Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MAURICIO |
FB-584936 |
2 |
14.99 |
4673********0769 |
015154 |
04/15/2019 |
| AH LOO, ROBERTA |
FB-626045 |
2 |
18.99 |
4342********9637 |
020524 |
04/15/2019 |
| AHMED, TABARK |
FB-1113973 |
2 |
1.00 |
4815********1301 |
171240 |
04/15/2019 |
| ALDAIR, FRANCISCO |
FB-MSY2214941 |
2 |
1.00 |
4815********1578 |
121849 |
04/15/2019 |
| ALLEN, TIFFANY |
FB-584989 |
2 |
14.00 |
4400********1493 |
08228C |
04/15/2019 |
| ALVAREZ, JESSICA |
FB-1113981 |
2 |
14.99 |
4342********4066 |
014843 |
04/15/2019 |
| ALVERNAZ, HAYDEN |
FB-1099217 |
2 |
14.99 |
4833********0983 |
031411 |
04/15/2019 |
| ALVES, KRISTEN |
FB-8L47155516 |
2 |
24.99 |
5178********6182 |
02722Z |
04/15/2019 |
| AMAYA, LEONARDO |
FB-923602 |
2 |
1.00 |
4100********4227 |
18305C |
04/15/2019 |
| ANDREW, CRAIG |
FB-770250 |
2 |
12.99 |
4400********1760 |
03449D |
04/15/2019 |
| ARANGO, ROMAN |
FB-835123 |
2 |
11.99 |
4342********8937 |
023384 |
04/15/2019 |
| ARIAS, ANGEL |
FB-X4M2151139 |
2 |
13.99 |
4342********1095 |
084460 |
04/15/2019 |
| ARREOLA, ARIENNE |
FB-1113941 |
2 |
8.99 |
4347********4467 |
031411 |
04/15/2019 |
| BAEZ, ELIZABETH |
FB-923633 |
2 |
1.00 |
4147********6829 |
02713C |
04/15/2019 |
| BALL, CHRISTINE |
FB-570216 |
2 |
24.99 |
4815********9545 |
171248 |
04/15/2019 |
| BALLESTEROS, ELIEL |
FB-770302 |
2 |
19.99 |
4347********0945 |
031411 |
04/15/2019 |
| BALTAZAR, PAUL |
FB-906906 |
2 |
24.99 |
4266********7885 |
02715B |
04/15/2019 |
| BAUTISTA, YARELI |
FB-922345 |
2 |
1.00 |
4060********7229 |
041411 |
04/15/2019 |
| BERCERRA, FABIAN |
FB-1099239 |
2 |
24.99 |
4160********7372 |
001424 |
04/15/2019 |
| BERNAL, RYAN |
FB-D3B1191900 |
2 |
24.99 |
4342********1459 |
002943 |
04/15/2019 |
| BERRY, MATTHEW |
FB-770054 |
2 |
19.99 |
4160********1952 |
001424 |
04/15/2019 |
| BONDI, ALYSSA |
FB-770310 |
2 |
19.99 |
4411********5520 |
041411 |
04/15/2019 |
| BOUGHTON, MIKAELA |
FB-625714 |
2 |
20.00 |
4815********1757 |
121946 |
04/15/2019 |
| BOUGHTON, TIFFANIE |
FB-626739 |
2 |
18.00 |
4815********1757 |
131043 |
04/15/2019 |
| BRUNO, GINA |
FB-NW0Y202329 |
2 |
23.99 |
4342********7351 |
001967 |
04/15/2019 |
| BRUNO, STEVEN |
FB-F53Q202919 |
2 |
24.99 |
3700*******6817 |
735015 |
04/15/2019 |
| CAMBEROS, LAURA |
FB-763127 |
2 |
23.99 |
4342********9742 |
048757 |
04/15/2019 |
| CAMPOS, ALEJANDRA |
FB-1107740 |
2 |
14.99 |
4342********9000 |
023929 |
04/15/2019 |
| CANEPA, GORDON |
FB-724099 |
2 |
14.99 |
4342********4437 |
030913 |
04/15/2019 |
| CARDENAS, JAIRO |
FB-623470 |
2 |
8.99 |
4833********6068 |
041411 |
04/15/2019 |
| CARDINALE, NICHOLAS |
FB-412J192102 |
2 |
14.99 |
4465********3732 |
015935 |
04/15/2019 |
| CARONIA, CHRISTINA |
FB-904429 |
2 |
1.00 |
4833********1879 |
041411 |
04/15/2019 |
| CARRENO, NADIA |
FB-1114013 |
2 |
24.99 |
4815********0753 |
101146 |
04/15/2019 |
| CASTELLANOS, LUIS |
FB-623426 |
2 |
48.99 |
4815********2260 |
101145 |
04/15/2019 |
| CHAMBERLAIN, CHAD |
FB-27ZZ135141 |
2 |
14.99 |
4427********8171 |
376882 |
04/15/2019 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
29.99 |
4342********8358 |
012952 |
04/15/2019 |
| CHESSHIRE, CRYSTAL |
FB-1076359 |
2 |
1.00 |
4342********9600 |
072204 |
04/15/2019 |
| CHRIS, HERRERA |
FB-NSQJ201118 |
2 |
14.99 |
4815********4371 |
101241 |
04/15/2019 |
| COMPAGNO, CARMEN |
FB-1117488 |
2 |
44.99 |
4342********2714 |
016681 |
04/15/2019 |
| CORDOVA, SEBASTIAN ULISE |
FB-1099275 |
2 |
23.99 |
4815********5041 |
101244 |
04/15/2019 |
| CORONA, MABEL |
FB-904320 |
2 |
9.99 |
4815********8265 |
101243 |
04/15/2019 |
| COSIO, ALEJANDRO |
FB-625985 |
2 |
10.00 |
4342********0070 |
051560 |
04/15/2019 |
| CRUZ, BERTA |
FB-626697 |
2 |
19.99 |
4815********5249 |
161149 |
04/15/2019 |
| CRUZ, CHANTELLE |
FB-23AC181245 |
2 |
14.99 |
4342********0626 |
019143 |
04/15/2019 |
| CRUZ, LESLIE |
FB-J1QP195332 |
2 |
14.99 |
4815********7029 |
101246 |
04/15/2019 |
| CRUZ, REINA |
FB-1107744 |
2 |
14.99 |
4342********9000 |
023929 |
04/15/2019 |
| CUEVAS MENDOZA, KENNETH |
FB-923557 |
2 |
14.99 |
4833********6841 |
041411 |
04/15/2019 |
| DAI, AN XIONG |
FB-904475 |
2 |
1.00 |
4815********8316 |
101248 |
04/15/2019 |
| DASILVA, LAUREN |
FB-834742 |
2 |
19.99 |
4833********8450 |
041411 |
04/15/2019 |
| DAVIS, SHANNON |
FB-757689 |
2 |
18.99 |
4342********5704 |
085333 |
04/15/2019 |
| DEGRACIA, NELSON |
FB-585039 |
2 |
13.00 |
4342********4062 |
029647 |
04/15/2019 |
| DEL CARMEN, CARTER |
FB-3BM4225330 |
2 |
24.99 |
4815********1292 |
101343 |
04/15/2019 |
| DELEON, JOHN |
FB-4CEN140158 |
2 |
13.99 |
4342********9286 |
056719 |
04/15/2019 |
| DIAZ, JESUS |
FB-1061256 |
2 |
23.99 |
4465********0907 |
015969 |
04/15/2019 |
| DICKERSON, ALEX |
FB-NK8Q150617 |
2 |
24.99 |
5524********9421 |
02756Z |
04/15/2019 |
| DOHERTY, OLIVIA |
FB-TFW6132842 |
2 |
24.99 |
4342********8074 |
004992 |
04/15/2019 |
| DOMINGUEZ, JULIO |
FB-1107646 |
2 |
14.99 |
4815********9676 |
141946 |
04/15/2019 |
| DOMINGUEZ, KARENE |
FB-1096103 |
2 |
14.99 |
4259********2158 |
035813 |
04/15/2019 |
| DORAM, THOMAS |
FB-625756 |
2 |
24.99 |
4833********6326 |
051411 |
04/15/2019 |
| DOW, KYLE |
FB-494033 |
2 |
33.95 |
4342********7928 |
021371 |
04/15/2019 |
| DUNCAN, MICHAEL |
FB-YLUJ124839 |
2 |
32.99 |
4574********1739 |
H04791 |
04/15/2019 |
| EADE, MICHAEL |
FB-623720 |
2 |
9.99 |
4815********8654 |
161245 |
04/15/2019 |
| ELNAGGAR, DANIEL |
FB-623737 |
2 |
46.96 |
4282********3494 |
051411 |
04/15/2019 |
| ESCOBAR, SANDRA |
FB-906861 |
2 |
1.00 |
4756********7842 |
639596 |
04/15/2019 |
| FEE, MEGAN |
FB-770065 |
2 |
9.99 |
4465********0662 |
015884 |
04/15/2019 |
| FLORES, BLAKE |
FB-893749 |
2 |
1.00 |
5178********4991 |
028944 |
04/15/2019 |
| FLORES, ROMMEL |
FB-1084564 |
2 |
9.99 |
4815********3222 |
151044 |
04/15/2019 |
| FOSTER, LLOYD |
FB-784665 |
2 |
57.99 |
5178********5427 |
061328 |
04/15/2019 |
| GALICIA, ANDY |
FB-757615 |
2 |
11.95 |
4815********1174 |
151040 |
04/15/2019 |
| GANS, MAX |
FB-1099329 |
2 |
14.99 |
4266********1418 |
02759C |
04/15/2019 |
| GARCIA, JAERRY |
FB-0W70113710 |
2 |
14.99 |
4833********3572 |
051411 |
04/15/2019 |
| GARCIA, LEONARD |
FB-835236 |
2 |
12.99 |
4815********3048 |
151140 |
04/15/2019 |
| GASKINS, RODERICK |
FB-75QL220631 |
2 |
19.99 |
4815********6068 |
151142 |
04/15/2019 |
| GAYHEART, MCKENZIE |
FB-U7WS130029 |
2 |
14.99 |
4490********4310 |
001425 |
04/15/2019 |
| GENOVESE, SALVATORE |
FB-1117453 |
2 |
58.95 |
4388********5692 |
02759C |
04/15/2019 |
| GIACOMAZZI, VINCENT |
FB-770071 |
2 |
24.99 |
4756********1607 |
639597 |
04/15/2019 |
| GRIJALVA, AMBER |
FB-514392 |
2 |
9.95 |
4815********7476 |
161343 |
04/15/2019 |
| GROSHART, NICHOLAS |
FB-FMUC142642 |
2 |
63.99 |
4342********4629 |
031676 |
04/15/2019 |
| GUEVARA, JOSE |
FB-EQJY190512 |
2 |
9.99 |
4815********7184 |
161244 |
04/15/2019 |
| GUTIERREZ, GEORGINA |
FB-PVHE140856 |
2 |
23.99 |
4815********4370 |
161248 |
04/15/2019 |
| GUZMAN, JOSE |
FB-8P80184117 |
2 |
14.99 |
4342********3000 |
047506 |
04/15/2019 |
| GUZMAN-CARBAJAL, LUIS |
FB-1099291 |
2 |
8.99 |
4815********9052 |
161247 |
04/15/2019 |
| HANSON, GRANT |
FB-904337 |
2 |
1.00 |
5480********0151 |
01590Z |
04/15/2019 |
| HENSON, ELIZABETH |
FB-BWGX142019 |
2 |
14.99 |
5421********8418 |
560370 |
04/15/2019 |
| HERNADEZ, SALVADOR |
FB-SH81693 |
2 |
13.99 |
4266********5465 |
02772C |
04/15/2019 |
| HERNANDEZ, ANGELIC |
FB-624118 |
2 |
1.00 |
4259********6401 |
096450 |
04/15/2019 |
| HERNANDEZ, JASMINE |
FB-1107662 |
2 |
24.99 |
4833********9729 |
051411 |
04/15/2019 |
| HERNANDEZ, MELISSA |
FB-1107641 |
2 |
14.99 |
4342********6821 |
050575 |
04/15/2019 |
| HERNANDEZ, NANCY |
FB-625988 |
2 |
10.00 |
4365********7039 |
905443 |
04/15/2019 |
| HERZOG, RENEE |
FB-G0DC221010 |
2 |
9.99 |
4400********7157 |
03511D |
04/15/2019 |
| HORTON, KRISTYN |
FB-1061298 |
2 |
9.99 |
4100********2084 |
20557D |
04/15/2019 |
| HUCKS, LINDA |
FB-568911 |
2 |
8.99 |
5178********6077 |
02783Z |
04/15/2019 |
| Hernandez, Richard |
FB-WEB7780941 |
2 |
8.99 |
4342********4479 |
002552 |
04/15/2019 |
| JARA SANCHEZ, EDUARDO |
FB-923642 |
2 |
14.99 |
4815********4248 |
161346 |
04/15/2019 |
| JARA, JOSE |
FB-923669 |
2 |
14.99 |
4833********3260 |
051411 |
04/15/2019 |
| JOSEPH, THOMAS |
FB-627030 |
2 |
14.99 |
4342********6766 |
027880 |
04/15/2019 |
| KAUSIN, RENE |
FB-1096093 |
2 |
14.99 |
4342********9286 |
007731 |
04/15/2019 |
| KELLER, MAKAI |
FB-1061258 |
2 |
1.00 |
4426********2966 |
015989 |
04/15/2019 |
| KIM, JUSTIN |
FB-1099231 |
2 |
14.99 |
4465********6564 |
015119 |
04/15/2019 |
| KIRKLAND, KAITLYN |
FB-0SY2140338 |
2 |
14.99 |
5409********9597 |
061361 |
04/15/2019 |
| LACAYO, DESIREE NATALIE |
FB-1113879 |
2 |
24.99 |
4342********0440 |
095861 |
04/15/2019 |
| LAL, REGINA |
FB-NE0X184320 |
2 |
14.99 |
4815********0648 |
181242 |
04/15/2019 |
| LAMBUTH, JODY |
FB-1076358 |
2 |
14.99 |
4400********4550 |
08427D |
04/15/2019 |
| LANCASTER, DAN |
FB-770017 |
2 |
19.99 |
4400********2066 |
06377B |
04/15/2019 |
| LARGE, JENNIFER |
FB-1096210 |
2 |
1.00 |
4342********1384 |
063063 |
04/15/2019 |
| LEONARD, THOMAS |
FB-1107746 |
2 |
14.99 |
4003********4422 |
02783C |
04/15/2019 |
| LIPSON, REBECA |
FB-452178 |
2 |
9.99 |
5409********7284 |
061368 |
04/15/2019 |
| LOPEZ, ALEIA |
FB-1084541 |
2 |
14.99 |
4342********8054 |
064375 |
04/15/2019 |
| LOPEZ, LUIS |
FB-626963 |
2 |
52.97 |
4342********8356 |
085294 |
04/15/2019 |
| LOPEZ, RICARDO |
FB-770038 |
2 |
19.99 |
4833********1084 |
061411 |
04/15/2019 |
| MANN, MAURICE |
FB-623322 |
2 |
6.99 |
4342********8374 |
083292 |
04/15/2019 |
| MARTINEZ, HECTOR |
FB-LS0R191244 |
2 |
14.99 |
4815********0538 |
191348 |
04/15/2019 |
| MARTINEZ, ISRAEL |
FB-904319 |
2 |
9.99 |
4815********8265 |
101243 |
04/15/2019 |
| MARTINEZ, JULIO |
FB-1061158 |
2 |
9.99 |
4815********6597 |
191444 |
04/15/2019 |
| MARTINEZ, LEO |
FB-906943 |
2 |
9.99 |
4147********4881 |
015926 |
04/15/2019 |
| MASON, JOHN |
FB-770143 |
2 |
19.99 |
4365********9181 |
905444 |
04/15/2019 |
| MATRIN, JASON |
FB-570242 |
2 |
12.99 |
4342********5901 |
038565 |
04/15/2019 |
| MAYTUM, KAYLA |
FB-S17B115706 |
2 |
62.99 |
4815********3368 |
181342 |
04/15/2019 |
| MCELDOWNEY, MONICA |
FB-626546 |
2 |
1.00 |
4833********5426 |
061411 |
04/15/2019 |
| MCMULLEN, ANGELA |
FB-621608 |
2 |
1.00 |
4494********9116 |
931557 |
04/15/2019 |
| MEJIA, FAUSTO |
FB-906936 |
2 |
19.99 |
4756********8047 |
639598 |
04/15/2019 |
| MENDOZA AQUINO, NORBERTA |
FB-1113955 |
2 |
12.99 |
4833********6841 |
061411 |
04/15/2019 |
| MICHAEL, JACKSON |
FB-534080 |
2 |
9.99 |
4342********3783 |
083016 |
04/15/2019 |
| MIJANGOS, RUBY |
FB-5QCX174411 |
2 |
24.99 |
5314********7260 |
904372 |
04/15/2019 |
| MOHAMMED, ZAINAB |
FB-757845 |
2 |
1.00 |
4207********1055 |
061411 |
04/15/2019 |
| MORALES, ALEJANDRO |
FB-X619122648 |
2 |
24.99 |
4342********9750 |
004773 |
04/15/2019 |
| MORALES, FIDEL |
FB-2JL0113634 |
2 |
1.00 |
4833********8434 |
061411 |
04/15/2019 |
| MORALES, TOMMY |
FB-922290 |
2 |
47.99 |
4815********1948 |
181440 |
04/15/2019 |
| MUNOZ, LUIS |
FB-624180 |
2 |
9.99 |
4815********1349 |
181444 |
04/15/2019 |
| MURRAY, RONALD |
FB-DHSD113006 |
2 |
63.99 |
5178********7840 |
02809B |
04/15/2019 |
| NGUYEN, KENNY |
FB-763135 |
2 |
19.99 |
4411********0539 |
061411 |
04/15/2019 |
| NIEVES, SAUL |
FB-508182 |
2 |
14.99 |
4266********4984 |
02803A |
04/15/2019 |
| NUNEZ, JESUS |
FB-HM85234636 |
2 |
63.99 |
4815********2064 |
181446 |
04/15/2019 |
| OCHOA, ALEJANDRO |
FB-1107644 |
2 |
24.99 |
4342********2173 |
098713 |
04/15/2019 |
| OHAI, FOLOLENI |
FB-1107645 |
2 |
24.99 |
4347********8300 |
061411 |
04/15/2019 |
| ONTIVEROS, ANAHI |
FB-624136 |
2 |
1.00 |
4815********2546 |
131440 |
04/15/2019 |
| OROZCO, LUIS |
FB-1UXP135659 |
2 |
54.99 |
4815********5683 |
171648 |
04/15/2019 |
| ORTIZ, SOCORRO |
FB-57MA215233 |
2 |
14.99 |
4815********3530 |
171649 |
04/15/2019 |
| PASTOR, ADRIANA |
FB-78UJ212741 |
2 |
13.99 |
4342********1491 |
029500 |
04/15/2019 |
| PATROCINIO, EDSON |
FB-1099238 |
2 |
14.99 |
4833********2986 |
061411 |
04/15/2019 |
| PEREZ, JOSUE |
FB-835132 |
2 |
12.99 |
4815********8511 |
171743 |
04/15/2019 |
| PEREZ, LAURA |
FB-1107666 |
2 |
9.99 |
4815********3222 |
151044 |
04/15/2019 |
| PEREZ, SERGIO |
FB-1076262 |
2 |
7.99 |
4833********6381 |
071411 |
04/15/2019 |
| PEREZ, VIRGINA |
FB-HC9T223444 |
2 |
1.00 |
4833********4026 |
071411 |
04/15/2019 |
| PHILLIPS, ANGELA |
FB-906908 |
2 |
63.99 |
4833********6852 |
071411 |
04/15/2019 |
| PHILLIPS, THOMAS |
FB-1061178 |
2 |
47.99 |
5424********6818 |
12741P |
04/15/2019 |
| PIECYK, KASIA |
FB-1076689 |
2 |
9.99 |
4342********0864 |
008508 |
04/15/2019 |
| PIECYK, MAREK |
FB-1076627 |
2 |
17.99 |
4342********0864 |
046330 |
04/15/2019 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
12978Z |
04/15/2019 |
| PORTILLO, DENYS |
FB-835142 |
2 |
9.99 |
4342********1355 |
054966 |
04/15/2019 |
| PRANTL, CESTMIR |
FB-770221 |
2 |
22.99 |
4342********5332 |
038018 |
04/15/2019 |
| RAMIREZ, MARIBEL |
FB-7RBX071013 |
2 |
10.00 |
4342********6974 |
058459 |
04/15/2019 |
| RASSANNI, ALEX |
FB-T56U224333 |
2 |
23.99 |
4695********8894 |
02816B |
04/15/2019 |
| RAWLINGS, EVAN |
FB-1096225 |
2 |
12.99 |
4833********0233 |
071411 |
04/15/2019 |
| READE, ROBERT |
FB-922347 |
2 |
9.99 |
4342********5169 |
087738 |
04/15/2019 |
| REINHART, KYLE |
FB-124Y182707 |
2 |
63.99 |
4815********0126 |
171846 |
04/15/2019 |
| RODRIGUEZ, BRYAN |
FB-1096116 |
2 |
24.99 |
4833********7049 |
071411 |
04/15/2019 |
| RODRIGUEZ-NARAN, TOMAS |
FB-623374 |
2 |
12.99 |
4342********6870 |
010460 |
04/15/2019 |
| ROGERS, MICHAEL |
FB-1113950 |
2 |
58.99 |
4756********2525 |
639599 |
04/15/2019 |
| ROMERO-BARRAGAN, BRYAN |
FB-1117447 |
2 |
53.99 |
4342********9015 |
085989 |
04/15/2019 |
| ROSARIODAWSON, ERVIN |
FB-784604 |
2 |
18.99 |
4266********8120 |
02814B |
04/15/2019 |
| RUIZ, EDITH |
FB-1084532 |
2 |
14.99 |
4815********1481 |
131549 |
04/15/2019 |
| RUIZ, LUIS |
FB-922307 |
2 |
48.99 |
4400********0055 |
00031D |
04/15/2019 |
| Roach, Melvin |
FB-923591 |
2 |
7.99 |
6011********0010 |
01596B |
04/15/2019 |
| SALGADO, ADAN |
FB-RXWA193533 |
2 |
1.00 |
4342********9636 |
037963 |
04/15/2019 |
| SAN JUAN, WILLIAM |
FB-0ZJC223111 |
2 |
9.99 |
4342********9369 |
089071 |
04/15/2019 |
| SANCHEZ, RODRIGO |
FB-625999 |
2 |
9.99 |
4815********6163 |
161440 |
04/15/2019 |
| SANDERS, SHAWN |
FB-22916 |
2 |
8.95 |
4833********1347 |
071411 |
04/15/2019 |
| SANTIAGO, KEVIN |
FB-1099261 |
2 |
7.99 |
4342********1491 |
018998 |
04/15/2019 |
| SANTOS, ADONIS |
FB-853689 |
2 |
22.99 |
4815********9733 |
131645 |
04/15/2019 |
| SANTOS, EVERALDO |
FB-1061133 |
2 |
14.99 |
4342********5231 |
012347 |
04/15/2019 |
| SANTOS, JAZLYN |
FB-853707 |
2 |
21.99 |
4815********9733 |
131648 |
04/15/2019 |
| SANTOS, LUIS |
FB-853710 |
2 |
21.99 |
4815********9733 |
131648 |
04/15/2019 |
| SELDON, BRANSON |
FB-893745 |
2 |
16.99 |
3797*******1008 |
156390 |
04/15/2019 |
| SESMA, EMILY |
FB-6B16193859 |
2 |
58.99 |
4342********7172 |
056356 |
04/15/2019 |
| SHAREGHI, KAMYAR |
FB-1107672 |
2 |
9.99 |
4400********1018 |
00708B |
04/15/2019 |
| SIGALA, ANGIE |
FB-533971 |
2 |
15.95 |
4342********1283 |
095048 |
04/15/2019 |
| SINGH, SHARON |
FB-757755 |
2 |
19.99 |
4815********5816 |
161443 |
04/15/2019 |
| SIPAL, JOSEF |
FB-1076266 |
2 |
9.99 |
5466********7796 |
02839Z |
04/15/2019 |
| SJOSTROM, ANDREW |
FB-757650 |
2 |
14.99 |
4833********1303 |
071411 |
04/15/2019 |
| SMITH, ASIA |
FB-1099270 |
2 |
19.99 |
4833********2339 |
071411 |
04/15/2019 |
| STANDER, MARK |
FB-WPJ5192034 |
2 |
24.99 |
5581********4599 |
061461 |
04/15/2019 |
| STONECYPHER, JEREMY |
FB-724114 |
2 |
19.99 |
4207********4089 |
071411 |
04/15/2019 |
| STORNETTA, MATHEW |
FB-1061192 |
2 |
12.99 |
5178********1172 |
061468 |
04/15/2019 |
| SWANSMITH, ARIELLE |
FB-12CD112644 |
2 |
44.98 |
4342********7988 |
034181 |
04/15/2019 |
| TERRAZAS, MARIA |
FB-757761 |
2 |
1.00 |
4342********1433 |
086871 |
04/15/2019 |
| THOMASBERG, DANIEL |
FB-770009 |
2 |
13.99 |
4342********3683 |
038159 |
04/15/2019 |
| TORRES GARCIA, STEPHANIE |
FB-770074 |
2 |
1.00 |
4342********4052 |
014069 |
04/15/2019 |
| TORRES, CONSTANCE |
FB-623976 |
2 |
9.99 |
4833********7363 |
071411 |
04/15/2019 |
| TOTTRESS, AURCATTIO |
FB-1096173 |
2 |
9.99 |
4815********7547 |
101647 |
04/15/2019 |
| TRINIDAD, PABLO |
FB-3RL7205649 |
2 |
1.00 |
4060********9331 |
071411 |
04/15/2019 |
| TRIPLETT, RONALD |
FB-1113989 |
2 |
14.99 |
4147********1143 |
02837C |
04/15/2019 |
| VALENZUELA, JESUS |
FB-623760 |
2 |
15.00 |
4342********2186 |
080516 |
04/15/2019 |
| VASQUEZ, MICHAEL |
FB-464754 |
2 |
22.99 |
4342********9077 |
013399 |
04/15/2019 |
| VELLO, DAMARIS |
FB-1099330 |
2 |
14.99 |
4342********8580 |
016045 |
04/15/2019 |
| VENTURA, ANDREW |
FB-5MB1203709 |
2 |
24.99 |
4815********0705 |
151347 |
04/15/2019 |
| VIGO, NICHOLAS |
FB-835117 |
2 |
12.99 |
4253********1149 |
642809 |
04/15/2019 |
| VIVAR, JOHN PAULO |
FB-834945 |
2 |
1.00 |
4833********8931 |
081411 |
04/15/2019 |
| VIVAR, RYAN |
FB-853687 |
2 |
1.00 |
4833********8931 |
081411 |
04/15/2019 |
| VO, HOA |
FB-1061198 |
2 |
8.99 |
4465********1733 |
015102 |
04/15/2019 |
| WARD, MICAH |
FB-1117495 |
2 |
24.99 |
4494********9155 |
605001 |
04/15/2019 |
| WEBSTER, LOWELL |
FB-623325 |
2 |
53.99 |
4400********5734 |
00813D |
04/15/2019 |
| WELLS, JAMES |
FB-K9HE151114 |
2 |
19.99 |
4586********6869 |
H03505 |
04/15/2019 |
| WILLIAMS, GERARD |
FB-1084569 |
2 |
14.99 |
4342********8006 |
062087 |
04/15/2019 |
| WILLIAMS, JAMES |
FB-64NV175839 |
2 |
14.99 |
4342********6134 |
034155 |
04/15/2019 |
| WILLIAMS, JEFFREY |
FB-TG2D120752 |
2 |
24.99 |
4833********7209 |
081411 |
04/15/2019 |
| WILSON, CHEYENNE |
FB-785559 |
2 |
12.99 |
4060********6196 |
081411 |
04/15/2019 |
| WIRTZ, DANIEL |
FB-ULXB164344 |
2 |
24.99 |
5524********5353 |
08899S |
04/15/2019 |
| WOODS, DAVID |
FB-1061280 |
2 |
17.99 |
4347********3730 |
081411 |
04/15/2019 |
| WORDOFA, ASFAW |
FB-623914 |
2 |
9.99 |
4342********6122 |
070928 |
04/15/2019 |
| YANES, ANDY |
FB-853730 |
2 |
14.00 |
4342********6573 |
043776 |
04/15/2019 |
| YOUNG, NELSEN |
FB-893750 |
2 |
18.99 |
3797*******1008 |
184917 |
04/15/2019 |
| YOUNG, RYLEND |
FB-893746 |
2 |
16.99 |
3797*******1008 |
155999 |
04/15/2019 |
| YOUNG, SELDON |
FB-893758 |
2 |
16.99 |
3797*******1008 |
115513 |
04/15/2019 |
| ZADROGA, JOHN |
FB-570291 |
2 |
12.99 |
4839********7412 |
02855B |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
94.95 |
| 17 |
MasterCard |
390.81 |
| 192 |
Visa |
3470.11 |
| 1 |
Discover |
7.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3963.86 |