01/27/2021

09:15:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLOCK, ALICIA	FD-WEB9933169	5	41.59	4631********1594	006566	01/27/2021
AUSTIN, KYRAN	FD-1WHB103134	5	24.99	4347********9967	093609	01/27/2021
BALL, CHRISTINA	FD-D744191055	5	1.00	4154********5685	437116	01/27/2021
BARRIENTOS, KAYLA	FD-HVMQ193048	5	15.59	5403********7682	083649	01/27/2021
BLATTER, TAYLOR	FD-NMCX124232	5	1.00	4347********8942	003609	01/27/2021
BOSKI, STEPHANIE	FD-QHEL230442	5	1.00	4447********9366	027880	01/27/2021
CHAVEZ, PARRA	FD-YKFK173213	5	25.99	4342********5306	009410	01/27/2021
COOK, RIKKI	FD-0DNM232616	5	1.00	4833********0465	033609	01/27/2021
FRENCH, LAURIE HELEN-AN	FD-891690	5	1.00	4815********9473	103368	01/27/2021
GARCIA, ANDRIK	FD-P801094601	5	25.99	4727********2606	589141	01/27/2021
GARCIA, MARIAH	FD-ZMAK141629	5	1.00	4778********0264	473100	01/27/2021
GARCIA, STEVEN	FD-902166	5	10.39	4636********4187	063422	01/27/2021
HORNE, DAREN	FD-1118194	5	1.00	4342********8681	049446	01/27/2021
ISON, LANCE	FD-6M4F190730	5	25.99	4815********9692	133769	01/27/2021
LOPEZ, MARIA	FD-891799	5	13.25	4342********7868	009314	01/27/2021
MAHMOUD, AHMAD	FD-1064682	5	9.39	5115********3073	982219	01/27/2021
MARTINEZ, MOISES	FD-NKE1220355	5	1.00	5178********1050	09761Z	01/27/2021
MEDARA, MIGUEL	FD-1085516	5	10.39	5117********1065	01057B	01/27/2021
MELENDREZ, MAX	FD-1042853	5	1.00	4342********7947	012287	01/27/2021
MITCHELL, ELIJAH	FD-UPPH113023	5	25.99	4736********1965	003709	01/27/2021
MONTANEZ, ROBERTO	FD-J04X135602	5	22.24	4342********2438	062720	01/27/2021
PADILLA, GABY	FD-9CB3141816	5	20.79	4147********4800	01067C	01/27/2021
PEREZ GOMEZ, DANIEL	FD-WEB4528085	5	10.39	5403********6040	083702	01/27/2021
PRESSES, MAKAYLA	FD-1060861	5	1.00	4342********3206	077808	01/27/2021
RASKIN, BRYCE	FD-U44C215541	5	25.99	5422********6089	01119B	01/27/2021
REGALADO, ELIAS	FD-1145885	5	42.00	4494********7330	451381	01/27/2021
RICHINA, BONNIE	FD-670910	5	1.00	4815********4689	103976	01/27/2021
RODRIGUEZ, AARON	FD-1145896	5	22.24	5403********8033	083704	01/27/2021
SALAZAR, ASHTON	FD-CCSB154702	5	25.99	4342********9714	062133	01/27/2021
SHAHEN, MARCUS	FD-931256	5	20.00	4723********6099	211296	01/27/2021
SWARTOUT, ALICA	FD-NTNA231304	5	1.00	4347********5262	093709	01/27/2021
VILLASENOR, MARCUS	FD-23T4220514	5	25.99	4815********1779	193374	01/27/2021
WELDY, CLAYTON	FD-1079777	5	20.79	4750********8399	013709	01/27/2021
WELLS, DAVID	FD-1089014	5	1.00	4147********3331	01308C	01/27/2021
ZEPEDA, ANA	FD-868373	5	15.59	4342********8341	004521	01/27/2021

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	94.99
28	Visa	399.57
0	Discover	0.00
0	Other	0.00
		494.56