03/05/2020

09:33:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ROSEMARY	FD-815713	3	1.04	4342********5833	071676	03/05/2020
ARROYO, ELIGIO	FD-WEB3728065	3	17.79	4342********0174	030174	03/05/2020
BENN, DAVID	FD-919483	3	10.39	4388********9664	00100D	03/05/2020
BOUZENERIS, ADRIANNA	FD-449775	3	1.04	5424********1235	74397P	03/05/2020
CLENDENIN, KAREN	FD-871082	3	20.79	4100********0245	00122A	03/05/2020
DE GREGORI, CHERYL	FD-1121911	3	10.39	4815********0893	143209	03/05/2020
DEMOURA, JOEL	FD-1121863	3	20.79	4342********1498	082675	03/05/2020
FARHOUD, MAURICE	FD-815762	3	65.51	4815********8073	133000	03/05/2020
FIGUEROA, CARLOS	FD-WEB9462538	3	10.39	4815********3705	173108	03/05/2020
FLANAGAN, BOB	FD-550541	3	10.39	5424********2305	75815P	03/05/2020
GUITRON, CHRISTIAN	FD-706710	3	9.95	4815********2278	113501	03/05/2020
HAMPTON, KAREN	FD-VIP0101	3	27.04	3723*******1013	156521	03/05/2020
HERNANDEZ, SERAFIN	FD-683385	3	14.51	4342********3165	033819	03/05/2020
JOSEPH, ROBERT	FD-871024	3	20.79	4815********4703	153208	03/05/2020
KREUTZ, DAN	FD-435600	3	20.79	4342********5064	005627	03/05/2020
LUA, MARIO	FD-450718	3	27.99	4815********7917	193901	03/05/2020
Lopez, Ariana	FD-WEB1849059	3	10.39	5403********8903	093008	03/05/2020
MILLER, HERSCHEL	FD-14415	3	20.79	4266********7968	00234A	03/05/2020
Monaco, Mario	FD-1055788	3	7.99	5403********9279	093008	03/05/2020
REYNOSO, MARIO	FD-1138425	3	20.79	4815********7630	143502	03/05/2020
RINALDI, JORDAN	FD-480096	3	20.79	5178********7921	072271	03/05/2020
RINALDI, NICK	FD-1089071	3	20.79	5178********3029	056593	03/05/2020
RIOS, AGUSTIN	FD-1115411	3	15.59	4636********2116	072747	03/05/2020
RIOS, JOSE	FD-1141032	3	10.39	4342********5978	090843	03/05/2020
RODRIGUEZ, AMBROSIO	FD-683325	3	15.55	4427********4582	313414	03/05/2020
ROEUN, BORA	FD-440305	3	18.99	4494********0222	650830	03/05/2020
SANCHEZ JR., ERASMO	FD-508615	3	25.99	4833********8149	003010	03/05/2020
SANCHEZ, EMMANUEL	FD-516504	3	24.95	4873********6900	071114	03/05/2020
SHEIKHALI, LINET	FD-466661	3	20.80	4815********7650	113804	03/05/2020
SLAUERHOFF, WIKJE	FD-813532	3	55.59	3790*******1002	143870	03/05/2020
SMITH, JULI	FD-826149	3	9.35	4465********2803	005224	03/05/2020
VROEGE, GEORGE	FD-31030	3	20.79	4313********6838	09651C	03/05/2020
WIGHT, MARISSA	FD-Y5AN174422	3	21.35	5403********6464	093012	03/05/2020
WOMBLE, GENE	FD-1060680	3	20.80	4147********7340	00391C	03/05/2020
ZEPPA, MICHAEL	FD-600641	3	10.39	4147********2865	00400D	03/05/2020

Totals

Count	Card Type	Total
2	American Express	82.63
7	MasterCard	92.74
26	Visa	486.29
0	Discover	0.00
0	Other	0.00
		661.66