Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.04 |
4342********5833 |
003542 |
01/06/2020 |
| ARROYO, ELIGIO |
FD-WEB3728065 |
3 |
17.79 |
4342********0174 |
096006 |
01/06/2020 |
| BENN, DAVID |
FD-919483 |
3 |
10.39 |
4388********9664 |
02561C |
01/06/2020 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
1.04 |
5424********1235 |
79701P |
01/06/2020 |
| CAMPOS, JOSE |
FD-902342 |
3 |
25.99 |
4815********2634 |
111371 |
01/06/2020 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
20.79 |
4100********0245 |
02591A |
01/06/2020 |
| DE GREGORI, CHERYL |
FD-1121911 |
3 |
10.39 |
4815********0893 |
191676 |
01/06/2020 |
| DEMOURA, JOEL |
FD-1121863 |
3 |
20.79 |
4342********1498 |
080129 |
01/06/2020 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
29.11 |
4815********8073 |
141971 |
01/06/2020 |
| FIGUEROA, CARLOS |
FD-WEB9462538 |
3 |
10.39 |
4815********3705 |
161073 |
01/06/2020 |
| FLANAGAN, BOB |
FD-550541 |
3 |
10.39 |
5424********2305 |
81592P |
01/06/2020 |
| GARCIA, EDUARDO |
FD-862188 |
3 |
13.51 |
4100********5414 |
23020C |
01/06/2020 |
| GUITRON, CHRISTIAN |
FD-706710 |
3 |
9.95 |
4815********2278 |
141171 |
01/06/2020 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
27.04 |
3723*******1013 |
144272 |
01/06/2020 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
14.51 |
4342********3165 |
015977 |
01/06/2020 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
57.19 |
4815********4703 |
111679 |
01/06/2020 |
| KREUTZ, DAN |
FD-435600 |
3 |
20.79 |
4342********5064 |
071858 |
01/06/2020 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
10.39 |
5403********8903 |
101756 |
01/06/2020 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
20.79 |
4266********7968 |
02719A |
01/06/2020 |
| REYNOSO, MARIO |
FD-1138425 |
3 |
20.79 |
4815********7630 |
121570 |
01/06/2020 |
| RINALDI, JORDAN |
FD-480096 |
3 |
20.79 |
5178********7921 |
063538 |
01/06/2020 |
| RINALDI, NICK |
FD-1089071 |
3 |
20.79 |
5178********3029 |
020452 |
01/06/2020 |
| RIOS, AGUSTIN |
FD-1115411 |
3 |
15.59 |
4636********2116 |
081633 |
01/06/2020 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
25.99 |
4833********8149 |
091711 |
01/06/2020 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
24.95 |
4873********6900 |
010567 |
01/06/2020 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.96 |
4266********0120 |
02773A |
01/06/2020 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.80 |
4815********7650 |
151274 |
01/06/2020 |
| SMITH, JULI |
FD-826149 |
3 |
9.35 |
4465********2803 |
006658 |
01/06/2020 |
| VROEGE, GEORGE |
FD-31030 |
3 |
20.79 |
4313********6838 |
01168C |
01/06/2020 |
| WIGHT, MARISSA |
FD-Y5AN174422 |
3 |
21.35 |
5403********6464 |
101800 |
01/06/2020 |
| WOMBLE, GENE |
FD-1060680 |
3 |
20.80 |
4147********7340 |
04022C |
01/06/2020 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
10.39 |
4147********2865 |
04043D |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.04 |
| 6 |
MasterCard |
84.75 |
| 25 |
Visa |
477.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.62 |