Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUISTAPACE, VELIA |
FD-1121901 |
1 |
15.59 |
5178********8447 |
088411 |
03/02/2021 |
| AGUILAR, MARK |
FD-762490 |
1 |
1.00 |
4497********2739 |
985073 |
03/02/2021 |
| ALEXANDER, EDWIN |
FD-RFRD200446 |
1 |
66.55 |
4815********2933 |
164130 |
03/02/2021 |
| AREVALO, PAULA |
FD-1130116 |
1 |
44.04 |
4400********5222 |
09378D |
03/02/2021 |
| AVEDISIAN, ARMAN |
FD-596520 |
1 |
8.83 |
4815********8345 |
124633 |
03/02/2021 |
| AWALT, MARIE |
FD-1107389 |
1 |
36.39 |
5474********0353 |
02751Q |
03/02/2021 |
| BARBOSA, DANIEL |
FD-1110959 |
1 |
20.79 |
5538********5857 |
087124 |
03/02/2021 |
| BARKHO, RINA |
FD-653541 |
1 |
11.67 |
4147********6997 |
09439C |
03/02/2021 |
| BARRERA, RENEE |
FD-919432 |
1 |
10.39 |
4833********0998 |
034314 |
03/02/2021 |
| BARZAN, SEAN |
FD-686574 |
1 |
10.60 |
4833********0674 |
044314 |
03/02/2021 |
| BECERRA, EFREN |
FD-XLYX115349 |
1 |
25.99 |
4342********0528 |
032230 |
03/02/2021 |
| BERMUDEZ, MARBEN |
FD-722389 |
1 |
15.59 |
4773********3278 |
034314 |
03/02/2021 |
| BISCARRA, PATRICK |
FD-811482 |
1 |
16.90 |
4815********8085 |
144030 |
03/02/2021 |
| BOLAND, THOMAS |
FD-552621 |
1 |
10.39 |
4342********7510 |
070519 |
03/02/2021 |
| BOND, KRISTIN |
FD-480207 |
1 |
6.23 |
4631********2098 |
183677 |
03/02/2021 |
| BRANNAN, SARAH |
FD-0RFR141834 |
1 |
15.59 |
4342********3702 |
031297 |
03/02/2021 |
| BRITTON, CORY |
FD-914013 |
1 |
22.09 |
4342********4456 |
045392 |
03/02/2021 |
| BROWN, TIMOTHY |
FD-48P0213737 |
1 |
25.99 |
4767********4414 |
965324 |
03/02/2021 |
| BRUNETTI, CHRISTIAN |
FD-PP7X214607 |
1 |
20.79 |
4342********5784 |
094557 |
03/02/2021 |
| CALDWELL, ALISON |
FD-445162 |
1 |
21.71 |
5178********1153 |
085648 |
03/02/2021 |
| CALZADA, ENRIQUE |
FD-750547 |
1 |
17.67 |
4815********9022 |
184137 |
03/02/2021 |
| CAPULIN, EDGAR |
FD-914041 |
1 |
15.90 |
4815********6079 |
144330 |
03/02/2021 |
| CARDENAS, JOSE |
FD-KURB195141 |
1 |
13.25 |
4342********5514 |
002567 |
03/02/2021 |
| CARRILLO, MARCOS |
FD-596275 |
1 |
49.39 |
4347********9364 |
004314 |
03/02/2021 |
| CASADAY, JEFF |
FD-1141876 |
1 |
11.43 |
4494********1383 |
722893 |
03/02/2021 |
| CASH, RODNEY |
FD-583919 |
1 |
1.00 |
5178********5953 |
09632B |
03/02/2021 |
| CASILLAS, EMILY |
FD-GQXV213630 |
1 |
15.59 |
4815********1288 |
164732 |
03/02/2021 |
| CASTANO, NOAH |
FD-4QYC140547 |
1 |
25.99 |
4060********9484 |
014314 |
03/02/2021 |
| CASTILLO, TIMOTHY |
FD-741689 |
1 |
17.01 |
4636********7165 |
014013 |
03/02/2021 |
| CASTRO, MARCELLO |
FD-706483 |
1 |
1.00 |
4342********8767 |
005574 |
03/02/2021 |
| CASTRO, RAUL |
FD-2Y4B175659 |
1 |
25.99 |
4494********3315 |
855482 |
03/02/2021 |
| CASTRO, VIOLETA |
FD-875058 |
1 |
1.00 |
4636********4144 |
014014 |
03/02/2021 |
| CHAHAL, TIRATH |
FD-450031 |
1 |
17.46 |
4100********7826 |
75904C |
03/02/2021 |
| CHAIDEZ, NOEL |
FD-1110996 |
1 |
15.59 |
5424********3123 |
35322B |
03/02/2021 |
| CHAM, MAEL |
FD-600243 |
1 |
13.30 |
4447********0495 |
002112 |
03/02/2021 |
| CHAND, PRANEET |
FD-706491 |
1 |
10.39 |
4862********1705 |
09730A |
03/02/2021 |
| CHO, HERBERT |
FD-657406 |
1 |
54.07 |
4100********1377 |
77016G |
03/02/2021 |
| CONRAD, DAN |
FD-2BM5160534 |
1 |
25.99 |
4388********6390 |
09732D |
03/02/2021 |
| CORDOVA, ANTHONY |
FD-815725 |
1 |
19.75 |
4194********9758 |
042205 |
03/02/2021 |
| CORTEZ, ISAAC |
FD-R89Y200054 |
1 |
25.99 |
4636********1505 |
014016 |
03/02/2021 |
| COULOMBANA, PATRICK |
FD-1098630 |
1 |
13.34 |
4815********1793 |
124936 |
03/02/2021 |
| CRONKITE, SEBASTIAN |
FD-SDXM130648 |
1 |
15.59 |
4266********1129 |
09796D |
03/02/2021 |
| Camp, Jason |
FD-1138353 |
1 |
22.24 |
4636********5526 |
014018 |
03/02/2021 |
| DANG, THI |
FD-UT1U210520 |
1 |
24.99 |
4342********3649 |
020573 |
03/02/2021 |
| DANIELS, AUSTIN |
FD-1141004 |
1 |
13.34 |
4636********2699 |
380801 |
03/02/2021 |
| DAVILA, OSCAR |
FD-854468 |
1 |
15.59 |
4833********7241 |
094314 |
03/02/2021 |
| DAVIS, ROCHELLE |
FD-480060 |
1 |
18.71 |
5403********9970 |
134329 |
03/02/2021 |
| DAWSON, MARVIN |
FD-646895 |
1 |
17.79 |
4342********8369 |
028167 |
03/02/2021 |
| DE-GRAFT JOHNSO, JOHN |
FD-1052211 |
1 |
10.39 |
4270********2238 |
002889 |
03/02/2021 |
| DECICCO, JENNIFER |
FD-766211 |
1 |
40.58 |
5178********2135 |
09935B |
03/02/2021 |
| DELGADO, FATIMA |
FD-1064644 |
1 |
17.67 |
4427********4863 |
014314 |
03/02/2021 |
| DENTON, JOSEPH |
FD-832217 |
1 |
20.46 |
4833********9900 |
014314 |
03/02/2021 |
| DESIGNORI, DEVIN |
FD-762204 |
1 |
17.01 |
4815********7390 |
154039 |
03/02/2021 |
| DEXTER, KRISTYN |
FD-1BPN192905 |
1 |
1.00 |
4815********7532 |
174735 |
03/02/2021 |
| DHILLON, ABHEJIT |
FD-1138479 |
1 |
15.59 |
5178********7335 |
09989Z |
03/02/2021 |
| DIEGO, JOSE |
FD-819334 |
1 |
17.67 |
4342********9604 |
027694 |
03/02/2021 |
| DIETZ, MATTHEW |
FD-648630 |
1 |
17.12 |
4147********6016 |
00009B |
03/02/2021 |
| DOMINGUEZ, JACOB |
FD-1138464 |
1 |
15.59 |
4342********2545 |
016228 |
03/02/2021 |
| DUARTE, SAMUEL |
FD-1089012 |
1 |
57.14 |
4100********7953 |
93529D |
03/02/2021 |
| DURAN, DIANA |
FD-1141389 |
1 |
1.00 |
4342********0668 |
060404 |
03/02/2021 |
| DURHAM, STEPHANIE |
FD-543075 |
1 |
16.90 |
5175********5592 |
104536 |
03/02/2021 |
| DYKES, CHARLES |
FD-478057 |
1 |
1.00 |
4833********2657 |
054314 |
03/02/2021 |
| ESCAMILLA, SELENA |
FD-RBEY214952 |
1 |
36.18 |
6011********7804 |
00281R |
03/02/2021 |
| FAISON, TYLER |
FD-7MX5075719 |
1 |
22.24 |
4342********0196 |
063128 |
03/02/2021 |
| FALCON, MANUEL |
FD-1143222 |
1 |
24.99 |
4104********6716 |
006768 |
03/02/2021 |
| FANT, BRETT |
FD-1143290 |
1 |
1.00 |
4636********5699 |
380804 |
03/02/2021 |
| FARRAR, BRYAN |
FD-596289 |
1 |
22.88 |
4815********8469 |
174636 |
03/02/2021 |
| FAVILLA, CHARLES |
FD-RERB210510 |
1 |
13.25 |
3795*******1000 |
140097 |
03/02/2021 |
| FEROZ, MAHAMAD |
FD-822292 |
1 |
1.00 |
4400********1006 |
05662A |
03/02/2021 |
| FLORES, ELIAS |
FD-569245 |
1 |
1.00 |
5175********0978 |
134432 |
03/02/2021 |
| FLORES, JONATHAN |
FD-657510 |
1 |
8.89 |
5175********0978 |
164734 |
03/02/2021 |
| FLORES, LUIS |
FD-1099184 |
1 |
13.25 |
5148********1285 |
014338 |
03/02/2021 |
| FRANCIS, JOSHUA |
FD-813441 |
1 |
13.25 |
5403********9966 |
134340 |
03/02/2021 |
| FRY, GAIL |
FD-765018 |
1 |
15.59 |
4342********0816 |
002204 |
03/02/2021 |
| FUENTES, ANDREA |
FD-750618 |
1 |
58.23 |
4833********3016 |
004314 |
03/02/2021 |
| GARCIA, ALBERTO |
FD-1141047 |
1 |
66.55 |
4815********4339 |
184237 |
03/02/2021 |
| GARCIA, CARTER |
FD-LY43211737 |
1 |
97.54 |
4815********7535 |
134934 |
03/02/2021 |
| GARCIA, DAVID |
FD-1043444 |
1 |
24.99 |
4342********7285 |
046449 |
03/02/2021 |
| GARCIA, VICTOR |
FD-RQRC104234 |
1 |
22.24 |
4342********8232 |
028407 |
03/02/2021 |
| GASAWAY, MIA |
FD-854732 |
1 |
1.00 |
5307********5059 |
050285 |
03/02/2021 |
| GHAZAERI, MELAHAT |
FD-741511 |
1 |
10.39 |
4147********5658 |
00301C |
03/02/2021 |
| GILL, RIMANDEEP |
FD-1064700 |
1 |
1.00 |
6011********6385 |
00238R |
03/02/2021 |
| GONZALEZ, JOSE |
FD-1133485 |
1 |
22.24 |
4342********8569 |
093127 |
03/02/2021 |
| GONZALEZ, SANTIAGO |
FD-1139166 |
1 |
25.99 |
5275********2459 |
194135 |
03/02/2021 |
| GRAY, KAYLEE |
FD-1139169 |
1 |
128.53 |
4342********2471 |
087616 |
03/02/2021 |
| GRIFFIN, CODY |
FD-1143182 |
1 |
25.99 |
4342********7565 |
002885 |
03/02/2021 |
| GUZMAN, JOSHUA |
FD-914106 |
1 |
22.24 |
5178********8810 |
00481P |
03/02/2021 |
| Gamez, Jose Marcos |
FD-552599 |
1 |
10.39 |
4815********2545 |
104031 |
03/02/2021 |
| HANSON, GARRIT |
FD-1145968 |
1 |
12.36 |
5403********6231 |
05534Z |
03/02/2021 |
| HEGARTY, STEPHANIE |
FD-762108 |
1 |
13.25 |
4347********3721 |
004314 |
03/02/2021 |
| HERNANDEZ, ERNESTO |
FD-9MFM181159 |
1 |
17.79 |
4400********3551 |
06682B |
03/02/2021 |
| HILL, AUSTIN |
FD-PCKT201956 |
1 |
22.24 |
4426********3584 |
002386 |
03/02/2021 |
| HILL, KIMBERLEY |
FD-693414 |
1 |
8.01 |
5403********6382 |
134352 |
03/02/2021 |
| HILLENBRAND, JOHN |
FD-817050 |
1 |
23.91 |
4266********0985 |
00583A |
03/02/2021 |
| HOPKINS, SONYA |
FD-TJDZ183723 |
1 |
25.99 |
5524********2754 |
00125P |
03/02/2021 |
| HOPPER, ZACHARY |
FD-YAGA220558 |
1 |
12.60 |
4465********6843 |
002915 |
03/02/2021 |
| HORN, BRYCE |
FD-1099160 |
1 |
10.12 |
4497********6653 |
987269 |
03/02/2021 |
| HORN, CAMERON |
FD-WEB2315548 |
1 |
1.00 |
4815********2527 |
154438 |
03/02/2021 |
| HURST, RONNIE |
FD-868496 |
1 |
17.79 |
4147********1602 |
00690D |
03/02/2021 |
| JIMENEZ, JUAN |
FD-657610 |
1 |
49.45 |
5424********4212 |
75534P |
03/02/2021 |
| JONES, JORDAN |
FD-766190 |
1 |
17.79 |
4465********3535 |
002027 |
03/02/2021 |
| KATZ, TARA |
FD-756734 |
1 |
17.67 |
4833********6790 |
084314 |
03/02/2021 |
| KAUR, BALBIR |
FD-657119 |
1 |
11.48 |
6011********3795 |
00240R |
03/02/2021 |
| KELTNER, MICHAEL |
FD-WEB6397524 |
1 |
24.99 |
4342********0539 |
008425 |
03/02/2021 |
| KENNEY, DAREN |
FD-1120854 |
1 |
1.00 |
4636********0100 |
380810 |
03/02/2021 |
| KHOSHBEEN, FNU |
FD-741160 |
1 |
48.45 |
4342********4524 |
080171 |
03/02/2021 |
| KUMAR, ARUN |
FD-HQU2202925 |
1 |
1.00 |
4342********6389 |
079910 |
03/02/2021 |
| LEIVA, ROBERT |
FD-779720 |
1 |
19.99 |
4190********7603 |
006818 |
03/02/2021 |
| LEONARDO, STEVE |
FD-657285 |
1 |
53.03 |
4342********3207 |
086061 |
03/02/2021 |
| LEYVA MADRIGAL, CINTHIA |
FD-Q6TA174956 |
1 |
25.99 |
4815********1860 |
114146 |
03/02/2021 |
| LOA, RICHIE |
FD-FYHT095751 |
1 |
25.99 |
4427********0689 |
024414 |
03/02/2021 |
| LOERA-GODINEZ, JOSE |
FD-597778 |
1 |
13.25 |
4342********2032 |
023225 |
03/02/2021 |
| LOGSDON, SHARON |
FD-706440 |
1 |
1.00 |
3767*******2007 |
140173 |
03/02/2021 |
| LOMBRANA, DEBORAH |
FD-914040 |
1 |
1.00 |
4767********6740 |
965341 |
03/02/2021 |
| LOPEZ, RAYMOND |
FD-735436 |
1 |
20.59 |
4342********6635 |
086880 |
03/02/2021 |
| LOPEZ, STTEFAN |
FD-MTSP114912 |
1 |
25.99 |
5178********6121 |
090443 |
03/02/2021 |
| LOPEZ, YASMINE |
FD-1089088 |
1 |
7.00 |
5403********2823 |
134405 |
03/02/2021 |
| LOUDERMILK, NICHOLAS |
FD-JUXB160918 |
1 |
22.24 |
5403********7251 |
20979Z |
03/02/2021 |
| LOYA, ANTHONY |
FD-1049695 |
1 |
49.87 |
4494********8838 |
907683 |
03/02/2021 |
| MALFAVON, ROGELIO |
FD-8SKD194628 |
1 |
42.29 |
4259********9326 |
083071 |
03/02/2021 |
| MALTMAN, GENESSA |
FD-801698 |
1 |
7.00 |
4342********0619 |
058299 |
03/02/2021 |
| MANLY, MASON |
FD-XYUE090403 |
1 |
25.99 |
4060********8644 |
004414 |
03/02/2021 |
| MARTINEZ, JOHNATHAN |
FD-4EN0152546 |
1 |
25.99 |
4147********4818 |
02374I |
03/02/2021 |
| MASCORRO, RICHARD |
FD-1111385 |
1 |
16.78 |
4815********7798 |
134446 |
03/02/2021 |
| MASON, STEPHEN |
FD-1111059 |
1 |
1.00 |
4636********2272 |
014104 |
03/02/2021 |
| MCKENZY, HARDEN |
FD-1078560 |
1 |
13.25 |
4342********7165 |
037269 |
03/02/2021 |
| MCLEAN, LEO JOSEPH |
FD-1098556 |
1 |
17.79 |
4342********9859 |
030282 |
03/02/2021 |
| MCMURPHY, JERRY |
FD-JT2D204801 |
1 |
23.99 |
4342********4355 |
001940 |
03/02/2021 |
| MEADOWS, CHRISTIAN |
FD-1133491 |
1 |
15.90 |
4342********0763 |
003051 |
03/02/2021 |
| MEJIA, ASRIEL |
FD-762416 |
1 |
16.78 |
4347********2753 |
054414 |
03/02/2021 |
| MENSONIDES, DAVID |
FD-RDYU140319 |
1 |
1.00 |
4815********6900 |
144948 |
03/02/2021 |
| MENSONIDES, LUKE |
FD-KA6B141111 |
1 |
1.00 |
4815********6900 |
144948 |
03/02/2021 |
| MERRITT, VITO |
FD-1130131 |
1 |
1.00 |
4347********3689 |
084414 |
03/02/2021 |
| MEZIERE, PAULINE |
FD-XY9P160123 |
1 |
57.18 |
4342********1834 |
007481 |
03/02/2021 |
| MICHAEL, STEPHEN |
FD-1141443 |
1 |
2.55 |
4342********7240 |
025920 |
03/02/2021 |
| MICHENER, BRIANNA |
FD-WM3E155115 |
1 |
15.59 |
4342********4103 |
057903 |
03/02/2021 |
| MITCHELL, SETH |
FD-779896 |
1 |
13.25 |
4833********5989 |
004414 |
03/02/2021 |
| MONTANEZ, DANIEL |
FD-744678 |
1 |
13.51 |
4815********1647 |
154345 |
03/02/2021 |
| MOON, DARRON |
FD-1052047 |
1 |
15.59 |
4342********0739 |
013637 |
03/02/2021 |
| MORENO, CYNTHIA |
FD-840545 |
1 |
1.00 |
4833********4406 |
024414 |
03/02/2021 |
| MUNGUIA, MICHAEL |
FD-4PND192255 |
1 |
25.99 |
4494********0845 |
822798 |
03/02/2021 |
| MUNOZ, ANGELA |
FD-38F0200706 |
1 |
1.00 |
4342********2328 |
099082 |
03/02/2021 |
| MURPHY, MARIA |
FD-1121825 |
1 |
15.59 |
5403********4585 |
134423 |
03/02/2021 |
| MYERS, BRANDON |
FD-811701 |
1 |
17.79 |
4833********6887 |
044414 |
03/02/2021 |
| MYERS, SANDRA |
FD-765258 |
1 |
20.79 |
5403********1636 |
134423 |
03/02/2021 |
| Maadarani, Tarek |
FD-1052176 |
1 |
10.39 |
4342********1698 |
048254 |
03/02/2021 |
| NGUYEN, NGOC |
FD-NF6H222108 |
1 |
25.99 |
4342********5748 |
090783 |
03/02/2021 |
| NUDO, DAVID |
FD-1140981 |
1 |
14.03 |
4798********0001 |
312044 |
03/02/2021 |
| OCEGUERA, JOSUE |
FD-552069 |
1 |
20.79 |
4342********3271 |
095271 |
03/02/2021 |
| OLGUIN, JOSEPHINE |
FD-722669 |
1 |
1.00 |
4366********8929 |
004179 |
03/02/2021 |
| OROURKE, LAURA |
FD-9NH6170432 |
1 |
1.00 |
3728*******3007 |
164342 |
03/02/2021 |
| OROURKE, MICHAEL |
FD-1141374 |
1 |
1.00 |
3728*******3007 |
176095 |
03/02/2021 |
| OROZCO, MICHELLE |
FD-741471 |
1 |
10.39 |
4833********0931 |
084414 |
03/02/2021 |
| OSEJO, DAVID |
FD-543073 |
1 |
17.79 |
5175********5592 |
124941 |
03/02/2021 |
| OU, JOHN |
FD-650953 |
1 |
10.39 |
4815********9980 |
184143 |
03/02/2021 |
| PADILLA, JAILEN |
FD-528337 |
1 |
6.19 |
4465********0242 |
002132 |
03/02/2021 |
| PANERO, LEAH |
FD-819578 |
1 |
1.00 |
6011********3621 |
00218R |
03/02/2021 |
| PATEHVIRI, BORONEIL |
FD-AK2D205102 |
1 |
25.99 |
4494********2990 |
347070 |
03/02/2021 |
| PATTON, CLARA |
FD-741562 |
1 |
16.90 |
4833********5495 |
004414 |
03/02/2021 |
| PATTON, JOHN |
FD-741649 |
1 |
17.79 |
4833********5495 |
014414 |
03/02/2021 |
| PAULINO, CASEY |
FD-1120857 |
1 |
20.79 |
4833********3984 |
024414 |
03/02/2021 |
| PERALES, TRINE |
FD-1117941 |
1 |
22.24 |
4494********0839 |
543285 |
03/02/2021 |
| PEREZ-FUENTES, DERRICK |
FD-832168 |
1 |
22.87 |
4411********5073 |
024414 |
03/02/2021 |
| PHENH, ANGEL |
FD-762356 |
1 |
1.00 |
4833********6394 |
044414 |
03/02/2021 |
| PISTEL, BROCK |
FD-1110966 |
1 |
15.59 |
4050********7323 |
03005B |
03/02/2021 |
| PIZANO, FERNANDO |
FD-1118191 |
1 |
22.09 |
4815********8780 |
124644 |
03/02/2021 |
| PONCE, MANUEL |
FD-6NJ4204943 |
1 |
1.00 |
4400********7423 |
06866C |
03/02/2021 |
| POPE, JAVON |
FD-552335 |
1 |
8.11 |
4735********3268 |
510816 |
03/02/2021 |
| POSEY, CONNOR |
FD-1141726 |
1 |
1.00 |
4868********5177 |
03051C |
03/02/2021 |
| POWERS, AYDEN |
FD-4QZF140615 |
1 |
25.99 |
4815********0343 |
164344 |
03/02/2021 |
| QUINTERO, ANTHONY |
FD-741684 |
1 |
17.79 |
4147********5318 |
002772 |
03/02/2021 |
| RAMIREZ, KARLA |
FD-1045471 |
1 |
25.99 |
4833********9483 |
034414 |
03/02/2021 |
| RANCANO, DANIEL |
FD-3LQ2164101 |
1 |
46.79 |
4388********0236 |
03199D |
03/02/2021 |
| RAWE, LOGAN |
FD-1143315 |
1 |
25.99 |
5403********4466 |
134440 |
03/02/2021 |
| RAYMUNDO, SONDER |
FD-1141033 |
1 |
19.75 |
4833********1624 |
014414 |
03/02/2021 |
| RAZO, LEONARDO |
FD-1078757 |
1 |
6.09 |
4342********1559 |
084822 |
03/02/2021 |
| RENFROE, JULIE |
FD-448316 |
1 |
24.95 |
4342********3370 |
044750 |
03/02/2021 |
| REYES, YOVAN |
FD-0A14151735 |
1 |
25.99 |
4636********8921 |
014135 |
03/02/2021 |
| RIOS, BRYAN |
FD-YP6F170853 |
1 |
97.54 |
4342********0422 |
077433 |
03/02/2021 |
| ROCHA, ERIC |
FD-CYHA125739 |
1 |
25.99 |
4833********5691 |
054414 |
03/02/2021 |
| RODRIGUEZ ALVAR, LESLY |
FD-1088946 |
1 |
9.35 |
4833********1725 |
064414 |
03/02/2021 |
| RODRIGUEZ, ELPIDIO |
FD-1091048 |
1 |
14.55 |
4342********7012 |
026475 |
03/02/2021 |
| RODRIGUEZ, VERONICA |
FD-1142943 |
1 |
39.00 |
4342********2244 |
054873 |
03/02/2021 |
| ROJEL, RAFAEL |
FD-464846 |
1 |
19.99 |
4100********3746 |
09191D |
03/02/2021 |
| ROMERSA, JACOB |
FD-486882 |
1 |
10.39 |
4147********2812 |
03408D |
03/02/2021 |
| ROMO, SHANEL |
FD-8CTK192946 |
1 |
48.93 |
4815********6854 |
114847 |
03/02/2021 |
| RYAN, CHRISTOPHER |
FD-1107395 |
1 |
31.19 |
5474********0353 |
06382Q |
03/02/2021 |
| Ramos, Johnny |
FD-1051989 |
1 |
25.99 |
4342********8839 |
057421 |
03/02/2021 |
| SAHOTA, SANDEEP |
FD-8S66110831 |
1 |
20.99 |
4388********2158 |
03454D |
03/02/2021 |
| SALISU, AFOLABI |
FD-4M1L203758 |
1 |
1.00 |
4347********0558 |
014414 |
03/02/2021 |
| SANCHEZ, YAVENI |
FD-1141411 |
1 |
25.99 |
4342********4837 |
045083 |
03/02/2021 |
| SANTANA, ANTHONY |
FD-670792 |
1 |
22.25 |
4342********5650 |
090279 |
03/02/2021 |
| SAUCEDO, GUSTAVO |
FD-DPYJ144700 |
1 |
24.99 |
4342********2711 |
046864 |
03/02/2021 |
| SEWAK, SALTOSH |
FD-2ZBV151534 |
1 |
62.65 |
4815********6065 |
174844 |
03/02/2021 |
| SILVEIRA, SHANE |
FD-1083245 |
1 |
24.99 |
4631********9537 |
222547 |
03/02/2021 |
| SINGH, SONAM |
FD-706475 |
1 |
10.39 |
4862********1705 |
03687A |
03/02/2021 |
| SMITH, NOAH |
FD-1138436 |
1 |
14.99 |
5403********8801 |
83807Z |
03/02/2021 |
| STUBBERT, JOSHUA |
FD-HCXR172117 |
1 |
18.79 |
5538********9886 |
254291 |
03/02/2021 |
| TABANGCURA, LAURENCE |
FD-693546 |
1 |
1.00 |
4636********4149 |
014152 |
03/02/2021 |
| TAM, CATHERINE |
FD-3X9S114941 |
1 |
15.59 |
4815********0299 |
124456 |
03/02/2021 |
| TAYLOR, BRANDON |
FD-1085559 |
1 |
54.90 |
4833********2665 |
014514 |
03/02/2021 |
| TESKE, JOSHUA |
FD-NJ2J125514 |
1 |
1.00 |
4342********0616 |
087211 |
03/02/2021 |
| THOMAS, NEIL |
FD-1049729 |
1 |
13.25 |
4426********5357 |
002114 |
03/02/2021 |
| TOLEDO, JOSEPH |
FD-G9E7185429 |
1 |
1.00 |
5409********8666 |
092731 |
03/02/2021 |
| TORRES, ROGER |
FD-4XD9180634 |
1 |
25.99 |
4636********0159 |
014155 |
03/02/2021 |
| TRASK, RAY |
FD-596270 |
1 |
8.83 |
4397********2034 |
05131C |
03/02/2021 |
| VALENCIA, STEVE |
FD-1138461 |
1 |
36.18 |
4815********4322 |
164259 |
03/02/2021 |
| VALINE, KEVIN |
FD-1060811 |
1 |
49.45 |
4342********8006 |
011787 |
03/02/2021 |
| VARGAS, LESLIE |
FD-2XAV213730 |
1 |
1.00 |
4342********1061 |
084212 |
03/02/2021 |
| VEERAPPA, NANDEESH |
FD-62012 |
1 |
52.00 |
4147********1307 |
05241C |
03/02/2021 |
| VEGA, MARTIN |
FD-1146408 |
1 |
22.24 |
4342********3295 |
055613 |
03/02/2021 |
| VELLAS, HUNTER |
FD-1064649 |
1 |
15.59 |
4750********3566 |
094514 |
03/02/2021 |
| VERA, FELIPE |
FD-1138386 |
1 |
25.99 |
4636********0846 |
014201 |
03/02/2021 |
| VERSOLA, NATHAN |
FD-1122593 |
1 |
1.00 |
4060********4448 |
024514 |
03/02/2021 |
| VIERRA, RYAN |
FD-Y11S193417 |
1 |
25.99 |
4342********2311 |
071510 |
03/02/2021 |
| VILCHIS, ERICA |
FD-D5EP115654 |
1 |
10.39 |
4636********7548 |
014202 |
03/02/2021 |
| VINICIO, MARCO |
FD-7H0D113808 |
1 |
25.99 |
4342********0229 |
076672 |
03/02/2021 |
| WADLOW, ZACHARY |
FD-736466 |
1 |
22.09 |
4342********4346 |
038641 |
03/02/2021 |
| WARDA, DINO |
FD-596473 |
1 |
13.25 |
4400********8063 |
08790B |
03/02/2021 |
| WATSON, WALTER |
FD-1100992 |
1 |
15.59 |
3715*******1003 |
154331 |
03/02/2021 |
| WEEMS, KAITLYN |
FD-SFX7200933 |
1 |
25.95 |
4815********8636 |
124750 |
03/02/2021 |
| WETTSTEIN, SAMUEL |
FD-SBKM122234 |
1 |
25.99 |
5108********5224 |
034514 |
03/02/2021 |
| WHISENHUNT, COLTON |
FD-S5LG130159 |
1 |
25.99 |
4003********4712 |
05446C |
03/02/2021 |
| WHITTENBURG, SARAH |
FD-814048 |
1 |
1.00 |
5403********9972 |
134515 |
03/02/2021 |
| WILLIAMS, KAITLYN |
FD-670914 |
1 |
1.00 |
4636********1220 |
014207 |
03/02/2021 |
| WILLIS, ANGELOS |
FD-1103702 |
1 |
15.59 |
4833********9725 |
064514 |
03/02/2021 |
| YANG, TIMOTHY |
FD-YMZ9145156 |
1 |
1.00 |
5403********6155 |
134516 |
03/02/2021 |
| YERBA, HECTOR |
FD-1143284 |
1 |
1.00 |
4342********8203 |
016181 |
03/02/2021 |
| ZENSEN, JACOB |
FD-NA2F125820 |
1 |
1.00 |
5463********6328 |
05540P |
03/02/2021 |
| ZHOA, MIN |
FD-1064695 |
1 |
1.00 |
4662********6164 |
532756 |
03/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
31.84 |
| 36 |
MasterCard |
614.63 |
| 185 |
Visa |
3785.16 |
| 4 |
Discover |
49.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4481.29 |