Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MAURICIO |
FB-584936 |
2 |
14.99 |
4673********0769 |
091783 |
05/15/2019 |
| AH LOO, ROBERTA |
FB-626045 |
2 |
18.99 |
4342********9637 |
017595 |
05/15/2019 |
| ALDAIR, FRANCISCO |
FB-MSY2214941 |
2 |
1.00 |
4815********1578 |
143348 |
05/15/2019 |
| ALLEN, TIFFANY |
FB-584989 |
2 |
14.00 |
4400********1493 |
08969C |
05/15/2019 |
| ALVAREZ, JESSICA |
FB-1113981 |
2 |
14.99 |
4342********4066 |
078553 |
05/15/2019 |
| ALVERNAZ, HAYDEN |
FB-1099217 |
2 |
14.99 |
4833********0983 |
013411 |
05/15/2019 |
| ALVES, KRISTEN |
FB-8L47155516 |
2 |
24.99 |
5178********6182 |
02045Z |
05/15/2019 |
| AMAYA, LEONARDO |
FB-923602 |
2 |
1.00 |
4100********4227 |
48461C |
05/15/2019 |
| ANDREW, CRAIG |
FB-770250 |
2 |
12.99 |
4400********1760 |
01431D |
05/15/2019 |
| ARANGO, ROMAN |
FB-835123 |
2 |
11.99 |
4342********8937 |
086327 |
05/15/2019 |
| ARIAS, ANGEL |
FB-X4M2151139 |
2 |
13.99 |
4342********1095 |
024093 |
05/15/2019 |
| ARREOLA, ARIENNE |
FB-1113941 |
2 |
8.99 |
4347********4467 |
013411 |
05/15/2019 |
| BAEZ, ELIZABETH |
FB-923633 |
2 |
1.00 |
4147********6829 |
02042C |
05/15/2019 |
| BALL, CHRISTINE |
FB-570216 |
2 |
63.99 |
4815********9545 |
133045 |
05/15/2019 |
| BALLESTEROS, ELIEL |
FB-770302 |
2 |
58.99 |
4347********0945 |
013411 |
05/15/2019 |
| BALTAZAR, PAUL |
FB-906906 |
2 |
63.99 |
4266********7885 |
02042B |
05/15/2019 |
| BARCELON, SHIRLEY |
FB-9KSB193753 |
2 |
24.99 |
4342********4674 |
085562 |
05/15/2019 |
| BARTON, BRIAN |
FB-0GDS192310 |
2 |
24.99 |
4023********9014 |
093401 |
05/15/2019 |
| BAUTISTA, YARELI |
FB-922345 |
2 |
1.00 |
4060********7229 |
013411 |
05/15/2019 |
| BERCERRA, FABIAN |
FB-1099239 |
2 |
24.99 |
4160********6628 |
003401 |
05/15/2019 |
| BERRY, MATTHEW |
FB-770054 |
2 |
58.99 |
4160********1952 |
003401 |
05/15/2019 |
| BONDI, ALYSSA |
FB-770310 |
2 |
58.99 |
4411********5520 |
013411 |
05/15/2019 |
| BOUGHTON, MIKAELA |
FB-625714 |
2 |
20.00 |
4815********1757 |
133241 |
05/15/2019 |
| BOUGHTON, TIFFANIE |
FB-626739 |
2 |
18.00 |
4815********1757 |
133342 |
05/15/2019 |
| BRUNO, GINA |
FB-NW0Y202329 |
2 |
62.99 |
4342********7351 |
094014 |
05/15/2019 |
| BRUNO, STEVEN |
FB-F53Q202919 |
2 |
63.99 |
3700*******6817 |
916015 |
05/15/2019 |
| CAMBEROS, LAURA |
FB-763127 |
2 |
23.99 |
4342********9742 |
009809 |
05/15/2019 |
| CAMPOS, ALEJANDRA |
FB-1107740 |
2 |
14.99 |
4342********9000 |
016741 |
05/15/2019 |
| CANEPA, GORDON |
FB-724099 |
2 |
14.99 |
4342********4437 |
092000 |
05/15/2019 |
| CARDENAS, JAIRO |
FB-623470 |
2 |
47.99 |
4833********6068 |
013411 |
05/15/2019 |
| CARDINALE, NICHOLAS |
FB-412J192102 |
2 |
14.99 |
4465********3732 |
015459 |
05/15/2019 |
| CARONIA, CHRISTINA |
FB-904429 |
2 |
1.00 |
4833********1879 |
013411 |
05/15/2019 |
| CARRENO, NADIA |
FB-1114013 |
2 |
63.99 |
4815********0753 |
173449 |
05/15/2019 |
| CASTELLANOS, LUIS |
FB-623426 |
2 |
9.99 |
4815********2260 |
133644 |
05/15/2019 |
| CHERRY, CHRISTOPHER |
FB-447616 |
2 |
29.99 |
4342********8358 |
078416 |
05/15/2019 |
| CHESSHIRE, CRYSTAL |
FB-1076359 |
2 |
1.00 |
4342********9600 |
089182 |
05/15/2019 |
| CHRIS, HERRERA |
FB-NSQJ201118 |
2 |
14.99 |
4815********4371 |
133645 |
05/15/2019 |
| COMPAGNO, CARMEN |
FB-1117488 |
2 |
44.99 |
4342********2714 |
070904 |
05/15/2019 |
| CORDOVA, SEBASTIAN ULISE |
FB-1099275 |
2 |
23.99 |
4815********5041 |
173541 |
05/15/2019 |
| CORONA, MABEL |
FB-904320 |
2 |
9.99 |
4815********8265 |
173543 |
05/15/2019 |
| COSIO, ALEJANDRO |
FB-625985 |
2 |
10.00 |
4342********0070 |
096488 |
05/15/2019 |
| CRUZ, BERTA |
FB-626697 |
2 |
19.99 |
4815********5249 |
173544 |
05/15/2019 |
| CRUZ, CHANTELLE |
FB-23AC181245 |
2 |
14.99 |
4342********0626 |
026766 |
05/15/2019 |
| CRUZ, LESLIE |
FB-J1QP195332 |
2 |
14.99 |
4815********7029 |
133542 |
05/15/2019 |
| CRUZ, REINA |
FB-1107744 |
2 |
14.99 |
4342********9000 |
059799 |
05/15/2019 |
| CUEVAS MENDOZA, KENNETH |
FB-923557 |
2 |
53.99 |
4833********6841 |
023411 |
05/15/2019 |
| DAI, AN XIONG |
FB-904475 |
2 |
1.00 |
4815********8316 |
133544 |
05/15/2019 |
| DASILVA, LAUREN |
FB-834742 |
2 |
58.99 |
4833********8450 |
023411 |
05/15/2019 |
| DAVIS, SHANNON |
FB-757689 |
2 |
18.99 |
4342********5704 |
017182 |
05/15/2019 |
| DEGRACIA, NELSON |
FB-585039 |
2 |
13.00 |
4342********4062 |
003770 |
05/15/2019 |
| DEL CARMEN, CARTER |
FB-3BM4225330 |
2 |
24.99 |
4815********1292 |
133844 |
05/15/2019 |
| DELEON, JOHN |
FB-4CEN140158 |
2 |
13.99 |
4342********9286 |
050325 |
05/15/2019 |
| DIAZ, JESUS |
FB-1061256 |
2 |
62.99 |
4465********0907 |
015240 |
05/15/2019 |
| DICKERSON, ALEX |
FB-NK8Q150617 |
2 |
24.99 |
5524********9421 |
02076Z |
05/15/2019 |
| DOHERTY, OLIVIA |
FB-1126491 |
2 |
23.99 |
4342********8074 |
017823 |
05/15/2019 |
| DOMINGUEZ, KARENE |
FB-1096103 |
2 |
14.99 |
4259********2158 |
073966 |
05/15/2019 |
| DORAM, THOMAS |
FB-625756 |
2 |
24.99 |
4833********6326 |
023411 |
05/15/2019 |
| DOW, KYLE |
FB-494033 |
2 |
33.95 |
4342********7928 |
048354 |
05/15/2019 |
| EADE, MICHAEL |
FB-623720 |
2 |
9.99 |
4815********0035 |
133742 |
05/15/2019 |
| ELNAGGAR, DANIEL |
FB-623737 |
2 |
7.99 |
4282********3494 |
023411 |
05/15/2019 |
| ESCOBAR, SANDRA |
FB-906861 |
2 |
1.00 |
4756********7842 |
131835 |
05/15/2019 |
| FEE, MEGAN |
FB-770065 |
2 |
9.99 |
4465********0662 |
015808 |
05/15/2019 |
| FLORES, BLAKE |
FB-893749 |
2 |
1.00 |
5178********4991 |
030782 |
05/15/2019 |
| FOSTER, LLOYD |
FB-784665 |
2 |
18.99 |
5178********5427 |
014811 |
05/15/2019 |
| GALICIA, ANDY |
FB-757615 |
2 |
11.95 |
4815********1174 |
133844 |
05/15/2019 |
| GAMBOA, MARIA |
FB-879783 |
2 |
7.99 |
4833********3351 |
023411 |
05/15/2019 |
| GANS, MAX |
FB-1099329 |
2 |
1.00 |
4557********8355 |
02087D |
05/15/2019 |
| GARCIA, JAERRY |
FB-0W70113710 |
2 |
14.99 |
4833********3572 |
023411 |
05/15/2019 |
| GARCIA, LEONARD |
FB-835236 |
2 |
12.99 |
4815********3048 |
193342 |
05/15/2019 |
| GASKINS, RODERICK |
FB-75QL220631 |
2 |
58.99 |
4815********6068 |
133848 |
05/15/2019 |
| GAYHEART, MCKENZIE |
FB-U7WS130029 |
2 |
14.99 |
4490********4310 |
003403 |
05/15/2019 |
| GENOVESE, SALVATORE |
FB-1117453 |
2 |
19.95 |
4388********5692 |
02081C |
05/15/2019 |
| GIACOMAZZI, VINCENT |
FB-770071 |
2 |
24.99 |
4756********1607 |
131836 |
05/15/2019 |
| GONZALEZ, ASHLEY |
FB-X2BF130854 |
2 |
34.98 |
5178********4689 |
030790 |
05/15/2019 |
| GRIJALVA, AMBER |
FB-514392 |
2 |
9.95 |
4815********7476 |
193347 |
05/15/2019 |
| GROSHART, NICHOLAS |
FB-FMUC142642 |
2 |
24.99 |
4342********4629 |
012663 |
05/15/2019 |
| GUEVARA, JOSE |
FB-EQJY190512 |
2 |
9.99 |
4815********7184 |
193440 |
05/15/2019 |
| GUTIERREZ, GEORGINA |
FB-PVHE140856 |
2 |
23.99 |
4815********4370 |
193345 |
05/15/2019 |
| GUZMAN, JOSE |
FB-8P80184117 |
2 |
14.99 |
4342********3000 |
033366 |
05/15/2019 |
| GUZMAN-CARBAJAL, LUIS |
FB-1099291 |
2 |
8.99 |
4815********9052 |
193348 |
05/15/2019 |
| HAMED, ALLA |
FB-L4B3175652 |
2 |
15.99 |
4815********7925 |
193444 |
05/15/2019 |
| HANSON, GRANT |
FB-904337 |
2 |
1.00 |
5480********0151 |
01563Z |
05/15/2019 |
| HENSON, ELIZABETH |
FB-BWGX142019 |
2 |
14.99 |
5421********8418 |
552886 |
05/15/2019 |
| HERNANDEZ, ANGELIC |
FB-624118 |
2 |
1.00 |
4259********6401 |
044286 |
05/15/2019 |
| HERNANDEZ, JASMINE |
FB-1107662 |
2 |
63.99 |
4833********9729 |
033411 |
05/15/2019 |
| HERNANDEZ, NANCY |
FB-625988 |
2 |
10.00 |
4365********7039 |
718527 |
05/15/2019 |
| HERZOG, RENEE |
FB-G0DC221010 |
2 |
9.99 |
4400********7157 |
08336D |
05/15/2019 |
| HORTON, KRISTYN |
FB-1061298 |
2 |
9.99 |
4100********2084 |
50796D |
05/15/2019 |
| HUCKS, LINDA |
FB-568911 |
2 |
8.99 |
5178********6077 |
02121Z |
05/15/2019 |
| Hernandez, Richard |
FB-WEB7780941 |
2 |
8.99 |
4342********4479 |
017044 |
05/15/2019 |
| JARA SANCHEZ, EDUARDO |
FB-923642 |
2 |
14.99 |
4815********4248 |
143246 |
05/15/2019 |
| JARA, JOSE |
FB-923669 |
2 |
14.99 |
4833********3260 |
033411 |
05/15/2019 |
| JOSEPH, THOMAS |
FB-627030 |
2 |
14.99 |
4342********6766 |
025355 |
05/15/2019 |
| KAUSIN, RENE |
FB-1096093 |
2 |
14.99 |
4342********9286 |
007724 |
05/15/2019 |
| KELLER, MAKAI |
FB-1061258 |
2 |
1.00 |
4426********2966 |
015788 |
05/15/2019 |
| KHAINSON, JOHN |
FB-21GQ183458 |
2 |
44.99 |
4342********3783 |
035859 |
05/15/2019 |
| KIM, JUSTIN |
FB-1099231 |
2 |
14.99 |
4465********6564 |
015798 |
05/15/2019 |
| KIRKLAND, KAITLYN |
FB-0SY2140338 |
2 |
53.99 |
5409********9597 |
030832 |
05/15/2019 |
| LACAYO, DESIREE NATALIE |
FB-1113879 |
2 |
24.99 |
4342********0440 |
023161 |
05/15/2019 |
| LAL, REGINA |
FB-NE0X184320 |
2 |
14.99 |
4815********0648 |
123643 |
05/15/2019 |
| LAMBUTH, JODY |
FB-1076358 |
2 |
14.99 |
4400********4550 |
07093D |
05/15/2019 |
| LANCASTER, DAN |
FB-770017 |
2 |
58.99 |
4400********2066 |
07496B |
05/15/2019 |
| LARGE, JENNIFER |
FB-1096210 |
2 |
1.00 |
4342********1384 |
099705 |
05/15/2019 |
| LIPSON, REBECA |
FB-452178 |
2 |
9.99 |
5409********7284 |
030838 |
05/15/2019 |
| LOPEZ, ALEIA |
FB-1084541 |
2 |
14.99 |
4342********8054 |
065118 |
05/15/2019 |
| LOPEZ, LUIS |
FB-626963 |
2 |
14.99 |
4342********8356 |
022764 |
05/15/2019 |
| LOPEZ, RICARDO |
FB-770038 |
2 |
58.99 |
4833********1084 |
043411 |
05/15/2019 |
| MANN, MAURICE |
FB-623322 |
2 |
6.99 |
4342********8374 |
078527 |
05/15/2019 |
| MARTINEZ, HECTOR |
FB-LS0R191244 |
2 |
14.99 |
4815********0538 |
123644 |
05/15/2019 |
| MARTINEZ, ISRAEL |
FB-904319 |
2 |
9.99 |
4815********8265 |
173543 |
05/15/2019 |
| MARTINEZ, JULIO |
FB-1061158 |
2 |
9.99 |
4815********6597 |
193544 |
05/15/2019 |
| MARTINEZ, LEO |
FB-906943 |
2 |
9.99 |
4147********4881 |
015871 |
05/15/2019 |
| MATRIN, JASON |
FB-570242 |
2 |
12.99 |
4342********5901 |
088804 |
05/15/2019 |
| MAYTUM, KAYLA |
FB-S17B115706 |
2 |
23.99 |
4815********3368 |
123540 |
05/15/2019 |
| MCELDOWNEY, MONICA |
FB-626546 |
2 |
1.00 |
4833********5426 |
043411 |
05/15/2019 |
| MCMULLEN, ANGELA |
FB-621608 |
2 |
1.00 |
4494********9116 |
835650 |
05/15/2019 |
| MEJIA, FAUSTO |
FB-906936 |
2 |
19.99 |
4756********8047 |
131837 |
05/15/2019 |
| MENDEZ, JONATHAN |
FB-WEB3751699 |
2 |
19.99 |
6011********0618 |
01588R |
05/15/2019 |
| MENDOZA AQUINO, NORBERTA |
FB-1113955 |
2 |
51.99 |
4833********6841 |
043411 |
05/15/2019 |
| MICHAEL, JACKSON |
FB-534080 |
2 |
9.99 |
4342********9000 |
031012 |
05/15/2019 |
| MIJANGOS, RUBY |
FB-5QCX174411 |
2 |
24.99 |
5314********7260 |
721783 |
05/15/2019 |
| MORALES, ALEJANDRO |
FB-X619122648 |
2 |
24.99 |
4342********9750 |
094190 |
05/15/2019 |
| MORALES, FIDEL |
FB-2JL0113634 |
2 |
1.00 |
4833********8434 |
043411 |
05/15/2019 |
| MORALES, TOMMY |
FB-922290 |
2 |
8.99 |
4815********1948 |
193548 |
05/15/2019 |
| MUNOZ, LUIS |
FB-624180 |
2 |
9.99 |
4815********1349 |
123449 |
05/15/2019 |
| NGUYEN, KENNY |
FB-763135 |
2 |
19.99 |
4411********0539 |
043411 |
05/15/2019 |
| NIEVES, SAUL |
FB-508182 |
2 |
14.99 |
4266********4984 |
02125A |
05/15/2019 |
| NUNEZ, JESUS |
FB-HM85234636 |
2 |
24.99 |
4815********2064 |
193549 |
05/15/2019 |
| OCHOA, ALEJANDRO |
FB-1107644 |
2 |
24.99 |
4342********2173 |
059047 |
05/15/2019 |
| OHAI, FOLOLENI |
FB-1107645 |
2 |
24.99 |
4347********8300 |
043411 |
05/15/2019 |
| ONTIVEROS, ANAHI |
FB-624136 |
2 |
1.00 |
4815********2546 |
123446 |
05/15/2019 |
| OROZCO, LUIS |
FB-1UXP135659 |
2 |
54.99 |
4815********5683 |
123541 |
05/15/2019 |
| ORTIZ, SOCORRO |
FB-57MA215233 |
2 |
14.99 |
4815********3530 |
123648 |
05/15/2019 |
| PALUCHO, GAURI |
FB-1AZT112113 |
2 |
14.99 |
4815********0015 |
143540 |
05/15/2019 |
| PALUCHO, MARCOS |
FB-N8L8110114 |
2 |
13.99 |
4815********0015 |
113948 |
05/15/2019 |
| PASTOR, ADRIANA |
FB-78UJ212741 |
2 |
13.99 |
4342********1491 |
027397 |
05/15/2019 |
| PATROCINIO, EDSON |
FB-1099238 |
2 |
14.99 |
4833********2986 |
053411 |
05/15/2019 |
| PEREZ, JOSUE |
FB-835132 |
2 |
12.99 |
4815********8511 |
123041 |
05/15/2019 |
| PEREZ, LAURA |
FB-1107666 |
2 |
10.99 |
4815********3222 |
193740 |
05/15/2019 |
| PEREZ, SERGIO |
FB-1076262 |
2 |
7.99 |
4833********6381 |
053411 |
05/15/2019 |
| PEREZ, VIRGINA |
FB-HC9T223444 |
2 |
1.00 |
4833********4026 |
053411 |
05/15/2019 |
| PHILLIPS, ANGELA |
FB-906908 |
2 |
24.99 |
4833********6852 |
053411 |
05/15/2019 |
| PHILLIPS, THOMAS |
FB-1061178 |
2 |
8.99 |
5424********6818 |
10091P |
05/15/2019 |
| PIECYK, KASIA |
FB-1076689 |
2 |
48.99 |
4342********0864 |
099172 |
05/15/2019 |
| PIECYK, MAREK |
FB-1076627 |
2 |
17.99 |
4342********0864 |
049351 |
05/15/2019 |
| PIEDRAFITA, DENNIS |
FB-438242 |
2 |
21.95 |
5466********1254 |
10147Z |
05/15/2019 |
| PORTILLO, DENYS |
FB-835142 |
2 |
9.99 |
4342********1355 |
003183 |
05/15/2019 |
| PRANTL, CESTMIR |
FB-770221 |
2 |
22.99 |
4342********5332 |
054972 |
05/15/2019 |
| RAMIREZ, MARIBEL |
FB-7RBX071013 |
2 |
10.00 |
4342********6974 |
013773 |
05/15/2019 |
| RAMOS, IGNACIO |
FB-S9H1122441 |
2 |
24.99 |
4342********1946 |
091737 |
05/15/2019 |
| RASSANNI, ALEX |
FB-T56U224333 |
2 |
23.99 |
4695********8894 |
02159B |
05/15/2019 |
| RAWLINGS, EVAN |
FB-1096225 |
2 |
12.99 |
4833********0233 |
053411 |
05/15/2019 |
| READE, ROBERT |
FB-922347 |
2 |
9.99 |
4342********5169 |
065082 |
05/15/2019 |
| RODRIGUEZ, BRYAN |
FB-1096116 |
2 |
63.99 |
4833********7049 |
053411 |
05/15/2019 |
| RODRIGUEZ-NARAN, TOMAS |
FB-623374 |
2 |
12.99 |
4342********6870 |
013718 |
05/15/2019 |
| ROGERS, MICHAEL |
FB-1113950 |
2 |
19.99 |
4756********2525 |
131838 |
05/15/2019 |
| ROMERO-BARRAGAN, BRYAN |
FB-1117447 |
2 |
14.99 |
4342********9015 |
098588 |
05/15/2019 |
| ROSARIODAWSON, ERVIN |
FB-784604 |
2 |
18.99 |
4266********8120 |
02153B |
05/15/2019 |
| RUIZ, EDITH |
FB-1084532 |
2 |
14.99 |
4815********1481 |
123944 |
05/15/2019 |
| RUIZ, LUIS |
FB-922307 |
2 |
9.99 |
4400********0055 |
09368D |
05/15/2019 |
| Roach, Melvin |
FB-923591 |
2 |
7.99 |
6011********0010 |
01512B |
05/15/2019 |
| SALGADO, ADAN |
FB-RXWA193533 |
2 |
1.00 |
4342********9636 |
078112 |
05/15/2019 |
| SAN JUAN, WILLIAM |
FB-0ZJC223111 |
2 |
9.99 |
4342********9369 |
032582 |
05/15/2019 |
| SANCHEZ, RODRIGO |
FB-625999 |
2 |
9.99 |
4815********6163 |
143645 |
05/15/2019 |
| SANDERS, SHAWN |
FB-22916 |
2 |
8.95 |
4833********1347 |
053411 |
05/15/2019 |
| SANTIAGO, KEVIN |
FB-1099261 |
2 |
7.99 |
4342********1491 |
047210 |
05/15/2019 |
| SANTOS, ADONIS |
FB-853689 |
2 |
22.99 |
4815********9733 |
143743 |
05/15/2019 |
| SANTOS, EVERALDO |
FB-1061133 |
2 |
14.99 |
4342********5231 |
052144 |
05/15/2019 |
| SANTOS, JAZLYN |
FB-853707 |
2 |
21.99 |
4815********9733 |
143744 |
05/15/2019 |
| SANTOS, LUIS |
FB-853710 |
2 |
21.99 |
4815********9733 |
143744 |
05/15/2019 |
| SELDON, BRANSON |
FB-893745 |
2 |
16.99 |
3797*******1008 |
194810 |
05/15/2019 |
| SESMA, EMILY |
FB-6B16193859 |
2 |
19.99 |
4342********7172 |
092825 |
05/15/2019 |
| SHAREGHI, KAMYAR |
FB-1107672 |
2 |
9.99 |
4400********1018 |
02637B |
05/15/2019 |
| SIGALA, ANGIE |
FB-533971 |
2 |
15.95 |
4342********1283 |
022065 |
05/15/2019 |
| SINGH, SHARON |
FB-757755 |
2 |
19.99 |
4815********5816 |
133043 |
05/15/2019 |
| SIPAL, JOSEF |
FB-1076266 |
2 |
9.99 |
5466********7796 |
02176Z |
05/15/2019 |
| SJOSTROM, ANDREW |
FB-757650 |
2 |
14.99 |
4833********1303 |
053411 |
05/15/2019 |
| SMITH, ASIA |
FB-1099270 |
2 |
19.99 |
4833********2339 |
053411 |
05/15/2019 |
| STANDER, MARK |
FB-WPJ5192034 |
2 |
24.99 |
5581********4599 |
030886 |
05/15/2019 |
| STONECYPHER, JEREMY |
FB-724114 |
2 |
19.99 |
4207********4089 |
053411 |
05/15/2019 |
| STORNETTA, MATHEW |
FB-1061192 |
2 |
12.99 |
5178********1172 |
030893 |
05/15/2019 |
| SWANSMITH, ARIELLE |
FB-12CD112644 |
2 |
19.99 |
4342********7988 |
022345 |
05/15/2019 |
| TERRAZAS, MARIA |
FB-757761 |
2 |
1.00 |
4342********1433 |
055694 |
05/15/2019 |
| THOMASBERG, DANIEL |
FB-770009 |
2 |
13.99 |
4342********3683 |
062297 |
05/15/2019 |
| TORRES GARCIA, STEPHANIE |
FB-770074 |
2 |
1.00 |
4342********4052 |
037724 |
05/15/2019 |
| TORRES, CONSTANCE |
FB-623976 |
2 |
9.99 |
4833********7363 |
053411 |
05/15/2019 |
| TOTTRESS, AURCATTIO |
FB-1096173 |
2 |
9.99 |
4815********7547 |
123047 |
05/15/2019 |
| VALENZUELA, JESUS |
FB-623760 |
2 |
15.00 |
4342********2186 |
028179 |
05/15/2019 |
| VASQUEZ, MICHAEL |
FB-464754 |
2 |
22.99 |
4342********9077 |
050858 |
05/15/2019 |
| VAZQUEZ, DANIEL |
FB-1076338 |
2 |
14.99 |
4342********0534 |
045294 |
05/15/2019 |
| VELLO, DAMARIS |
FB-1099330 |
2 |
14.99 |
4342********8580 |
045021 |
05/15/2019 |
| VENTURA, ANDREW |
FB-5MB1203709 |
2 |
63.99 |
4815********0705 |
123140 |
05/15/2019 |
| VIGO, NICHOLAS |
FB-835117 |
2 |
12.99 |
4253********1149 |
640592 |
05/15/2019 |
| VIVAR, JOHN PAULO |
FB-834945 |
2 |
1.00 |
4833********8931 |
053411 |
05/15/2019 |
| VIVAR, RYAN |
FB-853687 |
2 |
1.00 |
4833********8931 |
053411 |
05/15/2019 |
| VO, HOA |
FB-1061198 |
2 |
8.99 |
4465********1733 |
015757 |
05/15/2019 |
| WARD, MICAH |
FB-1117495 |
2 |
24.99 |
4494********9155 |
969119 |
05/15/2019 |
| WEBSTER, LOWELL |
FB-623325 |
2 |
14.99 |
4400********5734 |
08771D |
05/15/2019 |
| WILLIAMS, GERARD |
FB-1084569 |
2 |
14.99 |
4342********8006 |
079400 |
05/15/2019 |
| WILLIAMS, JAMES |
FB-64NV175839 |
2 |
14.99 |
4342********6134 |
045825 |
05/15/2019 |
| WILSON, CHEYENNE |
FB-785559 |
2 |
12.99 |
4060********6196 |
063411 |
05/15/2019 |
| WIRTZ, DANIEL |
FB-ULXB164344 |
2 |
63.99 |
5524********5353 |
03016S |
05/15/2019 |
| WORDOFA, ASFAW |
FB-623914 |
2 |
9.99 |
4342********6122 |
014125 |
05/15/2019 |
| YANES, ANDY |
FB-853730 |
2 |
14.00 |
4342********6573 |
054005 |
05/15/2019 |
| YOUNG, NELSEN |
FB-893750 |
2 |
18.99 |
3797*******1008 |
119352 |
05/15/2019 |
| YOUNG, RYLEND |
FB-893746 |
2 |
16.99 |
3797*******1008 |
102360 |
05/15/2019 |
| YOUNG, SELDON |
FB-893758 |
2 |
16.99 |
3797*******1008 |
174419 |
05/15/2019 |
| ZADROGA, JOHN |
FB-570291 |
2 |
12.99 |
4839********7412 |
02187B |
05/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
133.95 |
| 17 |
MasterCard |
361.80 |
| 184 |
Visa |
3508.23 |
| 2 |
Discover |
27.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4031.96 |