Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
071534 |
08/05/2020 |
| ARROYO, ELIGIO |
FD-WEB3728065 |
3 |
1.00 |
4342********0174 |
056560 |
08/05/2020 |
| BENN, DAVID |
FD-919483 |
3 |
1.00 |
4388********9664 |
05031D |
08/05/2020 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
1.00 |
5424********1235 |
36889P |
08/05/2020 |
| CAMPOS, JOSE |
FD-902342 |
3 |
1.00 |
4815********0929 |
192186 |
08/05/2020 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
1.00 |
4100********0245 |
05061A |
08/05/2020 |
| DE GREGORI, CHERYL |
FD-1121911 |
3 |
1.00 |
4815********0893 |
142488 |
08/05/2020 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
1.00 |
4815********8073 |
162986 |
08/05/2020 |
| FIGUEROA, CARLOS |
FD-WEB9462538 |
3 |
1.00 |
4815********3705 |
182981 |
08/05/2020 |
| FLANAGAN, BOB |
FD-550541 |
3 |
1.00 |
5424********2305 |
37834P |
08/05/2020 |
| GARCIA, EDUARDO |
FD-862188 |
3 |
1.00 |
4100********5414 |
38138C |
08/05/2020 |
| GUITRON, CHRISTIAN |
FD-706710 |
3 |
1.00 |
4815********2278 |
122389 |
08/05/2020 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
1.00 |
4342********3165 |
093566 |
08/05/2020 |
| HICKMAN, JORDAN |
FD-1122599 |
3 |
1.00 |
4403********1650 |
933022 |
08/05/2020 |
| LUA, MARIO |
FD-450718 |
3 |
1.00 |
4815********7917 |
122686 |
08/05/2020 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
1.00 |
4266********7968 |
05205A |
08/05/2020 |
| REYNOSO, MARIO |
FD-1138425 |
3 |
1.00 |
4815********7630 |
192882 |
08/05/2020 |
| RINALDI, JORDAN |
FD-480096 |
3 |
1.00 |
5178********7921 |
025549 |
08/05/2020 |
| RINALDI, NICK |
FD-1089071 |
3 |
1.00 |
5178********3029 |
025537 |
08/05/2020 |
| RIOS, AGUSTIN |
FD-1115411 |
3 |
1.00 |
4636********2116 |
062346 |
08/05/2020 |
| RIOS, JOSE |
FD-1141032 |
3 |
1.00 |
4342********5978 |
030189 |
08/05/2020 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
1.00 |
4833********8149 |
022809 |
08/05/2020 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
1.00 |
4815********7650 |
102881 |
08/05/2020 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
1.00 |
3790*******1002 |
100444 |
08/05/2020 |
| SMITH, JULI |
FD-826149 |
3 |
1.00 |
4465********2803 |
005061 |
08/05/2020 |
| WIGHT, MARISSA |
FD-Y5AN174422 |
3 |
1.00 |
5403********6464 |
082843 |
08/05/2020 |
| WOMBLE, GENE |
FD-1060680 |
3 |
1.00 |
4147********7340 |
05318C |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 5 |
MasterCard |
5.00 |
| 21 |
Visa |
21.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
27.00 |