Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
1.00 |
4631********1594 |
810414 |
07/27/2020 |
| AZARY, SHAREIL |
FD-74UV163204 |
5 |
1.00 |
4342********1927 |
003406 |
07/27/2020 |
| Arroyo, Elizabeth |
FD-88JD154606 |
5 |
1.00 |
4342********7216 |
036735 |
07/27/2020 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
1.00 |
4154********5685 |
494259 |
07/27/2020 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
1.00 |
5403********7682 |
132552 |
07/27/2020 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.00 |
4347********8942 |
042514 |
07/27/2020 |
| BOSKI, STEPHANIE |
FD-QHEL230442 |
5 |
1.00 |
4447********9366 |
027084 |
07/27/2020 |
| CHAVEZ, PARRA |
FD-YKFK173213 |
5 |
1.00 |
4342********5306 |
023805 |
07/27/2020 |
| CONTRERAS, ALFONSO |
FD-LJ79102533 |
5 |
1.00 |
4259********1067 |
775287 |
07/27/2020 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.00 |
4833********0465 |
062514 |
07/27/2020 |
| CORDOVA, STACY |
FD-919452 |
5 |
1.00 |
4342********7495 |
042321 |
07/27/2020 |
| DUNLAVY, JACOB |
FD-WEB4148960 |
5 |
1.00 |
4833********6023 |
072514 |
07/27/2020 |
| ESCOBAR, KIMBURLY |
FD-1118226 |
5 |
1.00 |
4497********1263 |
271783 |
07/27/2020 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
1.00 |
4815********9473 |
172657 |
07/27/2020 |
| GARCIA, MARIAH |
FD-ZMAK141629 |
5 |
1.00 |
4778********0264 |
602310 |
07/27/2020 |
| GARCIA, STEVEN |
FD-902166 |
5 |
1.00 |
4636********4187 |
012112 |
07/27/2020 |
| GONZALEZ, MARRISSA |
FD-2W9V115052 |
5 |
1.00 |
4147********5867 |
06761C |
07/27/2020 |
| HARDY, JASON |
FD-MC2H145059 |
5 |
1.00 |
4636********0359 |
012113 |
07/27/2020 |
| HERNANDEZ, IRIS |
FD-CFQG173633 |
5 |
1.00 |
4427********8824 |
117095 |
07/27/2020 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.00 |
4342********8681 |
001491 |
07/27/2020 |
| ISON, LANCE |
FD-6M4F190730 |
5 |
1.00 |
4815********9692 |
112350 |
07/27/2020 |
| LEBSACK, JACOB |
FD-1118233 |
5 |
1.00 |
6011********1340 |
02739R |
07/27/2020 |
| LETTEER, BENJAMIN |
FD-GXGH202127 |
5 |
1.00 |
5538********5280 |
076827 |
07/27/2020 |
| LETTEER, CHRISTINA |
FD-RFTX201518 |
5 |
1.00 |
5538********5280 |
076892 |
07/27/2020 |
| LLANES, FARRAH JYNNE |
FD-1133537 |
5 |
1.00 |
4400********0864 |
04559D |
07/27/2020 |
| LOPEZ, MARIA |
FD-891799 |
5 |
1.00 |
4342********7868 |
043235 |
07/27/2020 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
1.00 |
5115********3073 |
982186 |
07/27/2020 |
| MARTINEZ, MOISES |
FD-NKE1220355 |
5 |
1.00 |
5178********1050 |
08086Z |
07/27/2020 |
| MASON, EDDIE |
FD-1118302 |
5 |
1.00 |
5275********9070 |
122161 |
07/27/2020 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
1.00 |
4494********6000 |
163713 |
07/27/2020 |
| MCTEAR, EIRIANNA |
FD-X8F1154158 |
5 |
1.00 |
4342********4954 |
021602 |
07/27/2020 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
1.00 |
5117********1065 |
08117B |
07/27/2020 |
| MELENDREZ, MAX |
FD-1042853 |
5 |
1.00 |
4342********7947 |
030079 |
07/27/2020 |
| MILLER, ERIC |
FD-902240 |
5 |
1.00 |
4342********7495 |
042636 |
07/27/2020 |
| MITCHELL, ELIJAH |
FD-UPPH113023 |
5 |
1.00 |
4736********1965 |
042614 |
07/27/2020 |
| MONTANEZ, ROBERTO |
FD-J04X135602 |
5 |
1.00 |
4342********2438 |
026668 |
07/27/2020 |
| MONTES, JARROD |
FD-BDT0223241 |
5 |
1.00 |
4815********8568 |
112662 |
07/27/2020 |
| OREGEL, OSCAR |
FD-86Z4175304 |
5 |
1.00 |
4342********3212 |
079564 |
07/27/2020 |
| PADILLA, GABY |
FD-9CB3141816 |
5 |
1.00 |
4147********4800 |
08190C |
07/27/2020 |
| PAWLOSKI, JACOB |
FD-1116462 |
5 |
1.00 |
4100********5849 |
67759D |
07/27/2020 |
| PEREZ GOMEZ, DANIEL |
FD-WEB4528085 |
5 |
1.00 |
5403********6040 |
132607 |
07/27/2020 |
| PRESSES, MAKAYLA |
FD-1060861 |
5 |
1.00 |
5538********9508 |
763924 |
07/27/2020 |
| PRINGLE, BRITTANY |
FD-WUGR122033 |
5 |
1.00 |
4347********0755 |
072614 |
07/27/2020 |
| PROUTY, AMBER |
FD-NA12182806 |
5 |
1.00 |
4815********7158 |
102462 |
07/27/2020 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
1.00 |
5422********6089 |
08282B |
07/27/2020 |
| RICHINA, BONNIE |
FD-670910 |
5 |
1.00 |
4815********4689 |
192361 |
07/27/2020 |
| RIVERA, CESAR |
FD-1119348 |
5 |
1.00 |
4494********5588 |
622469 |
07/27/2020 |
| SALAZAR, ASHTON |
FD-CCSB154702 |
5 |
1.00 |
4342********9714 |
057587 |
07/27/2020 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
1.00 |
5538********3040 |
077338 |
07/27/2020 |
| SWARTOUT, ALICA |
FD-NTNA231304 |
5 |
1.00 |
4347********5262 |
012614 |
07/27/2020 |
| TOURTLOTTE, MARLA |
FD-MARLAT |
5 |
1.00 |
3713*******2017 |
175592 |
07/27/2020 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
1.00 |
4815********1779 |
162368 |
07/27/2020 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
1.00 |
4750********8399 |
032614 |
07/27/2020 |
| WELLS, DAVID |
FD-1089014 |
5 |
1.00 |
4147********3331 |
08409C |
07/27/2020 |
| ZAVALZA, ORALIA |
FD-1115427 |
5 |
1.00 |
4342********1737 |
007111 |
07/27/2020 |
| ZEPEDA, ANA |
FD-868373 |
5 |
1.00 |
4342********8341 |
030675 |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 11 |
MasterCard |
11.00 |
| 43 |
Visa |
43.00 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
56.00 |