Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUISTAPACE, ANDREW |
FD-1XE9185641 |
5 |
25.99 |
5409********8157 |
059498 |
10/28/2019 |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
41.59 |
4631********1594 |
585894 |
10/28/2019 |
| AZARY, SHAREIL |
FD-74UV163204 |
5 |
20.79 |
4342********2438 |
016745 |
10/28/2019 |
| Arroyo, Elizabeth |
FD-88JD154606 |
5 |
36.40 |
4342********7216 |
073068 |
10/28/2019 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
25.99 |
4154********5685 |
341378 |
10/28/2019 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
15.59 |
5403********7682 |
102052 |
10/28/2019 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.04 |
4347********8942 |
032011 |
10/28/2019 |
| BLUETT, AUSTIN |
FD-WEB3027039 |
5 |
25.99 |
4342********2785 |
065452 |
10/28/2019 |
| BOSKI, STEPHANIE |
FD-QHEL230442 |
5 |
1.04 |
4447********9366 |
028930 |
10/28/2019 |
| BRIGHT, KARA |
FD-0N43131420 |
5 |
24.95 |
4342********4200 |
025656 |
10/28/2019 |
| BURLEY, TAYLOR |
FD-ZFXX164130 |
5 |
66.55 |
4465********6586 |
028972 |
10/28/2019 |
| CARRASCO, KARRINA |
FD-XADZ132420 |
5 |
25.99 |
4342********4200 |
056438 |
10/28/2019 |
| CHAVEZ, PARRA |
FD-YKFK173213 |
5 |
25.99 |
4342********5306 |
071151 |
10/28/2019 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.04 |
4833********0465 |
082011 |
10/28/2019 |
| CORDOVA, STACY |
FD-919452 |
5 |
15.59 |
4342********7495 |
075474 |
10/28/2019 |
| COTTA, SHANE |
FD-1079774 |
5 |
15.59 |
4147********4243 |
01765C |
10/28/2019 |
| COYNE, JESSICA |
FD-WEB1498758 |
5 |
1.04 |
4815********1000 |
152006 |
10/28/2019 |
| ESCOBAR, KIMBURLY |
FD-1118226 |
5 |
1.04 |
4497********1263 |
132691 |
10/28/2019 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
17.67 |
4815********9473 |
142413 |
10/28/2019 |
| GARCIA, STEVEN |
FD-902166 |
5 |
10.39 |
4636********4187 |
082046 |
10/28/2019 |
| GONZALEZ, MARRISSA |
FD-2W9V115052 |
5 |
66.55 |
4147********5867 |
03095D |
10/28/2019 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.04 |
4342********8681 |
015822 |
10/28/2019 |
| LETTEER, BENJAMIN |
FD-GXGH202127 |
5 |
66.55 |
5538********5280 |
079411 |
10/28/2019 |
| LETTEER, CHRISTINA |
FD-RFTX201518 |
5 |
65.51 |
5538********5280 |
079422 |
10/28/2019 |
| LOPEZ, MARIA |
FD-891799 |
5 |
13.25 |
4342********7868 |
045718 |
10/28/2019 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
10.39 |
5115********3073 |
982071 |
10/28/2019 |
| MALVAEZ, TIFFANY |
FD-VGW3203418 |
5 |
42.75 |
5538********7878 |
079543 |
10/28/2019 |
| MASON, EDDIE |
FD-1118302 |
5 |
22.09 |
5275********9070 |
152710 |
10/28/2019 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
25.99 |
4494********6000 |
656565 |
10/28/2019 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
10.39 |
5117********1065 |
03343B |
10/28/2019 |
| MILLER, ERIC |
FD-902240 |
5 |
20.79 |
4342********7495 |
095052 |
10/28/2019 |
| MONTES, JARROD |
FD-BDT0223241 |
5 |
13.25 |
4815********8568 |
182410 |
10/28/2019 |
| MURPHY, TERRY |
FD-V5LG002358 |
5 |
25.99 |
4342********2827 |
015408 |
10/28/2019 |
| NAVA, KARIM |
FD-LXLA124436 |
5 |
15.59 |
4342********6008 |
060931 |
10/28/2019 |
| OREGEL, OSCAR |
FD-86Z4175304 |
5 |
1.04 |
4342********3212 |
035824 |
10/28/2019 |
| PADILLA, GABY |
FD-9CB3141816 |
5 |
20.79 |
4147********4800 |
03493D |
10/28/2019 |
| PAWLOSKI, JACOB |
FD-1116462 |
5 |
1.04 |
4100********5849 |
23037D |
10/28/2019 |
| PEREZ GOMEZ, DANIEL |
FD-WEB4528085 |
5 |
10.39 |
5403********6040 |
102117 |
10/28/2019 |
| PRINGLE, BRITTANY |
FD-WUGR122033 |
5 |
1.04 |
4366********7802 |
003269 |
10/28/2019 |
| PROUTY, AMBER |
FD-NA12182806 |
5 |
12.36 |
4815********7158 |
122617 |
10/28/2019 |
| QUEREA, JOSE |
FD-C15B171946 |
5 |
25.99 |
4342********5319 |
091925 |
10/28/2019 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
66.55 |
5422********6089 |
03620B |
10/28/2019 |
| RAYA, CHRISTOPHER |
FD-XRZ0155203 |
5 |
25.99 |
4636********3072 |
082104 |
10/28/2019 |
| SANABRIA, ANALISE |
FD-1115402 |
5 |
1.04 |
4647********4937 |
000068 |
10/28/2019 |
| SANCHEZ, MAURILIO |
FD-914000 |
5 |
39.77 |
4342********2485 |
034599 |
10/28/2019 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
22.09 |
5538********9527 |
080105 |
10/28/2019 |
| SAULS, SHELBY |
FD-ANXT123439 |
5 |
22.09 |
5466********0499 |
03691P |
10/28/2019 |
| SMITH, GINGER |
FD-L3QQ182548 |
5 |
10.39 |
4833********9007 |
032111 |
10/28/2019 |
| VARGAS, LUIS |
FD-1043347 |
5 |
40.56 |
3795*******1012 |
147431 |
10/28/2019 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
20.99 |
4815********1779 |
192815 |
10/28/2019 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
20.79 |
4750********8399 |
062111 |
10/28/2019 |
| WELLS, DAVID |
FD-1089014 |
5 |
15.59 |
4147********3331 |
03793C |
10/28/2019 |
| ZAVALZA, ORALIA |
FD-1115427 |
5 |
1.04 |
4342********1737 |
066548 |
10/28/2019 |
| ZEPEDA, ANA |
FD-868373 |
5 |
15.59 |
4342********8341 |
053501 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 12 |
MasterCard |
380.38 |
| 41 |
Visa |
754.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.52 |