Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
039125 |
02/05/2019 |
| BENN, DAVID |
FD-919483 |
3 |
9.99 |
4388********9664 |
03406C |
02/05/2019 |
| BERNAL, MICHAEL |
FD-472411 |
3 |
18.00 |
4833********9171 |
030111 |
02/05/2019 |
| BOUCHER, TERRY |
FD-24265 |
3 |
1.00 |
4636********4970 |
075837 |
02/05/2019 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
19.99 |
5424********1235 |
90978P |
02/05/2019 |
| CAMPOS, JOSE |
FD-902342 |
3 |
24.99 |
4815********2634 |
160318 |
02/05/2019 |
| CANGIAMILLA, ZACH |
FD-30143 |
3 |
24.99 |
4815********8093 |
160411 |
02/05/2019 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4282********4573 |
040111 |
02/05/2019 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4282********4573 |
040111 |
02/05/2019 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
03423A |
02/05/2019 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
036607 |
02/05/2019 |
| CROOKER, SEAN |
FD-1115528 |
3 |
15.00 |
4833********6640 |
040111 |
02/05/2019 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
166405 |
02/05/2019 |
| DEMOURA, JOEL |
FD-1121863 |
3 |
54.99 |
4342********1498 |
030207 |
02/05/2019 |
| DIAB, MONA |
FD-447442 |
3 |
1.00 |
4833********0119 |
040111 |
02/05/2019 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
27.99 |
4815********8073 |
160512 |
02/05/2019 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********4924 |
91270Z |
02/05/2019 |
| FLANAGAN, BOB |
FD-550541 |
3 |
19.98 |
5424********2305 |
91326P |
02/05/2019 |
| GARVIN, ALAN |
FD-429095 |
3 |
19.99 |
5466********4943 |
91409P |
02/05/2019 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
193798 |
02/05/2019 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4460********8217 |
069761 |
02/05/2019 |
| IBARRA, MIKE |
FD-609950 |
3 |
54.99 |
4833********1218 |
040111 |
02/05/2019 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
160519 |
02/05/2019 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
4342********5064 |
018164 |
02/05/2019 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
160518 |
02/05/2019 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
9.99 |
5403********8903 |
100114 |
02/05/2019 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
03445A |
02/05/2019 |
| MOSCATO, KRIS |
FD-1115420 |
3 |
18.99 |
5403********9856 |
412820 |
02/05/2019 |
| Mandujano, Claudia |
FD-840428 |
3 |
81.49 |
4347********1730 |
050111 |
02/05/2019 |
| NAMO, DAN |
FD-476467 |
3 |
1.00 |
4815********9931 |
160716 |
02/05/2019 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
160717 |
02/05/2019 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
91743P |
02/05/2019 |
| PAL, SNEH |
FD-466722 |
3 |
14.00 |
4050********3754 |
03449C |
02/05/2019 |
| PIERETTI, PAUL |
FD-866645 |
3 |
15.00 |
4147********6762 |
005821 |
02/05/2019 |
| REEVES, DERIEN |
FD-1111095 |
3 |
9.99 |
4342********6424 |
021918 |
02/05/2019 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
1.00 |
4833********0119 |
050111 |
02/05/2019 |
| REYNOSO, MARIO |
FD-1064744 |
3 |
19.99 |
4815********7630 |
160818 |
02/05/2019 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
046191 |
02/05/2019 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
160911 |
02/05/2019 |
| RORN, SAK |
FD-1045592 |
3 |
17.99 |
4267********3456 |
523669 |
02/05/2019 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
24.99 |
4833********8149 |
050111 |
02/05/2019 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
23.99 |
4873********6900 |
071104 |
02/05/2019 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
4266********0120 |
03468A |
02/05/2019 |
| SHAH, ANKIT |
FD-516333 |
3 |
14.00 |
3795*******2005 |
187625 |
02/05/2019 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4815********7650 |
160918 |
02/05/2019 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
5424********3435 |
92285P |
02/05/2019 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
15.00 |
5424********3435 |
92313P |
02/05/2019 |
| SMITH, JULI |
FD-826149 |
3 |
8.99 |
4465********2803 |
005155 |
02/05/2019 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
005314 |
02/05/2019 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
03939C |
02/05/2019 |
| WOMBLE, GENE |
FD-1060680 |
3 |
20.00 |
4147********7340 |
03477C |
02/05/2019 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********2865 |
03483D |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
55.00 |
| 10 |
MasterCard |
198.91 |
| 39 |
Visa |
767.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.13 |