Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
39.99 |
4631********1594 |
059204 |
08/27/2019 |
| AZARY, SHAREIL |
FD-74UV163204 |
5 |
19.99 |
4342********2438 |
063986 |
08/27/2019 |
| Arroyo, Elizabeth |
FD-88JD154606 |
5 |
35.00 |
4342********7216 |
086308 |
08/27/2019 |
| BALENTINE, JOSEPH |
FD-KY8Q123010 |
5 |
24.99 |
4366********2302 |
000634 |
08/27/2019 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
24.99 |
4154********5685 |
655432 |
08/27/2019 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
14.99 |
5403********7682 |
080653 |
08/27/2019 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.00 |
4347********8942 |
030609 |
08/27/2019 |
| BOSKI, STEPHANIE |
FD-QHEL230442 |
5 |
35.00 |
4447********9366 |
027577 |
08/27/2019 |
| BRIGHT, KARA |
FD-0N43131420 |
5 |
23.99 |
4342********4200 |
004352 |
08/27/2019 |
| BROOKS, DONTE |
FD-657323 |
5 |
16.24 |
4342********1011 |
054451 |
08/27/2019 |
| BURLEY, TAYLOR |
FD-ZFXX164130 |
5 |
44.99 |
4465********6586 |
027021 |
08/27/2019 |
| CARRASCO, KARRINA |
FD-XADZ132420 |
5 |
24.99 |
4342********4200 |
048271 |
08/27/2019 |
| CHAVEZ, PARRA |
FD-YKFK173213 |
5 |
24.99 |
4342********5306 |
047308 |
08/27/2019 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.00 |
4833********0465 |
030609 |
08/27/2019 |
| CORDOVA, STACY |
FD-919452 |
5 |
14.99 |
4342********7495 |
048396 |
08/27/2019 |
| COTTA, SHANE |
FD-1079774 |
5 |
14.99 |
4147********4243 |
09608C |
08/27/2019 |
| COYNE, JESSICA |
FD-WEB1498758 |
5 |
1.00 |
4815********1000 |
170161 |
08/27/2019 |
| ESCOBAR, KIMBURLY |
FD-1118226 |
5 |
1.00 |
4497********1263 |
690480 |
08/27/2019 |
| ESTRADA, JORGE |
FD-VJCG130248 |
5 |
54.99 |
5403********7846 |
080653 |
08/27/2019 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
16.99 |
4815********9473 |
120968 |
08/27/2019 |
| GARCIA, STEVEN |
FD-902166 |
5 |
9.99 |
4636********4187 |
060106 |
08/27/2019 |
| GONZALEZ, MARRISSA |
FD-2W9V115052 |
5 |
24.99 |
4147********5867 |
09622D |
08/27/2019 |
| GRAHAM, NATALIE |
FD-8FGQ181513 |
5 |
35.00 |
4815********6989 |
130061 |
08/27/2019 |
| HAYNES, NOAH |
FD-1043021 |
5 |
19.99 |
4342********8690 |
015306 |
08/27/2019 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.00 |
4342********8681 |
003398 |
08/27/2019 |
| LE, DONNY |
FD-MVZY143042 |
5 |
21.24 |
5524********0047 |
05865S |
08/27/2019 |
| LETTEER, BENJAMIN |
FD-GXGH202127 |
5 |
24.99 |
5538********3141 |
004842 |
08/27/2019 |
| LETTEER, CHRISTINA |
FD-RFTX201518 |
5 |
23.99 |
5538********3141 |
004843 |
08/27/2019 |
| LOMBRANA, JOEY |
FD-687679 |
5 |
30.00 |
4636********8267 |
060107 |
08/27/2019 |
| LOPEZ, MARIA |
FD-891799 |
5 |
12.74 |
4342********7868 |
084995 |
08/27/2019 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
9.99 |
5115********3073 |
982004 |
08/27/2019 |
| MASON, EDDIE |
FD-1118302 |
5 |
21.24 |
5275********9070 |
160969 |
08/27/2019 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
24.99 |
4494********6000 |
609289 |
08/27/2019 |
| MCTEAR, EIRIANNA |
FD-X8F1154158 |
5 |
44.99 |
4342********4954 |
034084 |
08/27/2019 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
9.99 |
5117********1065 |
09646B |
08/27/2019 |
| MENDOZA, DAVID |
FD-U4F1155526 |
5 |
24.99 |
4342********7993 |
089430 |
08/27/2019 |
| MILLER, ERIC |
FD-902240 |
5 |
19.99 |
4342********7495 |
031074 |
08/27/2019 |
| MITCHELL, ELIJAH |
FD-UPPH113023 |
5 |
24.99 |
4736********1965 |
040609 |
08/27/2019 |
| MONTES, JARROD |
FD-BDT0223241 |
5 |
12.74 |
4815********8568 |
130163 |
08/27/2019 |
| MURPHY, TERRY |
FD-V5LG002358 |
5 |
24.99 |
4342********2827 |
025446 |
08/27/2019 |
| NAVA, KARIM |
FD-LXLA124436 |
5 |
14.99 |
4342********6008 |
005945 |
08/27/2019 |
| OLEVERA, DELICIA |
FD-WW59230351 |
5 |
21.24 |
4833********4304 |
040609 |
08/27/2019 |
| OREGEL, OSCAR |
FD-86Z4175304 |
5 |
24.99 |
4342********3212 |
055033 |
08/27/2019 |
| PRESSES, MAKAYLA |
FD-1060861 |
5 |
1.00 |
5538********9508 |
011630 |
08/27/2019 |
| PRINGLE, BRITTANY |
FD-WUGR122033 |
5 |
24.99 |
4366********7802 |
024047 |
08/27/2019 |
| RAMOS, RUBI |
FD-T3X2164449 |
5 |
44.99 |
4815********5804 |
160764 |
08/27/2019 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
24.99 |
5422********6089 |
09674B |
08/27/2019 |
| SANABRIA, ANALISE |
FD-1115402 |
5 |
1.00 |
4647********4937 |
058773 |
08/27/2019 |
| SANCHEZ, MAURILIO |
FD-914000 |
5 |
38.24 |
4342********2485 |
049724 |
08/27/2019 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
21.24 |
5538********9527 |
004877 |
08/27/2019 |
| SAULS, SHELBY |
FD-ANXT123439 |
5 |
21.24 |
5466********0499 |
09677P |
08/27/2019 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.00 |
4833********2178 |
050609 |
08/27/2019 |
| SMITH, GINGER |
FD-L3QQ182548 |
5 |
9.99 |
4833********9007 |
050609 |
08/27/2019 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
027921 |
08/27/2019 |
| VANDEMARK, KENNA |
FD-657351 |
5 |
9.99 |
4313********7951 |
09786D |
08/27/2019 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
19.99 |
4750********8399 |
050609 |
08/27/2019 |
| WELLS, DAVID |
FD-1089014 |
5 |
14.99 |
4147********3331 |
09670C |
08/27/2019 |
| WENGER, BRIAN |
FD-884583 |
5 |
1.00 |
4833********1869 |
050609 |
08/27/2019 |
| ZAVALZA, ORALIA |
FD-1115427 |
5 |
1.00 |
4342********1737 |
039281 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
249.89 |
| 47 |
Visa |
906.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1156.81 |