Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
022254 |
05/05/2020 |
| ARROYO, ELIGIO |
FD-WEB3728065 |
3 |
1.00 |
4342********0174 |
038911 |
05/05/2020 |
| BENDER, YVONNE |
FD-427381 |
3 |
1.00 |
4815********8013 |
100715 |
05/05/2020 |
| BENN, DAVID |
FD-919483 |
3 |
1.00 |
4388********9664 |
03484D |
05/05/2020 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
1.00 |
5424********1235 |
38608P |
05/05/2020 |
| CAMPOS, JOSE |
FD-902342 |
3 |
1.00 |
4815********0929 |
170612 |
05/05/2020 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
1.00 |
4100********0245 |
03519A |
05/05/2020 |
| DE GREGORI, CHERYL |
FD-1121911 |
3 |
1.00 |
4815********0893 |
110717 |
05/05/2020 |
| DEMOURA, JOEL |
FD-1121863 |
3 |
1.00 |
4342********1498 |
024986 |
05/05/2020 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
1.00 |
4815********8073 |
170711 |
05/05/2020 |
| FIGUEROA, CARLOS |
FD-WEB9462538 |
3 |
1.00 |
4815********3705 |
160214 |
05/05/2020 |
| FLANAGAN, BOB |
FD-550541 |
3 |
1.00 |
5424********2305 |
39317P |
05/05/2020 |
| GARCIA, EDUARDO |
FD-862188 |
3 |
1.00 |
4100********5414 |
29938C |
05/05/2020 |
| GUITRON, CHRISTIAN |
FD-706710 |
3 |
1.00 |
4815********2278 |
120113 |
05/05/2020 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
1.00 |
3723*******1013 |
115330 |
05/05/2020 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
1.00 |
4342********3165 |
009875 |
05/05/2020 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
1.00 |
4815********4703 |
180711 |
05/05/2020 |
| KREUTZ, DAN |
FD-435600 |
3 |
1.00 |
4342********5064 |
083670 |
05/05/2020 |
| LUA, MARIO |
FD-450718 |
3 |
1.00 |
4815********7917 |
180110 |
05/05/2020 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
1.00 |
5403********8903 |
080120 |
05/05/2020 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
1.00 |
4266********7968 |
03600A |
05/05/2020 |
| REYNOSO, MARIO |
FD-1138425 |
3 |
1.00 |
4815********7630 |
140119 |
05/05/2020 |
| RINALDI, JORDAN |
FD-480096 |
3 |
1.00 |
5178********7921 |
004177 |
05/05/2020 |
| RINALDI, NICK |
FD-1089071 |
3 |
1.00 |
5178********3029 |
084084 |
05/05/2020 |
| RIOS, AGUSTIN |
FD-1115411 |
3 |
1.00 |
4636********2116 |
055758 |
05/05/2020 |
| RIOS, JOSE |
FD-1141032 |
3 |
1.00 |
4342********5978 |
003338 |
05/05/2020 |
| RODRIGUEZ, AMBROSIO |
FD-683325 |
3 |
1.00 |
4427********4582 |
717132 |
05/05/2020 |
| ROEUN, BORA |
FD-440305 |
3 |
1.00 |
4494********0222 |
673239 |
05/05/2020 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
1.00 |
4833********8149 |
030109 |
05/05/2020 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
1.00 |
4815********7650 |
100713 |
05/05/2020 |
| SIMVOULAKIS, GEORGIA |
FD-1141384 |
3 |
1.00 |
4833********8658 |
030109 |
05/05/2020 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
1.00 |
3790*******1002 |
153177 |
05/05/2020 |
| SMITH, JULI |
FD-826149 |
3 |
1.00 |
4465********2803 |
005904 |
05/05/2020 |
| VROEGE, GEORGE |
FD-31030 |
3 |
1.00 |
4313********6838 |
08766C |
05/05/2020 |
| WIGHT, MARISSA |
FD-Y5AN174422 |
3 |
1.00 |
5403********6464 |
080124 |
05/05/2020 |
| WOMBLE, GENE |
FD-1060680 |
3 |
1.00 |
4147********7340 |
03755C |
05/05/2020 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
1.00 |
4147********2865 |
03773D |
05/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
2.00 |
| 6 |
MasterCard |
6.00 |
| 29 |
Visa |
29.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
37.00 |