Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.04 |
4342********5833 |
011208 |
02/05/2020 |
| ARROYO, ELIGIO |
FD-WEB3728065 |
3 |
17.79 |
4342********0174 |
088607 |
02/05/2020 |
| BENN, DAVID |
FD-919483 |
3 |
10.39 |
4388********9664 |
07654D |
02/05/2020 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
1.04 |
5424********1235 |
94388P |
02/05/2020 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
20.79 |
4100********0245 |
07667A |
02/05/2020 |
| DE GREGORI, CHERYL |
FD-1121911 |
3 |
10.39 |
4815********0893 |
175326 |
02/05/2020 |
| DEMOURA, JOEL |
FD-1121863 |
3 |
57.19 |
4342********1498 |
005044 |
02/05/2020 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
29.11 |
4815********8073 |
175925 |
02/05/2020 |
| FIGUEROA, CARLOS |
FD-WEB9462538 |
3 |
10.39 |
4815********3705 |
135626 |
02/05/2020 |
| FLANAGAN, BOB |
FD-550541 |
3 |
10.39 |
5424********2305 |
95598P |
02/05/2020 |
| GARCIA, EDUARDO |
FD-862188 |
3 |
13.51 |
4100********5414 |
60309C |
02/05/2020 |
| GUITRON, CHRISTIAN |
FD-706710 |
3 |
44.95 |
4815********2278 |
145724 |
02/05/2020 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
27.04 |
3723*******1013 |
106190 |
02/05/2020 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
14.51 |
4342********3165 |
029858 |
02/05/2020 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
20.79 |
4815********4703 |
155126 |
02/05/2020 |
| KREUTZ, DAN |
FD-435600 |
3 |
20.79 |
4342********5064 |
021443 |
02/05/2020 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
20.79 |
4266********7968 |
07791A |
02/05/2020 |
| REYNOSO, MARIO |
FD-1138425 |
3 |
20.79 |
4815********7630 |
175434 |
02/05/2020 |
| RINALDI, JORDAN |
FD-480096 |
3 |
20.79 |
5178********7921 |
066680 |
02/05/2020 |
| RINALDI, NICK |
FD-1089071 |
3 |
20.79 |
5178********3029 |
066716 |
02/05/2020 |
| RIOS, AGUSTIN |
FD-1115411 |
3 |
15.59 |
4636********2116 |
085107 |
02/05/2020 |
| RIOS, JOSE |
FD-1141032 |
3 |
10.39 |
4342********5978 |
029655 |
02/05/2020 |
| RODRIGUEZ, AMBROSIO |
FD-683325 |
3 |
15.55 |
4427********4582 |
413751 |
02/05/2020 |
| ROEUN, BORA |
FD-440305 |
3 |
18.99 |
4494********0222 |
804974 |
02/05/2020 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
25.99 |
4833********8149 |
025311 |
02/05/2020 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
24.95 |
4873********6900 |
023816 |
02/05/2020 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.80 |
4815********7650 |
165934 |
02/05/2020 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
55.59 |
3790*******1002 |
176196 |
02/05/2020 |
| SMITH, JULI |
FD-826149 |
3 |
9.35 |
4465********2803 |
005494 |
02/05/2020 |
| VROEGE, GEORGE |
FD-31030 |
3 |
20.79 |
4313********6838 |
07047C |
02/05/2020 |
| WIGHT, MARISSA |
FD-Y5AN174422 |
3 |
21.35 |
5403********6464 |
105304 |
02/05/2020 |
| WOMBLE, GENE |
FD-1060680 |
3 |
20.80 |
4147********7340 |
09126C |
02/05/2020 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
10.39 |
4147********2865 |
09146D |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.63 |
| 5 |
MasterCard |
74.36 |
| 26 |
Visa |
506.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.80 |