Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, ELIGIO |
FD-WEB3728065 |
3 |
17.79 |
4342********0174 |
092828 |
01/05/2021 |
| BENN, DAVID |
FD-919483 |
3 |
10.39 |
4388********9664 |
01297D |
01/05/2021 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
1.00 |
5424********1235 |
32639P |
01/05/2021 |
| CAMPOS, JOSE |
FD-902342 |
3 |
25.99 |
4815********0929 |
173407 |
01/05/2021 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
20.79 |
4100********0245 |
01339A |
01/05/2021 |
| COURTS, CHARLOTTE |
FD-SX3U200806 |
3 |
9.99 |
4400********7410 |
09101D |
01/05/2021 |
| DE GREGORI, CHERYL |
FD-1121911 |
3 |
10.39 |
4815********0893 |
193301 |
01/05/2021 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
29.11 |
4815********8073 |
193202 |
01/05/2021 |
| GARCIA, EDUARDO |
FD-862188 |
3 |
15.51 |
4100********5414 |
55596C |
01/05/2021 |
| GUITRON, CHRISTIAN |
FD-706710 |
3 |
9.95 |
4815********2278 |
143709 |
01/05/2021 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
10.31 |
4342********3165 |
085558 |
01/05/2021 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
57.19 |
4815********1615 |
123402 |
01/05/2021 |
| Lopez, Ariana |
FD-WEB1849059 |
3 |
10.39 |
5403********8903 |
093048 |
01/05/2021 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
20.79 |
4266********7968 |
01447A |
01/05/2021 |
| REYNOSO, MARIO |
FD-1138425 |
3 |
20.79 |
4815********7630 |
173500 |
01/05/2021 |
| RINALDI, JORDAN |
FD-480096 |
3 |
20.79 |
5178********7921 |
001178 |
01/05/2021 |
| RINALDI, NICK |
FD-1089071 |
3 |
20.79 |
5178********3029 |
001183 |
01/05/2021 |
| RIOS, AGUSTIN |
FD-1115411 |
3 |
15.59 |
4636********2116 |
072839 |
01/05/2021 |
| RIOS, JOSE |
FD-1141032 |
3 |
10.39 |
4342********5978 |
041780 |
01/05/2021 |
| RODRIGUEZ, AMBROSIO |
FD-683325 |
3 |
10.35 |
4833********3896 |
003010 |
01/05/2021 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
25.99 |
4833********8149 |
023010 |
01/05/2021 |
| SHEIKHALI, LINET |
FD-466661 |
3 |
20.80 |
4815********7650 |
103907 |
01/05/2021 |
| SLAUERHOFF, WIKJE |
FD-813532 |
3 |
1.00 |
3790*******1002 |
188833 |
01/05/2021 |
| SMITH, JULI |
FD-826149 |
3 |
9.35 |
4465********2803 |
005080 |
01/05/2021 |
| VILLA, MANUEL |
FD-550680 |
3 |
19.99 |
3792*******1009 |
169460 |
01/05/2021 |
| WOMBLE, GENE |
FD-1060680 |
3 |
20.80 |
4147********7340 |
01639C |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
20.99 |
| 4 |
MasterCard |
52.97 |
| 20 |
Visa |
372.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.22 |