Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.04 |
4342********5833 |
031375 |
11/05/2019 |
| BENN, DAVID |
FD-919483 |
3 |
10.39 |
4388********9664 |
03564C |
11/05/2019 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
1.04 |
5424********1235 |
67056P |
11/05/2019 |
| CAMPOS, JOSE |
FD-902342 |
3 |
25.99 |
4815********2634 |
110948 |
11/05/2019 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
20.79 |
4100********0245 |
03631A |
11/05/2019 |
| DE GREGORI, CHERYL |
FD-1121911 |
3 |
10.39 |
4815********0893 |
130540 |
11/05/2019 |
| DEMOURA, JOEL |
FD-1121863 |
3 |
20.79 |
4342********1498 |
094197 |
11/05/2019 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
29.11 |
4815********8073 |
100748 |
11/05/2019 |
| FIGUEROA, CARLOS |
FD-WEB9462538 |
3 |
10.39 |
4815********3705 |
130646 |
11/05/2019 |
| FLANAGAN, BOB |
FD-550541 |
3 |
10.39 |
5424********2305 |
70809P |
11/05/2019 |
| GARCIA, EDUARDO |
FD-862188 |
3 |
13.51 |
4100********5414 |
88775C |
11/05/2019 |
| GUITRON, CHRISTIAN |
FD-706710 |
3 |
9.95 |
4815********2278 |
150445 |
11/05/2019 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
27.04 |
3723*******1013 |
171317 |
11/05/2019 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
14.51 |
4342********3165 |
055426 |
11/05/2019 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
20.79 |
4815********4703 |
100948 |
11/05/2019 |
| KREUTZ, DAN |
FD-435600 |
3 |
61.35 |
4342********5064 |
094196 |
11/05/2019 |
| LUA, MARIO |
FD-450718 |
3 |
27.99 |
4815********7917 |
160343 |
11/05/2019 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
10.39 |
5403********8903 |
100500 |
11/05/2019 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
20.79 |
4266********7968 |
05042A |
11/05/2019 |
| Mandujano, Claudia |
FD-840428 |
3 |
44.15 |
4347********9347 |
020511 |
11/05/2019 |
| RENFROE, JULIE |
FD-448316 |
3 |
26.00 |
4342********4296 |
075181 |
11/05/2019 |
| REYNOSO, MARIO |
FD-1064744 |
3 |
20.79 |
4815********7630 |
100151 |
11/05/2019 |
| RINALDI, JORDAN |
FD-480096 |
3 |
20.79 |
5178********7921 |
002294 |
11/05/2019 |
| RINALDI, NICK |
FD-1089071 |
3 |
20.79 |
5178********3029 |
002315 |
11/05/2019 |
| RIOS, AGUSTIN |
FD-1115411 |
3 |
12.59 |
4636********2116 |
080441 |
11/05/2019 |
| RODRIGUEZ, AMBROSIO |
FD-683325 |
3 |
51.95 |
4427********8152 |
279520 |
11/05/2019 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
25.99 |
4833********8149 |
070511 |
11/05/2019 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
24.95 |
4873********6900 |
047953 |
11/05/2019 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.96 |
4266********0120 |
05204A |
11/05/2019 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.80 |
4815********7650 |
120757 |
11/05/2019 |
| SMITH, JULI |
FD-826149 |
3 |
9.35 |
4465********2803 |
005775 |
11/05/2019 |
| VROEGE, GEORGE |
FD-31030 |
3 |
20.79 |
4313********6838 |
07830C |
11/05/2019 |
| WOMBLE, GENE |
FD-1060680 |
3 |
46.80 |
4147********7340 |
05279C |
11/05/2019 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
10.39 |
4147********2865 |
05317D |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.04 |
| 5 |
MasterCard |
63.40 |
| 28 |
Visa |
637.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.73 |