Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUISTAPACE, ANDREW |
FD-1XE9185641 |
5 |
24.99 |
5409********8157 |
095015 |
07/29/2019 |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
39.99 |
4631********1594 |
509364 |
07/29/2019 |
| AZARY, SHAREIL |
FD-74UV163204 |
5 |
19.99 |
4342********2438 |
093909 |
07/29/2019 |
| Arroyo, Elizabeth |
FD-88JD154606 |
5 |
35.00 |
4342********7216 |
075671 |
07/29/2019 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
5.00 |
4154********5685 |
949898 |
07/29/2019 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
14.99 |
5403********7682 |
083200 |
07/29/2019 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.00 |
4347********8942 |
003209 |
07/29/2019 |
| BOSKI, STEPHANIE |
FD-QHEL230442 |
5 |
35.00 |
4447********9366 |
029122 |
07/29/2019 |
| BRIGHT, KARA |
FD-0N43131420 |
5 |
23.99 |
4342********4200 |
039854 |
07/29/2019 |
| CARRASCO, KARRINA |
FD-XADZ132420 |
5 |
24.99 |
4342********4200 |
005547 |
07/29/2019 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.00 |
4833********0465 |
013209 |
07/29/2019 |
| CORDOVA, STACY |
FD-919452 |
5 |
14.99 |
4342********7495 |
084195 |
07/29/2019 |
| COTTA, SHANE |
FD-1079774 |
5 |
14.99 |
4147********4243 |
06044C |
07/29/2019 |
| DUFFY, BROWYN |
FD-1049644 |
5 |
1.00 |
4400********6041 |
02731B |
07/29/2019 |
| ESCOBAR, KIMBURLY |
FD-1118226 |
5 |
1.00 |
4497********1263 |
080463 |
07/29/2019 |
| ESPARZA, DANIEL |
FD-731689 |
5 |
1.00 |
4079********1105 |
576994 |
07/29/2019 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
16.99 |
4815********9473 |
153129 |
07/29/2019 |
| GARCIA, STEVEN |
FD-902166 |
5 |
9.99 |
4636********4187 |
062641 |
07/29/2019 |
| GRAHAM, NATALIE |
FD-8FGQ181513 |
5 |
35.00 |
4815********7452 |
113229 |
07/29/2019 |
| HAMILTON, KYLE |
FD-821094 |
5 |
24.99 |
4631********1054 |
576992 |
07/29/2019 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.00 |
4342********8681 |
053185 |
07/29/2019 |
| Hernandez, Jesus |
FD-663696 |
5 |
18.99 |
4342********0626 |
002896 |
07/29/2019 |
| LE, DONNY |
FD-MVZY143042 |
5 |
21.24 |
5524********0047 |
09542S |
07/29/2019 |
| LOPEZ, MARIA |
FD-891799 |
5 |
12.74 |
4342********7868 |
010147 |
07/29/2019 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
9.99 |
5115********3073 |
981896 |
07/29/2019 |
| MASON, EDDIE |
FD-1118302 |
5 |
21.24 |
5275********9070 |
103224 |
07/29/2019 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
24.99 |
4494********6000 |
351046 |
07/29/2019 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
9.99 |
5117********1065 |
06067B |
07/29/2019 |
| MILLER, ERIC |
FD-902240 |
5 |
19.99 |
4342********7495 |
058694 |
07/29/2019 |
| MONTES, JARROD |
FD-BDT0223241 |
5 |
12.74 |
4815********8568 |
113320 |
07/29/2019 |
| NAVA, KARIM |
FD-LXLA124436 |
5 |
14.99 |
4342********6008 |
026155 |
07/29/2019 |
| NUNES, CHLOE |
FD-HLHW123310 |
5 |
63.99 |
4636********9943 |
024133 |
07/29/2019 |
| OLEVERA, DELICIA |
FD-WW59230351 |
5 |
21.24 |
4833********4304 |
023209 |
07/29/2019 |
| PAWLOSKI, JACOB |
FD-1116462 |
5 |
1.00 |
4100********5366 |
76230A |
07/29/2019 |
| PEACOCK, RONALD |
FD-1043332 |
5 |
19.99 |
4833********9438 |
023209 |
07/29/2019 |
| PRESSES, MAKAYLA |
FD-1060861 |
5 |
9.99 |
5538********9508 |
400334 |
07/29/2019 |
| PROUTY, AMBER |
FD-NA12182806 |
5 |
11.89 |
4815********7158 |
113329 |
07/29/2019 |
| SANABRIA, ANALISE |
FD-1115402 |
5 |
1.00 |
4647********4937 |
026231 |
07/29/2019 |
| SANCHEZ, MAURILIO |
FD-914000 |
5 |
38.24 |
4342********2485 |
003956 |
07/29/2019 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
21.24 |
5538********9527 |
042622 |
07/29/2019 |
| SAULS, SHELBY |
FD-ANXT123439 |
5 |
21.24 |
5466********0499 |
06092P |
07/29/2019 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.00 |
4833********2178 |
023209 |
07/29/2019 |
| SMITH, GINGER |
FD-L3QQ182548 |
5 |
9.99 |
4833********9007 |
023209 |
07/29/2019 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
029427 |
07/29/2019 |
| VANDEMARK, KENNA |
FD-657351 |
5 |
9.99 |
4313********7951 |
02519D |
07/29/2019 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
24.99 |
4815********0515 |
113423 |
07/29/2019 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
58.99 |
4750********8399 |
023209 |
07/29/2019 |
| WELLS, DAVID |
FD-1089014 |
5 |
14.99 |
4147********3331 |
06092C |
07/29/2019 |
| WENGER, BRIAN |
FD-884583 |
5 |
1.00 |
4833********1869 |
033209 |
07/29/2019 |
| ZAVALZA, ORALIA |
FD-1115427 |
5 |
1.00 |
4342********1737 |
097767 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
154.91 |
| 41 |
Visa |
691.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.56 |