Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
41.59 |
4631********1594 |
952536 |
12/28/2020 |
| AUSTIN, KYRAN |
FD-1WHB103134 |
5 |
24.99 |
4347********9967 |
022810 |
12/28/2020 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
1.00 |
4154********5685 |
716056 |
12/28/2020 |
| BARRERA, MAXIMIANO |
FD-HDJ7180626 |
5 |
25.99 |
4427********8249 |
785229 |
12/28/2020 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
15.59 |
5403********7682 |
092813 |
12/28/2020 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.00 |
4347********8942 |
032810 |
12/28/2020 |
| BOSKI, STEPHANIE |
FD-QHEL230442 |
5 |
1.00 |
4447********9366 |
028260 |
12/28/2020 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.00 |
4833********0465 |
072810 |
12/28/2020 |
| ESCOBAR, KIMBURLY |
FD-1118226 |
5 |
1.00 |
4497********1263 |
103258 |
12/28/2020 |
| FRENCH, LAURIE HELEN-AN |
FD-891690 |
5 |
1.00 |
4815********9473 |
172383 |
12/28/2020 |
| GARCIA, ANDRIK |
FD-P801094601 |
5 |
25.99 |
4727********2606 |
293659 |
12/28/2020 |
| GARCIA, MARIAH |
FD-ZMAK141629 |
5 |
1.00 |
4778********0264 |
139630 |
12/28/2020 |
| GARCIA, STEVEN |
FD-902166 |
5 |
10.39 |
4636********4187 |
072616 |
12/28/2020 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.00 |
4342********8681 |
000139 |
12/28/2020 |
| ISON, LANCE |
FD-6M4F190730 |
5 |
25.99 |
4815********9692 |
102685 |
12/28/2020 |
| LOPEZ, MARIA |
FD-891799 |
5 |
13.25 |
4342********7868 |
088746 |
12/28/2020 |
| MAHMOUD, AHMAD |
FD-1064682 |
5 |
9.39 |
5115********3073 |
982217 |
12/28/2020 |
| MARTINEZ, MOISES |
FD-NKE1220355 |
5 |
1.00 |
5178********1050 |
04655Z |
12/28/2020 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
10.39 |
5117********1065 |
04633B |
12/28/2020 |
| MELENDREZ, MAX |
FD-1042853 |
5 |
1.00 |
4342********7947 |
070707 |
12/28/2020 |
| MITCHELL, ELIJAH |
FD-UPPH113023 |
5 |
25.99 |
4736********1965 |
012810 |
12/28/2020 |
| MONTANEZ, ROBERTO |
FD-J04X135602 |
5 |
22.24 |
4342********2438 |
083422 |
12/28/2020 |
| OREGEL, OSCAR |
FD-86Z4175304 |
5 |
1.00 |
4342********3212 |
075738 |
12/28/2020 |
| PADILLA, GABY |
FD-9CB3141816 |
5 |
20.79 |
4147********4800 |
04664C |
12/28/2020 |
| PEREZ GOMEZ, DANIEL |
FD-WEB4528085 |
5 |
10.39 |
5403********6040 |
092822 |
12/28/2020 |
| PRESSES, MAKAYLA |
FD-1060861 |
5 |
10.39 |
4342********3206 |
005966 |
12/28/2020 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
25.99 |
5422********6089 |
04738B |
12/28/2020 |
| RODRIGUEZ, AARON |
FD-1145896 |
5 |
22.24 |
5403********8033 |
092825 |
12/28/2020 |
| SALAZAR, ASHTON |
FD-CCSB154702 |
5 |
25.99 |
4342********9714 |
057851 |
12/28/2020 |
| SHAHEN, MARCUS |
FD-931256 |
5 |
20.00 |
4723********6099 |
101960 |
12/28/2020 |
| SOLORIO, EDDIE |
FD-5599678781 |
5 |
14.99 |
4342********2870 |
041878 |
12/28/2020 |
| SWARTOUT, ALICA |
FD-NTNA231304 |
5 |
1.00 |
4347********5262 |
082810 |
12/28/2020 |
| TOURTLOTTE, MARLA |
FD-MARLAT |
5 |
1.00 |
3713*******2017 |
155937 |
12/28/2020 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
25.99 |
4815********1779 |
152580 |
12/28/2020 |
| WELLS, DAVID |
FD-1089014 |
5 |
1.00 |
4147********3331 |
04874C |
12/28/2020 |
| ZEPEDA, ANA |
FD-868373 |
5 |
15.59 |
4342********8341 |
007206 |
12/28/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 7 |
MasterCard |
94.99 |
| 28 |
Visa |
362.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.15 |