Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
14.99 |
5403********7682 |
094624 |
12/27/2018 |
| BRAVO, ULISES |
FD-6M5T154116 |
5 |
1.00 |
5175********4566 |
164064 |
12/27/2018 |
| CAMEY, LUIS |
FD-657267 |
5 |
11.99 |
4815********5284 |
134560 |
12/27/2018 |
| CASTILLO, GUADALUPE |
FD-1120905 |
5 |
1.00 |
4269********0209 |
027537 |
12/27/2018 |
| CHOM, SAMEDI |
FD-FU1U134015 |
5 |
24.99 |
4003********1093 |
08730B |
12/27/2018 |
| CLAY, ELISABETH |
FD-1102959 |
5 |
24.99 |
4400********0028 |
04981B |
12/27/2018 |
| CORDOVA, STACY |
FD-919452 |
5 |
14.99 |
4342********7495 |
047162 |
12/27/2018 |
| COTTA, SHANE |
FD-1079774 |
5 |
14.99 |
4147********4243 |
08722C |
12/27/2018 |
| DUFFY, BROWYN |
FD-1049644 |
5 |
1.00 |
4400********6041 |
06498B |
12/27/2018 |
| EDWARDS, JAQUAN |
FD-1115494 |
5 |
20.00 |
4427********3811 |
819299 |
12/27/2018 |
| ESPARZA, DANIEL |
FD-731689 |
5 |
1.00 |
4079********1105 |
280875 |
12/27/2018 |
| FLORES, JUAN |
FD-J73H105319 |
5 |
63.99 |
4636********6090 |
074424 |
12/27/2018 |
| GARCIA, STEVEN |
FD-902166 |
5 |
9.99 |
4636********4187 |
074424 |
12/27/2018 |
| HAYNES, NOAH |
FD-1043021 |
5 |
24.99 |
4342********8690 |
096265 |
12/27/2018 |
| HERNANDEZ, SEAN |
FD-1079784 |
5 |
13.99 |
5115********5934 |
HYCYO7 |
12/27/2018 |
| Hernandez, Jesus |
FD-663696 |
5 |
17.99 |
4342********0626 |
090046 |
12/27/2018 |
| JUAREZ, CAPRICE |
FD-KYEY121729 |
5 |
38.99 |
5113********1861 |
027985 |
12/27/2018 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
24.99 |
4494********6000 |
405706 |
12/27/2018 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
9.99 |
5117********1065 |
08742B |
12/27/2018 |
| MILLER, ERIC |
FD-902240 |
5 |
19.99 |
4342********7495 |
037914 |
12/27/2018 |
| MONAHAN, RON |
FD-1116229 |
5 |
24.99 |
5115********3096 |
985900 |
12/27/2018 |
| OCEGUEDA, MARIA |
FD-1120908 |
5 |
23.99 |
4269********0209 |
027539 |
12/27/2018 |
| PAWLOSKI, JACOB |
FD-1116462 |
5 |
1.00 |
4100********5366 |
09038D |
12/27/2018 |
| PEACOCK, RONALD |
FD-1043332 |
5 |
19.99 |
4833********9438 |
044610 |
12/27/2018 |
| PEREIRA, TAYLOR |
FD-A0XD154717 |
5 |
63.99 |
4631********9681 |
312454 |
12/27/2018 |
| ROJAS, ANGEL |
FD-G9M1153924 |
5 |
24.99 |
4342********4557 |
091403 |
12/27/2018 |
| Ramel, Joshua |
FD-687604 |
5 |
19.99 |
4400********2998 |
09201C |
12/27/2018 |
| SAAVEERA, MARTHA |
FD-657291 |
5 |
12.99 |
4815********5284 |
164460 |
12/27/2018 |
| SANABRIA, ANALISE |
FD-1115402 |
5 |
1.00 |
4647********4937 |
087687 |
12/27/2018 |
| SEGURA QUINTERO, RICARDO |
FD-N751195610 |
5 |
24.99 |
4266********6492 |
08744A |
12/27/2018 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.00 |
4833********2178 |
044610 |
12/27/2018 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
027783 |
12/27/2018 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
1.00 |
4815********0515 |
164469 |
12/27/2018 |
| WELLS, DAVID |
FD-1089014 |
5 |
14.99 |
4147********3331 |
08751C |
12/27/2018 |
| YOUNG, MARY |
FD-MARYJYOUNG |
5 |
20.00 |
4815********0529 |
164561 |
12/27/2018 |
| ZAVALZA, ORALIA |
FD-1115427 |
5 |
23.99 |
4342********1737 |
012029 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
103.95 |
| 30 |
Visa |
531.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.75 |