03/27/2020

15:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLOCK, ALICIA	FD-WEB9933169	5	41.59	4631********1594	207503	03/27/2020
AZARY, SHAREIL	FD-74UV163204	5	1.00	4342********1927	073321	03/27/2020
Arroyo, Elizabeth	FD-88JD154606	5	36.40	4342********7216	090284	03/27/2020
BALL, CHRISTINA	FD-D744191055	5	1.00	4154********5685	173481	03/27/2020
BARRIENTOS, KAYLA	FD-HVMQ193048	5	15.59	5403********7682	144058	03/27/2020
BLATTER, TAYLOR	FD-NMCX124232	5	1.04	4347********8942	084015	03/27/2020
BOSKI, STEPHANIE	FD-QHEL230442	5	1.04	4447********9366	027162	03/27/2020
BROWN, LUCAS	FD-PCFA224844	5	22.24	4337********1961	441288	03/27/2020
CHAVEZ, PARRA	FD-YKFK173213	5	25.99	4342********5306	007916	03/27/2020
CONTRERAS, ALFONSO	FD-LJ79102533	5	1.00	4259********1067	207579	03/27/2020
COOK, RIKKI	FD-0DNM232616	5	1.04	4833********0465	014115	03/27/2020
CORDOVA, STACY	FD-919452	5	15.59	4342********7495	017313	03/27/2020
DIAMANTINE, NATHON	FD-NC2E185536	5	25.99	4586********4504	H46773	03/27/2020
DUNLAVY, JACOB	FD-WEB4148960	5	8.89	4833********6023	014115	03/27/2020
ESCOBAR, KIMBURLY	FD-1118226	5	1.04	4497********1263	067070	03/27/2020
FRENCH, LAURIE HELEN-AN	FD-891690	5	1.00	4815********9473	114111	03/27/2020
GARCIA, MARIAH	FD-ZMAK141629	5	1.00	4778********0264	053050	03/27/2020
GARCIA, STEVEN	FD-902166	5	10.39	4636********4187	023819	03/27/2020
GONZALEZ, MARRISSA	FD-2W9V115052	5	25.99	4147********5867	03118D	03/27/2020
GRIMBLEBY II, ROY	FD-1111375	5	44.48	4427********4952	044115	03/27/2020
HARDY, JASON	FD-MC2H145059	5	48.93	4636********0359	023820	03/27/2020
HORNE, DAREN	FD-1118194	5	1.04	4342********8681	082373	03/27/2020
LEBSACK, JACOB	FD-1118233	5	1.00	6011********1340	02718R	03/27/2020
LETTEER, BENJAMIN	FD-GXGH202127	5	25.99	5538********5280	091779	03/27/2020
LETTEER, CHRISTINA	FD-RFTX201518	5	24.95	5538********5280	091801	03/27/2020
LLANES, FARRAH JYNNE	FD-1133537	5	17.79	4400********0864	09400C	03/27/2020
LOMBRANA, JOEY	FD-687679	5	31.20	4636********8267	023823	03/27/2020
LOPEZ, MARIA	FD-891799	5	13.25	4342********7868	037725	03/27/2020
MAHMOUD, AHMAD	FD-1064682	5	10.39	5115********3073	982159	03/27/2020
MARTINEZ, MOISES	FD-NKE1220355	5	1.04	5178********1050	03271Z	03/27/2020
MASON, EDDIE	FD-1118302	5	22.09	5275********9070	144213	03/27/2020
MCLENDON, TITUS	FD-1120917	5	25.99	4494********6000	779540	03/27/2020
MEDARA, MIGUEL	FD-1085516	5	10.39	5117********1065	03279B	03/27/2020
MELENDREZ, MAX	FD-1042853	5	1.04	4342********7947	009526	03/27/2020
MELGOZA, ROBERTO	FD-1043730	5	1.04	4497********1633	069247	03/27/2020
MILLER, ERIC	FD-902240	5	20.79	4342********7495	014043	03/27/2020
MITCHELL, ELIJAH	FD-UPPH113023	5	25.99	4736********1965	004115	03/27/2020
MONTES, JARROD	FD-BDT0223241	5	13.25	4815********8568	164118	03/27/2020
MURPHY, TERRY	FD-V5LG002358	5	25.99	4342********2827	036251	03/27/2020
Muniz, Consuelo	FD-WEB9891982	5	28.80	4081********4635	511680	03/27/2020
OREGEL, OSCAR	FD-86Z4175304	5	1.04	4342********3212	055265	03/27/2020
PADILLA, GABY	FD-9CB3141816	5	20.79	4147********4800	03403D	03/27/2020
PAWLOSKI, JACOB	FD-1116462	5	1.04	4100********5849	85174D	03/27/2020
PELON, SCOTT	FD-1119343	5	62.80	6011********5283	02758B	03/27/2020
PEREZ GOMEZ, DANIEL	FD-WEB4528085	5	10.39	5403********6040	144114	03/27/2020
PRESSES, MAKAYLA	FD-1060861	5	1.00	5538********9508	449966	03/27/2020
PRINGLE, BRITTANY	FD-WUGR122033	5	26.03	4347********0755	044115	03/27/2020
PROUTY, AMBER	FD-NA12182806	5	12.36	4815********7158	104116	03/27/2020
RASKIN, BRYCE	FD-U44C215541	5	25.99	5422********6089	03480B	03/27/2020
REGALADO, ELIAS	FD-1145885	5	1.00	4494********7330	235820	03/27/2020
RICHINA, BONNIE	FD-670910	5	1.04	4815********4689	154115	03/27/2020
RIVERA, CESAR	FD-1119348	5	62.80	4494********5588	241972	03/27/2020
SALAZAR, ASHTON	FD-CCSB154702	5	30.99	4342********9714	094393	03/27/2020
SARKOZY, NOLAN	FD-UDSY103711	5	22.09	5538********3040	092340	03/27/2020
SEMCHUK, PAUL	FD-6EDC135647	5	22.24	4514********3511	124118	03/27/2020
SIDTIKUN, THOMAS	FD-3731160442	5	15.99	4342********4706	013467	03/27/2020
SWARTOUT, ALICA	FD-NTNA231304	5	1.04	4347********5262	094115	03/27/2020
TOURTLOTTE, MARLA	FD-MARLAT	5	1.04	3713*******2017	172678	03/27/2020
VILLASENOR, MARCUS	FD-23T4220514	5	25.99	4815********1779	194519	03/27/2020
WELDY, CLAYTON	FD-1079777	5	20.79	4750********8399	004115	03/27/2020
WELLS, DAVID	FD-1089014	5	1.00	4147********3331	03608C	03/27/2020
ZAVALZA, ORALIA	FD-1115427	5	1.04	4342********1737	020002	03/27/2020
ZEPEDA, ANA	FD-868373	5	15.59	4342********8341	010022	03/27/2020

Totals

Count	Card Type	Total
1	American Express	1.04
11	MasterCard	169.91
49	Visa	782.58
2	Discover	63.80
0	Other	0.00
		1017.33