Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
020790 |
09/05/2019 |
| BENN, DAVID |
FD-919483 |
3 |
9.99 |
4388********9664 |
06774C |
09/05/2019 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
1.00 |
5424********1235 |
11302P |
09/05/2019 |
| CHAVEZ, MARISA |
FD-27357 |
3 |
15.00 |
4282********4573 |
095510 |
09/05/2019 |
| CHAVEZ, REGINA |
FD-27320 |
3 |
15.00 |
4282********4573 |
095510 |
09/05/2019 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
06776A |
09/05/2019 |
| CORYEA, MONICA |
FD-670896 |
3 |
15.00 |
4873********9921 |
074136 |
09/05/2019 |
| CROOKER, SEAN |
FD-1115528 |
3 |
15.00 |
4833********6640 |
095510 |
09/05/2019 |
| DELGADO, ANTHONY |
FD-ADELGADO |
3 |
14.99 |
4366********5550 |
015617 |
09/05/2019 |
| DELGADO, MARIBEL |
FD-528363 |
3 |
15.00 |
3772*******2009 |
141145 |
09/05/2019 |
| DEMOURA, JOEL |
FD-1121863 |
3 |
19.99 |
4342********1498 |
083578 |
09/05/2019 |
| DIAB, MONA |
FD-447442 |
3 |
1.00 |
4833********0119 |
095510 |
09/05/2019 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
27.99 |
4815********8073 |
175659 |
09/05/2019 |
| FIGUEROA, CARLOS |
FD-WEB9462538 |
3 |
9.99 |
4815********3705 |
175258 |
09/05/2019 |
| FLANAGAN, BOB |
FD-550541 |
3 |
9.99 |
5424********2305 |
11719P |
09/05/2019 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
170719 |
09/05/2019 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4342********3165 |
070886 |
09/05/2019 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
175450 |
09/05/2019 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
4342********5064 |
085432 |
09/05/2019 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
175755 |
09/05/2019 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
9.99 |
5403********8903 |
095600 |
09/05/2019 |
| MACIAS, ANDREA |
FD-AMACIAS |
3 |
14.99 |
4366********5550 |
019496 |
09/05/2019 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
06795A |
09/05/2019 |
| MOSCATO, KRIS |
FD-1115420 |
3 |
18.99 |
5403********9856 |
716378 |
09/05/2019 |
| Mandujano, Claudia |
FD-840428 |
3 |
41.49 |
4347********9347 |
095510 |
09/05/2019 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
49.99 |
4815********9687 |
155365 |
09/05/2019 |
| PAET, DANILO |
FD-427932 |
3 |
39.99 |
5424********4627 |
12220P |
09/05/2019 |
| PAL, SNEH |
FD-466722 |
3 |
14.00 |
4050********3754 |
08004C |
09/05/2019 |
| PIERETTI, PAUL |
FD-866645 |
3 |
15.00 |
4147********6762 |
005489 |
09/05/2019 |
| REFAAT, ISMAIL |
FD-516520 |
3 |
1.00 |
4833********0119 |
005610 |
09/05/2019 |
| REYNOSO, MARIO |
FD-1064744 |
3 |
19.99 |
4815********7630 |
175866 |
09/05/2019 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
051496 |
09/05/2019 |
| RODRIGUEZ, AMBROSIO |
FD-683325 |
3 |
14.95 |
4427********8152 |
809570 |
09/05/2019 |
| RODRIGUEZ, JOHN |
FD-JOHNROD |
3 |
14.99 |
4342********2401 |
066861 |
09/05/2019 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
24.99 |
4833********8149 |
005610 |
09/05/2019 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
23.99 |
4873********6900 |
078576 |
09/05/2019 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
4266********0120 |
08016A |
09/05/2019 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.00 |
4815********7650 |
175563 |
09/05/2019 |
| SLAUERHOFF, FEIJE |
FD-3330 |
3 |
15.00 |
3790*******1002 |
131144 |
09/05/2019 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
15.00 |
3790*******1002 |
133580 |
09/05/2019 |
| SMITH, JULI |
FD-826149 |
3 |
8.99 |
4465********2803 |
005907 |
09/05/2019 |
| SMITH, RICK |
FD-610105 |
3 |
19.99 |
4465********2803 |
005906 |
09/05/2019 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
00672C |
09/05/2019 |
| WOMBLE, GENE |
FD-1060680 |
3 |
20.00 |
4147********7340 |
08025C |
09/05/2019 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********2865 |
08034D |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
71.00 |
| 6 |
MasterCard |
99.95 |
| 35 |
Visa |
624.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.14 |