Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
41.59 |
4631********1594 |
563225 |
10/27/2020 |
| AZARY, SHAREIL |
FD-74UV163204 |
5 |
20.79 |
4342********1927 |
071920 |
10/27/2020 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
1.00 |
4154********5685 |
997555 |
10/27/2020 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
15.59 |
5403********7682 |
082614 |
10/27/2020 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.00 |
4347********8942 |
062609 |
10/27/2020 |
| BOSKI, STEPHANIE |
FD-QHEL230442 |
5 |
1.00 |
4447********9366 |
027528 |
10/27/2020 |
| CHAVEZ, PARRA |
FD-YKFK173213 |
5 |
25.99 |
4342********5306 |
042474 |
10/27/2020 |
| CONTRERAS, ALFONSO |
FD-LJ79102533 |
5 |
1.00 |
4259********1067 |
563262 |
10/27/2020 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.00 |
4833********0465 |
092609 |
10/27/2020 |
| CORDOVA, STACY |
FD-919452 |
5 |
20.59 |
4342********7495 |
069211 |
10/27/2020 |
| DUNLAVY, JACOB |
FD-WEB4148960 |
5 |
8.89 |
4833********6023 |
082609 |
10/27/2020 |
| ESCOBAR, KIMBURLY |
FD-1118226 |
5 |
1.00 |
4497********1263 |
647227 |
10/27/2020 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
1.00 |
4815********9473 |
182069 |
10/27/2020 |
| GARCIA, MARIAH |
FD-ZMAK141629 |
5 |
1.00 |
4778********0264 |
347810 |
10/27/2020 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.00 |
4342********8681 |
077270 |
10/27/2020 |
| ISON, LANCE |
FD-6M4F190730 |
5 |
66.55 |
4815********9692 |
172561 |
10/27/2020 |
| LOPEZ, MARIA |
FD-891799 |
5 |
13.25 |
4342********7868 |
011691 |
10/27/2020 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
9.39 |
5115********3073 |
982212 |
10/27/2020 |
| MARTINEZ, MOISES |
FD-NKE1220355 |
5 |
1.00 |
5178********1050 |
08707Z |
10/27/2020 |
| MASON, EDDIE |
FD-1118302 |
5 |
22.09 |
5275********9070 |
122168 |
10/27/2020 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
10.39 |
5117********1065 |
08736B |
10/27/2020 |
| MELENDREZ, MAX |
FD-1042853 |
5 |
1.00 |
4342********7947 |
016201 |
10/27/2020 |
| MILLER, ERIC |
FD-902240 |
5 |
27.45 |
4342********7495 |
002230 |
10/27/2020 |
| MITCHELL, ELIJAH |
FD-UPPH113023 |
5 |
25.99 |
4736********1965 |
042609 |
10/27/2020 |
| OREGEL, OSCAR |
FD-86Z4175304 |
5 |
1.00 |
4342********3212 |
080419 |
10/27/2020 |
| PADILLA, GABY |
FD-9CB3141816 |
5 |
20.79 |
4147********4800 |
08800C |
10/27/2020 |
| PEREZ GOMEZ, DANIEL |
FD-WEB4528085 |
5 |
10.39 |
5403********6040 |
082627 |
10/27/2020 |
| PRINGLE, BRITTANY |
FD-WUGR122033 |
5 |
64.99 |
4347********0755 |
082609 |
10/27/2020 |
| PROUTY, AMBER |
FD-NA12182806 |
5 |
12.36 |
4815********7158 |
132065 |
10/27/2020 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
66.55 |
5422********6089 |
08873B |
10/27/2020 |
| RICHINA, BONNIE |
FD-670910 |
5 |
1.00 |
4815********4689 |
102363 |
10/27/2020 |
| RODRIGUEZ, AARON |
FD-1145896 |
5 |
62.80 |
5403********8033 |
082630 |
10/27/2020 |
| SALAZAR, ASHTON |
FD-CCSB154702 |
5 |
25.99 |
4342********9714 |
012675 |
10/27/2020 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
22.09 |
5538********3040 |
000895 |
10/27/2020 |
| SWARTOUT, ALICA |
FD-NTNA231304 |
5 |
1.00 |
4347********5262 |
032609 |
10/27/2020 |
| TOURTLOTTE, MARLA |
FD-MARLAT |
5 |
1.00 |
3713*******2017 |
129806 |
10/27/2020 |
| VARGAS, LUIS |
FD-1043347 |
5 |
39.00 |
3795*******1012 |
197193 |
10/27/2020 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
25.99 |
4815********1779 |
122168 |
10/27/2020 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
20.79 |
4750********8399 |
042609 |
10/27/2020 |
| WELLS, DAVID |
FD-1089014 |
5 |
1.00 |
4147********3331 |
09073C |
10/27/2020 |
| ZEPEDA, ANA |
FD-868373 |
5 |
15.59 |
4342********8341 |
075132 |
10/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 9 |
MasterCard |
220.29 |
| 30 |
Visa |
451.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.88 |