Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
41.59 |
4631********1594 |
535167 |
02/27/2020 |
| AZARY, SHAREIL |
FD-74UV163204 |
5 |
20.79 |
4342********7035 |
024999 |
02/27/2020 |
| Arroyo, Elizabeth |
FD-88JD154606 |
5 |
36.40 |
4342********7216 |
038813 |
02/27/2020 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
1.00 |
4154********5685 |
483897 |
02/27/2020 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
15.59 |
5403********7682 |
081658 |
02/27/2020 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.04 |
4347********8942 |
081609 |
02/27/2020 |
| BOSKI, STEPHANIE |
FD-QHEL230442 |
5 |
1.04 |
4447********9366 |
027104 |
02/27/2020 |
| BROWN, LUCAS |
FD-PCFA224844 |
5 |
22.24 |
4337********1961 |
436532 |
02/27/2020 |
| BURLEY, TAYLOR |
FD-1138466 |
5 |
25.99 |
4465********6586 |
027574 |
02/27/2020 |
| CHAVEZ, PARRA |
FD-YKFK173213 |
5 |
25.99 |
4342********5306 |
063508 |
02/27/2020 |
| CONTRERAS, ALFONSO |
FD-LJ79102533 |
5 |
1.00 |
4259********1067 |
535248 |
02/27/2020 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.04 |
4833********0465 |
011709 |
02/27/2020 |
| CORDOVA, STACY |
FD-919452 |
5 |
15.59 |
4342********7495 |
088158 |
02/27/2020 |
| DUNLAVY, JACOB |
FD-WEB4148960 |
5 |
8.89 |
4833********6023 |
011709 |
02/27/2020 |
| ESCOBAR, KIMBURLY |
FD-1118226 |
5 |
1.04 |
4497********1263 |
871210 |
02/27/2020 |
| ESTRADA, JORGE |
FD-VJCG130248 |
5 |
57.18 |
5403********7846 |
081702 |
02/27/2020 |
| FLORES, JUAN |
FD-J73H105319 |
5 |
25.99 |
4636********6090 |
061447 |
02/27/2020 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
1.00 |
4815********9473 |
111379 |
02/27/2020 |
| GARCIA, MARIAH |
FD-ZMAK141629 |
5 |
1.00 |
4778********0264 |
407597 |
02/27/2020 |
| GARCIA, STEVEN |
FD-902166 |
5 |
10.39 |
4636********4187 |
061447 |
02/27/2020 |
| GONZALEZ, MARRISSA |
FD-2W9V115052 |
5 |
25.99 |
4147********5867 |
01128D |
02/27/2020 |
| HARDY, JASON |
FD-MC2H145059 |
5 |
48.93 |
4636********0359 |
061449 |
02/27/2020 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.04 |
4342********8681 |
039676 |
02/27/2020 |
| JACO, MELINDA |
FD-NE7D131903 |
5 |
26.55 |
5178********7119 |
040133 |
02/27/2020 |
| LETTEER, BENJAMIN |
FD-GXGH202127 |
5 |
25.99 |
5538********5280 |
022257 |
02/27/2020 |
| LETTEER, CHRISTINA |
FD-RFTX201518 |
5 |
24.95 |
5538********5280 |
022314 |
02/27/2020 |
| LLANES, FARRAH JYNNE |
FD-1133537 |
5 |
17.79 |
4400********0864 |
04573C |
02/27/2020 |
| LOPEZ, MARIA |
FD-891799 |
5 |
13.25 |
4342********7868 |
097179 |
02/27/2020 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
10.39 |
5115********3073 |
982155 |
02/27/2020 |
| MARTINEZ, MOISES |
FD-NKE1220355 |
5 |
1.04 |
5178********1050 |
01261Z |
02/27/2020 |
| MASON, EDDIE |
FD-1118302 |
5 |
22.09 |
5275********9070 |
101273 |
02/27/2020 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
25.99 |
4494********6000 |
235014 |
02/27/2020 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
10.39 |
5117********1065 |
01293B |
02/27/2020 |
| MELENDREZ, MAX |
FD-1042853 |
5 |
1.04 |
4342********7947 |
010412 |
02/27/2020 |
| MELGOZA, ROBERTO |
FD-1043730 |
5 |
1.04 |
4497********1633 |
871279 |
02/27/2020 |
| MILLER, ERIC |
FD-902240 |
5 |
20.79 |
4342********7495 |
075972 |
02/27/2020 |
| MONTANEZ, ROBERTO |
FD-J04X135602 |
5 |
22.24 |
4342********4021 |
041710 |
02/27/2020 |
| MONTES, JARROD |
FD-BDT0223241 |
5 |
31.50 |
4815********8568 |
121377 |
02/27/2020 |
| MURPHY, TERRY |
FD-V5LG002358 |
5 |
25.99 |
4342********2827 |
088675 |
02/27/2020 |
| OREGEL, OSCAR |
FD-86Z4175304 |
5 |
1.04 |
4342********3212 |
021281 |
02/27/2020 |
| PADILLA, GABY |
FD-9CB3141816 |
5 |
20.79 |
4147********4800 |
01384D |
02/27/2020 |
| PAWLOSKI, JACOB |
FD-1116462 |
5 |
1.04 |
4100********5849 |
30175D |
02/27/2020 |
| PELON, SCOTT |
FD-1119343 |
5 |
22.24 |
6011********5283 |
02752B |
02/27/2020 |
| PENA, CARLOS |
FD-WEB6209191 |
5 |
16.90 |
4427********9508 |
080196 |
02/27/2020 |
| PEREZ GOMEZ, DANIEL |
FD-WEB4528085 |
5 |
10.39 |
5403********6040 |
081713 |
02/27/2020 |
| PRESSES, MAKAYLA |
FD-1060861 |
5 |
1.00 |
5538********9508 |
861465 |
02/27/2020 |
| PRINGLE, BRITTANY |
FD-WUGR122033 |
5 |
26.03 |
4366********7802 |
026097 |
02/27/2020 |
| PROUTY, AMBER |
FD-NA12182806 |
5 |
12.36 |
4815********7158 |
161173 |
02/27/2020 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
25.99 |
5422********6089 |
01482B |
02/27/2020 |
| REGALADO, ELIAS |
FD-1145885 |
5 |
1.00 |
4494********7330 |
691226 |
02/27/2020 |
| RICHINA, BONNIE |
FD-670910 |
5 |
1.04 |
4815********4689 |
191573 |
02/27/2020 |
| RIVERA, CESAR |
FD-1119348 |
5 |
22.24 |
4494********5588 |
758888 |
02/27/2020 |
| RODRIGUEZ, AARON |
FD-1145896 |
5 |
22.24 |
5403********8033 |
081716 |
02/27/2020 |
| SEMCHUK, PAUL |
FD-6EDC135647 |
5 |
22.24 |
4514********3511 |
061717 |
02/27/2020 |
| SWARTOUT, ALICA |
FD-NTNA231304 |
5 |
1.04 |
4347********5262 |
081709 |
02/27/2020 |
| TOURTLOTTE, MARLA |
FD-MARLAT |
5 |
1.04 |
3713*******2017 |
172376 |
02/27/2020 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
25.99 |
4815********1779 |
141478 |
02/27/2020 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
20.79 |
4750********8399 |
001709 |
02/27/2020 |
| WELLS, DAVID |
FD-1089014 |
5 |
15.59 |
4147********3331 |
01589C |
02/27/2020 |
| ZAVALZA, ORALIA |
FD-1115427 |
5 |
1.04 |
4342********1737 |
059160 |
02/27/2020 |
| ZEPEDA, ANA |
FD-868373 |
5 |
15.59 |
4342********8341 |
088803 |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.04 |
| 13 |
MasterCard |
253.79 |
| 46 |
Visa |
682.33 |
| 1 |
Discover |
22.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.40 |