08/27/2020

09:41:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLOCK, ALICIA	FD-WEB9933169	5	41.59	4631********1594	516008	08/27/2020
AZARY, SHAREIL	FD-74UV163204	5	1.00	4342********1927	075552	08/27/2020
Arroyo, Elizabeth	FD-88JD154606	5	36.40	4342********7216	050098	08/27/2020
BALL, CHRISTINA	FD-D744191055	5	1.00	4154********5685	290784	08/27/2020
BARRIENTOS, KAYLA	FD-HVMQ193048	5	16.19	5403********7682	093107	08/27/2020
BLATTER, TAYLOR	FD-NMCX124232	5	1.08	4347********8942	063110	08/27/2020
BOSKI, STEPHANIE	FD-QHEL230442	5	1.08	4447********9366	027408	08/27/2020
CONTRERAS, ALFONSO	FD-LJ79102533	5	1.00	4259********1067	516043	08/27/2020
COOK, RIKKI	FD-0DNM232616	5	1.08	4833********0465	093110	08/27/2020
CORDOVA, STACY	FD-919452	5	16.19	4342********7495	047146	08/27/2020
DUNLAVY, JACOB	FD-WEB4148960	5	9.29	4833********6023	003110	08/27/2020
ESCOBAR, KIMBURLY	FD-1118226	5	1.08	4497********1263	993251	08/27/2020
FLORES, JUAN	FD-J73H105319	5	25.99	4636********6090	072554	08/27/2020
FRENCH, LAURIE HELEN-AN	FD-891690	5	1.00	4815********9473	173710	08/27/2020
GARCIA, MARIAH	FD-ZMAK141629	5	1.00	4778********0264	389020	08/27/2020
GARCIA, STEVEN	FD-902166	5	10.39	4636********4187	072555	08/27/2020
GONZALEZ, MARRISSA	FD-2W9V115052	5	26.99	4147********5867	03396C	08/27/2020
HARDY, JASON	FD-MC2H145059	5	48.93	4636********0359	072555	08/27/2020
HORNE, DAREN	FD-1118194	5	1.08	4342********8681	029821	08/27/2020
ISON, LANCE	FD-6M4F190730	5	25.99	4815********9692	103817	08/27/2020
LEBSACK, JACOB	FD-1118233	5	1.00	6011********1340	02730R	08/27/2020
LETTEER, BENJAMIN	FD-GXGH202127	5	26.99	5538********5280	007205	08/27/2020
LETTEER, CHRISTINA	FD-RFTX201518	5	25.91	5538********5280	007222	08/27/2020
LLANES, FARRAH JYNNE	FD-1133537	5	18.59	4400********0864	09720D	08/27/2020
LOPEZ, MARIA	FD-891799	5	13.76	4342********7868	065341	08/27/2020
MAHMOUD, AHMAD	FD-1064682	5	9.39	5115********3073	982196	08/27/2020
MARTINEZ, MOISES	FD-NKE1220355	5	1.08	5178********1050	03501Z	08/27/2020
MASON, EDDIE	FD-1118302	5	22.94	5275********9070	153812	08/27/2020
MCLENDON, TITUS	FD-1120917	5	26.99	4494********6000	707663	08/27/2020
MEDARA, MIGUEL	FD-1085516	5	10.79	5117********1065	03536B	08/27/2020
MELENDREZ, MAX	FD-1042853	5	1.08	4342********7947	074628	08/27/2020
MILLER, ERIC	FD-902240	5	21.59	4342********7495	051664	08/27/2020
MITCHELL, ELIJAH	FD-UPPH113023	5	26.99	4736********1965	083110	08/27/2020
MONTANEZ, ROBERTO	FD-J04X135602	5	109.04	4342********2438	061625	08/27/2020
MONTES, JARROD	FD-BDT0223241	5	13.76	4815********8568	133514	08/27/2020
OREGEL, OSCAR	FD-86Z4175304	5	1.08	4342********3212	024627	08/27/2020
PADILLA, GABY	FD-9CB3141816	5	21.59	4147********4800	03618C	08/27/2020
PAWLOSKI, JACOB	FD-1116462	5	1.08	4100********5849	41837D	08/27/2020
PEREZ GOMEZ, DANIEL	FD-WEB4528085	5	10.79	5403********6040	093121	08/27/2020
PRINGLE, BRITTANY	FD-WUGR122033	5	27.07	4347********0755	023110	08/27/2020
PROUTY, AMBER	FD-NA12182806	5	53.39	4815********7158	133317	08/27/2020
RASKIN, BRYCE	FD-U44C215541	5	26.99	5422********6089	03702B	08/27/2020
RICHINA, BONNIE	FD-670910	5	1.08	4815********4689	173311	08/27/2020
RODRIGUEZ, AARON	FD-1145896	5	22.24	5403********8033	093124	08/27/2020
SALAZAR, ASHTON	FD-CCSB154702	5	26.99	4342********9714	069134	08/27/2020
SARKOZY, NOLAN	FD-UDSY103711	5	22.94	5538********3040	007720	08/27/2020
SWARTOUT, ALICA	FD-NTNA231304	5	1.08	4347********5262	063110	08/27/2020
TOURTLOTTE, MARLA	FD-MARLAT	5	1.08	3713*******2017	182228	08/27/2020
VILLASENOR, MARCUS	FD-23T4220514	5	67.55	4815********1779	153114	08/27/2020
WELDY, CLAYTON	FD-1079777	5	21.59	4750********8399	073110	08/27/2020
WELLS, DAVID	FD-1089014	5	1.00	4147********3331	03861C	08/27/2020
ZAVALZA, ORALIA	FD-1115427	5	1.08	4342********1737	004023	08/27/2020
ZEPEDA, ANA	FD-868373	5	16.19	4342********8341	069397	08/27/2020

Totals

Count	Card Type	Total
1	American Express	1.08
11	MasterCard	196.25
40	Visa	724.73
1	Discover	1.00
0	Other	0.00
		923.06