Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DOUG |
FD-1139123 |
5 |
22.24 |
4636********4857 |
441225 |
12/27/2019 |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
41.59 |
4631********1594 |
206555 |
12/27/2019 |
| Arroyo, Elizabeth |
FD-88JD154606 |
5 |
36.40 |
4342********7216 |
037836 |
12/27/2019 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
1.00 |
4154********5685 |
923648 |
12/27/2019 |
| BARGAS, ANTHONY |
FD-P3J4200455 |
5 |
22.24 |
4833********3173 |
065010 |
12/27/2019 |
| BARGAS, MARIA |
FD-MQ09195333 |
5 |
22.24 |
4833********3173 |
045010 |
12/27/2019 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
15.59 |
5403********7682 |
095015 |
12/27/2019 |
| BETSCHART, ANDREW |
FD-1130485 |
5 |
22.24 |
4239********6705 |
095016 |
12/27/2019 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.04 |
4347********8942 |
065010 |
12/27/2019 |
| BOSKI, STEPHANIE |
FD-QHEL230442 |
5 |
1.04 |
4447********9366 |
027042 |
12/27/2019 |
| BROWN, LUCAS |
FD-PCFA224844 |
5 |
22.24 |
4337********1961 |
086312 |
12/27/2019 |
| BURLEY, TAYLOR |
FD-1138466 |
5 |
25.99 |
4465********6586 |
027046 |
12/27/2019 |
| CAHILL, LORENA |
FD-589T200526 |
5 |
37.37 |
4574********3137 |
H98826 |
12/27/2019 |
| CONTRERAS, ALFONSO |
FD-LJ79102533 |
5 |
1.00 |
4259********1067 |
206624 |
12/27/2019 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.04 |
4833********0465 |
095010 |
12/27/2019 |
| CORDOVA, STACY |
FD-919452 |
5 |
15.59 |
4342********7495 |
093761 |
12/27/2019 |
| CUVAS, JIMMY |
FD-MVEE175332 |
5 |
22.24 |
4373********1552 |
440066 |
12/27/2019 |
| DUNLAVY, JACOB |
FD-WEB4148960 |
5 |
8.89 |
4833********6023 |
005010 |
12/27/2019 |
| ESCOBAR, KIMBURLY |
FD-1118226 |
5 |
1.04 |
4497********1263 |
624072 |
12/27/2019 |
| FLORES, JUAN |
FD-J73H105319 |
5 |
66.55 |
4636********6090 |
074906 |
12/27/2019 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
17.67 |
4815********9473 |
175706 |
12/27/2019 |
| GARCIA, MARIAH |
FD-ZMAK141629 |
5 |
13.34 |
4778********0264 |
457564 |
12/27/2019 |
| GARCIA, STEVEN |
FD-902166 |
5 |
10.39 |
4636********4187 |
074907 |
12/27/2019 |
| GARCIA, VICTOR |
FD-GRL6111613 |
5 |
22.24 |
4342********3466 |
012360 |
12/27/2019 |
| GONZALEZ, MARRISSA |
FD-2W9V115052 |
5 |
25.99 |
4147********5867 |
00692D |
12/27/2019 |
| GRIMBLEBY II, ROY |
FD-1111375 |
5 |
85.04 |
4427********4952 |
045010 |
12/27/2019 |
| HARDY, JASON |
FD-MC2H145059 |
5 |
48.93 |
4636********0359 |
074908 |
12/27/2019 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.04 |
4342********8681 |
085228 |
12/27/2019 |
| JACO, MELINDA |
FD-NE7D131903 |
5 |
26.55 |
5178********7119 |
099193 |
12/27/2019 |
| JENNIFER, CARRILLO |
FD-ET4V220518 |
5 |
22.24 |
4342********2020 |
038623 |
12/27/2019 |
| LETTEER, BENJAMIN |
FD-GXGH202127 |
5 |
25.99 |
5538********5280 |
055106 |
12/27/2019 |
| LETTEER, CHRISTINA |
FD-RFTX201518 |
5 |
24.95 |
5538********5280 |
055076 |
12/27/2019 |
| LLANES, FARRAH JYNNE |
FD-1133537 |
5 |
17.79 |
4400********0864 |
01402B |
12/27/2019 |
| LOPEZ, MARIA |
FD-891799 |
5 |
13.25 |
4342********7868 |
022816 |
12/27/2019 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
10.39 |
5115********3073 |
982140 |
12/27/2019 |
| MARTINEZ, MOISES |
FD-NKE1220355 |
5 |
1.04 |
5178********1050 |
00879Z |
12/27/2019 |
| MASON, EDDIE |
FD-1118302 |
5 |
22.09 |
5275********9070 |
125106 |
12/27/2019 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
25.99 |
4494********6000 |
177151 |
12/27/2019 |
| MCTEAR, EIRIANNA |
FD-X8F1154158 |
5 |
46.79 |
4342********4954 |
020519 |
12/27/2019 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
10.39 |
5117********1065 |
00911B |
12/27/2019 |
| MELENDREZ, MAX |
FD-1042853 |
5 |
1.04 |
4342********7947 |
044589 |
12/27/2019 |
| MELGOZA, ROBERTO |
FD-1043730 |
5 |
1.04 |
4497********1633 |
623134 |
12/27/2019 |
| MILLER, ERIC |
FD-902240 |
5 |
20.79 |
4342********7495 |
035991 |
12/27/2019 |
| MITCHELL, ELIJAH |
FD-UPPH113023 |
5 |
25.99 |
4736********1965 |
015010 |
12/27/2019 |
| MONTANEZ, ROBERTO |
FD-J04X135602 |
5 |
22.24 |
4342********4021 |
052634 |
12/27/2019 |
| MONTES, JARROD |
FD-BDT0223241 |
5 |
13.25 |
4815********8568 |
155409 |
12/27/2019 |
| MORRIS, ANDREW |
FD-HUA2200135 |
5 |
93.79 |
4833********1403 |
015010 |
12/27/2019 |
| MURPHY, TERRY |
FD-V5LG002358 |
5 |
25.99 |
4342********2827 |
042470 |
12/27/2019 |
| OREGEL, OSCAR |
FD-86Z4175304 |
5 |
1.04 |
4342********3212 |
054740 |
12/27/2019 |
| PADILLA, GABY |
FD-9CB3141816 |
5 |
20.79 |
4147********4800 |
01002D |
12/27/2019 |
| PAWLOSKI, JACOB |
FD-1116462 |
5 |
1.04 |
4100********5849 |
54297D |
12/27/2019 |
| PELON, SCOTT |
FD-1119343 |
5 |
22.24 |
6011********5283 |
02781B |
12/27/2019 |
| PEREZ GOMEZ, DANIEL |
FD-WEB4528085 |
5 |
10.39 |
5403********6040 |
095034 |
12/27/2019 |
| PRINGLE, BRITTANY |
FD-WUGR122033 |
5 |
1.04 |
4366********7802 |
019085 |
12/27/2019 |
| PROUTY, AMBER |
FD-NA12182806 |
5 |
12.36 |
4815********7158 |
195005 |
12/27/2019 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
25.99 |
5422********6089 |
01125B |
12/27/2019 |
| RAYA, CHRISTOPHER |
FD-XRZ0155203 |
5 |
25.99 |
4636********3072 |
074921 |
12/27/2019 |
| REGALADO, ELIAS |
FD-1145885 |
5 |
1.00 |
4494********7330 |
764403 |
12/27/2019 |
| RIVERA, CESAR |
FD-1119348 |
5 |
22.24 |
4494********5588 |
766574 |
12/27/2019 |
| RODRIGUEZ, AARON |
FD-1145896 |
5 |
22.24 |
5403********8033 |
095038 |
12/27/2019 |
| SALAZAR, ASHTON |
FD-CCSB154702 |
5 |
97.54 |
4342********9714 |
029429 |
12/27/2019 |
| SANCHEZ, CARMEN |
FD-0NH0180413 |
5 |
22.24 |
4154********1992 |
923662 |
12/27/2019 |
| SANCHEZ, MAURILIO |
FD-914000 |
5 |
80.33 |
4342********2485 |
051789 |
12/27/2019 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
22.09 |
5538********9527 |
055719 |
12/27/2019 |
| SEMCHUK, PAUL |
FD-6EDC135647 |
5 |
22.24 |
4514********3511 |
282503 |
12/27/2019 |
| SILVERIRA, LAUREN |
FD-GG6M214727 |
5 |
1.04 |
4833********2178 |
025010 |
12/27/2019 |
| SWARTOUT, ALICA |
FD-NTNA231304 |
5 |
1.04 |
4347********5262 |
025010 |
12/27/2019 |
| TOURTLOTTE, MARLA |
FD-MARLAT |
5 |
1.04 |
3713*******2017 |
159354 |
12/27/2019 |
| TRUJILLO, IVAN |
FD-742645 |
5 |
21.35 |
4494********4621 |
904179 |
12/27/2019 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
25.99 |
4815********1779 |
115204 |
12/27/2019 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
20.79 |
4750********8399 |
035010 |
12/27/2019 |
| WELLS, DAVID |
FD-1089014 |
5 |
15.59 |
4147********3331 |
01305C |
12/27/2019 |
| WILLIAMS, ANDREW |
FD-Y398184546 |
5 |
22.24 |
4342********8633 |
016332 |
12/27/2019 |
| ZAVALZA, ORALIA |
FD-1115427 |
5 |
1.04 |
4342********1737 |
050567 |
12/27/2019 |
| ZEPEDA, ANA |
FD-868373 |
5 |
15.59 |
4342********8341 |
002806 |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.04 |
| 12 |
MasterCard |
217.70 |
| 61 |
Visa |
1359.33 |
| 1 |
Discover |
22.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1600.31 |