Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LUIS |
FD-1118300 |
5 |
60.24 |
4815********4208 |
142869 |
01/28/2019 |
| AQUISTOPACE, ANDREW |
FD-1XE9185641 |
5 |
5.00 |
5409********8157 |
054870 |
01/28/2019 |
| ARMENDARIZ, BRIAN |
FD-735791 |
5 |
16.15 |
4494********7522 |
418877 |
01/28/2019 |
| BARAJAS, JOSE |
FD-1118222 |
5 |
60.24 |
4342********8269 |
051601 |
01/28/2019 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
14.99 |
5403********7682 |
062637 |
01/28/2019 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.00 |
4347********8942 |
072607 |
01/28/2019 |
| BRAVO, ULISES |
FD-6M5T154116 |
5 |
1.00 |
5175********4566 |
152263 |
01/28/2019 |
| BROOKS, DONTE |
FD-657323 |
5 |
20.24 |
4342********0571 |
099825 |
01/28/2019 |
| CASTELLANOS, DANIEL |
FD-1111260 |
5 |
60.24 |
4342********8376 |
014219 |
01/28/2019 |
| CASTILLO, GUADALUPE |
FD-1120905 |
5 |
1.00 |
4269********0209 |
028964 |
01/28/2019 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.00 |
4833********0465 |
072607 |
01/28/2019 |
| CORDOVA, STACY |
FD-919452 |
5 |
14.99 |
4342********7495 |
058244 |
01/28/2019 |
| COTTA, SHANE |
FD-1079774 |
5 |
14.99 |
4147********4243 |
09127C |
01/28/2019 |
| DAVIS, MARKUS |
FD-1122697 |
5 |
14.99 |
4020********8585 |
481483 |
01/28/2019 |
| DUFFY, BROWYN |
FD-1049644 |
5 |
1.00 |
4400********6041 |
06623B |
01/28/2019 |
| EDWARDS, JAQUAN |
FD-1115494 |
5 |
20.00 |
4427********3811 |
541729 |
01/28/2019 |
| EDWARDS, LOGAN |
FD-1118266 |
5 |
60.24 |
4366********5808 |
012642 |
01/28/2019 |
| ESPARZA, DANIEL |
FD-731689 |
5 |
1.00 |
4079********1105 |
888829 |
01/28/2019 |
| ESTRADA, MICHAEL |
FD-3V5M145526 |
5 |
12.74 |
3700*******7776 |
329028 |
01/28/2019 |
| GARCIA, STEVEN |
FD-902166 |
5 |
9.99 |
4636********4187 |
042408 |
01/28/2019 |
| HERNANDEZ, OSCAR |
FD-1043384 |
5 |
60.24 |
4060********1640 |
072607 |
01/28/2019 |
| HERNANDEZ, SEAN |
FD-1079784 |
5 |
13.99 |
5115********5934 |
I3868S |
01/28/2019 |
| HEWITT, NICHOLAS |
FD-1115447 |
5 |
24.99 |
4833********8068 |
072607 |
01/28/2019 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.00 |
4342********8681 |
009477 |
01/28/2019 |
| Hernandez, Jesus |
FD-663696 |
5 |
17.99 |
4342********0626 |
013500 |
01/28/2019 |
| INIGUEZ, ANDREW |
FD-1111316 |
5 |
4.00 |
5115********4573 |
729500 |
01/28/2019 |
| JIMENEZ, ISABELLA |
FD-1085504 |
5 |
19.99 |
4342********9795 |
043978 |
01/28/2019 |
| JOAQUIN, ANDREW |
FD-911867 |
5 |
26.24 |
4815********8998 |
172063 |
01/28/2019 |
| JUAREZ, CAPRICE |
FD-KYEY121729 |
5 |
38.99 |
5113********1861 |
015999 |
01/28/2019 |
| LE, DONNY |
FD-MVZY143042 |
5 |
60.24 |
5524********0047 |
05112S |
01/28/2019 |
| LOPEZ, MARIA |
FD-891799 |
5 |
12.74 |
4342********7868 |
027413 |
01/28/2019 |
| MARQUEZ, ADRIAN |
FD-MYH2182752 |
5 |
60.24 |
4342********0734 |
000723 |
01/28/2019 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
63.99 |
4494********6000 |
423709 |
01/28/2019 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
9.99 |
5117********1065 |
09139B |
01/28/2019 |
| MILLER, ERIC |
FD-902240 |
5 |
19.99 |
4342********7495 |
009676 |
01/28/2019 |
| MONTES, JARROD |
FD-BDT0223241 |
5 |
11.74 |
4815********8568 |
172066 |
01/28/2019 |
| OCEGUEDA, MARIA |
FD-1120908 |
5 |
62.99 |
4269********0209 |
028984 |
01/28/2019 |
| OLEVERA, DELICIA |
FD-WW59230351 |
5 |
21.24 |
4833********4304 |
082607 |
01/28/2019 |
| ORTEGA, AMY |
FD-2R3P184813 |
5 |
21.24 |
4342********9017 |
013644 |
01/28/2019 |
| ORTIZ, HERMELINDA |
FD-1111247 |
5 |
5.00 |
5115********4573 |
729501 |
01/28/2019 |
| PAWLOSKI, JACOB |
FD-1116462 |
5 |
1.00 |
4100********5366 |
54225D |
01/28/2019 |
| PEACOCK, RONALD |
FD-1043332 |
5 |
19.99 |
4833********9438 |
082607 |
01/28/2019 |
| PEREIRA, TAYLOR |
FD-A0XD154717 |
5 |
24.99 |
4631********9681 |
888834 |
01/28/2019 |
| PROUTY, AMBER |
FD-NA12182806 |
5 |
11.89 |
4815********7158 |
172069 |
01/28/2019 |
| REYNOLDS, ROBBY |
FD-862592 |
5 |
1.00 |
5262********2579 |
024066 |
01/28/2019 |
| ROJAS, ANGEL |
FD-G9M1153924 |
5 |
24.99 |
4342********4557 |
035856 |
01/28/2019 |
| ROMAN, CECILIA |
FD-MYSA174724 |
5 |
12.74 |
4347********7230 |
082607 |
01/28/2019 |
| Ramel, Joshua |
FD-687604 |
5 |
19.99 |
4400********2998 |
02222C |
01/28/2019 |
| SANCHEZ, MAURILIO |
FD-914000 |
5 |
38.24 |
4342********2485 |
041209 |
01/28/2019 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
21.24 |
5538********9527 |
097351 |
01/28/2019 |
| SAULS, SHELBY |
FD-ANXT123439 |
5 |
21.24 |
5466********0499 |
09161P |
01/28/2019 |
| SEGURA QUINTERO, RICARDO |
FD-N751195610 |
5 |
24.99 |
4266********6492 |
09154A |
01/28/2019 |
| SETLIFF, DEAN |
FD-1078642 |
5 |
1.00 |
4736********8997 |
082607 |
01/28/2019 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.00 |
4833********2178 |
082607 |
01/28/2019 |
| SMITH, GINGER |
FD-L3QQ182548 |
5 |
9.99 |
4833********9007 |
082607 |
01/28/2019 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
028598 |
01/28/2019 |
| VICERAL, STEPHANIE |
FD-YEVW164511 |
5 |
58.99 |
4465********8456 |
028015 |
01/28/2019 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
24.99 |
4815********0515 |
142668 |
01/28/2019 |
| WELLS, DAVID |
FD-1089014 |
5 |
14.99 |
4147********3331 |
09159C |
01/28/2019 |
| WENGER, BRIAN |
FD-884583 |
5 |
1.00 |
4833********1869 |
082607 |
01/28/2019 |
| YOUNG, MARY |
FD-MARYJYOUNG |
5 |
20.00 |
4815********0529 |
172166 |
01/28/2019 |
| ZAVALZA, ORALIA |
FD-1115427 |
5 |
23.99 |
4342********1737 |
051627 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.74 |
| 12 |
MasterCard |
196.68 |
| 49 |
Visa |
1117.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1327.12 |