Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, AZIZI |
FD-1138400 |
1 |
49.31 |
4426********9067 |
004038 |
01/04/2021 |
| ACQUISTAPACE, VELIA |
FD-1121901 |
1 |
15.59 |
5178********8447 |
022811 |
01/04/2021 |
| AGUILAR, MARK |
FD-762490 |
1 |
1.00 |
4497********2739 |
373690 |
01/04/2021 |
| ALEXANDER, EDWIN |
FD-RFRD200446 |
1 |
25.99 |
4815********2933 |
160381 |
01/04/2021 |
| AREVALO, PAULA |
FD-1130116 |
1 |
44.04 |
4400********5222 |
06174D |
01/04/2021 |
| AULDRIDGE, STEVEN |
FD-J2U5120552 |
1 |
15.59 |
4735********8616 |
791508 |
01/04/2021 |
| AVEDISIAN, ARMAN |
FD-596520 |
1 |
8.83 |
4815********8345 |
160081 |
01/04/2021 |
| AWALT, MARIE |
FD-1107389 |
1 |
36.39 |
5474********0353 |
07738Q |
01/04/2021 |
| AWWAD, KALED |
FD-1141409 |
1 |
25.99 |
4447********9795 |
004095 |
01/04/2021 |
| BARBOSA, DANIEL |
FD-1110959 |
1 |
20.79 |
5538********5857 |
039661 |
01/04/2021 |
| BARKHO, RINA |
FD-653541 |
1 |
11.67 |
4147********6997 |
05514C |
01/04/2021 |
| BARRERA, RENEE |
FD-919432 |
1 |
10.39 |
4833********0998 |
000816 |
01/04/2021 |
| BARZAN, SEAN |
FD-686574 |
1 |
10.60 |
4833********0674 |
090816 |
01/04/2021 |
| BERMUDEZ, MARBEN |
FD-722389 |
1 |
15.59 |
4773********3278 |
050850 |
01/04/2021 |
| BISCARRA, PATRICK |
FD-811482 |
1 |
16.90 |
4815********8085 |
150482 |
01/04/2021 |
| BOLAND, THOMAS |
FD-552621 |
1 |
10.39 |
4342********7510 |
039693 |
01/04/2021 |
| BOND, KRISTIN |
FD-480207 |
1 |
6.23 |
4631********2098 |
551066 |
01/04/2021 |
| BOUNTHAVONG, BRIAN |
FD-4ETH113825 |
1 |
25.99 |
5178********6017 |
05621Z |
01/04/2021 |
| BRANNAN, SARAH |
FD-0RFR141834 |
1 |
15.59 |
4342********3702 |
056808 |
01/04/2021 |
| BRITTON, CORY |
FD-914013 |
1 |
62.65 |
4342********1764 |
041179 |
01/04/2021 |
| BROWN, TIMOTHY |
FD-48P0213737 |
1 |
25.99 |
4767********4414 |
511776 |
01/04/2021 |
| BRUNETTI, CHRISTIAN |
FD-PP7X214607 |
1 |
20.79 |
4342********5784 |
066134 |
01/04/2021 |
| BUSTOS, ERWIN |
FD-765054 |
1 |
20.79 |
4342********1923 |
035610 |
01/04/2021 |
| CALDWELL, ALISON |
FD-445162 |
1 |
21.71 |
5178********1153 |
043878 |
01/04/2021 |
| CALZADA, ENRIQUE |
FD-750547 |
1 |
17.67 |
4815********9022 |
150980 |
01/04/2021 |
| CAPULIN, EDGAR |
FD-914041 |
1 |
56.46 |
4815********6079 |
120689 |
01/04/2021 |
| CARDENAS, JOSE |
FD-KURB195141 |
1 |
13.25 |
4342********5514 |
050718 |
01/04/2021 |
| CARRILLO, MARCOS |
FD-596275 |
1 |
8.83 |
4347********9364 |
080816 |
01/04/2021 |
| CASADAY, JEFF |
FD-1141876 |
1 |
11.43 |
4494********1383 |
100954 |
01/04/2021 |
| CASH, RODNEY |
FD-583919 |
1 |
13.99 |
5178********5953 |
05783B |
01/04/2021 |
| CASTANO, NOAH |
FD-4QYC140547 |
1 |
66.55 |
4060********9484 |
000916 |
01/04/2021 |
| CASTILLO, TIMOTHY |
FD-741689 |
1 |
17.01 |
4636********7165 |
030651 |
01/04/2021 |
| CASTRO, MARCELLO |
FD-706483 |
1 |
1.00 |
4342********8767 |
044459 |
01/04/2021 |
| CASTRO, RAUL |
FD-2Y4B175659 |
1 |
25.99 |
4494********3315 |
102439 |
01/04/2021 |
| CASTRO, VIOLETA |
FD-875058 |
1 |
1.00 |
4636********4144 |
030653 |
01/04/2021 |
| CHAHAL, TIRATH |
FD-450031 |
1 |
6.23 |
4100********7826 |
88193C |
01/04/2021 |
| CHAIDEZ, NOEL |
FD-1110996 |
1 |
15.59 |
5424********3123 |
66961B |
01/04/2021 |
| CHAM, MAEL |
FD-600243 |
1 |
13.30 |
4447********0495 |
004668 |
01/04/2021 |
| CHAND, PRANEET |
FD-706491 |
1 |
10.39 |
4862********1705 |
07120A |
01/04/2021 |
| CHO, HERBERT |
FD-657406 |
1 |
13.51 |
4100********1377 |
89541G |
01/04/2021 |
| CISNEROS, OSCAR |
FD-854692 |
1 |
23.91 |
4815********0074 |
130594 |
01/04/2021 |
| COBURN, STEVEN |
FD-1052161 |
1 |
13.34 |
5332********7894 |
AP5TIF |
01/04/2021 |
| CONRAD, DAN |
FD-2BM5160534 |
1 |
25.99 |
4388********6390 |
07166D |
01/04/2021 |
| CORDOVA, ANTHONY |
FD-815725 |
1 |
19.75 |
4194********9758 |
047347 |
01/04/2021 |
| CORTEZ, ISAAC |
FD-R89Y200054 |
1 |
25.99 |
4636********1505 |
030657 |
01/04/2021 |
| COULOMBANA, PATRICK |
FD-1098630 |
1 |
13.34 |
4815********1793 |
160092 |
01/04/2021 |
| CRONKITE, SEBASTIAN |
FD-SDXM130648 |
1 |
15.59 |
4266********9281 |
07225D |
01/04/2021 |
| CUCULICH, JACOB |
FD-4QL5160436 |
1 |
66.55 |
4147********0076 |
07253C |
01/04/2021 |
| Camp, Jason |
FD-1138353 |
1 |
22.24 |
4636********5526 |
030659 |
01/04/2021 |
| DANG, THI |
FD-UT1U210520 |
1 |
65.55 |
4342********3649 |
033815 |
01/04/2021 |
| DAVILA, OSCAR |
FD-854468 |
1 |
15.59 |
4833********7241 |
020916 |
01/04/2021 |
| DAVIS, ROCHELLE |
FD-480060 |
1 |
18.71 |
5403********9970 |
150913 |
01/04/2021 |
| DAWSON, MARVIN |
FD-646895 |
1 |
17.79 |
4342********8369 |
079148 |
01/04/2021 |
| DE-GRAFT JOHNSO, JOHN |
FD-1052211 |
1 |
50.95 |
4270********2238 |
004914 |
01/04/2021 |
| DECICCO, JENNIFER |
FD-766211 |
1 |
17.79 |
5178********2135 |
07484B |
01/04/2021 |
| DELGADO, FATIMA |
FD-1064644 |
1 |
17.67 |
4427********4863 |
050916 |
01/04/2021 |
| DENTON, JOSEPH |
FD-832217 |
1 |
20.46 |
4833********9900 |
080916 |
01/04/2021 |
| DESIGNORI, DEVIN |
FD-762204 |
1 |
17.01 |
4815********7390 |
180793 |
01/04/2021 |
| DEXTER, KRISTYN |
FD-1BPN192905 |
1 |
1.00 |
4815********7532 |
190597 |
01/04/2021 |
| DHILLON, ABHEJIT |
FD-1138479 |
1 |
15.59 |
5178********7335 |
07551Z |
01/04/2021 |
| DIEGO, JOSE |
FD-819334 |
1 |
17.67 |
4342********9604 |
081607 |
01/04/2021 |
| DIETZ, MATTHEW |
FD-648630 |
1 |
17.12 |
4147********6016 |
07597B |
01/04/2021 |
| DOMINGUEZ, JACOB |
FD-1138464 |
1 |
15.59 |
4342********2545 |
064360 |
01/04/2021 |
| DRISKILL, REANNON |
FD-WEB4929593 |
1 |
18.75 |
4636********3959 |
312699 |
01/04/2021 |
| DUARTE, SAMUEL |
FD-1089012 |
1 |
57.14 |
4100********7953 |
14380D |
01/04/2021 |
| DUCKART, ASHLEY |
FD-779917 |
1 |
13.25 |
4366********6462 |
016071 |
01/04/2021 |
| DURAN, DIANA |
FD-1141389 |
1 |
46.79 |
4342********0668 |
050559 |
01/04/2021 |
| DURHAM, STEPHANIE |
FD-543075 |
1 |
16.90 |
5175********5592 |
190293 |
01/04/2021 |
| DYKES, CHARLES |
FD-478057 |
1 |
1.00 |
4833********2657 |
020916 |
01/04/2021 |
| ESCOBAR, VALERIA |
FD-YSS6174800 |
1 |
57.18 |
5403********9919 |
150922 |
01/04/2021 |
| FAISON, TYLER |
FD-7MX5075719 |
1 |
22.24 |
4342********0196 |
077259 |
01/04/2021 |
| FALCON, MANUEL |
FD-1143222 |
1 |
24.99 |
4104********6716 |
477190 |
01/04/2021 |
| FANT, BRETT |
FD-1143290 |
1 |
66.55 |
4636********5699 |
312703 |
01/04/2021 |
| FARRAR, BRYAN |
FD-596289 |
1 |
8.94 |
4815********8469 |
100898 |
01/04/2021 |
| FAVILLA, CHARLES |
FD-RERB210510 |
1 |
13.25 |
3795*******1000 |
174570 |
01/04/2021 |
| FEROZ, MAHAMAD |
FD-822292 |
1 |
1.00 |
4400********1006 |
09900A |
01/04/2021 |
| FIGUEROA, CHRISTOPHER |
FD-1108588 |
1 |
22.24 |
4342********6936 |
083109 |
01/04/2021 |
| FLORES, ELIAS |
FD-569245 |
1 |
1.00 |
5175********0978 |
130297 |
01/04/2021 |
| FLORES, JONATHAN |
FD-657510 |
1 |
8.89 |
5175********0978 |
180098 |
01/04/2021 |
| FLORES, LUIS |
FD-1099184 |
1 |
13.25 |
5148********1285 |
030927 |
01/04/2021 |
| FOREMAN, SIDNEY |
FD-3TGK140336 |
1 |
25.99 |
4342********5000 |
036436 |
01/04/2021 |
| FRANCIS, JOSHUA |
FD-813441 |
1 |
13.25 |
5403********9966 |
150930 |
01/04/2021 |
| FRY, GAIL |
FD-765018 |
1 |
15.59 |
4342********0816 |
004913 |
01/04/2021 |
| FUENTES, ANDREA |
FD-750618 |
1 |
17.67 |
4833********3016 |
000916 |
01/04/2021 |
| GARCIA, ALBERTO |
FD-1141047 |
1 |
117.96 |
4815********4339 |
100491 |
01/04/2021 |
| GARCIA, CARTER |
FD-LY43211737 |
1 |
25.99 |
4815********7535 |
130590 |
01/04/2021 |
| GARCIA, DAVID |
FD-1043444 |
1 |
24.99 |
4342********7285 |
004382 |
01/04/2021 |
| GARCIA, GABRIEL |
FD-1120858 |
1 |
20.79 |
4815********7935 |
110099 |
01/04/2021 |
| GARCIA, VICTOR |
FD-RQRC104234 |
1 |
22.24 |
4342********8232 |
096753 |
01/04/2021 |
| GASAWAY, MIA |
FD-854732 |
1 |
1.00 |
5307********5059 |
385381 |
01/04/2021 |
| GHAZAERI, MELAHAT |
FD-741511 |
1 |
10.39 |
4147********5658 |
07967C |
01/04/2021 |
| GILL, RIMANDEEP |
FD-1064700 |
1 |
1.00 |
6011********6385 |
00407R |
01/04/2021 |
| GONZALEZ, JOSE |
FD-1133485 |
1 |
22.24 |
4342********8569 |
070882 |
01/04/2021 |
| GRIFFIN, CODY |
FD-1143182 |
1 |
66.55 |
4342********7565 |
007148 |
01/04/2021 |
| GRIMMETT, CLARKE |
FD-1089637 |
1 |
13.40 |
4108********9842 |
007786 |
01/04/2021 |
| GUTIERREZ, ADRIANA |
FD-10UW131521 |
1 |
62.80 |
5108********8504 |
050935 |
01/04/2021 |
| GUZMAN, JOSHUA |
FD-914106 |
1 |
22.24 |
5178********8810 |
08073T |
01/04/2021 |
| Gamez, Jose Marcos |
FD-552599 |
1 |
10.39 |
4815********2545 |
110296 |
01/04/2021 |
| HANSON, GARRIT |
FD-1145968 |
1 |
12.36 |
5403********6231 |
49661Z |
01/04/2021 |
| HAWKINS, JAKE |
FD-779858 |
1 |
13.25 |
4815********3579 |
140998 |
01/04/2021 |
| HEGARTY, STEPHANIE |
FD-762108 |
1 |
13.25 |
4347********3721 |
080916 |
01/04/2021 |
| HERNANDEZ, ERNESTO |
FD-9MFM181159 |
1 |
17.79 |
4400********3551 |
07471B |
01/04/2021 |
| HILL, AUSTIN |
FD-PCKT201956 |
1 |
22.24 |
4426********3584 |
004291 |
01/04/2021 |
| HILL, KIMBERLEY |
FD-693414 |
1 |
8.01 |
5403********6382 |
150939 |
01/04/2021 |
| HILLENBRAND, JOHN |
FD-817050 |
1 |
23.91 |
4266********0985 |
08194A |
01/04/2021 |
| HOPKINS, SONYA |
FD-TJDZ183723 |
1 |
25.99 |
5524********2754 |
09510P |
01/04/2021 |
| HOPPER, ZACHARY |
FD-YAGA220558 |
1 |
12.60 |
4465********6843 |
004552 |
01/04/2021 |
| HORN, BRYCE |
FD-1099160 |
1 |
10.12 |
4497********6653 |
374429 |
01/04/2021 |
| HORN, CAMERON |
FD-WEB2315548 |
1 |
1.00 |
4815********2527 |
130899 |
01/04/2021 |
| HUGHES, LAUREN |
FD-779500 |
1 |
14.99 |
4815********4458 |
110391 |
01/04/2021 |
| HURST, RONNIE |
FD-868496 |
1 |
17.79 |
4147********1602 |
08330D |
01/04/2021 |
| JIMENEZ, JUAN |
FD-657610 |
1 |
8.89 |
5424********4212 |
17432P |
01/04/2021 |
| JONES, JORDAN |
FD-766190 |
1 |
17.79 |
4465********3535 |
004404 |
01/04/2021 |
| KATZ, TARA |
FD-756734 |
1 |
17.67 |
4833********6790 |
070916 |
01/04/2021 |
| KAUR, BALBIR |
FD-657119 |
1 |
11.48 |
6011********3795 |
00449R |
01/04/2021 |
| KELTNER, MICHAEL |
FD-WEB6397524 |
1 |
25.99 |
4342********0539 |
041874 |
01/04/2021 |
| KENNETH MAURICE, GRAY |
FD-UDV6092700 |
1 |
1.00 |
4815********6532 |
150095 |
01/04/2021 |
| KENNEY, DAREN |
FD-1120854 |
1 |
1.00 |
4636********0100 |
312712 |
01/04/2021 |
| KHOSHBEEN, FNU |
FD-741160 |
1 |
7.89 |
4342********4524 |
074513 |
01/04/2021 |
| KUMAR, ARUN |
FD-HQU2202925 |
1 |
1.00 |
4342********6389 |
086347 |
01/04/2021 |
| LAUDEL, BRANDE |
FD-MLFJ181612 |
1 |
65.55 |
4342********2052 |
014674 |
01/04/2021 |
| LEIVA, ROBERT |
FD-779720 |
1 |
19.99 |
4190********7603 |
018227 |
01/04/2021 |
| LEONARDO, STEVE |
FD-657285 |
1 |
12.47 |
4342********3207 |
031466 |
01/04/2021 |
| LEYVA MADRIGAL, CINTHIA |
FD-Q6TA174956 |
1 |
25.99 |
4815********1860 |
100993 |
01/04/2021 |
| LIMA, RYAN |
FD-744693 |
1 |
19.99 |
4833********0134 |
020916 |
01/04/2021 |
| LOA, RICHIE |
FD-FYHT095751 |
1 |
25.99 |
4427********0689 |
040916 |
01/04/2021 |
| LOERA-GODINEZ, JOSE |
FD-597778 |
1 |
13.25 |
4342********2032 |
095646 |
01/04/2021 |
| LOGSDON, SHARON |
FD-706440 |
1 |
1.00 |
3767*******2007 |
162604 |
01/04/2021 |
| LOMBRANA, DEBORAH |
FD-914040 |
1 |
7.00 |
4767********6740 |
511794 |
01/04/2021 |
| LOPEZ, RAYMOND |
FD-735436 |
1 |
20.59 |
4342********6635 |
041703 |
01/04/2021 |
| LOPEZ, STTEFAN |
FD-MTSP114912 |
1 |
25.99 |
5178********6121 |
047444 |
01/04/2021 |
| LOPEZ, YASMINE |
FD-1089088 |
1 |
1.00 |
5403********2823 |
150955 |
01/04/2021 |
| LOUDERMILK, NICHOLAS |
FD-JUXB160918 |
1 |
22.24 |
5403********7251 |
79955Z |
01/04/2021 |
| LOYA, ANTHONY |
FD-1049695 |
1 |
9.31 |
4494********8838 |
746321 |
01/04/2021 |
| LY, ETHAN |
FD-CNMC094138 |
1 |
66.55 |
4636********2587 |
030749 |
01/04/2021 |
| MAGANA, NATHAN |
FD-HGZV131256 |
1 |
25.99 |
5403********8308 |
151000 |
01/04/2021 |
| MALFAVON, ROGELIO |
FD-8SKD194628 |
1 |
42.29 |
4259********9326 |
021664 |
01/04/2021 |
| MANLY, MASON |
FD-XYUE090403 |
1 |
66.55 |
4060********8644 |
011016 |
01/04/2021 |
| MARAPAO, CESAR |
FD-KBSQ093720 |
1 |
66.55 |
4060********6583 |
011016 |
01/04/2021 |
| MARTINEZ, JOHNATHAN |
FD-4EN0152546 |
1 |
25.99 |
4147********4818 |
00055I |
01/04/2021 |
| MASCORRO, RICHARD |
FD-1111385 |
1 |
16.78 |
4815********7798 |
111904 |
01/04/2021 |
| MASON, STEPHEN |
FD-1111059 |
1 |
15.75 |
4636********2272 |
030753 |
01/04/2021 |
| MCFALL, RACHEL |
FD-3E73115326 |
1 |
22.24 |
4147********9898 |
00180D |
01/04/2021 |
| MCKENZY, HARDEN |
FD-1078560 |
1 |
13.25 |
4342********7165 |
004171 |
01/04/2021 |
| MCLEAN, LEO JOSEPH |
FD-1098556 |
1 |
17.79 |
4342********9859 |
031063 |
01/04/2021 |
| MCMURPHY, JERRY |
FD-JT2D204801 |
1 |
23.99 |
4342********4355 |
094315 |
01/04/2021 |
| MEADOWS, CHRISTIAN |
FD-1133491 |
1 |
15.90 |
4342********0763 |
037779 |
01/04/2021 |
| MEJIA, ASRIEL |
FD-762416 |
1 |
16.78 |
4347********2753 |
071016 |
01/04/2021 |
| MENDOZA, CASANDRA |
FD-ZFFM132217 |
1 |
66.55 |
4342********2649 |
015847 |
01/04/2021 |
| MENSONIDES, DAVID |
FD-RDYU140319 |
1 |
1.00 |
4815********6900 |
131908 |
01/04/2021 |
| MENSONIDES, LUKE |
FD-KA6B141111 |
1 |
1.00 |
4815********6900 |
131908 |
01/04/2021 |
| MERRITT, VITO |
FD-1130131 |
1 |
1.00 |
4347********3689 |
081016 |
01/04/2021 |
| MEZIERE, PAULINE |
FD-XY9P160123 |
1 |
57.18 |
4342********1834 |
021088 |
01/04/2021 |
| MICHAEL, STEPHEN |
FD-1141443 |
1 |
2.55 |
4342********7240 |
099085 |
01/04/2021 |
| MICHENER, BRIANNA |
FD-WM3E155115 |
1 |
15.59 |
4342********4103 |
022072 |
01/04/2021 |
| MITCHELL, SETH |
FD-779896 |
1 |
13.25 |
4833********5989 |
011016 |
01/04/2021 |
| MONTANEZ, DANIEL |
FD-744678 |
1 |
13.51 |
4815********1647 |
191300 |
01/04/2021 |
| MOON, DARRON |
FD-1052047 |
1 |
15.59 |
4342********0739 |
068776 |
01/04/2021 |
| MOORE, JORDAN |
FD-TLMV114517 |
1 |
22.25 |
4494********8916 |
700319 |
01/04/2021 |
| MORENO, CYNTHIA |
FD-840545 |
1 |
1.00 |
4833********4406 |
021016 |
01/04/2021 |
| MOTA, GIOVANNA |
FD-1143275 |
1 |
87.35 |
4342********5837 |
052951 |
01/04/2021 |
| MUNGUIA, MICHAEL |
FD-4PND192255 |
1 |
6.00 |
4494********0845 |
829669 |
01/04/2021 |
| MUNOZ, ANGELA |
FD-38F0200706 |
1 |
1.00 |
4342********2328 |
008922 |
01/04/2021 |
| MURPHY, MARIA |
FD-1121825 |
1 |
15.59 |
5403********4585 |
151014 |
01/04/2021 |
| MYERS, BRANDON |
FD-811701 |
1 |
17.79 |
4833********6887 |
051016 |
01/04/2021 |
| MYERS, SANDRA |
FD-765258 |
1 |
20.79 |
5403********1636 |
151016 |
01/04/2021 |
| Maadarani, Tarek |
FD-1052176 |
1 |
10.39 |
4342********1698 |
056897 |
01/04/2021 |
| NARAGHI, NORIK |
FD-TUL5164058 |
1 |
17.67 |
3717*******3005 |
167879 |
01/04/2021 |
| NGUYEN, NGOC |
FD-NF6H222108 |
1 |
66.55 |
4342********5748 |
030239 |
01/04/2021 |
| NORIEGA, SIERRA |
FD-G5HB185156 |
1 |
1.00 |
6011********9077 |
00469R |
01/04/2021 |
| NUDO, DAVID |
FD-1140981 |
1 |
14.03 |
4798********0001 |
514001 |
01/04/2021 |
| NUNEZ, JOSE |
FD-686558 |
1 |
13.25 |
4100********2712 |
99685B |
01/04/2021 |
| OCEGUERA, JOSUE |
FD-552069 |
1 |
20.79 |
4342********3271 |
046302 |
01/04/2021 |
| OLGUIN, JOSEPHINE |
FD-722669 |
1 |
1.00 |
4366********8929 |
028023 |
01/04/2021 |
| OROURKE, LAURA |
FD-9NH6170432 |
1 |
1.00 |
3728*******3007 |
171357 |
01/04/2021 |
| OROURKE, MICHAEL |
FD-1141374 |
1 |
1.00 |
3728*******3007 |
122382 |
01/04/2021 |
| OROZCO, MICHELLE |
FD-741471 |
1 |
10.39 |
4833********0931 |
021016 |
01/04/2021 |
| OSEJO, DAVID |
FD-543073 |
1 |
17.79 |
5175********5592 |
121805 |
01/04/2021 |
| OU, JOHN |
FD-650953 |
1 |
10.39 |
4815********9980 |
181805 |
01/04/2021 |
| PADILLA, JAILEN |
FD-528337 |
1 |
6.19 |
4465********0242 |
004574 |
01/04/2021 |
| PANERO, LEAH |
FD-819578 |
1 |
1.00 |
6011********3621 |
00483R |
01/04/2021 |
| PATEHVIRI, BORONEIL |
FD-AK2D205102 |
1 |
6.00 |
4494********2990 |
419502 |
01/04/2021 |
| PATTON, CLARA |
FD-741562 |
1 |
81.84 |
4833********5495 |
031016 |
01/04/2021 |
| PATTON, JOHN |
FD-741649 |
1 |
85.36 |
4833********5495 |
061016 |
01/04/2021 |
| PAULINO, CASEY |
FD-1120857 |
1 |
20.79 |
4833********3984 |
041016 |
01/04/2021 |
| PERALES, TRINE |
FD-1117941 |
1 |
22.24 |
4494********0839 |
486736 |
01/04/2021 |
| PEREZ, GABRIEL |
FD-1141339 |
1 |
14.55 |
4342********3828 |
012163 |
01/04/2021 |
| PEREZ-FUENTES, DERRICK |
FD-832168 |
1 |
22.87 |
4411********5073 |
051016 |
01/04/2021 |
| PHENH, ANGEL |
FD-762356 |
1 |
1.00 |
4833********6394 |
061016 |
01/04/2021 |
| PINELL, JOSEPH |
FD-ZWLQ182007 |
1 |
66.55 |
4815********6355 |
191808 |
01/04/2021 |
| PISTEL, BROCK |
FD-1110966 |
1 |
15.59 |
4050********7323 |
00797B |
01/04/2021 |
| PIZANO, FERNANDO |
FD-1118191 |
1 |
22.09 |
4815********8780 |
141901 |
01/04/2021 |
| PONCE, MANUEL |
FD-6NJ4204943 |
1 |
1.00 |
4400********7423 |
01751C |
01/04/2021 |
| POPE, JAVON |
FD-552335 |
1 |
8.11 |
4735********3268 |
360286 |
01/04/2021 |
| POSEY, CONNOR |
FD-1141726 |
1 |
1.00 |
4868********5177 |
00840C |
01/04/2021 |
| POWERS, AYDEN |
FD-4QZF140615 |
1 |
25.99 |
4815********0343 |
171601 |
01/04/2021 |
| PRADO, DANIEL |
FD-VBEZ080144 |
1 |
24.13 |
4640********3168 |
00855D |
01/04/2021 |
| PRAKASH, NISCHAL |
FD-1138439 |
1 |
20.75 |
4833********4007 |
091016 |
01/04/2021 |
| QUINTERO, ANTHONY |
FD-741684 |
1 |
17.79 |
4147********5318 |
004393 |
01/04/2021 |
| QUINTERO, BEATRIZ |
FD-1141350 |
1 |
59.79 |
4815********3336 |
101306 |
01/04/2021 |
| RAMIREZ, KARLA |
FD-1045471 |
1 |
64.99 |
4833********9483 |
011016 |
01/04/2021 |
| RANCANO, DANIEL |
FD-3LQ2164101 |
1 |
85.79 |
4388********0236 |
00939D |
01/04/2021 |
| RAWE, LOGAN |
FD-1143315 |
1 |
66.55 |
5403********4466 |
151033 |
01/04/2021 |
| RAYMUNDO, SONDER |
FD-1141033 |
1 |
19.75 |
4833********1624 |
031016 |
01/04/2021 |
| RAZO, LEONARDO |
FD-1078757 |
1 |
6.09 |
4342********1559 |
048031 |
01/04/2021 |
| RENFROE, JULIE |
FD-448316 |
1 |
24.95 |
4342********3370 |
050497 |
01/04/2021 |
| REYES, YOVAN |
FD-0A14151735 |
1 |
64.99 |
4636********8921 |
030825 |
01/04/2021 |
| RIOS, BRYAN |
FD-YP6F170853 |
1 |
6.00 |
4342********0422 |
063299 |
01/04/2021 |
| ROCHA, ERIC |
FD-CYHA125739 |
1 |
25.99 |
4833********5691 |
061016 |
01/04/2021 |
| RODRIGUEZ ALVAR, LESLY |
FD-1088946 |
1 |
9.35 |
4833********1725 |
061016 |
01/04/2021 |
| RODRIGUEZ, ELPIDIO |
FD-1091048 |
1 |
14.55 |
4342********7012 |
007389 |
01/04/2021 |
| ROJEL, RAFAEL |
FD-464846 |
1 |
19.99 |
4100********3746 |
26581D |
01/04/2021 |
| ROMERSA, JACOB |
FD-486882 |
1 |
10.39 |
4147********2812 |
01178D |
01/04/2021 |
| ROMO, SHANEL |
FD-8CTK192946 |
1 |
48.93 |
4815********6854 |
161805 |
01/04/2021 |
| RYAN, CHRISTOPHER |
FD-1107395 |
1 |
31.19 |
5474********0353 |
08247Q |
01/04/2021 |
| Ramos, Johnny |
FD-1051989 |
1 |
25.99 |
4342********8839 |
097141 |
01/04/2021 |
| SAHOTA, SANDEEP |
FD-8S66110831 |
1 |
20.99 |
4388********2158 |
01206D |
01/04/2021 |
| SALINAS, ANDREW |
FD-CEW0183200 |
1 |
25.99 |
4631********1915 |
713494 |
01/04/2021 |
| SALISU, AFOLABI |
FD-4M1L203758 |
1 |
1.00 |
4347********0558 |
011016 |
01/04/2021 |
| SANCHEZ, YAVENI |
FD-1141411 |
1 |
25.99 |
4342********4837 |
053547 |
01/04/2021 |
| SANTANA, ANTHONY |
FD-670792 |
1 |
22.25 |
4342********5650 |
053578 |
01/04/2021 |
| SAUCEDO, GUSTAVO |
FD-DPYJ144700 |
1 |
24.99 |
4342********2711 |
046564 |
01/04/2021 |
| SCHEID, GINA |
FD-1141328 |
1 |
8.48 |
4045********2300 |
510771 |
01/04/2021 |
| SEWAK, SALTOSH |
FD-2ZBV151534 |
1 |
22.09 |
4815********6065 |
181109 |
01/04/2021 |
| SILVEIRA, SHANE |
FD-1083245 |
1 |
24.99 |
4631********9537 |
713568 |
01/04/2021 |
| SINGH, SONAM |
FD-706475 |
1 |
10.39 |
4862********1705 |
01457A |
01/04/2021 |
| SMITH, NOAH |
FD-1138436 |
1 |
14.99 |
5403********8801 |
40484Z |
01/04/2021 |
| SORINA, JAMIE |
FD-870885 |
1 |
19.79 |
4342********5782 |
001558 |
01/04/2021 |
| STAPLEY, GARTH |
FD-741516 |
1 |
10.39 |
4147********8659 |
01497A |
01/04/2021 |
| STUBBERT, JOSHUA |
FD-HCXR172117 |
1 |
18.79 |
5538********9886 |
066217 |
01/04/2021 |
| TABANGCURA, LAURENCE |
FD-693546 |
1 |
1.00 |
4636********4149 |
030841 |
01/04/2021 |
| TAM, CATHERINE |
FD-3X9S114941 |
1 |
15.59 |
4815********0299 |
141407 |
01/04/2021 |
| TAYLOR, BRANDON |
FD-1085559 |
1 |
24.95 |
4833********2665 |
021016 |
01/04/2021 |
| TESKE, JOSHUA |
FD-NJ2J125514 |
1 |
1.00 |
4342********0616 |
041673 |
01/04/2021 |
| THAMES, TODD |
FD-1143187 |
1 |
65.55 |
3732*******3003 |
102060 |
01/04/2021 |
| THAMES, WYATT |
FD-1143167 |
1 |
66.55 |
3732*******3003 |
139137 |
01/04/2021 |
| THOMAS, NEIL |
FD-1049729 |
1 |
13.25 |
4426********5357 |
004286 |
01/04/2021 |
| TOLEDO, JOSEPH |
FD-G9E7185429 |
1 |
13.00 |
5409********8666 |
052156 |
01/04/2021 |
| TORRES, MANUEL |
FD-779980 |
1 |
14.99 |
4636********3835 |
312742 |
01/04/2021 |
| TORRES, ROGER |
FD-4XD9180634 |
1 |
25.99 |
4636********0159 |
030845 |
01/04/2021 |
| TRASK, RAY |
FD-596270 |
1 |
8.83 |
4397********2034 |
01689C |
01/04/2021 |
| TUPUOLA, TIMOTHY |
FD-WEB5798934 |
1 |
25.99 |
4000********6873 |
333065 |
01/04/2021 |
| VALENZUELA, JESSELLE |
FD-NGFH134122 |
1 |
25.99 |
6011********9989 |
00424P |
01/04/2021 |
| VALINE, KEVIN |
FD-1060811 |
1 |
8.89 |
4342********8006 |
050968 |
01/04/2021 |
| VARGAS, LESLIE |
FD-2XAV213730 |
1 |
1.00 |
4342********1061 |
014952 |
01/04/2021 |
| VEERAPPA, NANDEESH |
FD-62012 |
1 |
52.00 |
4147********1307 |
01761C |
01/04/2021 |
| VEGA, MARTIN |
FD-1146408 |
1 |
22.24 |
4342********3295 |
025867 |
01/04/2021 |
| VELLAS, HUNTER |
FD-1064649 |
1 |
15.59 |
4750********3566 |
091016 |
01/04/2021 |
| VERA, FELIPE |
FD-1138386 |
1 |
25.99 |
4636********0846 |
030850 |
01/04/2021 |
| VERSOLA, NATHAN |
FD-1122593 |
1 |
1.00 |
4060********4448 |
091016 |
01/04/2021 |
| VIERRA, RYAN |
FD-Y11S193417 |
1 |
25.99 |
4342********2311 |
037250 |
01/04/2021 |
| VILCHIS, ERICA |
FD-D5EP115654 |
1 |
10.39 |
4636********7548 |
030851 |
01/04/2021 |
| VINICIO, MARCO |
FD-7H0D113808 |
1 |
66.55 |
4342********0229 |
085059 |
01/04/2021 |
| VON, CHINDA |
FD-1141364 |
1 |
51.78 |
5178********1180 |
03066Z |
01/04/2021 |
| WADLOW, ZACHARY |
FD-736466 |
1 |
22.09 |
4342********4346 |
006513 |
01/04/2021 |
| WARDA, DINO |
FD-596473 |
1 |
13.25 |
4400********8063 |
04900B |
01/04/2021 |
| WATSON, WALTER |
FD-1100992 |
1 |
15.59 |
3715*******1003 |
131564 |
01/04/2021 |
| WEEMS, KAITLYN |
FD-SFX7200933 |
1 |
25.95 |
4815********8636 |
141916 |
01/04/2021 |
| WELLS, MATTHEW |
FD-1095452 |
1 |
14.99 |
5403********8353 |
151104 |
01/04/2021 |
| WETTSTEIN, SAMUEL |
FD-SBKM122234 |
1 |
25.99 |
5108********5224 |
051109 |
01/04/2021 |
| WHISENHUNT, COLTON |
FD-S5LG130159 |
1 |
25.99 |
4003********4712 |
03152C |
01/04/2021 |
| WHITTENBURG, SARAH |
FD-814048 |
1 |
1.00 |
5403********9972 |
151105 |
01/04/2021 |
| WILLIAMS, KAITLYN |
FD-670914 |
1 |
1.00 |
4636********1220 |
030856 |
01/04/2021 |
| WILLIS, ANGELOS |
FD-1103702 |
1 |
15.59 |
4833********9725 |
071116 |
01/04/2021 |
| WOOD, AMANDA |
FD-854781 |
1 |
51.11 |
4342********2499 |
005637 |
01/04/2021 |
| YANG, TIMOTHY |
FD-YMZ9145156 |
1 |
1.00 |
5403********6155 |
151107 |
01/04/2021 |
| YERBA, HECTOR |
FD-1143284 |
1 |
66.55 |
4342********8203 |
057702 |
01/04/2021 |
| YOHANA, GEORGE |
FD-GGT6134845 |
1 |
25.99 |
4366********2225 |
013373 |
01/04/2021 |
| ZENSEN, JACOB |
FD-NA2F125820 |
1 |
1.00 |
5463********6328 |
03308P |
01/04/2021 |
| ZHOA, MIN |
FD-1064695 |
1 |
1.00 |
4662********6164 |
334682 |
01/04/2021 |
| ZUK, ISAAC |
FD-63YU223119 |
1 |
1.00 |
4000********3469 |
580081 |
01/04/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
181.61 |
| 42 |
MasterCard |
836.91 |
| 216 |
Visa |
4906.48 |
| 5 |
Discover |
40.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5965.47 |