Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
41.59 |
4631********1594 |
334596 |
11/27/2020 |
| AUSTIN, KYRAN |
FD-1WHB103134 |
5 |
24.99 |
4347********9967 |
080809 |
11/27/2020 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
1.00 |
4154********5685 |
866651 |
11/27/2020 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
15.59 |
5403********7682 |
080828 |
11/27/2020 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.00 |
4347********8942 |
090809 |
11/27/2020 |
| BOSKI, STEPHANIE |
FD-QHEL230442 |
5 |
1.00 |
4447********9366 |
027972 |
11/27/2020 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.00 |
4833********0465 |
000809 |
11/27/2020 |
| CORDOVA, STACY |
FD-919452 |
5 |
15.59 |
4342********7495 |
087431 |
11/27/2020 |
| ESCOBAR, KIMBURLY |
FD-1118226 |
5 |
1.00 |
4497********1263 |
377739 |
11/27/2020 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
1.00 |
4815********9473 |
170387 |
11/27/2020 |
| GARCIA, MARIAH |
FD-ZMAK141629 |
5 |
1.00 |
4778********0264 |
603930 |
11/27/2020 |
| GARCIA, STEVEN |
FD-902166 |
5 |
10.39 |
4636********4187 |
060703 |
11/27/2020 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.00 |
4342********8681 |
077295 |
11/27/2020 |
| ISON, LANCE |
FD-6M4F190730 |
5 |
25.99 |
4815********9692 |
150883 |
11/27/2020 |
| LOPEZ, MARIA |
FD-891799 |
5 |
13.25 |
4342********7868 |
005340 |
11/27/2020 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
9.39 |
5115********3073 |
982215 |
11/27/2020 |
| MARTINEZ, MOISES |
FD-NKE1220355 |
5 |
1.00 |
5178********1050 |
05101Z |
11/27/2020 |
| MASON, EDDIE |
FD-1118302 |
5 |
22.09 |
5275********9070 |
170683 |
11/27/2020 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
10.39 |
5117********1065 |
05184B |
11/27/2020 |
| MELENDREZ, MAX |
FD-1042853 |
5 |
1.00 |
4342********7947 |
096357 |
11/27/2020 |
| MILLER, ERIC |
FD-902240 |
5 |
20.79 |
4342********7495 |
079984 |
11/27/2020 |
| MITCHELL, ELIJAH |
FD-UPPH113023 |
5 |
25.99 |
4736********1965 |
080809 |
11/27/2020 |
| MONTANEZ, ROBERTO |
FD-J04X135602 |
5 |
22.24 |
4342********2438 |
042216 |
11/27/2020 |
| OREGEL, OSCAR |
FD-86Z4175304 |
5 |
1.00 |
4342********3212 |
099319 |
11/27/2020 |
| PADILLA, GABY |
FD-9CB3141816 |
5 |
61.35 |
4147********4800 |
05196C |
11/27/2020 |
| PEREZ GOMEZ, DANIEL |
FD-WEB4528085 |
5 |
10.39 |
5403********6040 |
080840 |
11/27/2020 |
| PRESSES, MAKAYLA |
FD-1060861 |
5 |
10.39 |
4342********3206 |
051378 |
11/27/2020 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
25.99 |
5422********6089 |
05350B |
11/27/2020 |
| RICHINA, BONNIE |
FD-670910 |
5 |
1.00 |
4815********4689 |
150989 |
11/27/2020 |
| RODRIGUEZ, AARON |
FD-1145896 |
5 |
22.24 |
5403********8033 |
080842 |
11/27/2020 |
| SALAZAR, ASHTON |
FD-CCSB154702 |
5 |
66.55 |
4342********9714 |
084261 |
11/27/2020 |
| SARKOZY, NOLAN |
FD-UDSY103711 |
5 |
22.09 |
5538********3040 |
074528 |
11/27/2020 |
| SWARTOUT, ALICA |
FD-NTNA231304 |
5 |
1.00 |
4347********5262 |
050809 |
11/27/2020 |
| TOURTLOTTE, MARLA |
FD-MARLAT |
5 |
1.00 |
3713*******2017 |
127805 |
11/27/2020 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
25.99 |
4815********1779 |
190984 |
11/27/2020 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
20.79 |
4750********8399 |
060809 |
11/27/2020 |
| WELLS, DAVID |
FD-1089014 |
5 |
1.00 |
4147********3331 |
05417C |
11/27/2020 |
| ZEPEDA, ANA |
FD-868373 |
5 |
15.59 |
4342********8341 |
019927 |
11/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 9 |
MasterCard |
139.17 |
| 28 |
Visa |
414.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.65 |