Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEBERSOLD, TAMMIE |
FD-1089001 |
2 |
14.99 |
4479********4415 |
000630 |
11/15/2018 |
| AGUAYO, EFRAIN |
FD-607345 |
2 |
18.99 |
4815********2581 |
194391 |
11/15/2018 |
| ALDAVA, ANDREW |
FD-449942 |
2 |
8.99 |
4636********5519 |
028253 |
11/15/2018 |
| ALDAVA, ROSALIE |
FD-552518 |
2 |
9.99 |
4636********5519 |
028253 |
11/15/2018 |
| ALI, MUZHGAN |
FD-1065732 |
2 |
39.99 |
4465********9257 |
015407 |
11/15/2018 |
| AMBLER, NIGEL |
FD-884584 |
2 |
23.99 |
4306********9418 |
015505 |
11/15/2018 |
| AMEZQUITA, JULIAN |
FD-650858 |
2 |
9.99 |
4815********3611 |
194490 |
11/15/2018 |
| ANGUIANO, ADRIAN |
FD-744815 |
2 |
19.99 |
4347********9758 |
044910 |
11/15/2018 |
| ARCEO, ERNESTO |
FD-UQSE152238 |
2 |
54.97 |
4815********3684 |
194399 |
11/15/2018 |
| ARMASS, JOSELINE |
FD-813917 |
2 |
22.99 |
4342********8914 |
090034 |
11/15/2018 |
| ARNOLD, DAMIEN |
FD-854527 |
2 |
66.99 |
4563********8841 |
H01672 |
11/15/2018 |
| ASTORGA, GERMAN |
FD-1111091 |
2 |
18.99 |
4342********0066 |
081431 |
11/15/2018 |
| AVINA, NORMA |
FD-706585 |
2 |
9.99 |
4833********9949 |
044910 |
11/15/2018 |
| AWANDA, MOHAMMED |
FD-1115517 |
2 |
14.99 |
4833********3531 |
044910 |
11/15/2018 |
| BALITZAR, ACOBO |
FD-1088943 |
2 |
14.99 |
4400********2721 |
02795D |
11/15/2018 |
| BARRON, DAVID |
FD-1111156 |
2 |
57.99 |
4342********8684 |
046745 |
11/15/2018 |
| BARTON, MARKS |
FD-919541 |
2 |
14.99 |
4465********6705 |
015308 |
11/15/2018 |
| BASILE, JOSEPH |
FD-1065283 |
2 |
43.99 |
5424********4725 |
28504B |
11/15/2018 |
| BASYE, KYLE |
FD-650927 |
2 |
14.99 |
4342********8076 |
064978 |
11/15/2018 |
| BATES, CHLOE |
FD-1079710 |
2 |
1.00 |
4815********9978 |
194497 |
11/15/2018 |
| BENDER, YVONNE |
FD-427381 |
2 |
19.99 |
4815********8013 |
194498 |
11/15/2018 |
| BERHORST, MICHAEL |
FD-821191 |
2 |
17.99 |
5538********7287 |
076894 |
11/15/2018 |
| BERTADILLO, EULISES |
FD-722261 |
2 |
13.00 |
4833********2700 |
044910 |
11/15/2018 |
| BILLINGTON, RYAN |
FD-1068810 |
2 |
61.99 |
3767*******1008 |
104649 |
11/15/2018 |
| BOBLIE, RICHARD |
FD-1088942 |
2 |
14.99 |
4782********3060 |
044910 |
11/15/2018 |
| BORGES, MICHAELA |
FD-657229 |
2 |
9.99 |
4494********8823 |
635402 |
11/15/2018 |
| BORING, MERSEDES |
FD-822868 |
2 |
1.00 |
5538********1130 |
076912 |
11/15/2018 |
| BROWN, CHRISTOPHER |
FD-1085609 |
2 |
1.00 |
4342********8678 |
004374 |
11/15/2018 |
| BROWN, JADA |
FD-1115448 |
2 |
5.00 |
5381********1787 |
074905 |
11/15/2018 |
| BULYGO, SARA |
FD-854518 |
2 |
61.99 |
4833********0836 |
044910 |
11/15/2018 |
| BURDETTE, JAVIER |
FD-706655 |
2 |
1.00 |
4900********1179 |
044910 |
11/15/2018 |
| CABRERA, JESSICA |
FD-919494 |
2 |
13.99 |
4342********1409 |
056464 |
11/15/2018 |
| CABRERA, NATHAN |
FD-VZ24183148 |
2 |
14.99 |
4411********0175 |
044910 |
11/15/2018 |
| CAMPBELL, TRAVIS |
FD-815747 |
2 |
24.99 |
4342********1412 |
057264 |
11/15/2018 |
| CAMPIOTTI, CATHERINE |
FD-1102918 |
2 |
14.99 |
5538********1148 |
076919 |
11/15/2018 |
| CARBAJAL, MARCO |
FD-888977 |
2 |
14.99 |
4833********7384 |
054910 |
11/15/2018 |
| CARLI, VANESSA |
FD-741477 |
2 |
22.99 |
5403********1122 |
094905 |
11/15/2018 |
| CHAFFEY, GREGORY |
FD-1116466 |
2 |
14.99 |
5403********8937 |
094905 |
11/15/2018 |
| CHAN, ACEE |
FD-828522 |
2 |
12.99 |
4342********8477 |
025060 |
11/15/2018 |
| CHAPA, ERIC |
FD-744816 |
2 |
14.99 |
4815********7883 |
104594 |
11/15/2018 |
| CHAVEZ, ABRAHAM |
FD-687908 |
2 |
15.00 |
5403********7825 |
094905 |
11/15/2018 |
| CHOWDHARY, AKSHAY |
FD-610567 |
2 |
9.99 |
4342********6157 |
044131 |
11/15/2018 |
| CHREEKMORE, CHERISH |
FD-765133 |
2 |
1.00 |
4833********6327 |
054910 |
11/15/2018 |
| CLARK, JACOB |
FD-706580 |
2 |
14.99 |
4943********8144 |
863795 |
11/15/2018 |
| COLLINS, CATHERINE |
FD-741468 |
2 |
16.99 |
4342********4303 |
025523 |
11/15/2018 |
| CONN, MARILYN |
FD-NM0K191424 |
2 |
24.99 |
4342********3817 |
000496 |
11/15/2018 |
| COOK, CHLOE ALEXA |
FD-821204 |
2 |
22.99 |
4400********9515 |
08394C |
11/15/2018 |
| CORDOVA, PARKER |
FD-P9Z4224346 |
2 |
44.99 |
4342********8398 |
001205 |
11/15/2018 |
| CORONA, ANGIE |
FD-1088929 |
2 |
1.00 |
4427********2480 |
352161 |
11/15/2018 |
| CORTEZ, ALEXIS |
FD-765111 |
2 |
22.99 |
4347********7957 |
054910 |
11/15/2018 |
| CROELL, CHRISTOPHER |
FD-650862 |
2 |
9.99 |
4313********3329 |
02639D |
11/15/2018 |
| CRUZ, ANGELICA |
FD-1055815 |
2 |
14.99 |
4815********7670 |
134697 |
11/15/2018 |
| CRUZ, JESUS |
FD-744855 |
2 |
14.99 |
4342********4799 |
020659 |
11/15/2018 |
| CUEVAS, ALONDRA |
FD-815922 |
2 |
19.99 |
4342********2522 |
038938 |
11/15/2018 |
| DAVINI, DAVIN |
FD-1079723 |
2 |
14.99 |
5538********9698 |
076938 |
11/15/2018 |
| DE RUEDA-RAMIRE, ZAIRA |
FD-1089072 |
2 |
14.99 |
4815********3096 |
134791 |
11/15/2018 |
| DECULING, ZACHARY |
FD-813541 |
2 |
1.00 |
4342********9516 |
009858 |
11/15/2018 |
| DEL AGUILA, OSCAR |
FD-1064543 |
2 |
9.99 |
4347********2109 |
054910 |
11/15/2018 |
| DELGADO, DAISY |
FD-653471 |
2 |
12.99 |
4427********4863 |
054910 |
11/15/2018 |
| DELGADO, TEOFILO |
FD-1068951 |
2 |
10.99 |
4833********2180 |
054910 |
11/15/2018 |
| DERUYTER, LEEANN |
FD-741348 |
2 |
15.00 |
5403********5441 |
094905 |
11/15/2018 |
| DIAZ, LEAH |
FD-5VF3160822 |
2 |
14.99 |
4833********7417 |
054910 |
11/15/2018 |
| DOGGETT, DONIEL |
FD-TD49191807 |
2 |
35.00 |
4060********1555 |
054910 |
11/15/2018 |
| DOSANJH, SIMAR |
FD-QQEZ225933 |
2 |
19.99 |
4266********0153 |
07164C |
11/15/2018 |
| EDSBERG, ERIC |
FD-741399 |
2 |
19.99 |
4833********9406 |
054910 |
11/15/2018 |
| ELDER, TERRELL |
FD-1102963 |
2 |
14.99 |
4845********3610 |
987808 |
11/15/2018 |
| ENRIQUEZ, RAQUEL |
FD-1052071 |
2 |
1.00 |
4767********7140 |
240429 |
11/15/2018 |
| ENVIA, CADENCE |
FD-741481 |
2 |
1.00 |
6011********9556 |
01540R |
11/15/2018 |
| ESCOBAR, GREGGORY |
FD-779512 |
2 |
15.99 |
4000********2373 |
591427 |
11/15/2018 |
| ESPINOZA, ADRIAN |
FD-TGJ4004821 |
2 |
19.99 |
4342********9510 |
029064 |
11/15/2018 |
| ESPINOZA, SAMIR |
FD-1111071 |
2 |
24.99 |
4342********4488 |
004652 |
11/15/2018 |
| ESPINOZA-MAGANA, MARCELO |
FD-1065287 |
2 |
14.99 |
4400********7400 |
03987C |
11/15/2018 |
| ESSAPOUR, NANCY |
FD-1111157 |
2 |
35.00 |
6011********0865 |
01569R |
11/15/2018 |
| ESTRADA, ISAAC |
FD-1089094 |
2 |
9.99 |
4342********0915 |
040882 |
11/15/2018 |
| FANCHER, CHRISTOPHER |
FD-722349 |
2 |
16.99 |
4631********9075 |
425938 |
11/15/2018 |
| FARRENS, PERRY |
FD-1079842 |
2 |
14.99 |
4100********5892 |
83806C |
11/15/2018 |
| FERGUSON, JOSEPH |
FD-884628 |
2 |
24.99 |
4833********9914 |
054910 |
11/15/2018 |
| FEROLITO, MADELYNN |
FD-TZAK151711 |
2 |
9.99 |
5538********2802 |
076951 |
11/15/2018 |
| FISCHER, PATRICK |
FD-1089013 |
2 |
24.99 |
4147********6725 |
07175C |
11/15/2018 |
| FLORES, JACQUELINE |
FD-875050 |
2 |
7.99 |
5538********8231 |
076956 |
11/15/2018 |
| FRISCIA, BRANDON |
FD-862486 |
2 |
9.99 |
4193********9073 |
07179G |
11/15/2018 |
| GAMA-MACIAS, CESAR |
FD-1054158 |
2 |
24.99 |
4833********9542 |
054910 |
11/15/2018 |
| GAMBLE, ADAM |
FD-RRZS182035 |
2 |
4.99 |
5121********5711 |
01576B |
11/15/2018 |
| GARCIA, PETE |
FD-888980 |
2 |
14.99 |
4342********6635 |
093478 |
11/15/2018 |
| GEDDES, ESMERALDA |
FD-902285 |
2 |
24.99 |
3715*******4033 |
183103 |
11/15/2018 |
| GILMORE, TERESA |
FD-642864 |
2 |
17.99 |
4815********8708 |
164992 |
11/15/2018 |
| GODFRY, BRIAN |
FD-1074635 |
2 |
14.99 |
4833********1583 |
064910 |
11/15/2018 |
| GONZALEZ, ANTHONY |
FD-1079714 |
2 |
14.99 |
5121********4774 |
01558Z |
11/15/2018 |
| GRANT, ALEXANDER |
FD-1079733 |
2 |
19.99 |
4815********4218 |
164997 |
11/15/2018 |
| GUILLEN, DULCE |
FD-1043276 |
2 |
48.99 |
4815********3168 |
164995 |
11/15/2018 |
| GUZMAN, ALBERTO |
FD-GM14140929 |
2 |
9.99 |
4636********3308 |
028255 |
11/15/2018 |
| HALCON, ANTHONY |
FD-YHMV124118 |
2 |
19.99 |
4342********6333 |
097874 |
11/15/2018 |
| HALEY, DANIEL |
FD-V03G165000 |
2 |
70.49 |
4833********0282 |
064910 |
11/15/2018 |
| HALEY, EMILY |
FD-3B0D165513 |
2 |
73.99 |
4833********0282 |
064910 |
11/15/2018 |
| HALL, WILLIAM |
FD-871068 |
2 |
56.99 |
4342********4246 |
024023 |
11/15/2018 |
| HALLAM, JOSEPH |
FD-1049803 |
2 |
24.99 |
4342********0457 |
089662 |
11/15/2018 |
| HAMBERT, MATTTHEW |
FD-K0K6220512 |
2 |
14.99 |
4631********4117 |
425942 |
11/15/2018 |
| HAMILTON, KYLE |
FD-821094 |
2 |
1.00 |
4631********1054 |
408168 |
11/15/2018 |
| HASSEN, OMAR |
FD-1088911 |
2 |
24.99 |
4815********0493 |
174492 |
11/15/2018 |
| HAYES, DUSTIN |
FD-4FFT165035 |
2 |
19.99 |
4342********8319 |
016429 |
11/15/2018 |
| HEMINGER, MICHELLE |
FD-822386 |
2 |
39.00 |
4342********0824 |
009235 |
11/15/2018 |
| HENSON, MARIE |
FD-1064575 |
2 |
14.99 |
4247********4105 |
311828 |
11/15/2018 |
| HERNANDEZ, JEERSON |
FD-765175 |
2 |
24.99 |
4342********3270 |
042449 |
11/15/2018 |
| HERNANDEZ, MARTIN |
FD-E1PZ183015 |
2 |
14.99 |
4833********4590 |
064910 |
11/15/2018 |
| HERNANDEZ, MICHAEL |
FD-657278 |
2 |
9.99 |
4833********6384 |
064910 |
11/15/2018 |
| HERROZ, PHILLIP |
FD-1111078 |
2 |
24.99 |
4494********8366 |
767967 |
11/15/2018 |
| HINKELMAN, DANIELLE |
FD-LBXN212818 |
2 |
29.99 |
5148********1290 |
074907 |
11/15/2018 |
| HINKELMAN, RACHEL |
FD-JPJT191425 |
2 |
44.99 |
4037********7865 |
905194 |
11/15/2018 |
| HUGHES, CHRISTOPHER |
FD-706444 |
2 |
12.99 |
5403********3511 |
094906 |
11/15/2018 |
| INTVELD, JOHN |
FD-744858 |
2 |
14.99 |
4465********4050 |
015521 |
11/15/2018 |
| IT, SARY |
FD-1115531 |
2 |
13.99 |
4342********8338 |
036112 |
11/15/2018 |
| JACKSON, MARVIN |
FD-741350 |
2 |
19.99 |
5178********4544 |
07211Z |
11/15/2018 |
| JACOBO, LUIS |
FD-1103668 |
2 |
49.99 |
4815********6526 |
174198 |
11/15/2018 |
| JARRETT, JONATHAN |
FD-620668 |
2 |
9.99 |
4266********2199 |
07207B |
11/15/2018 |
| JAWAD, KARIMA |
FD-E36G185030 |
2 |
1.00 |
4342********9698 |
080358 |
11/15/2018 |
| JIMENEZ, MIGUEL |
FD-653560 |
2 |
14.99 |
5403********9602 |
094907 |
11/15/2018 |
| JOHN, CHIN |
FD-913996 |
2 |
14.99 |
4815********5789 |
174597 |
11/15/2018 |
| JOHNSON, MARCANO |
FD-854668 |
2 |
89.98 |
4815********2861 |
174598 |
11/15/2018 |
| JUVERA, SANDRA |
FD-765156 |
2 |
17.50 |
4494********7608 |
832687 |
11/15/2018 |
| KAML, CRISTINA |
FD-779469 |
2 |
9.99 |
5403********5412 |
094907 |
11/15/2018 |
| KAUFMANN, COURTNEY |
FD-BDA9195937 |
2 |
1.00 |
4347********9712 |
074910 |
11/15/2018 |
| KECHRIOTIS, CHRISTOPHER |
FD-1042826 |
2 |
19.99 |
4342********0919 |
051055 |
11/15/2018 |
| KELLY, ANDREW |
FD-816020 |
2 |
22.99 |
4342********5547 |
070646 |
11/15/2018 |
| KENT, JACOB |
FD-744839 |
2 |
14.99 |
4342********9187 |
041770 |
11/15/2018 |
| KINGSLAND, CHAD |
FD-1118035 |
2 |
53.99 |
4400********2621 |
06269C |
11/15/2018 |
| KOSTIUK, ROMAN |
FD-821174 |
2 |
22.99 |
5403********5910 |
094907 |
11/15/2018 |
| LAINEZ, MARLON JR |
FD-EEWT181611 |
2 |
14.99 |
4815********3860 |
124798 |
11/15/2018 |
| LEAL, ADRIAN |
FD-815774 |
2 |
1.00 |
4342********9768 |
057879 |
11/15/2018 |
| LOPEZ, ALEJANDRA |
FD-NWW5213556 |
2 |
1.00 |
4492********0896 |
028148 |
11/15/2018 |
| LOPEZ, ANDREW |
FD-413G180623 |
2 |
13.99 |
4060********3288 |
074910 |
11/15/2018 |
| LOPEZ, CHRIS |
FD-811496 |
2 |
50.95 |
4342********4870 |
018691 |
11/15/2018 |
| LOPEZ, CRIS |
FD-550540 |
2 |
9.99 |
5175********1794 |
194391 |
11/15/2018 |
| LOPEZ, ELIZABETH |
FD-706521 |
2 |
39.99 |
4342********3691 |
068518 |
11/15/2018 |
| LOPEZ, MARTIN |
FD-1043293 |
2 |
58.99 |
3772*******3002 |
165837 |
11/15/2018 |
| LOPEZ, XAVIER |
FD-724915 |
2 |
14.99 |
4815********0136 |
124892 |
11/15/2018 |
| LOPEZALVARADO, ADRIAN |
FD-ZU8H180525 |
2 |
14.99 |
4833********7872 |
074910 |
11/15/2018 |
| LY, LONG |
FD-706507 |
2 |
1.00 |
4342********1380 |
003366 |
11/15/2018 |
| MADERA, DAVID |
FD-1085512 |
2 |
14.99 |
5117********1065 |
07222B |
11/15/2018 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
45.95 |
4342********9850 |
097526 |
11/15/2018 |
| MANIWAN, MADEL |
FD-1089017 |
2 |
14.99 |
4342********3811 |
051279 |
11/15/2018 |
| MANJARREZ, DIANA |
FD-1055849 |
2 |
14.99 |
4815********6135 |
124896 |
11/15/2018 |
| MANSFIELD, MASON |
FD-888892 |
2 |
32.99 |
4815********7793 |
174792 |
11/15/2018 |
| MANUEL, JOSE |
FD-919539 |
2 |
9.99 |
4833********2642 |
074910 |
11/15/2018 |
| MARCOTTE, VANESSA |
FD-884709 |
2 |
54.99 |
4636********0141 |
074746 |
11/15/2018 |
| MARENO, MARCOS |
FD-1068928 |
2 |
15.99 |
4730********9568 |
004054 |
11/15/2018 |
| MARINES, BENITO |
FD-ST4W124722 |
2 |
13.99 |
4342********5741 |
057546 |
11/15/2018 |
| MARQUEZ, EDWIN |
FD-650923 |
2 |
9.99 |
4282********1984 |
074910 |
11/15/2018 |
| MARTINEZ PEREZ, SOLINA |
FD-1055811 |
2 |
14.99 |
4815********9823 |
174795 |
11/15/2018 |
| MASON, JASMINE |
FD-650926 |
2 |
9.99 |
4833********1744 |
074910 |
11/15/2018 |
| MATTOS, EMILY |
FD-1089006 |
2 |
1.00 |
4465********5394 |
015439 |
11/15/2018 |
| MAYES, LOGAN |
FD-E23N131255 |
2 |
1.00 |
4815********7144 |
124995 |
11/15/2018 |
| MCDOUGALL, DUNCAN |
FD-1085503 |
2 |
14.99 |
4347********9745 |
074910 |
11/15/2018 |
| MCKAY, KATIE |
FD-741487 |
2 |
10.00 |
4479********5518 |
015628 |
11/15/2018 |
| MCKITRICK, VICTORIA |
FD-81TN215907 |
2 |
14.99 |
4342********4177 |
053658 |
11/15/2018 |
| MCMURRAY, ETHAN |
FD-1054005 |
2 |
14.99 |
5262********0538 |
832605 |
11/15/2018 |
| MEDINA, REBECCA |
FD-A8Q4195222 |
2 |
24.99 |
4342********6367 |
064086 |
11/15/2018 |
| MEJIA, MELISSA |
FD-1079713 |
2 |
1.00 |
5403********5637 |
094907 |
11/15/2018 |
| MENDOZA, ANDRES |
FD-1079751 |
2 |
24.99 |
5175********4618 |
194798 |
11/15/2018 |
| MENDOZA, KATHY |
FD-706554 |
2 |
9.99 |
4815********3668 |
124998 |
11/15/2018 |
| MILLAN, FRANK |
FD-888986 |
2 |
14.99 |
4347********7861 |
074910 |
11/15/2018 |
| MITCHELL, CADENCE |
FD-816028 |
2 |
14.99 |
4636********5618 |
028257 |
11/15/2018 |
| MONTES, EVELYN |
FD-NLPB002905 |
2 |
19.99 |
4342********1087 |
018358 |
11/15/2018 |
| MONTES, FRANK |
FD-919519 |
2 |
7.99 |
6011********8425 |
01527R |
11/15/2018 |
| MONTES, MAYRA |
FD-1054123 |
2 |
38.99 |
4347********6108 |
084910 |
11/15/2018 |
| MORENO, ANGEL |
FD-1067847 |
2 |
51.99 |
4411********9626 |
074910 |
11/15/2018 |
| MORENO, YOLANDA |
FD-1079677 |
2 |
19.99 |
5575********6620 |
028149 |
11/15/2018 |
| MORENOSEGURA, RAQUEL |
FD-1085600 |
2 |
14.99 |
5175********2376 |
114199 |
11/15/2018 |
| MORGAN, MARCELA |
FD-N455111807 |
2 |
73.99 |
4342********2170 |
026853 |
11/15/2018 |
| MYERS, JAMI |
FD-900651HSJK |
2 |
1.00 |
4833********4064 |
084910 |
11/15/2018 |
| NELSON, MEGAN |
FD-884209 |
2 |
1.00 |
4342********7430 |
018610 |
11/15/2018 |
| NEWMAN, GINA |
FD-813840 |
2 |
18.99 |
4342********8762 |
088738 |
11/15/2018 |
| NEWMAN, JESSICA |
FD-744872 |
2 |
19.99 |
4342********6000 |
092190 |
11/15/2018 |
| NIEVES, ANTONIOS |
FD-1043659 |
2 |
24.99 |
4342********5035 |
076348 |
11/15/2018 |
| OCHOA, CHRISTIAN |
FD-1085534 |
2 |
14.99 |
5262********6194 |
753838 |
11/15/2018 |
| OCHOA, JOHN |
FD-821255 |
2 |
19.99 |
4342********1485 |
080585 |
11/15/2018 |
| OCHOA, NICHOLE |
FD-1060589 |
2 |
19.99 |
5179********5808 |
31982Z |
11/15/2018 |
| OLIVARES, CHRISTOPHER |
FD-902251 |
2 |
21.99 |
4833********3780 |
084910 |
11/15/2018 |
| PATTISON, LAUREN |
FD-741453 |
2 |
17.99 |
4833********8504 |
084910 |
11/15/2018 |
| PAWLOSKI, STEWART |
FD-BZ85123904 |
2 |
14.99 |
4100********5366 |
85989D |
11/15/2018 |
| PEDERSON, WILLIAM |
FD-1102805 |
2 |
1.00 |
4833********8326 |
084910 |
11/15/2018 |
| PEREZ, JASON |
FD-1055772 |
2 |
59.98 |
4815********7191 |
134190 |
11/15/2018 |
| PEREZ, SHYLA |
FD-815741 |
2 |
19.99 |
4411********8595 |
084910 |
11/15/2018 |
| PHUN, CHANTHAN |
FD-815891 |
2 |
24.99 |
4833********6279 |
084910 |
11/15/2018 |
| PIENADO, FRANCISCO |
FD-725080 |
2 |
9.99 |
4342********1721 |
019848 |
11/15/2018 |
| PLASCENCIA, ILIAS |
FD-919521 |
2 |
18.99 |
4342********3621 |
019017 |
11/15/2018 |
| PLASCENCIA, RODOLFO |
FD-1068941 |
2 |
12.99 |
4342********6155 |
017499 |
11/15/2018 |
| POLLARD, ROBERT |
FD-741476 |
2 |
19.99 |
3743*******7366 |
531923 |
11/15/2018 |
| PORTILLO, JOSE |
FD-JRNU135955 |
2 |
24.99 |
4147********1869 |
905194 |
11/15/2018 |
| PREVOST, ALEX JOSHUA |
FD-UHZN163025 |
2 |
14.99 |
5178********7843 |
07275Z |
11/15/2018 |
| PURSER, CORY |
FD-731607 |
2 |
48.00 |
4833********0927 |
084910 |
11/15/2018 |
| QUEVEDO, MARIO |
FD-1060765 |
2 |
18.99 |
4815********6572 |
144797 |
11/15/2018 |
| QUIMADA, JOSH |
FD-1065289 |
2 |
14.99 |
4833********2828 |
084910 |
11/15/2018 |
| QUINONEZ, MALLORY |
FD-1051973 |
2 |
14.99 |
4060********1076 |
084910 |
11/15/2018 |
| QUISOL, GLORIA |
FD-815744 |
2 |
1.00 |
5403********3972 |
094908 |
11/15/2018 |
| RAMIREZ, MARIAM |
FD-1049730 |
2 |
35.99 |
4342********5371 |
014452 |
11/15/2018 |
| REED, MIKE |
FD-1043376 |
2 |
14.99 |
4465********7946 |
015065 |
11/15/2018 |
| RENATO, ARTEAGA |
FD-650959 |
2 |
9.99 |
4815********8583 |
144891 |
11/15/2018 |
| RENDEROUS, CRISTIAN |
FD-828447 |
2 |
22.99 |
4833********5513 |
094910 |
11/15/2018 |
| REYES JR, JUAN |
FD-1064643 |
2 |
14.99 |
4282********0865 |
094910 |
11/15/2018 |
| RICHARDS, JOHN |
FD-826121 |
2 |
16.99 |
4039********9969 |
001615 |
11/15/2018 |
| RICO, YASMIN |
FD-JV64181203 |
2 |
24.99 |
4342********8636 |
033787 |
11/15/2018 |
| ROARY, SHAVADA |
FD-TXZE191118 |
2 |
34.00 |
4060********1555 |
094910 |
11/15/2018 |
| ROBINSON, ROBERT |
FD-1088905 |
2 |
9.99 |
4104********8968 |
001206 |
11/15/2018 |
| RODRIGUEZ, ANTHONY |
FD-706650 |
2 |
12.99 |
4833********1929 |
094910 |
11/15/2018 |
| ROEST, CORNELIUS |
FD-1115462 |
2 |
13.99 |
5403********2833 |
094909 |
11/15/2018 |
| ROSS, ANDREW |
FD-817040 |
2 |
21.99 |
4342********5518 |
004121 |
11/15/2018 |
| RUBIO, JACQUELINE |
FD-YLXB212055 |
2 |
19.99 |
4060********9574 |
094910 |
11/15/2018 |
| RUIZ, GILBERTO |
FD-687532 |
2 |
14.99 |
4815********9312 |
184190 |
11/15/2018 |
| SAING, AMANDA |
FD-706567 |
2 |
9.99 |
4815********5074 |
144895 |
11/15/2018 |
| SALAZAR, THOMAS |
FD-1115453 |
2 |
5.00 |
4465********4259 |
015934 |
11/15/2018 |
| SALEEN, DANISH |
FD-6BK5130745 |
2 |
9.99 |
4342********0164 |
002492 |
11/15/2018 |
| SALOME, GABRIEL |
FD-1111084 |
2 |
24.99 |
4342********9145 |
042659 |
11/15/2018 |
| SANCHEZ, KATHY |
FD-LXTG190543 |
2 |
24.99 |
4873********6900 |
054434 |
11/15/2018 |
| SANCHEZ, ROSA |
FD-UCWE191134 |
2 |
14.99 |
4873********6900 |
016010 |
11/15/2018 |
| SANCHEZ, SHANTALENA |
FD-744836 |
2 |
8.99 |
4494********8741 |
962942 |
11/15/2018 |
| SANTOS, GERALDA |
FD-1101004 |
2 |
54.99 |
4388********8603 |
07276D |
11/15/2018 |
| SARAMA, MUTSAM |
FD-1115440 |
2 |
19.99 |
4342********3881 |
093400 |
11/15/2018 |
| SERGURA, OFELIA |
FD-1068933 |
2 |
15.99 |
4730********9568 |
007272 |
11/15/2018 |
| SERRANO, VICTOR |
FD-1099059 |
2 |
24.99 |
4342********9900 |
099351 |
11/15/2018 |
| SHABO, JOHN |
FD-464612 |
2 |
47.95 |
4833********8019 |
094910 |
11/15/2018 |
| SHEFFEILD, TAMMI |
FD-1064745 |
2 |
9.99 |
5178********0632 |
07285P |
11/15/2018 |
| SHUEY, JUSTIN |
FD-859157 |
2 |
9.99 |
4833********9878 |
094910 |
11/15/2018 |
| SIDHU, PRABHSHARAN |
FD-9WX2163858 |
2 |
1.00 |
4266********5814 |
07278C |
11/15/2018 |
| SINGH, ARSH |
FD-1043680 |
2 |
30.00 |
4100********3658 |
86670D |
11/15/2018 |
| SINGH, PREETINDER |
FD-1079708 |
2 |
19.99 |
4400********1424 |
01788D |
11/15/2018 |
| SINGLETON, BRENDA |
FD-1110987 |
2 |
12.99 |
4347********2022 |
094910 |
11/15/2018 |
| SKARIA, NABIL |
FD-1103666 |
2 |
1.00 |
3728*******3009 |
126826 |
11/15/2018 |
| SLAUGHTER, CHRISTOPHER |
FD-854600 |
2 |
23.99 |
4266********5152 |
07282A |
11/15/2018 |
| SLAUGHTER, STEPHANIE |
FD-826174 |
2 |
24.99 |
4266********5152 |
07283A |
11/15/2018 |
| SOPHAN, VUONG |
FD-650920 |
2 |
1.00 |
4631********3499 |
408191 |
11/15/2018 |
| SPALLINA, RACHEL |
FD-741512 |
2 |
23.99 |
4636********5015 |
028259 |
11/15/2018 |
| SPENCER, ZACHARY |
FD-826168 |
2 |
22.99 |
4342********2779 |
041364 |
11/15/2018 |
| STANLEY, ROBERT |
FD-1111064 |
2 |
1.00 |
4494********3944 |
962161 |
11/15/2018 |
| STEIN, EDWARD |
FD-1107393 |
2 |
9.99 |
4342********1638 |
011543 |
11/15/2018 |
| SUTARIA, MUKESH |
FD-1043379 |
2 |
8.99 |
3772*******1009 |
136936 |
11/15/2018 |
| SWEETMAN, RICHARD |
FD-884641 |
2 |
1.00 |
4552********4318 |
H95057 |
11/15/2018 |
| TAGGER, ELIZABETH |
FD-1079687 |
2 |
1.00 |
4400********8384 |
03442A |
11/15/2018 |
| TAYLOR, JARRIN |
FD-722540 |
2 |
19.99 |
4833********8571 |
094910 |
11/15/2018 |
| TAYLOR, KORON |
FD-1089056 |
2 |
14.99 |
4366********9296 |
031564 |
11/15/2018 |
| TEVES, CHRISTI |
FD-744775 |
2 |
14.99 |
4833********8137 |
094910 |
11/15/2018 |
| THORNTON, PERRY |
FD-1085485 |
2 |
14.00 |
4737********6871 |
034165 |
11/15/2018 |
| TIDMARSH, ALYSSSA |
FD-1064560 |
2 |
1.00 |
4636********2486 |
028259 |
11/15/2018 |
| TIDMARSH, JOSHUA |
FD-1064595 |
2 |
1.00 |
4636********2486 |
028259 |
11/15/2018 |
| TIDMIRSHA, JACI |
FD-1064561 |
2 |
1.00 |
4636********2486 |
028259 |
11/15/2018 |
| TOBIN, JENNA |
FD-706412 |
2 |
8.99 |
3797*******2015 |
146564 |
11/15/2018 |
| TORRES, ALBERTO |
FD-854547 |
2 |
1.00 |
4833********4154 |
094910 |
11/15/2018 |
| TORRES, GRASIELA |
FD-C4AB174659 |
2 |
17.99 |
4427********8580 |
094910 |
11/15/2018 |
| TOVAR, ALEX |
FD-902187 |
2 |
24.99 |
5403********5440 |
094909 |
11/15/2018 |
| TOY, BRYAN |
FD-725070 |
2 |
22.99 |
5403********8579 |
094909 |
11/15/2018 |
| TUCKER, CHRISTOPHER |
FD-1115436 |
2 |
19.99 |
4077********3611 |
001650 |
11/15/2018 |
| TUNG, ALAN |
FD-1054173 |
2 |
19.99 |
4400********9304 |
09302D |
11/15/2018 |
| TUNJO, JUSTIN |
FD-AE93165225 |
2 |
9.99 |
4342********5220 |
053698 |
11/15/2018 |
| TUTOR, ELIZABETH |
FD-1111009 |
2 |
14.99 |
4342********1409 |
065900 |
11/15/2018 |
| UBRYANOVA, LARISA |
FD-1088991 |
2 |
63.99 |
4075********5158 |
001675 |
11/15/2018 |
| ULIBARRI, NOAH |
FD-882832 |
2 |
24.99 |
5403********8375 |
094910 |
11/15/2018 |
| URRUTIA, SELENA |
FD-888953 |
2 |
14.99 |
4347********6638 |
004910 |
11/15/2018 |
| VALDEZ, ALEJANDRO |
FD-1089081 |
2 |
14.99 |
4815********5278 |
104799 |
11/15/2018 |
| VARVATAKIS, KONSTANDINOS |
FD-1085509 |
2 |
14.99 |
4833********7043 |
004910 |
11/15/2018 |
| VAUGHN, JULIET |
FD-1079667 |
2 |
54.99 |
5117********2974 |
07306B |
11/15/2018 |
| VEGA, ANTONIO |
FD-815909 |
2 |
19.99 |
4833********5478 |
004910 |
11/15/2018 |
| VENTURA, SOPHIE |
FD-919548 |
2 |
14.99 |
4266********3135 |
07308C |
11/15/2018 |
| VERUMEN, MIGUEL |
FD-P79W003537 |
2 |
14.99 |
5178********2032 |
073759 |
11/15/2018 |
| VIGIL, ANTONIO |
FD-YP9R103944 |
2 |
29.99 |
4342********2234 |
060110 |
11/15/2018 |
| WALKER, GARRETT |
FD-815895 |
2 |
19.99 |
5403********6172 |
860961 |
11/15/2018 |
| WAMPLER, MARK |
FD-S7CJ195712 |
2 |
23.99 |
5538********3279 |
215644 |
11/15/2018 |
| WHETSTONE, ELENA |
FD-706557 |
2 |
8.99 |
4833********6641 |
004910 |
11/15/2018 |
| WHIPPLE, THOMAS |
FD-1115460 |
2 |
5.00 |
4366********8510 |
010327 |
11/15/2018 |
| WHITTINGTON, DYLAN |
FD-1MSN145618 |
2 |
1.00 |
4815********2932 |
104091 |
11/15/2018 |
| WILKS, TIMOTHY |
FD-741435 |
2 |
18.99 |
4833********1711 |
004910 |
11/15/2018 |
| WILLIS, ANGELOS |
FD-1103702 |
2 |
14.99 |
4833********9725 |
004910 |
11/15/2018 |
| WILSON, SHERI |
FD-642862 |
2 |
17.99 |
4815********8708 |
164992 |
11/15/2018 |
| WRIGHT, SALINA |
FD-1102812 |
2 |
14.99 |
4460********9219 |
075020 |
11/15/2018 |
| YABB, GABRIELLE |
FD-K4TX144157 |
2 |
1.00 |
4815********5664 |
104095 |
11/15/2018 |
| YEE, RONALD |
FD-1085475 |
2 |
19.99 |
4147********7823 |
07327C |
11/15/2018 |
| YOUNAN, KANARA |
FD-765183 |
2 |
18.99 |
4815********7946 |
104993 |
11/15/2018 |
| ZAMUDIO, RAFAEL |
FD-744837 |
2 |
1.00 |
4833********0772 |
004910 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
184.94 |
| 40 |
MasterCard |
677.66 |
| 226 |
Visa |
4414.99 |
| 3 |
Discover |
43.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5321.58 |