Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUISTAPACE, ANDREW |
FD-1XE9185641 |
5 |
25.99 |
5409********8157 |
013858 |
11/27/2019 |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
41.59 |
4631********1594 |
622152 |
11/27/2019 |
| Arroyo, Elizabeth |
FD-88JD154606 |
5 |
36.40 |
4342********7216 |
092128 |
11/27/2019 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
1.00 |
4154********5685 |
116989 |
11/27/2019 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
15.59 |
5403********7682 |
104800 |
11/27/2019 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.04 |
4347********8942 |
014811 |
11/27/2019 |
| BOSKI, STEPHANIE |
FD-QHEL230442 |
5 |
1.04 |
4447********9366 |
027147 |
11/27/2019 |
| BURLEY, TAYLOR |
FD-ZFXX164130 |
5 |
25.99 |
4465********6586 |
027875 |
11/27/2019 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.04 |
4833********0465 |
044811 |
11/27/2019 |
| CORDOVA, STACY |
FD-919452 |
5 |
15.59 |
4342********7495 |
012122 |
11/27/2019 |
| ESCOBAR, KIMBURLY |
FD-1118226 |
5 |
1.04 |
4497********1263 |
392723 |
11/27/2019 |
| FLORES, JUAN |
FD-J73H105319 |
5 |
25.99 |
4636********6090 |
084722 |
11/27/2019 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
17.67 |
4815********9473 |
184088 |
11/27/2019 |
| GARCIA, STEVEN |
FD-902166 |
5 |
10.39 |
4636********4187 |
084724 |
11/27/2019 |
| GONZALEZ, MARRISSA |
FD-2W9V115052 |
5 |
25.99 |
4147********5867 |
04301D |
11/27/2019 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.04 |
4342********8681 |
020557 |
11/27/2019 |
| LETTEER, BENJAMIN |
FD-GXGH202127 |
5 |
25.99 |
5538********5280 |
040982 |
11/27/2019 |
| LETTEER, CHRISTINA |
FD-RFTX201518 |
5 |
24.95 |
5538********5280 |
041006 |
11/27/2019 |
| LOPEZ, MARIA |
FD-891799 |
5 |
13.25 |
4342********7868 |
083797 |
11/27/2019 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
10.39 |
5115********3073 |
982103 |
11/27/2019 |
| MALVAEZ, TIFFANY |
FD-VGW3203418 |
5 |
2.19 |
5538********7878 |
041163 |
11/27/2019 |
| MASON, EDDIE |
FD-1118302 |
5 |
22.09 |
5275********9070 |
144984 |
11/27/2019 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
25.99 |
4494********6000 |
232268 |
11/27/2019 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
10.39 |
5117********1065 |
04543B |
11/27/2019 |
| MILLER, ERIC |
FD-902240 |
5 |
20.79 |
4342********7495 |
061713 |
11/27/2019 |
| MITCHELL, ELIJAH |
FD-UPPH113023 |
5 |
25.99 |
4736********1965 |
094811 |
11/27/2019 |
| MONTES, JARROD |
FD-BDT0223241 |
5 |
13.25 |
4815********8568 |
174286 |
11/27/2019 |
| MURPHY, TERRY |
FD-V5LG002358 |
5 |
25.99 |
4342********2827 |
012398 |
11/27/2019 |
| NAVA, KARIM |
FD-LXLA124436 |
5 |
15.59 |
4342********6008 |
057331 |
11/27/2019 |
| OREGEL, OSCAR |
FD-86Z4175304 |
5 |
1.04 |
4342********3212 |
077873 |
11/27/2019 |
| PADILLA, GABY |
FD-9CB3141816 |
5 |
61.35 |
4147********4800 |
04667D |
11/27/2019 |
| PAWLOSKI, JACOB |
FD-1116462 |
5 |
1.04 |
4100********5849 |
14571D |
11/27/2019 |
| PEREZ GOMEZ, DANIEL |
FD-WEB4528085 |
5 |
10.39 |
5403********6040 |
104823 |
11/27/2019 |
| PRESSES, MAKAYLA |
FD-1060861 |
5 |
1.04 |
5538********9508 |
952127 |
11/27/2019 |
| PRINGLE, BRITTANY |
FD-WUGR122033 |
5 |
1.04 |
4366********7802 |
029352 |
11/27/2019 |
| PROUTY, AMBER |
FD-NA12182806 |
5 |
12.36 |
4815********7158 |
194982 |
11/27/2019 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
25.99 |
5422********6089 |
04776B |
11/27/2019 |
| RAYA, CHRISTOPHER |
FD-XRZ0155203 |
5 |
25.99 |
4636********3072 |
084740 |
11/27/2019 |
| SANABRIA, ANALISE |
FD-1115402 |
5 |
1.04 |
4647********4937 |
087592 |
11/27/2019 |
| SANCHEZ, MAURILIO |
FD-914000 |
5 |
39.77 |
4342********2485 |
040381 |
11/27/2019 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
22.09 |
5538********9527 |
041822 |
11/27/2019 |
| SAULS, SHELBY |
FD-ANXT123439 |
5 |
22.09 |
5466********0499 |
04876P |
11/27/2019 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.04 |
4833********2178 |
084811 |
11/27/2019 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
20.79 |
4750********8399 |
004811 |
11/27/2019 |
| WELLS, DAVID |
FD-1089014 |
5 |
15.59 |
4147********3331 |
04924C |
11/27/2019 |
| ZAVALZA, ORALIA |
FD-1115427 |
5 |
1.04 |
4342********1737 |
060055 |
11/27/2019 |
| ZEPEDA, ANA |
FD-868373 |
5 |
15.59 |
4342********8341 |
031148 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
219.18 |
| 34 |
Visa |
544.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
763.52 |