Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
077767 |
05/05/2019 |
| BENDER, YVONNE |
FD-427381 |
3 |
39.00 |
4815********8013 |
111186 |
05/05/2019 |
| BENN, DAVID |
FD-919483 |
3 |
9.99 |
4388********9664 |
05104C |
05/05/2019 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
1.00 |
5424********1235 |
30400P |
05/05/2019 |
| CAMPOS, JOSE |
FD-902342 |
3 |
24.99 |
4815********2634 |
111281 |
05/05/2019 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4282********4573 |
061812 |
05/05/2019 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4282********4573 |
061812 |
05/05/2019 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
05106A |
05/05/2019 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
039109 |
05/05/2019 |
| CROOKER, SEAN |
FD-1115528 |
3 |
15.00 |
4833********6640 |
061812 |
05/05/2019 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
166849 |
05/05/2019 |
| DEMOURA, JOEL |
FD-1121863 |
3 |
19.99 |
4342********1498 |
088205 |
05/05/2019 |
| DIAB, MONA |
FD-447442 |
3 |
1.00 |
4833********0119 |
061812 |
05/05/2019 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
27.99 |
4815********8073 |
191382 |
05/05/2019 |
| FEDALIZO, ELVIS |
FD-VIP2122 |
3 |
19.99 |
5466********4924 |
30803Z |
05/05/2019 |
| FIGUEROA, CARLOS |
FD-WEB9462538 |
3 |
9.99 |
4815********3705 |
111384 |
05/05/2019 |
| FLANAGAN, BOB |
FD-550541 |
3 |
9.99 |
5424********2305 |
30720P |
05/05/2019 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
163930 |
05/05/2019 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4342********3165 |
022670 |
05/05/2019 |
| IBARRA, MIKE |
FD-609950 |
3 |
19.99 |
4833********1218 |
071812 |
05/05/2019 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
191383 |
05/05/2019 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
4342********5064 |
016547 |
05/05/2019 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
9.99 |
5403********8903 |
111837 |
05/05/2019 |
| MANZO, LUCINA |
FD-1120855 |
3 |
44.99 |
6011********4584 |
00538R |
05/05/2019 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
05118A |
05/05/2019 |
| MOSCATO, KRIS |
FD-1115420 |
3 |
18.99 |
5403********9856 |
895901 |
05/05/2019 |
| Mandujano, Claudia |
FD-840428 |
3 |
42.49 |
4347********9347 |
071812 |
05/05/2019 |
| NAMO, DAN |
FD-476467 |
3 |
1.00 |
4815********9931 |
191384 |
05/05/2019 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********3282 |
191388 |
05/05/2019 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
31095P |
05/05/2019 |
| PAL, SNEH |
FD-466722 |
3 |
14.00 |
4050********3754 |
05118C |
05/05/2019 |
| PIERETTI, PAUL |
FD-866645 |
3 |
15.00 |
4147********6762 |
005741 |
05/05/2019 |
| REEVES, DERIEN |
FD-1111095 |
3 |
9.99 |
4342********6424 |
081468 |
05/05/2019 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
1.00 |
4833********0119 |
071812 |
05/05/2019 |
| REYNOSO, MARIO |
FD-1064744 |
3 |
54.99 |
4815********7630 |
191480 |
05/05/2019 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
090936 |
05/05/2019 |
| RIOS, JOSE |
FD-600725 |
3 |
9.99 |
4815********4962 |
191482 |
05/05/2019 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
24.99 |
4833********8149 |
071812 |
05/05/2019 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
23.99 |
4873********6900 |
047222 |
05/05/2019 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
4266********0120 |
05125A |
05/05/2019 |
| SHAH, ANKIT |
FD-516333 |
3 |
14.00 |
3795*******2005 |
140728 |
05/05/2019 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4815********7650 |
141482 |
05/05/2019 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
3790*******1002 |
149483 |
05/05/2019 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
1.00 |
3790*******1002 |
156743 |
05/05/2019 |
| SMITH, JULI |
FD-826149 |
3 |
8.99 |
4465********2803 |
005287 |
05/05/2019 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
005755 |
05/05/2019 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
05782C |
05/05/2019 |
| WOMBLE, GENE |
FD-1060680 |
3 |
20.00 |
4147********7340 |
05128C |
05/05/2019 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
48.99 |
4147********2865 |
05134D |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
71.00 |
| 7 |
MasterCard |
119.94 |
| 36 |
Visa |
692.24 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
928.17 |