Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, AZIZI |
FD-1138400 |
1 |
1.00 |
4426********9067 |
001689 |
12/01/2020 |
| ACQUISTAPACE, VELIA |
FD-1121901 |
1 |
15.59 |
5178********8447 |
007629 |
12/01/2020 |
| AGUILAR, MARK |
FD-762490 |
1 |
1.00 |
4497********2739 |
050058 |
12/01/2020 |
| ALCAUTER, RICARDO |
FD-LAJW225824 |
1 |
21.20 |
4342********2871 |
071838 |
12/01/2020 |
| ALEXANDER, EDWIN |
FD-RFRD200446 |
1 |
25.99 |
4815********2933 |
132935 |
12/01/2020 |
| AREVALO, PAULA |
FD-1130116 |
1 |
44.04 |
4400********5222 |
01829D |
12/01/2020 |
| AULDRIDGE, STEVEN |
FD-J2U5120552 |
1 |
15.59 |
4735********8616 |
552788 |
12/01/2020 |
| AVEDISIAN, ARMAN |
FD-596520 |
1 |
8.83 |
4815********8345 |
162030 |
12/01/2020 |
| AWALT, MARIE |
FD-1107389 |
1 |
76.95 |
5474********0353 |
00451Q |
12/01/2020 |
| AWWAD, KALED |
FD-1141409 |
1 |
25.99 |
4447********9795 |
001786 |
12/01/2020 |
| BARBOSA, DANIEL |
FD-1110959 |
1 |
20.79 |
5538********5857 |
042103 |
12/01/2020 |
| BARKHO, RINA |
FD-653541 |
1 |
52.23 |
4147********6997 |
00016C |
12/01/2020 |
| BARRERA, RENEE |
FD-919432 |
1 |
10.39 |
4833********0998 |
042314 |
12/01/2020 |
| BARZAN, SEAN |
FD-686574 |
1 |
10.60 |
4833********0674 |
042314 |
12/01/2020 |
| BECERRA, EFREN |
FD-XLYX115349 |
1 |
25.99 |
4342********0528 |
023929 |
12/01/2020 |
| BERMUDEZ, MARBEN |
FD-722389 |
1 |
15.59 |
4773********3278 |
032334 |
12/01/2020 |
| BISCARRA, PATRICK |
FD-811482 |
1 |
16.90 |
4815********8085 |
132837 |
12/01/2020 |
| BOLAND, THOMAS |
FD-552621 |
1 |
10.39 |
4342********7510 |
018039 |
12/01/2020 |
| BOND, KRISTIN |
FD-480207 |
1 |
6.23 |
4631********2098 |
369948 |
12/01/2020 |
| BOUNTHAVONG, BRIAN |
FD-4ETH113825 |
1 |
25.99 |
5178********6017 |
00129Z |
12/01/2020 |
| BRANDON, GUERRERO |
FD-1130372 |
1 |
22.87 |
4815********5425 |
142832 |
12/01/2020 |
| BRANNAN, SARAH |
FD-0RFR141834 |
1 |
15.59 |
4342********3702 |
015621 |
12/01/2020 |
| BRITTON, CORY |
FD-914013 |
1 |
22.09 |
4342********1764 |
070174 |
12/01/2020 |
| BROWN, TIMOTHY |
FD-48P0213737 |
1 |
25.99 |
4767********4414 |
251063 |
12/01/2020 |
| BRUNETTI, CHRISTIAN |
FD-PP7X214607 |
1 |
20.79 |
4342********5784 |
088068 |
12/01/2020 |
| BUSTOS, ERWIN |
FD-765054 |
1 |
20.79 |
4342********1923 |
071186 |
12/01/2020 |
| CALDWELL, ALISON |
FD-445162 |
1 |
21.71 |
5178********1153 |
041900 |
12/01/2020 |
| CALZADA, ENRIQUE |
FD-750547 |
1 |
17.67 |
4815********9022 |
102130 |
12/01/2020 |
| CAPULIN, EDGAR |
FD-914041 |
1 |
15.90 |
4815********6079 |
172834 |
12/01/2020 |
| CARDENAS, JOSE |
FD-KURB195141 |
1 |
13.25 |
4342********5514 |
014860 |
12/01/2020 |
| CARRILLO, JENNILYN |
FD-1139112 |
1 |
25.99 |
4342********0914 |
010684 |
12/01/2020 |
| CARRILLO, MARCOS |
FD-596275 |
1 |
8.83 |
4347********9364 |
032314 |
12/01/2020 |
| CASADAY, JEFF |
FD-1141876 |
1 |
11.43 |
4494********1383 |
949913 |
12/01/2020 |
| CASH, RODNEY |
FD-583919 |
1 |
13.99 |
5178********5953 |
00369B |
12/01/2020 |
| CASTANO, NOAH |
FD-4QYC140547 |
1 |
25.99 |
4060********9484 |
052314 |
12/01/2020 |
| CASTILLO, TIMOTHY |
FD-741689 |
1 |
17.01 |
4636********7165 |
012215 |
12/01/2020 |
| CASTRO, MARCELLO |
FD-706483 |
1 |
1.00 |
4342********8767 |
009363 |
12/01/2020 |
| CASTRO, RAUL |
FD-2Y4B175659 |
1 |
25.99 |
4494********3315 |
147907 |
12/01/2020 |
| CASTRO, VIOLETA |
FD-875058 |
1 |
1.00 |
4636********4144 |
012213 |
12/01/2020 |
| CHAHAL, TIRATH |
FD-450031 |
1 |
6.23 |
4100********7826 |
64106C |
12/01/2020 |
| CHAIDEZ, NOEL |
FD-1110996 |
1 |
15.59 |
5424********3123 |
84152B |
12/01/2020 |
| CHAM, MAEL |
FD-600243 |
1 |
13.30 |
4447********0495 |
001862 |
12/01/2020 |
| CHAND, PRANEET |
FD-706491 |
1 |
10.39 |
4862********1705 |
00549A |
12/01/2020 |
| CHO, HERBERT |
FD-657406 |
1 |
13.51 |
4100********1377 |
69138G |
12/01/2020 |
| CISNEROS, OSCAR |
FD-854692 |
1 |
64.47 |
4815********0074 |
172531 |
12/01/2020 |
| COBURN, STEVEN |
FD-1052161 |
1 |
13.34 |
5332********7894 |
N4DQF5 |
12/01/2020 |
| CONRAD, DAN |
FD-2BM5160534 |
1 |
25.99 |
4388********6390 |
00580D |
12/01/2020 |
| CONTRERAS, JUAN |
FD-1139103 |
1 |
1.00 |
4636********3236 |
012219 |
12/01/2020 |
| CONTRERAS, MARIA |
FD-EFXL193914 |
1 |
1.00 |
4636********3236 |
012219 |
12/01/2020 |
| CONTRERAS, NATALIA |
FD-AADG192642 |
1 |
1.00 |
4636********3236 |
012219 |
12/01/2020 |
| CORDOVA, ANTHONY |
FD-815725 |
1 |
19.75 |
4194********9758 |
041035 |
12/01/2020 |
| COULOMBANA, PATRICK |
FD-1098630 |
1 |
13.34 |
4815********1793 |
192837 |
12/01/2020 |
| CRONKITE, SEBASTIAN |
FD-SDXM130648 |
1 |
15.59 |
4266********9281 |
00686D |
12/01/2020 |
| CUCULICH, JACOB |
FD-4QL5160436 |
1 |
25.99 |
4147********0076 |
00726C |
12/01/2020 |
| Camp, Jason |
FD-1138353 |
1 |
22.24 |
4636********5526 |
012223 |
12/01/2020 |
| DANG, THI |
FD-UT1U210520 |
1 |
24.99 |
4342********3649 |
040831 |
12/01/2020 |
| DANIELS, AUSTIN |
FD-1141004 |
1 |
13.34 |
4636********2699 |
660950 |
12/01/2020 |
| DAVILA, OSCAR |
FD-854468 |
1 |
15.59 |
4833********7241 |
012414 |
12/01/2020 |
| DAVIS, ROCHELLE |
FD-480060 |
1 |
59.27 |
5403********9970 |
132402 |
12/01/2020 |
| DAWSON, MARVIN |
FD-646895 |
1 |
17.79 |
4342********8369 |
093693 |
12/01/2020 |
| DE-GRAFT JOHNSO, JOHN |
FD-1052211 |
1 |
10.39 |
4270********2238 |
001648 |
12/01/2020 |
| DECICCO, JENNIFER |
FD-766211 |
1 |
17.79 |
5178********2135 |
02091B |
12/01/2020 |
| DELGADO, FATIMA |
FD-1064644 |
1 |
17.67 |
4427********4863 |
042414 |
12/01/2020 |
| DENTON, JOSEPH |
FD-832217 |
1 |
20.46 |
4833********9900 |
052414 |
12/01/2020 |
| DESIGNORI, DEVIN |
FD-762204 |
1 |
17.01 |
4815********7390 |
182949 |
12/01/2020 |
| DEXTER, KRISTYN |
FD-1BPN192905 |
1 |
1.00 |
4815********7532 |
192048 |
12/01/2020 |
| DHILLON, ABHEJIT |
FD-1138479 |
1 |
15.59 |
5178********7335 |
02165Z |
12/01/2020 |
| DIAZ, FLORA |
FD-VTJK194136 |
1 |
62.65 |
4815********0766 |
172446 |
12/01/2020 |
| DIEGO, JOSE |
FD-819334 |
1 |
17.67 |
4342********9604 |
072655 |
12/01/2020 |
| DIETZ, MATTHEW |
FD-648630 |
1 |
17.12 |
4147********6016 |
02219B |
12/01/2020 |
| DISTEL, FIBEL |
FD-DULA082400 |
1 |
25.99 |
4000********5223 |
738426 |
12/01/2020 |
| DRISKILL, REANNON |
FD-WEB4929593 |
1 |
19.75 |
4636********3959 |
660953 |
12/01/2020 |
| DUARTE, SAMUEL |
FD-1089012 |
1 |
57.14 |
4100********7953 |
96535D |
12/01/2020 |
| DUCKART, ASHLEY |
FD-779917 |
1 |
13.25 |
4366********6462 |
029197 |
12/01/2020 |
| DURAN, DIANA |
FD-1141389 |
1 |
46.79 |
4342********0668 |
072247 |
12/01/2020 |
| DURHAM, STEPHANIE |
FD-543075 |
1 |
16.90 |
5175********5592 |
112340 |
12/01/2020 |
| DYKES, CHARLES |
FD-478057 |
1 |
1.00 |
4833********2657 |
002414 |
12/01/2020 |
| ESCOBAR, VALERIA |
FD-YSS6174800 |
1 |
57.18 |
5403********9919 |
132410 |
12/01/2020 |
| FAISON, TYLER |
FD-7MX5075719 |
1 |
22.24 |
4342********0196 |
028290 |
12/01/2020 |
| FALCON, MANUEL |
FD-1143222 |
1 |
52.56 |
4104********6716 |
547145 |
12/01/2020 |
| FANT, BRETT |
FD-1143290 |
1 |
25.99 |
4636********5699 |
660956 |
12/01/2020 |
| FARRAR, BRYAN |
FD-596289 |
1 |
8.94 |
4815********8469 |
192247 |
12/01/2020 |
| FAVILLA, CHARLES |
FD-RERB210510 |
1 |
13.25 |
3795*******1000 |
179739 |
12/01/2020 |
| FEROZ, MAHAMAD |
FD-822292 |
1 |
1.00 |
4400********1006 |
03493A |
12/01/2020 |
| FIGUEROA, CHRISTOPHER |
FD-1108588 |
1 |
22.24 |
4342********6936 |
074531 |
12/01/2020 |
| FLORES, ELIAS |
FD-569245 |
1 |
1.00 |
5175********0978 |
152842 |
12/01/2020 |
| FLORES, JONATHAN |
FD-657510 |
1 |
8.89 |
5175********0978 |
142248 |
12/01/2020 |
| FLORES, LUIS |
FD-1099184 |
1 |
13.25 |
5148********1285 |
012415 |
12/01/2020 |
| FOREMAN, SIDNEY |
FD-3TGK140336 |
1 |
25.99 |
4342********5000 |
008534 |
12/01/2020 |
| FRANCIS, JOSHUA |
FD-813441 |
1 |
13.25 |
5403********9966 |
132417 |
12/01/2020 |
| FRY, GAIL |
FD-765018 |
1 |
15.59 |
4342********0816 |
099533 |
12/01/2020 |
| FUENTES, ANDREA |
FD-750618 |
1 |
17.67 |
4833********3016 |
072414 |
12/01/2020 |
| GANGULA, NAJU |
FD-1068817 |
1 |
25.99 |
4100********8551 |
14883D |
12/01/2020 |
| GARCIA, CARTER |
FD-LY43211737 |
1 |
25.99 |
4815********7535 |
142142 |
12/01/2020 |
| GARCIA, DAVID |
FD-1043444 |
1 |
24.99 |
4342********7285 |
078697 |
12/01/2020 |
| GARCIA, EDMUNDO |
FD-W2TW214707 |
1 |
57.18 |
4342********0008 |
071043 |
12/01/2020 |
| GARCIA, GABRIEL |
FD-1120858 |
1 |
20.79 |
4815********7935 |
102044 |
12/01/2020 |
| GARCIA, VICTOR |
FD-RQRC104234 |
1 |
22.24 |
4342********8232 |
034522 |
12/01/2020 |
| GASAWAY, MIA |
FD-854732 |
1 |
1.00 |
5307********5059 |
087115 |
12/01/2020 |
| GHAZAERI, MELAHAT |
FD-741511 |
1 |
10.39 |
4147********5658 |
02618C |
12/01/2020 |
| GILL, RIMANDEEP |
FD-1064700 |
1 |
1.00 |
6011********6385 |
00145R |
12/01/2020 |
| GONZALES, JOSHUA |
FD-1111361 |
1 |
1.00 |
4104********6552 |
007445 |
12/01/2020 |
| GONZALEZ, JOSE |
FD-1133485 |
1 |
22.24 |
4342********8569 |
016065 |
12/01/2020 |
| GRAY, KAYLEE |
FD-1139169 |
1 |
25.99 |
4342********2471 |
093701 |
12/01/2020 |
| GREEN, JOSEPH |
FD-1102908 |
1 |
15.59 |
4342********2722 |
068409 |
12/01/2020 |
| GRIFFIN, CODY |
FD-1143182 |
1 |
25.99 |
4342********7565 |
011812 |
12/01/2020 |
| GRIMMETT, CLARKE |
FD-1089637 |
1 |
13.40 |
4108********9842 |
090822 |
12/01/2020 |
| GUTIERREZ, ADRIANA |
FD-10UW131521 |
1 |
22.24 |
5108********8504 |
032426 |
12/01/2020 |
| GUZMAN, JOSHUA |
FD-914106 |
1 |
22.24 |
5178********8810 |
02899T |
12/01/2020 |
| Gamez, Jose Marcos |
FD-552599 |
1 |
10.39 |
4815********2545 |
162048 |
12/01/2020 |
| HANSON, GARRIT |
FD-1145968 |
1 |
12.36 |
5403********6231 |
45785Z |
12/01/2020 |
| HAWKINS, JAKE |
FD-779858 |
1 |
13.25 |
4815********3579 |
192240 |
12/01/2020 |
| HEGARTY, STEPHANIE |
FD-762108 |
1 |
13.25 |
4347********3721 |
072414 |
12/01/2020 |
| HER, PALUE |
FD-SRRA131923 |
1 |
25.99 |
4511********0245 |
919903 |
12/01/2020 |
| HERNANDEZ, ERNESTO |
FD-9MFM181159 |
1 |
17.79 |
4400********3551 |
04048B |
12/01/2020 |
| HERRICK, DUSTIN |
FD-1137765 |
1 |
15.59 |
5409********5268 |
010619 |
12/01/2020 |
| HILL, AUSTIN |
FD-PCKT201956 |
1 |
22.24 |
4426********3584 |
001331 |
12/01/2020 |
| HILL, KIMBERLEY |
FD-693414 |
1 |
8.01 |
5403********6382 |
132431 |
12/01/2020 |
| HILLENBRAND, JOHN |
FD-817050 |
1 |
23.91 |
4266********0985 |
02946A |
12/01/2020 |
| HILLENBRAND, MATTHEW |
FD-1103069 |
1 |
1.00 |
4400********5462 |
00946B |
12/01/2020 |
| HOPKINS, SONYA |
FD-TJDZ183723 |
1 |
25.99 |
5524********2754 |
00790P |
12/01/2020 |
| HOPPER, ZACHARY |
FD-YAGA220558 |
1 |
12.60 |
4465********6843 |
001599 |
12/01/2020 |
| HORN, BRYCE |
FD-1099160 |
1 |
50.68 |
4497********6653 |
050867 |
12/01/2020 |
| HORN, CAMERON |
FD-WEB2315548 |
1 |
1.00 |
4815********2527 |
102746 |
12/01/2020 |
| HUGHES, LAUREN |
FD-779500 |
1 |
14.99 |
4815********4458 |
142348 |
12/01/2020 |
| HURST, RONNIE |
FD-868496 |
1 |
17.79 |
4147********1602 |
03062D |
12/01/2020 |
| JIMENEZ, JUAN |
FD-657610 |
1 |
8.89 |
5424********4212 |
49204P |
12/01/2020 |
| JONES, JORDAN |
FD-766190 |
1 |
17.79 |
4465********3535 |
001285 |
12/01/2020 |
| KATZ, TARA |
FD-756734 |
1 |
17.67 |
4833********6790 |
082414 |
12/01/2020 |
| KAUR, BALBIR |
FD-657119 |
1 |
52.04 |
6011********3795 |
00181R |
12/01/2020 |
| KELTNER, MICHAEL |
FD-WEB6397524 |
1 |
24.99 |
4342********0539 |
018472 |
12/01/2020 |
| KENNEY, DAREN |
FD-1120854 |
1 |
1.00 |
4636********0100 |
660965 |
12/01/2020 |
| KHOSHBEEN, FNU |
FD-741160 |
1 |
7.89 |
4342********4524 |
029163 |
12/01/2020 |
| KIM, ETHIN |
FD-1110990 |
1 |
19.99 |
4815********3329 |
122142 |
12/01/2020 |
| KUMAR, ARUN |
FD-HQU2202925 |
1 |
1.00 |
4342********6389 |
022824 |
12/01/2020 |
| LAUDEL, BRANDE |
FD-MLFJ181612 |
1 |
24.99 |
4342********2052 |
064422 |
12/01/2020 |
| LEONARDO, STEVE |
FD-657285 |
1 |
12.47 |
4342********3207 |
094809 |
12/01/2020 |
| LIMA, RYAN |
FD-744693 |
1 |
19.99 |
4833********0134 |
032414 |
12/01/2020 |
| LINARES GONZALE, MILTON |
FD-738650 |
1 |
40.56 |
4815********6299 |
182641 |
12/01/2020 |
| LOERA-GODINEZ, JOSE |
FD-597778 |
1 |
13.25 |
4342********2032 |
013686 |
12/01/2020 |
| LOGSDON, SHARON |
FD-706440 |
1 |
1.00 |
3767*******2007 |
164271 |
12/01/2020 |
| LOPEZ, RAYMOND |
FD-735436 |
1 |
61.15 |
4342********6635 |
092448 |
12/01/2020 |
| LOPEZ, STTEFAN |
FD-MTSP114912 |
1 |
25.99 |
5178********6121 |
046297 |
12/01/2020 |
| LOPEZ, YASMINE |
FD-1089088 |
1 |
1.00 |
5403********2823 |
132445 |
12/01/2020 |
| LOUDERMILK, NICHOLAS |
FD-JUXB160918 |
1 |
22.24 |
5403********7251 |
74475Z |
12/01/2020 |
| LOYA, ANTHONY |
FD-1049695 |
1 |
9.31 |
4494********8838 |
179087 |
12/01/2020 |
| LY, ETHAN |
FD-CNMC094138 |
1 |
25.99 |
4636********2587 |
012314 |
12/01/2020 |
| MAGANA, NATHAN |
FD-HGZV131256 |
1 |
19.33 |
5403********8308 |
132450 |
12/01/2020 |
| MALFAVON, ROGELIO |
FD-8SKD194628 |
1 |
46.79 |
4259********9326 |
095081 |
12/01/2020 |
| MANALO, HAROLD |
FD-E6GF155245 |
1 |
25.99 |
5403********6933 |
132453 |
12/01/2020 |
| MANDUJANO, ERIKA |
FD-8HTG150654 |
1 |
25.99 |
5403********4388 |
132451 |
12/01/2020 |
| MANLY, MASON |
FD-XYUE090403 |
1 |
25.99 |
4060********8644 |
012414 |
12/01/2020 |
| MARAPAO, CESAR |
FD-KBSQ093720 |
1 |
25.99 |
4060********6583 |
022414 |
12/01/2020 |
| MARQUARDT, DONALD |
FD-1078632 |
1 |
13.25 |
4631********2203 |
371133 |
12/01/2020 |
| MARTINEZ, JOHNATHAN |
FD-4EN0152546 |
1 |
25.99 |
4147********4818 |
03604I |
12/01/2020 |
| MASCORRO, RICHARD |
FD-1111385 |
1 |
16.78 |
4815********7798 |
142349 |
12/01/2020 |
| MASON, STEPHEN |
FD-1111059 |
1 |
15.75 |
4636********2272 |
012320 |
12/01/2020 |
| MCFALL, RACHEL |
FD-3E73115326 |
1 |
22.24 |
4147********9898 |
03645D |
12/01/2020 |
| MCKENZY, HARDEN |
FD-1078560 |
1 |
13.25 |
4342********7165 |
015355 |
12/01/2020 |
| MCLEAN, LEO JOSEPH |
FD-1098556 |
1 |
17.79 |
4342********9859 |
015291 |
12/01/2020 |
| MCMURPHY, JERRY |
FD-JT2D204801 |
1 |
23.99 |
4342********4355 |
069792 |
12/01/2020 |
| MEADOWS, CHRISTIAN |
FD-1133491 |
1 |
15.90 |
4342********0763 |
024311 |
12/01/2020 |
| MEJIA, ASRIEL |
FD-762416 |
1 |
16.78 |
4347********2753 |
072414 |
12/01/2020 |
| MENDOZA, CASANDRA |
FD-ZFFM132217 |
1 |
25.99 |
4342********2649 |
019658 |
12/01/2020 |
| MENSONIDES, DAVID |
FD-RDYU140319 |
1 |
1.00 |
4815********6900 |
132742 |
12/01/2020 |
| MENSONIDES, LUKE |
FD-KA6B141111 |
1 |
1.00 |
4815********6900 |
132742 |
12/01/2020 |
| MERRITT, VITO |
FD-1130131 |
1 |
1.00 |
4347********3689 |
092414 |
12/01/2020 |
| MEZIERE, PAULINE |
FD-XY9P160123 |
1 |
57.18 |
4342********1834 |
039483 |
12/01/2020 |
| MIAKHEL, ANOSHA |
FD-1143163 |
1 |
46.79 |
4427********5788 |
278623 |
12/01/2020 |
| MIAKHEL, KIMIA |
FD-1141757 |
1 |
46.79 |
4427********5788 |
650999 |
12/01/2020 |
| MICHAEL, STEPHEN |
FD-1141443 |
1 |
2.55 |
4342********7240 |
001366 |
12/01/2020 |
| MICHENER, BRIANNA |
FD-WM3E155115 |
1 |
15.59 |
4342********4103 |
018469 |
12/01/2020 |
| MITCHELL, SETH |
FD-779896 |
1 |
13.25 |
4833********5989 |
042514 |
12/01/2020 |
| MONTANEZ, DANIEL |
FD-744678 |
1 |
13.51 |
4815********1647 |
132654 |
12/01/2020 |
| MOON, DARRON |
FD-1052047 |
1 |
15.59 |
4342********0739 |
064014 |
12/01/2020 |
| MOORE, JORDAN |
FD-TLMV114517 |
1 |
22.25 |
4494********8916 |
264092 |
12/01/2020 |
| MORENO, CYNTHIA |
FD-840545 |
1 |
1.00 |
4833********4406 |
042514 |
12/01/2020 |
| MOTA, GIOVANNA |
FD-1143275 |
1 |
46.79 |
4342********5837 |
034722 |
12/01/2020 |
| MUNOZ, ANGELA |
FD-38F0200706 |
1 |
1.00 |
4342********2328 |
083648 |
12/01/2020 |
| MURPHY, MARIA |
FD-1121825 |
1 |
15.59 |
5403********4585 |
132505 |
12/01/2020 |
| MYERS, BRANDON |
FD-811701 |
1 |
17.79 |
4833********6887 |
052514 |
12/01/2020 |
| MYERS, SANDRA |
FD-765258 |
1 |
20.79 |
5403********1636 |
132506 |
12/01/2020 |
| Maadarani, Tarek |
FD-1052176 |
1 |
10.39 |
4342********1698 |
023126 |
12/01/2020 |
| NARAGHI, NORIK |
FD-TUL5164058 |
1 |
17.67 |
3717*******3005 |
103901 |
12/01/2020 |
| NGUYEN, NGOC |
FD-NF6H222108 |
1 |
25.99 |
4342********5748 |
071468 |
12/01/2020 |
| NORIEGA, SIERRA |
FD-G5HB185156 |
1 |
1.00 |
6011********9077 |
00129R |
12/01/2020 |
| NUNEZ, JOSE |
FD-686558 |
1 |
53.81 |
4100********2712 |
04301B |
12/01/2020 |
| OCEGUERA, JOSUE |
FD-552069 |
1 |
20.79 |
4342********3271 |
001831 |
12/01/2020 |
| OLGUIN, JOSEPHINE |
FD-722669 |
1 |
1.00 |
4366********8929 |
032759 |
12/01/2020 |
| OROURKE, LAURA |
FD-9NH6170432 |
1 |
1.00 |
3728*******3007 |
196733 |
12/01/2020 |
| OROURKE, MICHAEL |
FD-1141374 |
1 |
1.00 |
3728*******3007 |
134310 |
12/01/2020 |
| OROZCO, MICHELLE |
FD-741471 |
1 |
10.39 |
4833********0931 |
032514 |
12/01/2020 |
| OSEJO, DAVID |
FD-543073 |
1 |
17.79 |
5175********5592 |
102256 |
12/01/2020 |
| OU, JOHN |
FD-650953 |
1 |
10.39 |
4815********9980 |
172054 |
12/01/2020 |
| PADILLA, JAILEN |
FD-528337 |
1 |
6.19 |
4465********0242 |
001877 |
12/01/2020 |
| PANERO, LEAH |
FD-819578 |
1 |
1.00 |
6011********3621 |
00106R |
12/01/2020 |
| PAULINO, CASEY |
FD-1120857 |
1 |
20.79 |
4833********3984 |
032514 |
12/01/2020 |
| PERALES, TRINE |
FD-1117941 |
1 |
22.24 |
4494********0839 |
919437 |
12/01/2020 |
| PEREZ, GABRIEL |
FD-1141339 |
1 |
14.55 |
4342********3828 |
073717 |
12/01/2020 |
| PEREZ-FUENTES, DERRICK |
FD-832168 |
1 |
22.87 |
4411********5073 |
052514 |
12/01/2020 |
| PHENH, ANGEL |
FD-762356 |
1 |
1.00 |
4833********6394 |
062514 |
12/01/2020 |
| PINELL, JOSEPH |
FD-ZWLQ182007 |
1 |
25.99 |
4815********6355 |
162158 |
12/01/2020 |
| PISTEL, BROCK |
FD-1110966 |
1 |
15.59 |
4050********7323 |
05531B |
12/01/2020 |
| PIZANO, FERNANDO |
FD-1118191 |
1 |
22.09 |
4815********8780 |
152354 |
12/01/2020 |
| PONCE, MANUEL |
FD-6NJ4204943 |
1 |
1.00 |
4400********7423 |
03486C |
12/01/2020 |
| POPE, JAVON |
FD-552335 |
1 |
8.11 |
4735********3268 |
322658 |
12/01/2020 |
| POSEY, CONNOR |
FD-1141726 |
1 |
1.00 |
4868********5177 |
05572C |
12/01/2020 |
| POWERS, AYDEN |
FD-4QZF140615 |
1 |
25.99 |
4815********0343 |
172054 |
12/01/2020 |
| PRADO, DANIEL |
FD-VBEZ080144 |
1 |
24.13 |
4640********3168 |
05648D |
12/01/2020 |
| PRAKASH, NISCHAL |
FD-1138439 |
1 |
20.75 |
4833********4007 |
002514 |
12/01/2020 |
| QUINTERO, ANTHONY |
FD-741684 |
1 |
17.79 |
4147********5318 |
001735 |
12/01/2020 |
| QUINTERO, BEATRIZ |
FD-1141350 |
1 |
20.79 |
4815********3336 |
102657 |
12/01/2020 |
| RAMIREZ, KARLA |
FD-1045471 |
1 |
25.99 |
4833********9483 |
022514 |
12/01/2020 |
| RAMUNDO, JUDY |
FD-854681 |
1 |
1.00 |
4342********2658 |
054828 |
12/01/2020 |
| RANCANO, DANIEL |
FD-3LQ2164101 |
1 |
46.79 |
4388********0236 |
05640D |
12/01/2020 |
| RAWE, LOGAN |
FD-1143315 |
1 |
25.99 |
5403********4466 |
132522 |
12/01/2020 |
| RAYMUNDO, SONDER |
FD-1141033 |
1 |
19.75 |
4833********1624 |
022514 |
12/01/2020 |
| RAZO, LEONARDO |
FD-1078757 |
1 |
45.09 |
4342********1559 |
002907 |
12/01/2020 |
| RENFROE, JULIE |
FD-448316 |
1 |
24.95 |
4342********3370 |
026922 |
12/01/2020 |
| REYES, YOVAN |
FD-0A14151735 |
1 |
25.99 |
4636********8921 |
012352 |
12/01/2020 |
| ROCHA, ERIC |
FD-CYHA125739 |
1 |
25.99 |
4833********5691 |
062514 |
12/01/2020 |
| RODRIGUEZ ALVAR, LESLY |
FD-1088946 |
1 |
9.35 |
4833********1725 |
062514 |
12/01/2020 |
| RODRIGUEZ, ELPIDIO |
FD-1091048 |
1 |
14.55 |
4342********7012 |
012040 |
12/01/2020 |
| ROJEL, RAFAEL |
FD-464846 |
1 |
19.99 |
4100********3746 |
37050D |
12/01/2020 |
| ROMERSA, JACOB |
FD-486882 |
1 |
10.39 |
4147********2812 |
05840D |
12/01/2020 |
| ROMO, SHANEL |
FD-8CTK192946 |
1 |
48.93 |
4815********6854 |
102258 |
12/01/2020 |
| RYAN, CHRISTOPHER |
FD-1107395 |
1 |
71.75 |
5474********0353 |
08791Q |
12/01/2020 |
| Ramos, Johnny |
FD-1051989 |
1 |
25.99 |
4342********8839 |
002240 |
12/01/2020 |
| SAAVEDRA, DAVID |
FD-BG1R184444 |
1 |
46.79 |
4342********5442 |
017705 |
12/01/2020 |
| SAHOTA, SANDEEP |
FD-8S66110831 |
1 |
20.99 |
4388********2158 |
05890D |
12/01/2020 |
| SALINAS, ANDREW |
FD-CEW0183200 |
1 |
25.99 |
4631********1915 |
371565 |
12/01/2020 |
| SALISU, AFOLABI |
FD-4M1L203758 |
1 |
1.00 |
4347********0558 |
002514 |
12/01/2020 |
| SANCHEZ, YAVENI |
FD-1141411 |
1 |
25.99 |
4342********4837 |
031997 |
12/01/2020 |
| SANFILIPPO, VICTORIA |
FD-1099087 |
1 |
25.99 |
4636********1751 |
661065 |
12/01/2020 |
| SANTANA, ANTHONY |
FD-670792 |
1 |
22.25 |
4342********5650 |
073441 |
12/01/2020 |
| SAUCEDO, GUSTAVO |
FD-DPYJ144700 |
1 |
24.99 |
4342********2711 |
015271 |
12/01/2020 |
| SCHEID, GINA |
FD-1141328 |
1 |
8.48 |
4045********2300 |
362639 |
12/01/2020 |
| SEWAK, SALTOSH |
FD-2ZBV151534 |
1 |
22.09 |
4815********6065 |
112950 |
12/01/2020 |
| SILVA, ALEXANDER |
FD-FUZC223747 |
1 |
25.99 |
4833********7636 |
052514 |
12/01/2020 |
| SILVEIRA, SHANE |
FD-1083245 |
1 |
24.99 |
4631********9537 |
371729 |
12/01/2020 |
| SILVERIA, TIMOTHY |
FD-686726 |
1 |
1.00 |
5178********5950 |
013518 |
12/01/2020 |
| SINGH, SONAM |
FD-706475 |
1 |
10.39 |
4862********1705 |
06108A |
12/01/2020 |
| SMITH, NOAH |
FD-1138436 |
1 |
14.99 |
5403********8801 |
49632Z |
12/01/2020 |
| SORINA, JAMIE |
FD-870885 |
1 |
60.35 |
4342********5782 |
023388 |
12/01/2020 |
| STAPLEY, GARTH |
FD-741516 |
1 |
10.39 |
4147********8659 |
06161A |
12/01/2020 |
| STUBBERT, JOSHUA |
FD-HCXR172117 |
1 |
18.79 |
5538********9886 |
334583 |
12/01/2020 |
| TABANGCURA, LAURENCE |
FD-693546 |
1 |
1.00 |
4636********4149 |
012406 |
12/01/2020 |
| TAM, CATHERINE |
FD-3X9S114941 |
1 |
15.59 |
4815********0299 |
182955 |
12/01/2020 |
| TESKE, JOSHUA |
FD-NJ2J125514 |
1 |
1.00 |
4342********0616 |
008733 |
12/01/2020 |
| THAMES, TODD |
FD-1143187 |
1 |
24.99 |
3732*******3003 |
147292 |
12/01/2020 |
| THAMES, WYATT |
FD-1143167 |
1 |
25.99 |
3732*******3003 |
137576 |
12/01/2020 |
| THOMAS, NEIL |
FD-1049729 |
1 |
53.81 |
4426********5357 |
001033 |
12/01/2020 |
| TORRES, MANUEL |
FD-779980 |
1 |
14.99 |
4636********3835 |
661067 |
12/01/2020 |
| TRASK, RAY |
FD-596270 |
1 |
8.83 |
4397********2034 |
06349C |
12/01/2020 |
| TUPUOLA, TIMOTHY |
FD-WEB5798934 |
1 |
24.99 |
4000********6873 |
497856 |
12/01/2020 |
| VALENCIA, STEVE |
FD-1138461 |
1 |
15.59 |
4815********4322 |
102754 |
12/01/2020 |
| VALINE, KEVIN |
FD-1060811 |
1 |
8.89 |
4342********8006 |
089057 |
12/01/2020 |
| VARGAS, LESLIE |
FD-2XAV213730 |
1 |
1.00 |
4342********1061 |
097816 |
12/01/2020 |
| VEERAPPA, NANDEESH |
FD-62012 |
1 |
52.00 |
4147********1307 |
06520C |
12/01/2020 |
| VEGA, MARTIN |
FD-1146408 |
1 |
62.80 |
4342********3295 |
072672 |
12/01/2020 |
| VELLAS, HUNTER |
FD-1064649 |
1 |
15.59 |
4750********3566 |
002514 |
12/01/2020 |
| VERA, FELIPE |
FD-1138386 |
1 |
66.55 |
4636********0846 |
012416 |
12/01/2020 |
| VERSOLA, NATHAN |
FD-1122593 |
1 |
1.00 |
4060********4448 |
012514 |
12/01/2020 |
| VIERRA, RYAN |
FD-Y11S193417 |
1 |
66.55 |
4342********2311 |
028651 |
12/01/2020 |
| VILCHIS, ERICA |
FD-D5EP115654 |
1 |
10.39 |
4636********7548 |
012418 |
12/01/2020 |
| VINICIO, MARCO |
FD-7H0D113808 |
1 |
25.99 |
4342********0229 |
028866 |
12/01/2020 |
| WADLOW, ZACHARY |
FD-736466 |
1 |
22.09 |
4342********4346 |
043522 |
12/01/2020 |
| WARDA, DINO |
FD-596473 |
1 |
13.25 |
4400********8063 |
04656B |
12/01/2020 |
| WATSON, WALTER |
FD-1100992 |
1 |
15.59 |
3715*******1003 |
147499 |
12/01/2020 |
| WAYNE, JOSEPH |
FD-2AW4130829 |
1 |
1.00 |
4411********8006 |
072514 |
12/01/2020 |
| WEEMS, KAITLYN |
FD-SFX7200933 |
1 |
25.95 |
4815********8636 |
122859 |
12/01/2020 |
| WELLS, MATTHEW |
FD-1095452 |
1 |
14.99 |
5403********8353 |
132555 |
12/01/2020 |
| WETTSTEIN, SAMUEL |
FD-SBKM122234 |
1 |
1.00 |
5108********5224 |
032556 |
12/01/2020 |
| WHISENHUNT, COLTON |
FD-S5LG130159 |
1 |
1.00 |
4003********4712 |
06703C |
12/01/2020 |
| WHITTENBURG, SARAH |
FD-814048 |
1 |
1.00 |
5403********9972 |
132556 |
12/01/2020 |
| WILLIAMS, KAITLYN |
FD-670914 |
1 |
1.00 |
4636********1220 |
012426 |
12/01/2020 |
| WILLIS, ANGELOS |
FD-1103702 |
1 |
15.59 |
4833********9725 |
072514 |
12/01/2020 |
| WOOD, AMANDA |
FD-854781 |
1 |
10.55 |
4342********2499 |
023969 |
12/01/2020 |
| YANG, TIMOTHY |
FD-YMZ9145156 |
1 |
1.00 |
5403********6155 |
132558 |
12/01/2020 |
| YEPEZ, ANDRES |
FD-1143188 |
1 |
25.99 |
4833********1857 |
082514 |
12/01/2020 |
| YERBA, HECTOR |
FD-1143284 |
1 |
25.99 |
4342********8203 |
076021 |
12/01/2020 |
| YOHANA, GEORGE |
FD-GGT6134845 |
1 |
25.99 |
4366********2225 |
013206 |
12/01/2020 |
| ZENSEN, JACOB |
FD-NA2F125820 |
1 |
1.00 |
5463********6328 |
08028P |
12/01/2020 |
| ZHOA, MIN |
FD-1064695 |
1 |
1.00 |
4662********6164 |
745118 |
12/01/2020 |
| ZUK, ISAAC |
FD-63YU223119 |
1 |
1.00 |
4000********3469 |
645310 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
100.49 |
| 44 |
MasterCard |
849.61 |
| 229 |
Visa |
4556.03 |
| 4 |
Discover |
55.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5561.17 |