Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
1.00 |
4631********1594 |
116230 |
06/29/2020 |
| AZARY, SHAREIL |
FD-74UV163204 |
5 |
1.00 |
4342********1927 |
004069 |
06/29/2020 |
| Arroyo, Elizabeth |
FD-88JD154606 |
5 |
1.00 |
4342********7216 |
028751 |
06/29/2020 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
1.00 |
4154********5685 |
960248 |
06/29/2020 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
1.00 |
5403********7682 |
122511 |
06/29/2020 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.00 |
4347********8942 |
022513 |
06/29/2020 |
| BOSKI, STEPHANIE |
FD-QHEL230442 |
5 |
1.00 |
4447********9366 |
029305 |
06/29/2020 |
| CHAVEZ, PARRA |
FD-YKFK173213 |
5 |
1.00 |
4342********5306 |
084623 |
06/29/2020 |
| CONTRERAS, ALFONSO |
FD-LJ79102533 |
5 |
1.00 |
4259********1067 |
116331 |
06/29/2020 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.00 |
4833********0465 |
042513 |
06/29/2020 |
| CORDOVA, STACY |
FD-919452 |
5 |
1.00 |
4342********7495 |
020563 |
06/29/2020 |
| CUVAS, JIMMY |
FD-MVEE175332 |
5 |
1.00 |
4373********1552 |
785234 |
06/29/2020 |
| DIAMANTINE, NATHON |
FD-NC2E185536 |
5 |
1.00 |
4586********4504 |
H22688 |
06/29/2020 |
| DUNLAVY, JACOB |
FD-WEB4148960 |
5 |
1.00 |
4833********6023 |
052513 |
06/29/2020 |
| ESCOBAR, KIMBURLY |
FD-1118226 |
5 |
1.00 |
4497********1263 |
222848 |
06/29/2020 |
| FLORES, JUAN |
FD-J73H105319 |
5 |
1.00 |
4636********6090 |
002100 |
06/29/2020 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
1.00 |
4815********9473 |
122952 |
06/29/2020 |
| GARCIA, MARIAH |
FD-ZMAK141629 |
5 |
1.00 |
4778********0264 |
716420 |
06/29/2020 |
| GARCIA, STEVEN |
FD-902166 |
5 |
1.00 |
4636********4187 |
002101 |
06/29/2020 |
| GONZALEZ, MARRISSA |
FD-2W9V115052 |
5 |
1.00 |
4147********5867 |
05547C |
06/29/2020 |
| HARDY, JASON |
FD-MC2H145059 |
5 |
1.00 |
4636********0359 |
002101 |
06/29/2020 |
| HERNANDEZ, IRIS |
FD-CFQG173633 |
5 |
1.00 |
4427********8824 |
202710 |
06/29/2020 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.00 |
4342********8681 |
092047 |
06/29/2020 |
| ISON, LANCE |
FD-6M4F190730 |
5 |
1.00 |
4815********9692 |
172058 |
06/29/2020 |
| JACO, MELINDA |
FD-NE7D131903 |
5 |
1.00 |
5178********7119 |
079946 |
06/29/2020 |
| LEBSACK, JACOB |
FD-1118233 |
5 |
1.00 |
6011********1340 |
02973R |
06/29/2020 |
| LETTEER, BENJAMIN |
FD-GXGH202127 |
5 |
1.00 |
5538********5280 |
076391 |
06/29/2020 |
| LETTEER, CHRISTINA |
FD-RFTX201518 |
5 |
1.00 |
5538********5280 |
076472 |
06/29/2020 |
| LLANES, FARRAH JYNNE |
FD-1133537 |
5 |
1.00 |
4400********0864 |
08973D |
06/29/2020 |
| LOPEZ, MARIA |
FD-891799 |
5 |
1.00 |
4342********7868 |
002877 |
06/29/2020 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
1.00 |
5115********3073 |
982173 |
06/29/2020 |
| MARTINEZ, MOISES |
FD-NKE1220355 |
5 |
1.00 |
5178********1050 |
05687Z |
06/29/2020 |
| MASON, EDDIE |
FD-1118302 |
5 |
1.00 |
5275********9070 |
172656 |
06/29/2020 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
1.00 |
4494********6000 |
796505 |
06/29/2020 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
1.00 |
5117********1065 |
05725B |
06/29/2020 |
| MELENDREZ, MAX |
FD-1042853 |
5 |
1.00 |
4342********7947 |
065354 |
06/29/2020 |
| MELGOZA, ROBERTO |
FD-1043730 |
5 |
1.00 |
4497********1633 |
222952 |
06/29/2020 |
| MILLER, ERIC |
FD-902240 |
5 |
1.00 |
4342********7495 |
012445 |
06/29/2020 |
| MITCHELL, ELIJAH |
FD-UPPH113023 |
5 |
1.00 |
4736********1965 |
042513 |
06/29/2020 |
| MONTES, JARROD |
FD-BDT0223241 |
5 |
1.00 |
4815********8568 |
192258 |
06/29/2020 |
| Muniz, Consuelo |
FD-WEB9891982 |
5 |
1.00 |
4081********4635 |
582266 |
06/29/2020 |
| OREGEL, OSCAR |
FD-86Z4175304 |
5 |
1.00 |
4342********3212 |
051988 |
06/29/2020 |
| PADILLA, GABY |
FD-9CB3141816 |
5 |
1.00 |
4147********4800 |
05793C |
06/29/2020 |
| PAWLOSKI, JACOB |
FD-1116462 |
5 |
1.00 |
4100********5849 |
93933D |
06/29/2020 |
| PEREZ GOMEZ, DANIEL |
FD-WEB4528085 |
5 |
1.00 |
5403********6040 |
122526 |
06/29/2020 |
| PRESSES, MAKAYLA |
FD-1060861 |
5 |
1.00 |
5538********9508 |
192680 |
06/29/2020 |
| PRINGLE, BRITTANY |
FD-WUGR122033 |
5 |
1.00 |
4347********0755 |
072513 |
06/29/2020 |
| PROUTY, AMBER |
FD-NA12182806 |
5 |
1.00 |
4815********7158 |
192855 |
06/29/2020 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
1.00 |
5422********6089 |
05857B |
06/29/2020 |
| RICHINA, BONNIE |
FD-670910 |
5 |
1.00 |
4815********4689 |
192053 |
06/29/2020 |
| RIVERA, CESAR |
FD-1119348 |
5 |
1.00 |
4494********5588 |
189738 |
06/29/2020 |
| RODRIGUEZ, AARON |
FD-1145896 |
5 |
1.00 |
5403********8033 |
122529 |
06/29/2020 |
| SALAZAR, ASHTON |
FD-CCSB154702 |
5 |
1.00 |
4342********9714 |
068209 |
06/29/2020 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
1.00 |
5538********3040 |
076986 |
06/29/2020 |
| SIDTIKUN, THOMAS |
FD-3731160442 |
5 |
1.00 |
4342********4706 |
005836 |
06/29/2020 |
| SWARTOUT, ALICA |
FD-NTNA231304 |
5 |
1.00 |
4347********5262 |
012513 |
06/29/2020 |
| TOURTLOTTE, MARLA |
FD-MARLAT |
5 |
1.00 |
3713*******2017 |
132585 |
06/29/2020 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
1.00 |
4815********1779 |
172650 |
06/29/2020 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
1.00 |
4750********8399 |
022513 |
06/29/2020 |
| WELLS, DAVID |
FD-1089014 |
5 |
1.00 |
4147********3331 |
05991C |
06/29/2020 |
| ZAVALZA, ORALIA |
FD-1115427 |
5 |
1.00 |
4342********1737 |
058955 |
06/29/2020 |
| ZEPEDA, ANA |
FD-868373 |
5 |
1.00 |
4342********8341 |
034752 |
06/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 13 |
MasterCard |
13.00 |
| 47 |
Visa |
47.00 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
62.00 |