Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUISTAPACE, ANDREW |
FD-1XE9185641 |
5 |
63.99 |
5409********8157 |
010072 |
03/27/2019 |
| BARAJAS, JOSE |
FD-1118222 |
5 |
21.24 |
4342********8269 |
043533 |
03/27/2019 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
14.99 |
5403********7682 |
070217 |
03/27/2019 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.00 |
4347********8942 |
070208 |
03/27/2019 |
| BRAVO, ULISES |
FD-6M5T154116 |
5 |
1.00 |
5175********4566 |
140529 |
03/27/2019 |
| BROOKS, DONTE |
FD-657323 |
5 |
20.24 |
4342********0571 |
016137 |
03/27/2019 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.00 |
4833********0465 |
080208 |
03/27/2019 |
| CORDOVA, STACY |
FD-919452 |
5 |
14.99 |
4342********7495 |
027995 |
03/27/2019 |
| COTTA, SHANE |
FD-1079774 |
5 |
14.99 |
4147********4243 |
06544C |
03/27/2019 |
| DUFFY, BROWYN |
FD-1049644 |
5 |
1.00 |
4400********6041 |
03281B |
03/27/2019 |
| ESPARZA, DANIEL |
FD-731689 |
5 |
1.00 |
4079********1105 |
445120 |
03/27/2019 |
| ESTRADA, MICHAEL |
FD-3V5M145526 |
5 |
12.74 |
3700*******7776 |
406027 |
03/27/2019 |
| GARCIA, STEVEN |
FD-902166 |
5 |
9.99 |
4636********4187 |
045855 |
03/27/2019 |
| GRAHAM, NATALIE |
FD-8FGQ181513 |
5 |
49.99 |
4815********7452 |
140429 |
03/27/2019 |
| HERNANDEZ, OSCAR |
FD-1043384 |
5 |
21.24 |
4060********1640 |
080208 |
03/27/2019 |
| HERNANDEZ, SEAN |
FD-1079784 |
5 |
13.99 |
5115********5934 |
IC3QYU |
03/27/2019 |
| HEWITT, NICHOLAS |
FD-1115447 |
5 |
24.99 |
4833********8068 |
080208 |
03/27/2019 |
| HORAK, JESSICA |
FD-1085465 |
5 |
1.00 |
4257********9888 |
025447 |
03/27/2019 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.00 |
4342********8681 |
008937 |
03/27/2019 |
| Hernandez, Jesus |
FD-663696 |
5 |
17.99 |
4342********0626 |
009788 |
03/27/2019 |
| LE, DONNY |
FD-MVZY143042 |
5 |
21.24 |
5524********0047 |
08068S |
03/27/2019 |
| LOPEZ, MARIA |
FD-891799 |
5 |
12.74 |
4342********7868 |
028996 |
03/27/2019 |
| MASON, EDDIE |
FD-1118302 |
5 |
26.24 |
5275********1402 |
160623 |
03/27/2019 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
24.99 |
4494********6000 |
670132 |
03/27/2019 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
9.99 |
5117********1065 |
06560B |
03/27/2019 |
| MILLER, ERIC |
FD-902240 |
5 |
19.99 |
4342********7495 |
082467 |
03/27/2019 |
| MONTES, JARROD |
FD-BDT0223241 |
5 |
11.74 |
4815********8568 |
140528 |
03/27/2019 |
| OLEVERA, DELICIA |
FD-WW59230351 |
5 |
21.24 |
4833********4304 |
080208 |
03/27/2019 |
| PAWLOSKI, JACOB |
FD-1116462 |
5 |
1.00 |
4100********5366 |
48859D |
03/27/2019 |
| PEACOCK, RONALD |
FD-1043332 |
5 |
19.99 |
4833********9438 |
080208 |
03/27/2019 |
| PEREIRA, TAYLOR |
FD-A0XD154717 |
5 |
24.99 |
4631********9681 |
445131 |
03/27/2019 |
| PINHEIRO, MICHAEL |
FD-1064662 |
5 |
17.99 |
4342********7200 |
027417 |
03/27/2019 |
| PROUTY, AMBER |
FD-NA12182806 |
5 |
11.89 |
4815********7158 |
180721 |
03/27/2019 |
| REYNOLDS, ROBBY |
FD-862592 |
5 |
1.00 |
5262********2579 |
095534 |
03/27/2019 |
| Ramel, Joshua |
FD-687604 |
5 |
19.99 |
4400********2998 |
03264C |
03/27/2019 |
| SANCHEZ, MAURILIO |
FD-914000 |
5 |
38.24 |
4342********2485 |
035967 |
03/27/2019 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
21.24 |
5538********9527 |
035805 |
03/27/2019 |
| SAULS, SHELBY |
FD-ANXT123439 |
5 |
21.24 |
5466********0499 |
06584P |
03/27/2019 |
| SEGURA QUINTERO, RICARDO |
FD-N751195610 |
5 |
24.99 |
4266********6492 |
06579A |
03/27/2019 |
| SETLIFF, DEAN |
FD-1078642 |
5 |
63.99 |
4736********8997 |
090208 |
03/27/2019 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.00 |
4833********2178 |
090208 |
03/27/2019 |
| SMITH, GINGER |
FD-L3QQ182548 |
5 |
9.99 |
4833********9007 |
090208 |
03/27/2019 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
027118 |
03/27/2019 |
| VICERAL, STEPHANIE |
FD-YEVW164511 |
5 |
19.99 |
4465********8456 |
027626 |
03/27/2019 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
24.99 |
4815********0515 |
180820 |
03/27/2019 |
| WELLS, DAVID |
FD-1089014 |
5 |
14.99 |
4147********3331 |
06579C |
03/27/2019 |
| WENGER, BRIAN |
FD-884583 |
5 |
1.00 |
4833********1869 |
090208 |
03/27/2019 |
| ZAVALZA, ORALIA |
FD-1115427 |
5 |
23.99 |
4342********1737 |
058094 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.74 |
| 10 |
MasterCard |
194.92 |
| 37 |
Visa |
612.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.04 |