Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUISTAPACE, ANDREW |
FD-1XE9185641 |
5 |
24.99 |
5409********8157 |
032466 |
09/27/2019 |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
39.99 |
4631********1594 |
685614 |
09/27/2019 |
| AZARY, SHAREIL |
FD-74UV163204 |
5 |
19.99 |
4342********2438 |
061264 |
09/27/2019 |
| Arroyo, Elizabeth |
FD-88JD154606 |
5 |
35.00 |
4342********7216 |
018784 |
09/27/2019 |
| BALENTINE, JOSEPH |
FD-KY8Q123010 |
5 |
24.99 |
4366********2302 |
025173 |
09/27/2019 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
63.99 |
4154********5685 |
472121 |
09/27/2019 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
14.99 |
5403********7682 |
095136 |
09/27/2019 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.00 |
4347********8942 |
075110 |
09/27/2019 |
| BOSKI, STEPHANIE |
FD-QHEL230442 |
5 |
1.00 |
4447********9366 |
027316 |
09/27/2019 |
| BRIGHT, KARA |
FD-0N43131420 |
5 |
62.99 |
4342********4200 |
024855 |
09/27/2019 |
| BROOKS, DONTE |
FD-657323 |
5 |
21.24 |
4342********1011 |
005216 |
09/27/2019 |
| BURLEY, TAYLOR |
FD-ZFXX164130 |
5 |
24.99 |
4465********6586 |
027578 |
09/27/2019 |
| CARRASCO, KARRINA |
FD-XADZ132420 |
5 |
63.99 |
4342********4200 |
070736 |
09/27/2019 |
| CHAVEZ, PARRA |
FD-YKFK173213 |
5 |
24.99 |
4342********5306 |
058816 |
09/27/2019 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.00 |
4833********0465 |
075110 |
09/27/2019 |
| CORDOVA, STACY |
FD-919452 |
5 |
14.99 |
4342********7495 |
026830 |
09/27/2019 |
| COTTA, SHANE |
FD-1079774 |
5 |
14.99 |
4147********4243 |
04114C |
09/27/2019 |
| COYNE, JESSICA |
FD-WEB1498758 |
5 |
1.00 |
4815********1000 |
145419 |
09/27/2019 |
| ESCOBAR, KIMBURLY |
FD-1118226 |
5 |
1.00 |
4497********1263 |
640612 |
09/27/2019 |
| ESTRADA, JORGE |
FD-VJCG130248 |
5 |
54.99 |
5403********7846 |
095137 |
09/27/2019 |
| FLORES, JUAN |
FD-J73H105319 |
5 |
24.99 |
4636********6090 |
075151 |
09/27/2019 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
16.99 |
4815********9473 |
145511 |
09/27/2019 |
| GARCIA, STEVEN |
FD-902166 |
5 |
9.99 |
4636********4187 |
075151 |
09/27/2019 |
| GONZALEZ, MARRISSA |
FD-2W9V115052 |
5 |
24.99 |
4147********5867 |
04120D |
09/27/2019 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.00 |
4342********8681 |
060901 |
09/27/2019 |
| ISON, LANCE |
FD-6M4F190730 |
5 |
24.99 |
4815********1300 |
145615 |
09/27/2019 |
| KENNETH, ARTHUR |
FD-FN5N171813 |
5 |
24.99 |
4232********3372 |
038861 |
09/27/2019 |
| LETTEER, BENJAMIN |
FD-GXGH202127 |
5 |
24.99 |
5538********5280 |
048322 |
09/27/2019 |
| LETTEER, CHRISTINA |
FD-RFTX201518 |
5 |
23.99 |
5538********5280 |
048339 |
09/27/2019 |
| LOPEZ, MARIA |
FD-891799 |
5 |
12.74 |
4342********7868 |
086855 |
09/27/2019 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
9.99 |
5115********3073 |
982042 |
09/27/2019 |
| MASON, EDDIE |
FD-1118302 |
5 |
21.24 |
5275********9070 |
145515 |
09/27/2019 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
24.99 |
4494********6000 |
734174 |
09/27/2019 |
| MCTEAR, EIRIANNA |
FD-X8F1154158 |
5 |
44.99 |
4342********4954 |
050123 |
09/27/2019 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
9.99 |
5117********1065 |
04141B |
09/27/2019 |
| MILLER, ERIC |
FD-902240 |
5 |
19.99 |
4342********7495 |
037565 |
09/27/2019 |
| MONTES, JARROD |
FD-BDT0223241 |
5 |
12.74 |
4815********8568 |
145713 |
09/27/2019 |
| MURPHY, TERRY |
FD-V5LG002358 |
5 |
24.99 |
4342********2827 |
077898 |
09/27/2019 |
| NAVA, KARIM |
FD-LXLA124436 |
5 |
14.99 |
4342********6008 |
036866 |
09/27/2019 |
| OLEVERA, DELICIA |
FD-WW59230351 |
5 |
21.24 |
4833********4304 |
085110 |
09/27/2019 |
| OREGEL, OSCAR |
FD-86Z4175304 |
5 |
1.00 |
4342********3212 |
072969 |
09/27/2019 |
| PAWLOSKI, JACOB |
FD-1116462 |
5 |
1.00 |
4100********5849 |
94563D |
09/27/2019 |
| PEREZ GOMEZ, DANIEL |
FD-WEB4528085 |
5 |
9.99 |
5403********6040 |
095138 |
09/27/2019 |
| PRESSES, MAKAYLA |
FD-1060861 |
5 |
1.00 |
5538********9508 |
660172 |
09/27/2019 |
| PRINGLE, BRITTANY |
FD-WUGR122033 |
5 |
1.00 |
4366********7802 |
017849 |
09/27/2019 |
| PROUTY, AMBER |
FD-NA12182806 |
5 |
11.89 |
4815********7158 |
155618 |
09/27/2019 |
| QUEREA, JOSE |
FD-C15B171946 |
5 |
63.99 |
4342********5319 |
068414 |
09/27/2019 |
| RAMOS, RUBI |
FD-T3X2164449 |
5 |
44.99 |
4815********5804 |
155619 |
09/27/2019 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
24.99 |
5422********6089 |
04169B |
09/27/2019 |
| RAYA, CHRISTOPHER |
FD-XRZ0155203 |
5 |
24.99 |
4636********3072 |
075152 |
09/27/2019 |
| SANABRIA, ANALISE |
FD-1115402 |
5 |
1.00 |
4647********4937 |
008232 |
09/27/2019 |
| SANCHEZ, MAURILIO |
FD-914000 |
5 |
38.24 |
4342********2485 |
069965 |
09/27/2019 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
21.24 |
5538********9527 |
048373 |
09/27/2019 |
| SAULS, SHELBY |
FD-ANXT123439 |
5 |
21.24 |
5466********0499 |
04173P |
09/27/2019 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.00 |
4833********2178 |
085110 |
09/27/2019 |
| SMITH, GINGER |
FD-L3QQ182548 |
5 |
9.99 |
4833********9007 |
085110 |
09/27/2019 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
1.00 |
4465********8147 |
027767 |
09/27/2019 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
19.99 |
4750********8399 |
085110 |
09/27/2019 |
| WELLS, DAVID |
FD-1089014 |
5 |
14.99 |
4147********3331 |
04168C |
09/27/2019 |
| WENGER, BRIAN |
FD-884583 |
5 |
1.00 |
4833********1869 |
085110 |
09/27/2019 |
| ZAVALZA, ORALIA |
FD-1115427 |
5 |
1.00 |
4342********1737 |
021979 |
09/27/2019 |
| ZEPEDA, ANA |
FD-868373 |
5 |
14.99 |
4342********8341 |
000198 |
09/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
263.63 |
| 49 |
Visa |
973.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1237.44 |