Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANDREW |
FD-LBLP201656 |
2 |
1.00 |
4347********1961 |
051411 |
12/15/2020 |
| AGUILAR, ANDREW |
FD-1060867 |
2 |
17.79 |
5403********6282 |
101446 |
12/15/2020 |
| AITON, KATHARINE |
FD-91T7131254 |
2 |
25.99 |
4347********4413 |
061411 |
12/15/2020 |
| ALBOR, JOSE |
FD-1139131 |
2 |
62.80 |
4342********3478 |
059085 |
12/15/2020 |
| ALESSANDRA, SAMUEL |
FD-1139159 |
2 |
66.55 |
5175********0755 |
171740 |
12/15/2020 |
| ALEXANDER, DAVID |
FD-1138448 |
2 |
25.99 |
5175********4926 |
131948 |
12/15/2020 |
| ALVARADO, ANDREW |
FD-9RVR135452 |
2 |
13.25 |
4479********0961 |
015284 |
12/15/2020 |
| ALVAREZ, JAMES |
FD-1133532 |
2 |
17.79 |
4342********8407 |
073924 |
12/15/2020 |
| ALVES, KYLE |
FD-NJ2H195419 |
2 |
1.00 |
5178********0351 |
03530Z |
12/15/2020 |
| ANDREWS, ROLAND |
FD-1RBZ152924 |
2 |
25.99 |
4497********2581 |
770211 |
12/15/2020 |
| APRILE, ZACHARY |
FD-AJ4L171238 |
2 |
13.34 |
4342********5818 |
098774 |
12/15/2020 |
| ARRIAGA, EZEQUIEL |
FD-822353 |
2 |
15.90 |
4342********9596 |
038261 |
12/15/2020 |
| BAILEY, MARK |
FD-D8TX160518 |
2 |
15.59 |
4342********9655 |
022282 |
12/15/2020 |
| BALITZAR, ACOBO |
FD-1088943 |
2 |
15.59 |
4400********2721 |
01318C |
12/15/2020 |
| BASILE, JOSEPH |
FD-1065283 |
2 |
46.79 |
5424********4725 |
98888B |
12/15/2020 |
| BATES, CHLOE |
FD-1079710 |
2 |
1.00 |
4815********9978 |
111247 |
12/15/2020 |
| BEELER, DANIEL |
FD-1138348 |
2 |
15.59 |
5117********9411 |
03704B |
12/15/2020 |
| BENDER, YVONNE |
FD-427381 |
2 |
20.79 |
4815********8013 |
111040 |
12/15/2020 |
| BENJAMIN, DANIEL |
FD-819643 |
2 |
12.63 |
4815********2238 |
161149 |
12/15/2020 |
| BERBENA, ANTHONY |
FD-1049749 |
2 |
1.00 |
4342********1698 |
074049 |
12/15/2020 |
| BETTINCOURT, BRAYDEN |
FD-YHEJ163246 |
2 |
15.59 |
5403********0617 |
101457 |
12/15/2020 |
| BLOUNT, TYLER WAYNE |
FD-T3AU134635 |
2 |
1.00 |
4282********4565 |
011511 |
12/15/2020 |
| BOLANOS, MARTIN |
FD-ZKQ8215959 |
2 |
25.99 |
4815********3923 |
191745 |
12/15/2020 |
| BOLITHO, TIFFANY |
FD-QPST144939 |
2 |
0.25 |
4815********5099 |
191541 |
12/15/2020 |
| BROOKS, ANNAMARIE |
FD-3ZA9151314 |
2 |
25.99 |
4815********9093 |
191543 |
12/15/2020 |
| BROWN, SHAYNE |
FD-2UT1145318 |
2 |
22.09 |
4833********8065 |
001511 |
12/15/2020 |
| CALDERON, HECTOR |
FD-H6SK113737 |
2 |
21.20 |
4833********9953 |
001511 |
12/15/2020 |
| CALDWELL, JODI |
FD-819622 |
2 |
13.25 |
4400********5407 |
09258A |
12/15/2020 |
| CALLOWAY, CALVIN |
FD-1119356 |
2 |
17.79 |
5538********8709 |
646617 |
12/15/2020 |
| CALVARIO, AURELIO |
FD-1083905 |
2 |
62.80 |
4342********0415 |
010515 |
12/15/2020 |
| CALVIN, JAMES |
FD-E8S2201722 |
2 |
15.59 |
5403********4796 |
101502 |
12/15/2020 |
| CANO, CHERISSE |
FD-758211 |
2 |
17.79 |
4833********3237 |
031511 |
12/15/2020 |
| CARDOVA, TERESA |
FD-1099142 |
2 |
8.00 |
4342********7448 |
045232 |
12/15/2020 |
| CARDOZA, ANGEL |
FD-WEB6082563 |
2 |
1.00 |
4342********5323 |
067025 |
12/15/2020 |
| CARRENO, CELESTE |
FD-0TJ3122435 |
2 |
17.90 |
5403********3056 |
101504 |
12/15/2020 |
| CHAPA, ERIC |
FD-744816 |
2 |
15.59 |
4815********7883 |
121358 |
12/15/2020 |
| CLACK, JOSHUA |
FD-MXZS191237 |
2 |
25.99 |
4636********9239 |
942742 |
12/15/2020 |
| COOK, CHLOE ALEXA |
FD-821204 |
2 |
23.91 |
4400********9515 |
06120D |
12/15/2020 |
| CORRAL, AMANDA |
FD-9Q5L174115 |
2 |
16.78 |
4833********3386 |
071511 |
12/15/2020 |
| CORRAL, ANGEL |
FD-EK4E174730 |
2 |
1.00 |
4833********3386 |
081511 |
12/15/2020 |
| COURTS, LILLY |
FD-1079697 |
2 |
44.99 |
4400********4390 |
09233B |
12/15/2020 |
| CRAFT, WILLIAM |
FD-1131408 |
2 |
15.59 |
4636********8568 |
081320 |
12/15/2020 |
| CROELL, CHRISTOPHER |
FD-650862 |
2 |
10.39 |
4313********3329 |
06020D |
12/15/2020 |
| CRUZ, JESUS |
FD-744855 |
2 |
15.59 |
4342********4799 |
020754 |
12/15/2020 |
| DAVIS, BRITTANY |
FD-819524 |
2 |
1.00 |
4815********5052 |
161152 |
12/15/2020 |
| DE LA MORA, KIMBERLY |
FD-KQ9Y102509 |
2 |
25.99 |
4815********4665 |
171954 |
12/15/2020 |
| DE RUEDA-RAMIRE, ZAIRA |
FD-1089072 |
2 |
1.00 |
4815********3096 |
171357 |
12/15/2020 |
| DEAL, CARLY |
FD-DZN6140705 |
2 |
13.34 |
4640********6889 |
05401D |
12/15/2020 |
| DELATORRE JR., MARCELINO |
FD-590192 |
2 |
8.89 |
4366********7557 |
000833 |
12/15/2020 |
| DELGADO, DAISY |
FD-653471 |
2 |
13.51 |
4427********4863 |
041511 |
12/15/2020 |
| DENEGRI, JULIANNE |
FD-SAZ1154824 |
2 |
20.99 |
4342********6219 |
072308 |
12/15/2020 |
| DIAZ, GUSTAVO |
FD-1141320 |
2 |
25.99 |
4497********6459 |
770495 |
12/15/2020 |
| DILLON, KELLEY |
FD-X30Q174029 |
2 |
1.00 |
4342********8354 |
051522 |
12/15/2020 |
| DUSA, LYNN |
FD-1064527 |
2 |
10.39 |
4266********5299 |
05497B |
12/15/2020 |
| ENRIQUEZ, RAQUEL |
FD-1052071 |
2 |
1.00 |
4767********7140 |
364673 |
12/15/2020 |
| ESCOBAR, GREGGORY |
FD-779512 |
2 |
18.71 |
4000********5167 |
589522 |
12/15/2020 |
| ESHO, MARYAM |
FD-813932 |
2 |
1.00 |
5424********1885 |
19849B |
12/15/2020 |
| ESTRADA, ISAAC |
FD-1089094 |
2 |
10.39 |
4342********9323 |
008191 |
12/15/2020 |
| FERGUSON, JOSEPH |
FD-1143198 |
2 |
25.99 |
4833********9914 |
001511 |
12/15/2020 |
| FLAUTA, MATTHEW |
FD-M9S7174600 |
2 |
25.99 |
6011********6468 |
01597R |
12/15/2020 |
| FLORES, ERIC |
FD-911829 |
2 |
1.00 |
4259********9340 |
027175 |
12/15/2020 |
| FLORES, JOSHUA |
FD-1102974 |
2 |
15.12 |
4815********3276 |
141352 |
12/15/2020 |
| GALAS, DEREK |
FD-813905 |
2 |
17.79 |
5178********3702 |
092368 |
12/15/2020 |
| GARCIA, CINTHIA |
FD-1141817 |
2 |
63.99 |
4636********3052 |
081333 |
12/15/2020 |
| GARCIA, LINSY |
FD-1143314 |
2 |
66.55 |
4815********2169 |
161452 |
12/15/2020 |
| GARCIA, LYSANDRA |
FD-5WZM150810 |
2 |
25.99 |
4342********7158 |
057883 |
12/15/2020 |
| GARCIA, ZULEICA |
FD-819532 |
2 |
31.14 |
4815********6587 |
131652 |
12/15/2020 |
| GAXIOLA, ARCHIE JOSEPH |
FD-1043073 |
2 |
22.24 |
4342********5416 |
035974 |
12/15/2020 |
| GODFREY, AVERY |
FD-Q3EZ205522 |
2 |
1.00 |
4347********9766 |
051511 |
12/15/2020 |
| GONZALEZ, ANN |
FD-Z601100613 |
2 |
1.00 |
4342********6909 |
096496 |
12/15/2020 |
| GONZALEZ, SAMUEL |
FD-M594164515 |
2 |
25.99 |
4366********2470 |
008003 |
12/15/2020 |
| GRADILLA, FERNANDA |
FD-25U5214931 |
2 |
15.59 |
4342********0008 |
068252 |
12/15/2020 |
| GUARDADO, EDDIE |
FD-840483 |
2 |
20.32 |
4342********0560 |
045601 |
12/15/2020 |
| GUERRERO, PATRICIA |
FD-750690 |
2 |
1.00 |
4347********7213 |
071511 |
12/15/2020 |
| GUILLEN, DULCE |
FD-1043276 |
2 |
10.39 |
4815********7562 |
101558 |
12/15/2020 |
| GUTIERREZ, NOEL |
FD-0S4J192551 |
2 |
25.99 |
4494********3615 |
302423 |
12/15/2020 |
| HALLAM, JOSEPH |
FD-1049803 |
2 |
25.99 |
4342********0457 |
093827 |
12/15/2020 |
| HENDRIKS, BRITTANY |
FD-766105 |
2 |
17.79 |
4833********7432 |
081511 |
12/15/2020 |
| HERNANDEZ, ALEJANDRO |
FD-QYN2101428 |
2 |
66.55 |
4636********2588 |
081341 |
12/15/2020 |
| HERNANDEZ, MARTIN |
FD-E1PZ183015 |
2 |
15.59 |
4833********4590 |
091511 |
12/15/2020 |
| HERNANDEZ, MIGUEL ANGEL |
FD-1045612 |
2 |
1.00 |
4426********8237 |
015409 |
12/15/2020 |
| HERRERA, ESTEFAN |
FD-D39M202123 |
2 |
19.99 |
4347********0013 |
001511 |
12/15/2020 |
| HINKELMAN, DANIELLE |
FD-LBXN212818 |
2 |
25.99 |
5148********1290 |
081530 |
12/15/2020 |
| HORN, JAY |
FD-750850 |
2 |
17.67 |
4815********3725 |
101558 |
12/15/2020 |
| HURTADO, FABIOLA |
FD-596832 |
2 |
13.25 |
4460********8805 |
014653 |
12/15/2020 |
| IBARRA, ANTONIO |
FD-830366 |
2 |
1.00 |
4833********3096 |
021511 |
12/15/2020 |
| INTVELD, JOHN |
FD-744858 |
2 |
15.59 |
4465********4050 |
015333 |
12/15/2020 |
| IT, SARY |
FD-1115531 |
2 |
15.55 |
4342********8338 |
027036 |
12/15/2020 |
| JACKSON, MARVIN |
FD-741350 |
2 |
20.79 |
5178********4232 |
06025Z |
12/15/2020 |
| JARRETT, JONATHAN |
FD-620668 |
2 |
10.39 |
4266********2199 |
06038B |
12/15/2020 |
| JAVIER, MARC |
FD-LBCX202747 |
2 |
1.00 |
4100********9108 |
21605C |
12/15/2020 |
| JAWAD, ABDUL BASET |
FD-1143257 |
2 |
66.55 |
4342********5727 |
015755 |
12/15/2020 |
| JERMANON, LISA |
FD-MQMF213755 |
2 |
25.99 |
4465********3010 |
015407 |
12/15/2020 |
| JIMENEZ, AZALEA |
FD-FH15100007 |
2 |
25.99 |
4631********9241 |
017304 |
12/15/2020 |
| JIMENEZ, JESUS |
FD-674296 |
2 |
27.24 |
4342********5862 |
087255 |
12/15/2020 |
| JOSEPH, ETHAN |
FD-1143298 |
2 |
25.99 |
4266********8582 |
06206D |
12/15/2020 |
| JUAREZ, ISACC |
FD-M7A0174447 |
2 |
1.00 |
5122********6263 |
15312Z |
12/15/2020 |
| KATWAN, THOMAS |
FD-D36S135032 |
2 |
22.24 |
5403********8162 |
101541 |
12/15/2020 |
| KAUFMANN, COURTNEY |
FD-BDA9195937 |
2 |
1.00 |
4347********9712 |
041511 |
12/15/2020 |
| LAFFERTY, JESSICA |
FD-840420 |
2 |
8.83 |
4366********1503 |
029055 |
12/15/2020 |
| LEAL, ADRIAN |
FD-815774 |
2 |
1.00 |
4342********4760 |
039643 |
12/15/2020 |
| LEDESMA, ANTONIO |
FD-T3Y2193620 |
2 |
10.39 |
5403********5699 |
101545 |
12/15/2020 |
| LEON, DENILEA |
FD-7H1J101552 |
2 |
25.99 |
4815********2130 |
151859 |
12/15/2020 |
| LIGON, SHELDON |
FD-3UA8120300 |
2 |
25.99 |
4347********7186 |
051511 |
12/15/2020 |
| LINARES GONZALE, MILTON |
FD-738650 |
2 |
22.24 |
4815********6299 |
181753 |
12/15/2020 |
| LINN, DULCE |
FD-1049761 |
2 |
1.00 |
4347********6370 |
061511 |
12/15/2020 |
| LONGSTRETH, MARCELLO |
FD-3JL4151133 |
2 |
1.00 |
5538********3200 |
028317 |
12/15/2020 |
| LOPEZ, ANDREW |
FD-413G180623 |
2 |
15.59 |
4347********8093 |
071511 |
12/15/2020 |
| LOPEZ, OLIVIA |
FD-854465 |
2 |
34.15 |
4631********5033 |
141117 |
12/15/2020 |
| LUMPKIN, CHAD THOMAS |
FD-MWL4203939 |
2 |
15.59 |
4342********2162 |
034034 |
12/15/2020 |
| LUNA, JOHNNY |
FD-1141862 |
2 |
25.99 |
4347********0348 |
001511 |
12/15/2020 |
| LUNA, LUIS |
FD-596817 |
2 |
13.25 |
4342********9896 |
096977 |
12/15/2020 |
| MADERA, DAVID |
FD-1085512 |
2 |
15.59 |
5117********1065 |
06467B |
12/15/2020 |
| MADRIGAL, ROBERTO |
FD-HCKG210528 |
2 |
25.99 |
4636********3104 |
081401 |
12/15/2020 |
| MANSFIELD, MASON |
FD-888892 |
2 |
23.91 |
4815********7793 |
161750 |
12/15/2020 |
| MARCANO JOHNSON, STEVE |
FD-854668 |
2 |
23.91 |
4815********2861 |
121159 |
12/15/2020 |
| MARINES, BENITO |
FD-ST4W124722 |
2 |
15.55 |
4342********0659 |
065600 |
12/15/2020 |
| MARLIN, JACOB |
FD-1143165 |
2 |
25.99 |
4465********3010 |
015891 |
12/15/2020 |
| MARQUEZ, EDWIN |
FD-650923 |
2 |
10.39 |
4282********1984 |
011511 |
12/15/2020 |
| MARTINEZ, JASMINE |
FD-765121 |
2 |
1.00 |
4342********0517 |
097781 |
12/15/2020 |
| MATTHEWS, DENA |
FD-905790 |
2 |
20.79 |
5178********3765 |
038896 |
12/15/2020 |
| MAY, MAUREYA |
FD-1NT3165736 |
2 |
14.99 |
5403********9514 |
101553 |
12/15/2020 |
| MCMURPHY, CONNOR |
FD-1141476 |
2 |
22.24 |
4342********4355 |
021175 |
12/15/2020 |
| MEADOWS, CINDY |
FD-891783 |
2 |
13.34 |
4342********8179 |
099803 |
12/15/2020 |
| MEDINA, IZAYA |
FD-1043051 |
2 |
22.24 |
5175********0176 |
101858 |
12/15/2020 |
| MEHL, JAKOB |
FD-MJFF194620 |
2 |
10.39 |
5403********5699 |
101557 |
12/15/2020 |
| MILLER, JESSICA |
FD-WBDL203306 |
2 |
22.24 |
4636********0841 |
942757 |
12/15/2020 |
| MITCHELL, CADENCE |
FD-816028 |
2 |
15.59 |
4833********8180 |
081511 |
12/15/2020 |
| MONTES, FRANK |
FD-919519 |
2 |
8.31 |
6011********8712 |
01555R |
12/15/2020 |
| MUNGUIA, ANTONIO |
FD-822430 |
2 |
20.46 |
4342********2602 |
086118 |
12/15/2020 |
| NAJO, NINOS |
FD-1138427 |
2 |
1.00 |
4815********0059 |
181257 |
12/15/2020 |
| NARANJO, MARCUS |
FD-2NRR161747 |
2 |
1.00 |
4815********0271 |
141859 |
12/15/2020 |
| NAVARRO, JOSE |
FD-1121890 |
2 |
15.59 |
4833********3200 |
011611 |
12/15/2020 |
| NEWMAN, GINA |
FD-813840 |
2 |
15.59 |
4342********8762 |
021401 |
12/15/2020 |
| NIEVES, ANTONIOS |
FD-1043659 |
2 |
66.55 |
4342********5228 |
079523 |
12/15/2020 |
| OLIVARES, CHRISTOPHER |
FD-902251 |
2 |
22.87 |
4833********3780 |
011611 |
12/15/2020 |
| ONFRE, FRANCISCO |
FD-GA7K213730 |
2 |
48.93 |
4411********2171 |
041611 |
12/15/2020 |
| OXLEY, TRAVIS |
FD-WM09190657 |
2 |
3.98 |
6011********4288 |
01562R |
12/15/2020 |
| PACHECO, JOSEPH |
FD-1130081 |
2 |
22.24 |
4815********7161 |
141165 |
12/15/2020 |
| PALERMO, ANTHONY |
FD-4BTL213820 |
2 |
25.99 |
4833********0256 |
031611 |
12/15/2020 |
| PEREZ, ANGEL |
FD-1052066 |
2 |
10.39 |
4636********1744 |
081416 |
12/15/2020 |
| PEREZ, JOE |
FD-766325 |
2 |
17.79 |
5538********4517 |
646635 |
12/15/2020 |
| PEREZ, SELISE |
FD-656543 |
2 |
20.79 |
4266********4604 |
08161C |
12/15/2020 |
| PEREZ, SHYLA |
FD-815741 |
2 |
20.79 |
4411********8595 |
051611 |
12/15/2020 |
| PERHAM, JESSICA |
FD-9QEK135940 |
2 |
13.25 |
4342********3364 |
027095 |
12/15/2020 |
| PERHAM, MARK |
FD-EHJ9135125 |
2 |
7.64 |
4342********3364 |
023419 |
12/15/2020 |
| PERRY, QUENTIN |
FD-845883 |
2 |
1.00 |
4342********0831 |
002613 |
12/15/2020 |
| POLOVIN, MAKSYM |
FD-1139154 |
2 |
66.55 |
4497********3868 |
771049 |
12/15/2020 |
| PRAK-INTAHONG, OUDON |
FD-1099091 |
2 |
22.09 |
4147********9582 |
015462 |
12/15/2020 |
| PRESLEY, CHRIS |
FD-766220 |
2 |
1.00 |
5175********6925 |
181366 |
12/15/2020 |
| RASHAAD, MOHAMMED |
FD-1143258 |
2 |
66.55 |
4815********5820 |
141063 |
12/15/2020 |
| RATTO, JAKE |
FD-WA51144439 |
2 |
22.24 |
4815********0767 |
161267 |
12/15/2020 |
| REED, ELIJI |
FD-596559 |
2 |
11.48 |
5175********3129 |
131467 |
12/15/2020 |
| REED, MIKE |
FD-1043376 |
2 |
15.59 |
4465********7946 |
015538 |
12/15/2020 |
| RENATO, ARTEAGA |
FD-650959 |
2 |
10.39 |
4815********2500 |
171967 |
12/15/2020 |
| REOEI, JESSICA |
FD-M0CP161041 |
2 |
52.18 |
4427********3848 |
438236 |
12/15/2020 |
| REYES JR, JUAN |
FD-1064643 |
2 |
15.59 |
4282********0865 |
011611 |
12/15/2020 |
| RIVERA, ALYSSA |
FD-U40J172010 |
2 |
14.99 |
4342********1051 |
022112 |
12/15/2020 |
| RIVERA, GABRIEL |
FD-596853 |
2 |
13.25 |
4460********8805 |
077659 |
12/15/2020 |
| RODRIGUEZ, BRAULIO |
FD-1062690 |
2 |
20.46 |
4342********2058 |
006591 |
12/15/2020 |
| RODRIGUEZ, ERIK |
FD-3ALH221203 |
2 |
16.90 |
4411********9244 |
041611 |
12/15/2020 |
| RODRIGUEZ, YANNET |
FD-M6U5172903 |
2 |
17.79 |
4815********8623 |
181365 |
12/15/2020 |
| RODRIGUEZ, YOZELIN |
FD-910191 |
2 |
17.90 |
5107********9230 |
001616 |
12/15/2020 |
| ROEST, CORNELIUS |
FD-1115462 |
2 |
14.55 |
5403********9342 |
101616 |
12/15/2020 |
| RUBIO, IZABELLE |
FD-RBYM103112 |
2 |
25.99 |
4494********2518 |
606473 |
12/15/2020 |
| RUIZ, GILBERTO |
FD-687532 |
2 |
11.43 |
4815********9312 |
121562 |
12/15/2020 |
| SAING, AMANDA |
FD-706567 |
2 |
10.39 |
4815********5074 |
111560 |
12/15/2020 |
| SANDOVAL, NICHOLAS |
FD-904076 |
2 |
22.24 |
5466********1520 |
08582Y |
12/15/2020 |
| SAO, SAM |
FD-1045702 |
2 |
1.00 |
5409********8216 |
097098 |
12/15/2020 |
| SCHWEININGER, DIETER |
FD-90FG195803 |
2 |
1.00 |
4266********1529 |
08627C |
12/15/2020 |
| SEDOO, JACOB |
FD-1143268 |
2 |
66.55 |
4342********6309 |
096663 |
12/15/2020 |
| SERGURA, OFELIA |
FD-1068933 |
2 |
16.63 |
4730********9568 |
002723 |
12/15/2020 |
| SHAHATAH, MARIO |
FD-1141035 |
2 |
25.99 |
4342********9508 |
062538 |
12/15/2020 |
| SIDHU, PRABHSHARAN |
FD-9WX2163858 |
2 |
1.00 |
4266********5814 |
08697C |
12/15/2020 |
| SINGH, AMANDEEP |
FD-AN7W222649 |
2 |
17.79 |
4147********3227 |
08732C |
12/15/2020 |
| SINGH, PREETINDER |
FD-1079708 |
2 |
20.79 |
4400********4031 |
06883D |
12/15/2020 |
| SKARIA, NABIL |
FD-1103666 |
2 |
1.00 |
4400********1077 |
04938D |
12/15/2020 |
| SMITH, BRAD |
FD-813527 |
2 |
17.67 |
4160********0212 |
912149 |
12/15/2020 |
| SMITH, DERL |
FD-1141496 |
2 |
25.99 |
4833********1112 |
061611 |
12/15/2020 |
| SMITH, JENNIFER |
FD-W7ES132015 |
2 |
1.00 |
4815********8166 |
191065 |
12/15/2020 |
| SMITH, SAMUEL |
FD-5APN205929 |
2 |
25.99 |
4636********4705 |
081437 |
12/15/2020 |
| SOUPHAVONG, THOMNIS |
FD-1146418 |
2 |
11.64 |
4366********4585 |
012274 |
12/15/2020 |
| SOUSA, CARLOS |
FD-596444 |
2 |
7.06 |
5175********8673 |
191769 |
12/15/2020 |
| SOUSA, DINA |
FD-750682 |
2 |
17.67 |
5175********8673 |
151768 |
12/15/2020 |
| TAYLOR, ADRION |
FD-UZ0R192306 |
2 |
9.99 |
4342********0438 |
076737 |
12/15/2020 |
| TAYLOR, JARRIN |
FD-722540 |
2 |
20.79 |
4833********8571 |
091611 |
12/15/2020 |
| TAYLOR, KORON |
FD-1089056 |
2 |
15.59 |
4366********8069 |
020722 |
12/15/2020 |
| THOMAS, MICHAEL |
FD-590165 |
2 |
7.11 |
4833********5557 |
011611 |
12/15/2020 |
| TORRES, DANIEL |
FD-1117957 |
2 |
1.00 |
5538********7718 |
646644 |
12/15/2020 |
| TORRES, SIERNA |
FD-1143178 |
2 |
66.55 |
4342********8750 |
026250 |
12/15/2020 |
| TORRESS, ALFREDO |
FD-1060800 |
2 |
22.24 |
4342********4496 |
098761 |
12/15/2020 |
| TRIGUEROS, OSCAR |
FD-736258 |
2 |
1.00 |
4426********4389 |
015911 |
12/15/2020 |
| TRUJILLO, JONATHAN |
FD-0TR6173047 |
2 |
25.99 |
4631********7388 |
017862 |
12/15/2020 |
| TUNJO, JUSTIN |
FD-AE93165225 |
2 |
10.39 |
4342********5220 |
081459 |
12/15/2020 |
| ULIBARRI, NOAH |
FD-882832 |
2 |
25.99 |
5403********8375 |
101634 |
12/15/2020 |
| VALDEZ, BRYAN |
FD-854430 |
2 |
20.46 |
4815********5714 |
151264 |
12/15/2020 |
| VALDEZ, LILY |
FD-K780210204 |
2 |
25.99 |
4427********3603 |
221101 |
12/15/2020 |
| VEGA, ANTONIO |
FD-815909 |
2 |
20.79 |
4833********5478 |
061611 |
12/15/2020 |
| VELAZQUEZ, JORGE |
FD-1066595 |
2 |
20.32 |
4342********5355 |
095143 |
12/15/2020 |
| VELIZ, ROGER |
FD-XX4T125325 |
2 |
66.55 |
4833********2585 |
061611 |
12/15/2020 |
| VERA, MOISES |
FD-1146372 |
2 |
13.34 |
4815********3702 |
181360 |
12/15/2020 |
| VOSEFSKI, PATRICIA |
FD-766069 |
2 |
17.79 |
4833********7432 |
071611 |
12/15/2020 |
| WALLACE, RYAN |
FD-KB9X155825 |
2 |
7.94 |
4833********1844 |
071611 |
12/15/2020 |
| WEBB, HUNTER |
FD-PBVW230610 |
2 |
22.24 |
4147********7024 |
09142D |
12/15/2020 |
| WELLS, WESTLY |
FD-QJ8L120557 |
2 |
25.99 |
4366********2011 |
016141 |
12/15/2020 |
| WOODSON, DOMINIC |
FD-659508 |
2 |
17.67 |
3712*******2004 |
144699 |
12/15/2020 |
| YEPEZ, FRANK |
FD-1141427 |
2 |
24.99 |
5403********7604 |
101640 |
12/15/2020 |
| YOSIF, EWAN |
FD-1103068 |
2 |
17.79 |
4342********8457 |
029679 |
12/15/2020 |
| YOSIF, STEF |
FD-735941 |
2 |
55.68 |
4342********8457 |
076217 |
12/15/2020 |
| ZIGALA, JAZMIN |
FD-1130207 |
2 |
20.79 |
4427********2710 |
625167 |
12/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.67 |
| 35 |
MasterCard |
587.45 |
| 171 |
Visa |
3366.06 |
| 3 |
Discover |
38.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4009.46 |