Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Arroyo, Elizabeth |
FD-88JD154606 |
5 |
35.00 |
4342********7216 |
057716 |
09/28/2020 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
14.99 |
5403********7682 |
101515 |
09/28/2020 |
| CHAVEZ, PARRA |
FD-YKFK173213 |
5 |
56.98 |
4342********5306 |
002400 |
09/28/2020 |
| DUNLAVY, JACOB |
FD-WEB4148960 |
5 |
8.49 |
4833********6023 |
071511 |
09/28/2020 |
| FLORES, JUAN |
FD-J73H105319 |
5 |
24.99 |
4636********6090 |
081448 |
09/28/2020 |
| GARCIA, STEVEN |
FD-902166 |
5 |
9.99 |
4636********4187 |
081449 |
09/28/2020 |
| GONZALEZ, MARRISSA |
FD-2W9V115052 |
5 |
24.99 |
4147********5867 |
05554C |
09/28/2020 |
| ISON, LANCE |
FD-6M4F190730 |
5 |
24.99 |
4815********9692 |
131853 |
09/28/2020 |
| LETTEER, BENJAMIN |
FD-GXGH202127 |
5 |
24.99 |
5538********5280 |
007209 |
09/28/2020 |
| LETTEER, CHRISTINA |
FD-RFTX201518 |
5 |
23.99 |
5538********5280 |
007240 |
09/28/2020 |
| LLANES, FARRAH JYNNE |
FD-1133537 |
5 |
16.99 |
4400********0864 |
03708D |
09/28/2020 |
| LOPEZ, MARIA |
FD-891799 |
5 |
12.74 |
4342********7868 |
043479 |
09/28/2020 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
8.99 |
5115********3073 |
982202 |
09/28/2020 |
| MASON, EDDIE |
FD-1118302 |
5 |
21.24 |
5275********9070 |
151858 |
09/28/2020 |
| MCLENDON, TITUS |
FD-1120917 |
5 |
24.99 |
4494********6000 |
639102 |
09/28/2020 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
9.99 |
5117********1065 |
05694B |
09/28/2020 |
| MITCHELL, ELIJAH |
FD-UPPH113023 |
5 |
24.99 |
4736********1965 |
021511 |
09/28/2020 |
| MONTANEZ, ROBERTO |
FD-J04X135602 |
5 |
21.24 |
4342********2438 |
018064 |
09/28/2020 |
| PADILLA, GABY |
FD-9CB3141816 |
5 |
19.99 |
4147********4800 |
05727C |
09/28/2020 |
| PEREZ GOMEZ, DANIEL |
FD-WEB4528085 |
5 |
9.99 |
5403********6040 |
101524 |
09/28/2020 |
| PRINGLE, BRITTANY |
FD-WUGR122033 |
5 |
24.99 |
4347********0755 |
051511 |
09/28/2020 |
| PROUTY, AMBER |
FD-NA12182806 |
5 |
11.89 |
4815********7158 |
191151 |
09/28/2020 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
24.99 |
5422********6089 |
05817B |
09/28/2020 |
| RODRIGUEZ, AARON |
FD-1145896 |
5 |
21.24 |
5403********8033 |
101528 |
09/28/2020 |
| SALAZAR, ASHTON |
FD-CCSB154702 |
5 |
24.99 |
4342********9714 |
075398 |
09/28/2020 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
21.24 |
5538********3040 |
007643 |
09/28/2020 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
24.99 |
4815********1779 |
131855 |
09/28/2020 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
19.99 |
4750********8399 |
091511 |
09/28/2020 |
| ZEPEDA, ANA |
FD-868373 |
5 |
14.99 |
4342********8341 |
090484 |
09/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
181.65 |
| 19 |
Visa |
428.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.86 |