Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MAURICIO |
FB-584936 |
2 |
14.99 |
4673********0769 |
078856 |
02/15/2019 |
| AGUIRRE, JOSHUA |
FB-626690 |
2 |
1.00 |
4833********5059 |
072310 |
02/15/2019 |
| AH LOO, ROBERTA |
FB-626045 |
2 |
18.99 |
4342********9637 |
047945 |
02/15/2019 |
| AHMED, TABARK |
FB-1113973 |
2 |
1.00 |
4815********1301 |
162738 |
02/15/2019 |
| ALDAIR, FRANCISCO |
FB-MSY2214941 |
2 |
14.99 |
4815********1578 |
162831 |
02/15/2019 |
| ALEXANDER, STEPHANIE |
FB-1113906 |
2 |
34.99 |
4815********5297 |
172533 |
02/15/2019 |
| ALLEN, TIFFANY |
FB-584989 |
2 |
14.00 |
4400********1493 |
08123C |
02/15/2019 |
| ALVERNAZ, HAYDEN |
FB-1099217 |
2 |
14.99 |
4833********0983 |
082310 |
02/15/2019 |
| ALVES, KRISTEN |
FB-8L47155516 |
2 |
24.99 |
5178********6182 |
00749Z |
02/15/2019 |
| AMAYA, LEONARDO |
FB-923602 |
2 |
1.00 |
4100********4227 |
47842C |
02/15/2019 |
| ANDREW, CRAIG |
FB-770250 |
2 |
12.99 |
4400********3474 |
01826D |
02/15/2019 |
| AQUINO, LETICIA |
FB-434E142126 |
2 |
13.99 |
4815********1186 |
172537 |
02/15/2019 |
| ARANGO, ROMAN |
FB-835123 |
2 |
11.99 |
4342********8937 |
063091 |
02/15/2019 |
| ARIAS, ANGEL |
FB-X4M2151139 |
2 |
13.99 |
4342********1095 |
011095 |
02/15/2019 |
| ARREOLA, ARIENNE |
FB-1113941 |
2 |
8.99 |
4347********4467 |
082310 |
02/15/2019 |
| BAEZ, ELIZABETH |
FB-923633 |
2 |
1.00 |
4147********6829 |
00744C |
02/15/2019 |
| BALL, CHRISTINE |
FB-570216 |
2 |
9.99 |
4815********9545 |
172630 |
02/15/2019 |
| BALLESTEROS, ELIEL |
FB-770302 |
2 |
19.99 |
4347********0945 |
082310 |
02/15/2019 |
| BALTAZAR, PAUL |
FB-906906 |
2 |
24.99 |
4266********7885 |
00743B |
02/15/2019 |
| BARCELON, SHIRLEY |
FB-9KSB193753 |
2 |
24.99 |
4342********8194 |
055813 |
02/15/2019 |
| BAUTISTA, YARELI |
FB-922345 |
2 |
1.00 |
4060********7229 |
082310 |
02/15/2019 |
| BERCERRA, FABIAN |
FB-1099239 |
2 |
24.99 |
4160********7372 |
092358 |
02/15/2019 |
| BERNAL, RYAN |
FB-D3B1191900 |
2 |
24.99 |
4342********1459 |
036662 |
02/15/2019 |
| BERRY, MATTHEW |
FB-770054 |
2 |
44.98 |
4160********1952 |
092358 |
02/15/2019 |
| BONDI, ALYSSA |
FB-770310 |
2 |
19.99 |
4411********5520 |
082310 |
02/15/2019 |
| BOUGHTON, MIKAELA |
FB-625714 |
2 |
20.00 |
4815********1757 |
112733 |
02/15/2019 |
| BOUGHTON, TIFFANIE |
FB-626739 |
2 |
18.00 |
4815********1757 |
102436 |
02/15/2019 |
| BRAFF, HUNTER |
FB-R213131424 |
2 |
13.99 |
4170********7203 |
874350 |
02/15/2019 |
| BUSHLOW, DAVID |
FB-RR4L193003 |
2 |
24.99 |
4756********2123 |
170544 |
02/15/2019 |
| CALDERON, ANYULI |
FB-HLKF110037 |
2 |
14.99 |
4342********8518 |
038323 |
02/15/2019 |
| CAMBEROS, LAURA |
FB-763127 |
2 |
23.99 |
4342********9742 |
047314 |
02/15/2019 |
| CANEPA, GORDON |
FB-724099 |
2 |
14.99 |
4342********4437 |
035006 |
02/15/2019 |
| CARDENAS, JAIRO |
FB-623470 |
2 |
8.99 |
4833********6068 |
082310 |
02/15/2019 |
| CARDINALE, NICHOLAS |
FB-412J192102 |
2 |
14.99 |
4465********3732 |
015786 |
02/15/2019 |
| CARONIA, CHRISTINA |
FB-904429 |
2 |
1.00 |
4833********1879 |
082310 |
02/15/2019 |
| CARRANZA, JAVIER |
FB-1113877 |
2 |
14.99 |
4815********8566 |
102534 |
02/15/2019 |
| CASTELLANOS, LUIS |
FB-623426 |
2 |
9.99 |
4815********2260 |
102533 |
02/15/2019 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
29.99 |
4342********8358 |
057943 |
02/15/2019 |
| CHESSHIRE, CRYSTAL |
FB-1076359 |
2 |
1.00 |
4342********9600 |
009953 |
02/15/2019 |
| CHRIS, HERRERA |
FB-NSQJ201118 |
2 |
1.00 |
4815********4371 |
112831 |
02/15/2019 |
| COMPAGNO, CARMEN |
FB-1117488 |
2 |
44.99 |
4342********2714 |
020729 |
02/15/2019 |
| CORDOVA, SEBASTIAN ULISE |
FB-1099275 |
2 |
23.99 |
4815********5041 |
112832 |
02/15/2019 |
| CORONA, MABEL |
FB-904320 |
2 |
9.99 |
4815********8265 |
112833 |
02/15/2019 |
| COSIO, ALEJANDRO |
FB-625985 |
2 |
9.00 |
4342********0070 |
078965 |
02/15/2019 |
| CRUZ, BERTA |
FB-626697 |
2 |
19.99 |
4815********5249 |
152732 |
02/15/2019 |
| CRUZ, CHANTELLE |
FB-23AC181245 |
2 |
34.98 |
4342********0626 |
005253 |
02/15/2019 |
| CRUZ, LESLIE |
FB-J1QP195332 |
2 |
14.99 |
4815********7029 |
112834 |
02/15/2019 |
| CUEVAS MENDOZA, KENNETH |
FB-923557 |
2 |
14.99 |
4833********6841 |
082310 |
02/15/2019 |
| DANKWORTH, ANDREW |
FB-6A9N163953 |
2 |
44.98 |
4815********2893 |
112836 |
02/15/2019 |
| DASILVA, LAUREN |
FB-834742 |
2 |
19.99 |
4833********8450 |
082310 |
02/15/2019 |
| DAVIS, SHANNON |
FB-757689 |
2 |
18.99 |
4342********5704 |
052005 |
02/15/2019 |
| DEGRACIA, NELSON |
FB-585039 |
2 |
13.00 |
4342********4062 |
052337 |
02/15/2019 |
| DEL CARMEN, CARTER |
FB-3BM4225330 |
2 |
24.99 |
4815********1292 |
152739 |
02/15/2019 |
| DELEON, JOHN |
FB-4CEN140158 |
2 |
12.99 |
4342********9286 |
041048 |
02/15/2019 |
| DIAZ, JESUS |
FB-1061256 |
2 |
23.99 |
4465********0907 |
015167 |
02/15/2019 |
| DOHERTY, OLIVIA |
FB-TFW6132842 |
2 |
24.99 |
4342********8074 |
012161 |
02/15/2019 |
| DOMINGUEZ, JULIO |
FB-1107646 |
2 |
14.99 |
4815********9676 |
112932 |
02/15/2019 |
| DOMINGUEZ, KARENE |
FB-1096103 |
2 |
14.99 |
4259********2158 |
090553 |
02/15/2019 |
| DORAM, THOMAS |
FB-625756 |
2 |
24.99 |
4833********6326 |
092310 |
02/15/2019 |
| DOW, KYLE |
FB-494033 |
2 |
33.95 |
4342********7928 |
082529 |
02/15/2019 |
| DUNCAN, MICHAEL |
FB-YLUJ124839 |
2 |
32.99 |
4574********1739 |
H95725 |
02/15/2019 |
| EADE, MICHAEL |
FB-623720 |
2 |
9.99 |
4815********8654 |
152832 |
02/15/2019 |
| ESCOBAR, SANDRA |
FB-906861 |
2 |
1.00 |
4756********7842 |
170545 |
02/15/2019 |
| FEE, MEGAN |
FB-770065 |
2 |
9.99 |
4465********0662 |
015174 |
02/15/2019 |
| FLORES, BLAKE |
FB-893749 |
2 |
1.00 |
5178********4991 |
031176 |
02/15/2019 |
| FLORES, ROMMEL |
FB-1084564 |
2 |
9.99 |
4815********3222 |
142336 |
02/15/2019 |
| FOSTER, LLOYD |
FB-784665 |
2 |
18.99 |
5178********5427 |
031186 |
02/15/2019 |
| FOX, THOMAS |
FB-1099265 |
2 |
11.00 |
4347********2459 |
092310 |
02/15/2019 |
| GALICIA, ANDY |
FB-757615 |
2 |
11.95 |
4815********1174 |
172736 |
02/15/2019 |
| GALLARDO, HISIDRO |
FB-1061242 |
2 |
14.99 |
4342********3294 |
043932 |
02/15/2019 |
| GAMBOA, MARIA |
FB-879783 |
2 |
7.99 |
4833********4022 |
092310 |
02/15/2019 |
| GANS, MAX |
FB-1099329 |
2 |
14.99 |
4266********1418 |
00780C |
02/15/2019 |
| GARCIA, JAERRY |
FB-0W70113710 |
2 |
14.99 |
4833********3572 |
092310 |
02/15/2019 |
| GARCIA, LEONARD |
FB-835236 |
2 |
12.99 |
4815********3048 |
152836 |
02/15/2019 |
| GASKINS, RODERICK |
FB-75QL220631 |
2 |
19.99 |
4815********6068 |
172831 |
02/15/2019 |
| GAYHEART, MCKENZIE |
FB-U7WS130029 |
2 |
14.99 |
4490********4310 |
092359 |
02/15/2019 |
| GENOVESE, SALVATORE |
FB-1117453 |
2 |
19.95 |
4388********5692 |
00782C |
02/15/2019 |
| GIACOMAZZI, VINCENT |
FB-770071 |
2 |
24.99 |
4756********1607 |
170546 |
02/15/2019 |
| GRIJALVA, AMBER |
FB-514392 |
2 |
9.95 |
4815********7476 |
172837 |
02/15/2019 |
| GUEVARA, JOSE |
FB-EQJY190512 |
2 |
9.99 |
4815********7184 |
172836 |
02/15/2019 |
| GUTIERREZ, GEORGINA |
FB-PVHE140856 |
2 |
62.99 |
4815********4370 |
172930 |
02/15/2019 |
| GUZMAN-CARBAJAL, LUIS |
FB-1099291 |
2 |
8.99 |
4815********9052 |
172931 |
02/15/2019 |
| HAMED, ALLA |
FB-L4B3175652 |
2 |
15.99 |
4342********5130 |
046710 |
02/15/2019 |
| HANSON, GRANT |
FB-904337 |
2 |
1.00 |
5480********0151 |
01515Z |
02/15/2019 |
| HENSON, ELIZABETH |
FB-BWGX142019 |
2 |
14.99 |
5421********8418 |
531910 |
02/15/2019 |
| HERNADEZ, SALVADOR |
FB-SH81693 |
2 |
13.99 |
4266********5465 |
00790C |
02/15/2019 |
| HERNANDEZ, ANGELIC |
FB-624118 |
2 |
1.00 |
4259********6401 |
099673 |
02/15/2019 |
| HERNANDEZ, CHRISTIE |
FB-1B2E190943 |
2 |
1.00 |
4342********5386 |
055128 |
02/15/2019 |
| HERNANDEZ, MELISSA |
FB-1107641 |
2 |
14.99 |
4342********6821 |
014408 |
02/15/2019 |
| HERNANDEZ, NANCY |
FB-625988 |
2 |
10.00 |
4365********7039 |
398442 |
02/15/2019 |
| HERZOG, RENEE |
FB-G0DC221010 |
2 |
9.99 |
4400********7157 |
05053D |
02/15/2019 |
| HORTON, KRISTYN |
FB-1061298 |
2 |
9.99 |
4100********2084 |
48898C |
02/15/2019 |
| Hernandez, Richard |
FB-WEB7780941 |
2 |
8.99 |
4342********4479 |
080756 |
02/15/2019 |
| JARA SANCHEZ, EDUARDO |
FB-923642 |
2 |
14.99 |
4815********4248 |
122030 |
02/15/2019 |
| JARA, JOSE |
FB-923669 |
2 |
14.99 |
4833********3260 |
002410 |
02/15/2019 |
| JOSEPH, THOMAS |
FB-627030 |
2 |
14.99 |
4342********6766 |
001277 |
02/15/2019 |
| KAUSIN, RENE |
FB-1096093 |
2 |
14.99 |
4342********9286 |
033531 |
02/15/2019 |
| KELLER, MAKAI |
FB-1061258 |
2 |
1.00 |
4426********2966 |
015845 |
02/15/2019 |
| KHAINSON, JOHN |
FB-21GQ183458 |
2 |
44.99 |
4342********3783 |
039712 |
02/15/2019 |
| KIM, JUSTIN |
FB-1099231 |
2 |
14.99 |
4465********6564 |
015134 |
02/15/2019 |
| KIRKLAND, KAITLYN |
FB-0SY2140338 |
2 |
14.99 |
5409********9597 |
065919 |
02/15/2019 |
| LACAYO, DESIREE NATALIE |
FB-1113879 |
2 |
24.99 |
4342********0440 |
037460 |
02/15/2019 |
| LAL, REGINA |
FB-NE0X184320 |
2 |
14.99 |
4815********0648 |
142532 |
02/15/2019 |
| LANCASTER, DAN |
FB-770017 |
2 |
19.99 |
4400********2066 |
07335B |
02/15/2019 |
| LARGE, JENNIFER |
FB-1096210 |
2 |
58.99 |
4342********1384 |
073237 |
02/15/2019 |
| LEBOW, CASSITY |
FB-BVVU215144 |
2 |
24.99 |
4347********3995 |
002410 |
02/15/2019 |
| LEE, DEVON |
FB-3KZG144522 |
2 |
18.99 |
5275********6288 |
152037 |
02/15/2019 |
| LIPSON, REBECA |
FB-452178 |
2 |
9.99 |
5409********7284 |
031214 |
02/15/2019 |
| LOPEZ, ALEIA |
FB-1084541 |
2 |
14.99 |
4342********8054 |
023716 |
02/15/2019 |
| LOPEZ, RICARDO |
FB-770038 |
2 |
19.99 |
4833********1084 |
002410 |
02/15/2019 |
| MANN, MAURICE |
FB-623322 |
2 |
6.99 |
4342********8374 |
033150 |
02/15/2019 |
| MARTINEZ, ISRAEL |
FB-904319 |
2 |
9.99 |
4815********8265 |
112833 |
02/15/2019 |
| MARTINEZ, JULIO |
FB-1061158 |
2 |
9.99 |
4815********6597 |
182231 |
02/15/2019 |
| MARTINEZ, LEO |
FB-906943 |
2 |
9.99 |
4147********4881 |
015827 |
02/15/2019 |
| MARTINEZ, MARIA |
FB-584919 |
2 |
19.99 |
4342********5903 |
041089 |
02/15/2019 |
| MASON, JOHN |
FB-770143 |
2 |
19.99 |
4365********9181 |
398443 |
02/15/2019 |
| MATRIN, JASON |
FB-570242 |
2 |
12.99 |
4342********5901 |
052527 |
02/15/2019 |
| MAYONE, COLLEEN |
FB-F2JQ192450 |
2 |
14.99 |
4342********9524 |
075775 |
02/15/2019 |
| MAYTUM, KAYLA |
FB-S17B115706 |
2 |
23.99 |
4815********3368 |
122233 |
02/15/2019 |
| MCELDOWNEY, MONICA |
FB-626546 |
2 |
1.00 |
4833********5426 |
002410 |
02/15/2019 |
| MCMULLEN, ANGELA |
FB-621608 |
2 |
1.00 |
4494********9116 |
189937 |
02/15/2019 |
| MEJIA, FAUSTO |
FB-906936 |
2 |
19.99 |
4756********8047 |
170547 |
02/15/2019 |
| MENDOZA AQUINO, NORBERTA |
FB-923660 |
2 |
12.99 |
4833********6841 |
002410 |
02/15/2019 |
| MICHAEL, JACKSON |
FB-534080 |
2 |
9.99 |
4342********3783 |
096435 |
02/15/2019 |
| MIJANGOS, RUBY |
FB-5QCX174411 |
2 |
24.99 |
5314********7260 |
874372 |
02/15/2019 |
| MOHAMMED, ZAINAB |
FB-757845 |
2 |
1.00 |
4207********1055 |
002410 |
02/15/2019 |
| MONTANTE, MICHAEL |
FB-869988 |
2 |
19.99 |
4147********1039 |
02024D |
02/15/2019 |
| MORALES, ALEJANDRO |
FB-X619122648 |
2 |
24.99 |
4342********9750 |
048449 |
02/15/2019 |
| MORALES, FIDEL |
FB-2JL0113634 |
2 |
1.00 |
4833********8434 |
002410 |
02/15/2019 |
| MORALES, TOMMY |
FB-922290 |
2 |
8.99 |
4815********0867 |
142639 |
02/15/2019 |
| MUNOZ, LUIS |
FB-624180 |
2 |
9.99 |
4815********1349 |
142635 |
02/15/2019 |
| MURRAY, RONALD |
FB-DHSD113006 |
2 |
24.99 |
5178********7840 |
02037B |
02/15/2019 |
| NGUYEN, KENNY |
FB-763135 |
2 |
19.99 |
4411********0539 |
002410 |
02/15/2019 |
| NIEVES, SAUL |
FB-508182 |
2 |
14.99 |
4266********4984 |
02028A |
02/15/2019 |
| OCHOA, ALEJANDRO |
FB-1107644 |
2 |
24.99 |
4342********2173 |
054764 |
02/15/2019 |
| ONTIVEROS, ANAHI |
FB-624136 |
2 |
1.00 |
4815********2546 |
182334 |
02/15/2019 |
| OROZCO, LUIS |
FB-1UXP135659 |
2 |
93.99 |
4815********5683 |
142736 |
02/15/2019 |
| ORTIZ, SOCORRO |
FB-57MA215233 |
2 |
14.99 |
4815********3530 |
142735 |
02/15/2019 |
| PASTOR, ADRIANA |
FB-78UJ212741 |
2 |
14.99 |
4342********1491 |
095027 |
02/15/2019 |
| PATROCINIO, EDSON |
FB-1099238 |
2 |
14.99 |
4833********2986 |
012410 |
02/15/2019 |
| PEREZ, JOSUE |
FB-835132 |
2 |
12.99 |
4815********8511 |
182336 |
02/15/2019 |
| PEREZ, LAURA |
FB-1084560 |
2 |
9.99 |
4815********3222 |
142336 |
02/15/2019 |
| PEREZ, VIRGINA |
FB-HC9T223444 |
2 |
1.00 |
4833********4026 |
012410 |
02/15/2019 |
| PHILLIPS, ANGELA |
FB-906908 |
2 |
24.99 |
4833********6852 |
012410 |
02/15/2019 |
| PHILLIPS, THOMAS |
FB-1061178 |
2 |
8.99 |
5424********6818 |
16084P |
02/15/2019 |
| PIECYK, KASIA |
FB-1076689 |
2 |
9.99 |
4342********0864 |
034179 |
02/15/2019 |
| PIECYK, MAREK |
FB-1076627 |
2 |
17.99 |
4342********0864 |
043673 |
02/15/2019 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
16209Z |
02/15/2019 |
| PORTILLO, DENYS |
FB-835142 |
2 |
9.99 |
4342********1355 |
073482 |
02/15/2019 |
| PRANTL, CESTMIR |
FB-770221 |
2 |
22.99 |
4342********5332 |
070214 |
02/15/2019 |
| QUEVEDO, SOPHIA |
FB-1099200 |
2 |
29.99 |
4815********2810 |
142838 |
02/15/2019 |
| RASSANNI, ALEX |
FB-T56U224333 |
2 |
24.99 |
4695********8894 |
02041B |
02/15/2019 |
| RAWLINGS, EVAN |
FB-1096225 |
2 |
12.99 |
4833********0233 |
012410 |
02/15/2019 |
| READE, ROBERT |
FB-922347 |
2 |
9.99 |
4342********5169 |
005260 |
02/15/2019 |
| REINHART, KYLE |
FB-124Y182707 |
2 |
24.99 |
4815********0126 |
142836 |
02/15/2019 |
| ROCHA, JENNIFER |
FB-TH9T144840 |
2 |
19.99 |
5275********6288 |
152841 |
02/15/2019 |
| RODRIGUEZ, BRYAN |
FB-1096116 |
2 |
24.99 |
4833********7049 |
012410 |
02/15/2019 |
| RODRIGUEZ-NARAN, TOMAS |
FB-623374 |
2 |
12.99 |
4342********6870 |
019371 |
02/15/2019 |
| RODRIGUEZVELASC, TEODULO |
FB-1096161 |
2 |
1.00 |
4342********3415 |
042665 |
02/15/2019 |
| ROMERO-BARRAGAN, BRYAN |
FB-1117447 |
2 |
14.99 |
4342********9015 |
088729 |
02/15/2019 |
| ROSARIODAWSON, ERVIN |
FB-784604 |
2 |
18.99 |
4266********8120 |
02040B |
02/15/2019 |
| RUIZ, EDITH |
FB-1084532 |
2 |
14.99 |
4815********1481 |
152439 |
02/15/2019 |
| RUIZ, LUIS |
FB-922307 |
2 |
9.99 |
4400********0055 |
00990D |
02/15/2019 |
| Roach, Melvin |
FB-923591 |
2 |
7.99 |
6011********0010 |
01553B |
02/15/2019 |
| SAARI, MIRANDA |
FB-623676 |
2 |
13.09 |
5145********9894 |
382575 |
02/15/2019 |
| SALGADO, ADAN |
FB-RXWA193533 |
2 |
1.00 |
4342********9636 |
002932 |
02/15/2019 |
| SAN JUAN, WILLIAM |
FB-0ZJC223111 |
2 |
9.99 |
4342********9369 |
072354 |
02/15/2019 |
| SANCHEZ, RODRIGO |
FB-625999 |
2 |
9.99 |
4815********6163 |
182541 |
02/15/2019 |
| SANDERS, SHAWN |
FB-22916 |
2 |
8.95 |
4833********1347 |
012410 |
02/15/2019 |
| SANTIAGO, KEVIN |
FB-1099261 |
2 |
7.99 |
4342********1491 |
005251 |
02/15/2019 |
| SANTOS, ADONIS |
FB-853689 |
2 |
22.99 |
4815********9733 |
182540 |
02/15/2019 |
| SANTOS, EVERALDO |
FB-1061133 |
2 |
14.99 |
4342********5231 |
029884 |
02/15/2019 |
| SANTOS, JAZLYN |
FB-853707 |
2 |
21.99 |
4815********9733 |
182543 |
02/15/2019 |
| SANTOS, LUIS |
FB-853710 |
2 |
21.99 |
4815********9733 |
182543 |
02/15/2019 |
| SELDON, BRANSON |
FB-893745 |
2 |
55.99 |
3797*******1008 |
126648 |
02/15/2019 |
| SERRANO, EDUARDO |
FB-1076292 |
2 |
19.99 |
4342********6992 |
032471 |
02/15/2019 |
| SESMA, EMILY |
FB-6B16193859 |
2 |
19.99 |
4342********7172 |
022764 |
02/15/2019 |
| SHAREGHI, KAMYAR |
FB-1107672 |
2 |
9.99 |
4400********1018 |
05105B |
02/15/2019 |
| SIGALA, ANGIE |
FB-533971 |
2 |
50.95 |
4342********1283 |
068789 |
02/15/2019 |
| SINGH, SHARON |
FB-757755 |
2 |
19.99 |
4815********5816 |
182535 |
02/15/2019 |
| SIPAL, JOSEF |
FB-1076266 |
2 |
9.99 |
5466********7796 |
02063Z |
02/15/2019 |
| SJOSTROM, ANDREW |
FB-757650 |
2 |
14.99 |
4833********1303 |
012410 |
02/15/2019 |
| SMITH, ASIA |
FB-1099270 |
2 |
19.99 |
4833********2339 |
012410 |
02/15/2019 |
| STANDER, MARK |
FB-WPJ5192034 |
2 |
24.99 |
5581********4599 |
031256 |
02/15/2019 |
| STONECYPHER, JEREMY |
FB-724114 |
2 |
19.99 |
4207********4089 |
012410 |
02/15/2019 |
| STORNETTA, MATHEW |
FB-1061192 |
2 |
11.99 |
5178********1172 |
031252 |
02/15/2019 |
| SWANSMITH, ARIELLE |
FB-12CD112644 |
2 |
19.99 |
4342********7420 |
092597 |
02/15/2019 |
| TAJELDIN, BADAWI AHAMED |
FB-1076332 |
2 |
17.99 |
4147********2070 |
02057D |
02/15/2019 |
| TELFORD, EMILY |
FB-RSEC163713 |
2 |
14.99 |
4342********4510 |
048535 |
02/15/2019 |
| TERRAZAS, MARIA |
FB-757761 |
2 |
1.00 |
4342********1433 |
077666 |
02/15/2019 |
| THOMASBERG, DANIEL |
FB-770009 |
2 |
13.99 |
4342********3683 |
043423 |
02/15/2019 |
| TORRES GARCIA, STEPHANIE |
FB-770074 |
2 |
1.00 |
4342********4052 |
003975 |
02/15/2019 |
| TORRES, CONSTANCE |
FB-623976 |
2 |
9.99 |
4833********7363 |
022410 |
02/15/2019 |
| TOTTRESS, AURCATTIO |
FB-1096173 |
2 |
9.99 |
4815********7547 |
152646 |
02/15/2019 |
| TRINIDAD, PABLO |
FB-3RL7205649 |
2 |
1.00 |
4060********9331 |
022410 |
02/15/2019 |
| TRIPLETT, RONALD |
FB-1099284 |
2 |
14.99 |
4147********1143 |
02062C |
02/15/2019 |
| VALENZUELA, JESUS |
FB-623760 |
2 |
15.00 |
4342********2186 |
071403 |
02/15/2019 |
| VASQUEZ, MICHAEL |
FB-464754 |
2 |
22.99 |
4342********9077 |
038455 |
02/15/2019 |
| VELLO, DAMARIS |
FB-1099330 |
2 |
14.99 |
4342********8580 |
028256 |
02/15/2019 |
| VENTURA, ANDREW |
FB-5MB1203709 |
2 |
24.99 |
4815********0705 |
172243 |
02/15/2019 |
| VIGO, NICHOLAS |
FB-835117 |
2 |
12.99 |
4253********1149 |
640238 |
02/15/2019 |
| VIVAR, JOHN PAULO |
FB-834945 |
2 |
1.00 |
4833********8931 |
022410 |
02/15/2019 |
| VIVAR, RYAN |
FB-853687 |
2 |
1.00 |
4833********8931 |
022410 |
02/15/2019 |
| VO, HOA |
FB-1061198 |
2 |
8.99 |
4465********6231 |
015441 |
02/15/2019 |
| WARD, BISHOP |
FB-757668 |
2 |
14.99 |
4342********5704 |
051595 |
02/15/2019 |
| WARD, MICAH |
FB-1117495 |
2 |
24.99 |
4494********9155 |
323402 |
02/15/2019 |
| WEBSTER, LOWELL |
FB-623325 |
2 |
14.99 |
4400********5734 |
03563D |
02/15/2019 |
| WELLS, JAMES |
FB-K9HE151114 |
2 |
19.99 |
4586********6869 |
H94479 |
02/15/2019 |
| WILLIAMS, GERARD |
FB-1084569 |
2 |
14.99 |
4342********8006 |
076340 |
02/15/2019 |
| WILLIAMS, JAMES |
FB-64NV175839 |
2 |
14.99 |
4342********6134 |
099481 |
02/15/2019 |
| WILSON, CHEYENNE |
FB-785559 |
2 |
12.99 |
4060********6196 |
022410 |
02/15/2019 |
| WOODS, DAVID |
FB-1061280 |
2 |
17.99 |
4347********3730 |
022410 |
02/15/2019 |
| WORDOFA, ASFAW |
FB-623914 |
2 |
9.99 |
4342********6122 |
078656 |
02/15/2019 |
| YANES, ANDY |
FB-853730 |
2 |
15.00 |
4342********6573 |
000972 |
02/15/2019 |
| YE, MARIE |
FB-904308 |
2 |
1.00 |
4400********0953 |
04911D |
02/15/2019 |
| YOUNG, NELSEN |
FB-893750 |
2 |
57.99 |
3797*******1008 |
196873 |
02/15/2019 |
| YOUNG, RYLEND |
FB-893746 |
2 |
55.99 |
3797*******1008 |
113949 |
02/15/2019 |
| YOUNG, SELDON |
FB-893758 |
2 |
55.99 |
3797*******1008 |
101794 |
02/15/2019 |
| ZADROGA, JOHN |
FB-570291 |
2 |
12.99 |
4839********7412 |
02086B |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
225.96 |
| 17 |
MasterCard |
265.91 |
| 197 |
Visa |
3172.11 |
| 1 |
Discover |
7.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3671.97 |