |
19.99 |
5523********4875 |
05815S |
11/01/2018 |
| STAPLEY, GARTH |
FD-741516 |
1 |
9.99 |
4147********8659 |
05809D |
11/01/2018 |
| STONE, GRACE |
FD-1052063 |
1 |
13.99 |
3774*******9193 |
399001 |
11/01/2018 |
| STOUT, SAM |
FD-1074553 |
1 |
39.99 |
4347********3912 |
075510 |
11/01/2018 |
| TABBIT, LISA |
FD-89ZR195543 |
1 |
34.99 |
4430********8246 |
545143 |
11/01/2018 |
| TAM, CATHERINE |
FD-3X9S114941 |
1 |
14.99 |
4815********8833 |
145757 |
11/01/2018 |
| TIERADO LOPEZ, EVERARDO |
FD-528057 |
1 |
21.95 |
4282********9581 |
075510 |
11/01/2018 |
| TORRES, ALEXANDER |
FD-744780 |
1 |
19.99 |
4833********9130 |
075510 |
11/01/2018 |
| TORRES, MARIA |
FD-TLDJ204531 |
1 |
39.99 |
4347********9956 |
075510 |
11/01/2018 |
| TOVAR, ROBERT |
FD-815692 |
1 |
17.99 |
4815********2928 |
155357 |
11/01/2018 |
| TREJO, IVAN |
FD-583826 |
1 |
13.99 |
4342********3575 |
031023 |
11/01/2018 |
| URIBE, LORRAINE |
FD-1088998 |
1 |
1.00 |
4511********9425 |
120374 |
11/01/2018 |
| VANDRGRIFF, PAUL |
FD-1065294 |
1 |
1.00 |
4815********9490 |
135250 |
11/01/2018 |
| VASQUEZ, EDUARDO |
FD-821249 |
1 |
27.99 |
4342********3339 |
024404 |
11/01/2018 |
| VEGA, JOEL |
FD-832142 |
1 |
9.99 |
5403********3051 |
900565 |
11/01/2018 |
| VEILLEUX, AVERY |
FD-NF7X154923 |
1 |
24.99 |
5403********9710 |
095527 |
11/01/2018 |
| VELADOR, ALEC |
FD-835016 |
1 |
14.99 |
4833********5162 |
075510 |
11/01/2018 |
| VELADOR, DIANNE |
FD-385012 |
1 |
1.00 |
4833********5162 |
075510 |
11/01/2018 |
| VELASCO, ADRIANA |
FD-902215 |
1 |
1.00 |
4347********6327 |
075510 |
11/01/2018 |
| VELLAS, HUNTER |
FD-1064649 |
1 |
14.99 |
4750********3566 |
075510 |
11/01/2018 |
| VERA, FELIPE |
FD-FXYQ203756 |
1 |
24.99 |
4636********0846 |
075419 |
11/01/2018 |
| VILCHIS, ERICA |
FD-D5EP115654 |
1 |
9.99 |
4636********7548 |
075419 |
11/01/2018 |
| VISS, MARK |
FD-743366 |
1 |
17.99 |
4636********8681 |
075419 |
11/01/2018 |
| VUE, KENG |
FD-1065298 |
1 |
19.99 |
4815********5603 |
155359 |
11/01/2018 |
| VUE, KONG MENG |
FD-1065296 |
1 |
1.00 |
4815********5603 |
125452 |
11/01/2018 |
| WATSON, WALTER |
FD-1100992 |
1 |
14.99 |
3715*******1003 |
100860 |
11/01/2018 |
| WEAVER, JOHNATHAN |
FD-QKR4210436 |
1 |
54.99 |
4342********3381 |
022705 |
11/01/2018 |
| WEIBEN, LAI |
FD-0QFR170441 |
1 |
6.00 |
4895********7550 |
501133 |
11/01/2018 |
| WESENBERG, CARL |
FD-KRZY125716 |
1 |
14.99 |
4815********2909 |
155452 |
11/01/2018 |
| YACOUB, MARYANNA |
FD-1043663 |
1 |
14.99 |
4418********0983 |
368295 |
11/01/2018 |
| YAGHOUBI, SHAROKINA |
FD-821241 |
1 |
17.50 |
4347********6204 |
075510 |
11/01/2018 |
| YIE, SUN |
FD-1115405 |
1 |
1.00 |
4400********7549 |
04526D |
11/01/2018 |
| YOASH, DUNIA |
FD-550570 |
1 |
9.99 |
4815********6744 |
105450 |
11/01/2018 |
| YUMANG, VIOLETA |
FD-1052080 |
1 |
14.99 |
4100********3755 |
51645G |
11/01/2018 |
| ZAMBRANO, GLADYS |
FD-722405 |
1 |
1.00 |
4815********2561 |
115852 |
11/01/2018 |
| ZAMZOW, MICHAEL |
FD-821237 |
1 |
9.89 |
5403********4227 |
095527 |
11/01/2018 |
| ZAPIEN, GEORGE |
FD-828377 |
1 |
22.99 |
4636********1227 |
028609 |
11/01/2018 |
| ZEPEDA, DAVID |
FD-722430 |
1 |
14.99 |
4815********3858 |
145258 |
11/01/2018 |
| ZHOA, MIN |
FD-1064695 |
1 |
22.49 |
4662********6164 |
700589 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
151.93 |
| 49 |
MasterCard |
970.89 |
| 236 |
Visa |
4418.51 |
| 4 |
Discover |
128.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5670.29 |