Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANDREW |
FD-LBLP201656 |
2 |
7.04 |
4347********1961 |
075211 |
03/15/2021 |
| AGUILAR, ANDREW |
FD-1060867 |
2 |
22.79 |
5403********6282 |
105234 |
03/15/2021 |
| ALBOR, JOSE |
FD-1139131 |
2 |
27.24 |
4342********3478 |
037021 |
03/15/2021 |
| ALEXANDER, DAVID |
FD-1138448 |
2 |
30.99 |
5175********4926 |
105726 |
03/15/2021 |
| ALLEN, CHASE |
FD-40TJ200650 |
2 |
26.35 |
4636********5360 |
084914 |
03/15/2021 |
| ALVARADO, ANDREW |
FD-9RVR135452 |
2 |
31.50 |
4479********0961 |
015540 |
03/15/2021 |
| ALVAREZ, JAMES |
FD-1133532 |
2 |
40.58 |
4342********8407 |
061797 |
03/15/2021 |
| ALVES, KYLE |
FD-NJ2H195419 |
2 |
6.04 |
5178********0351 |
07179Z |
03/15/2021 |
| ANDREWS, ROLAND |
FD-1RBZ152924 |
2 |
30.99 |
4497********2581 |
684237 |
03/15/2021 |
| APRILE, ZACHARY |
FD-AJ4L171238 |
2 |
31.68 |
4342********5818 |
068871 |
03/15/2021 |
| ARRIAGA, EZEQUIEL |
FD-822353 |
2 |
36.80 |
4342********9596 |
064753 |
03/15/2021 |
| BAILEY, MARK |
FD-D8TX160518 |
2 |
20.59 |
4342********9655 |
012849 |
03/15/2021 |
| BALITZAR, ACOBO |
FD-1088943 |
2 |
36.18 |
4400********2721 |
04378C |
03/15/2021 |
| BASILE, JOSEPH |
FD-1065283 |
2 |
98.58 |
5424********4725 |
93054B |
03/15/2021 |
| BASYE, KYLE |
FD-650927 |
2 |
102.32 |
4342********5500 |
089950 |
03/15/2021 |
| BEELER, DANIEL |
FD-1138348 |
2 |
36.18 |
5117********9411 |
07276B |
03/15/2021 |
| BENJAMIN, DANIEL |
FD-819643 |
2 |
30.26 |
4815********2238 |
145521 |
03/15/2021 |
| BERBENA, ANTHONY |
FD-1049749 |
2 |
7.04 |
4342********1698 |
089422 |
03/15/2021 |
| BETTINCOURT, BRAYDEN |
FD-YHEJ163246 |
2 |
36.18 |
5403********0617 |
105245 |
03/15/2021 |
| BLOUNT, TYLER WAYNE |
FD-T3AU134635 |
2 |
7.04 |
4282********4565 |
075211 |
03/15/2021 |
| BOLITHO, TIFFANY |
FD-QPST144939 |
2 |
7.04 |
4815********5099 |
145122 |
03/15/2021 |
| BONZELET, VINCENT |
FD-1141029 |
2 |
69.34 |
4037********6276 |
015125 |
03/15/2021 |
| BROWN, SHAYNE |
FD-2UT1145318 |
2 |
49.18 |
4833********8065 |
005211 |
03/15/2021 |
| CALDWELL, JODI |
FD-819622 |
2 |
31.50 |
4400********5407 |
03036A |
03/15/2021 |
| CALLOWAY, CALVIN |
FD-1119356 |
2 |
81.14 |
5538********8709 |
538306 |
03/15/2021 |
| CALVARIO, AURELIO |
FD-1083905 |
2 |
49.48 |
4342********0415 |
098083 |
03/15/2021 |
| CANO, CHERISSE |
FD-758211 |
2 |
40.58 |
4833********3237 |
035211 |
03/15/2021 |
| CARDOVA, TERESA |
FD-1099142 |
2 |
21.00 |
4342********7448 |
049047 |
03/15/2021 |
| CARDOZA, ANGEL |
FD-WEB6082563 |
2 |
7.04 |
4342********5323 |
062865 |
03/15/2021 |
| CARRENO, CELESTE |
FD-0TJ3122435 |
2 |
40.80 |
5403********3056 |
105254 |
03/15/2021 |
| CHAPA, ERIC |
FD-744816 |
2 |
36.18 |
4815********7883 |
125524 |
03/15/2021 |
| CLACK, JOSHUA |
FD-MXZS191237 |
2 |
56.98 |
4636********9239 |
638813 |
03/15/2021 |
| COOK, CHLOE ALEXA |
FD-821204 |
2 |
52.82 |
4400********9515 |
01800D |
03/15/2021 |
| COURTS, LILLY |
FD-1079697 |
2 |
7.00 |
4400********4390 |
00609B |
03/15/2021 |
| CRAFT, WILLIAM |
FD-1131408 |
2 |
36.18 |
4636********8568 |
084939 |
03/15/2021 |
| CROELL, CHRISTOPHER |
FD-650862 |
2 |
66.34 |
4313********3329 |
03579D |
03/15/2021 |
| CRUZ, JESUS |
FD-744855 |
2 |
36.18 |
4342********4799 |
019333 |
03/15/2021 |
| DAVIS, BRITTANY |
FD-819524 |
2 |
7.04 |
4815********5052 |
195633 |
03/15/2021 |
| DEAL, CARLY |
FD-DZN6140705 |
2 |
31.68 |
4640********6889 |
09091D |
03/15/2021 |
| DELATORRE JR., MARCELINO |
FD-590192 |
2 |
22.78 |
4366********7557 |
008528 |
03/15/2021 |
| DELGADO, DAISY |
FD-653471 |
2 |
32.02 |
4427********4863 |
035311 |
03/15/2021 |
| DENEGRI, JULIANNE |
FD-SAZ1154824 |
2 |
46.98 |
4342********6219 |
055254 |
03/15/2021 |
| DILLON, KELLEY |
FD-X30Q174029 |
2 |
7.00 |
4342********8354 |
086076 |
03/15/2021 |
| DUSA, LYNN |
FD-1064527 |
2 |
25.78 |
4266********5299 |
09288C |
03/15/2021 |
| ENRIQUEZ, RAQUEL |
FD-1052071 |
2 |
7.04 |
4767********7140 |
073599 |
03/15/2021 |
| ESTRADA, ISAAC |
FD-1089094 |
2 |
25.78 |
4342********9323 |
043485 |
03/15/2021 |
| FERGUSON, JOSEPH |
FD-1143198 |
2 |
56.98 |
4833********9914 |
025311 |
03/15/2021 |
| FLAUTA, MATTHEW |
FD-M9S7174600 |
2 |
56.98 |
6011********6468 |
01571R |
03/15/2021 |
| FLORES, ERIC |
FD-911829 |
2 |
6.04 |
4259********9340 |
012936 |
03/15/2021 |
| GALAS, DEREK |
FD-813905 |
2 |
40.58 |
5178********3702 |
097256 |
03/15/2021 |
| GARCIA, LYSANDRA |
FD-5WZM150810 |
2 |
56.98 |
4342********7158 |
032589 |
03/15/2021 |
| GARCIA, ZULEICA |
FD-819532 |
2 |
36.14 |
4815********6587 |
115032 |
03/15/2021 |
| GAXIOLA, ARCHIE JOSEPH |
FD-1043073 |
2 |
27.24 |
4342********5416 |
009595 |
03/15/2021 |
| GODFREY, AVERY |
FD-Q3EZ205522 |
2 |
7.04 |
4347********9766 |
065311 |
03/15/2021 |
| GUERRERO, PATRICIA |
FD-750690 |
2 |
7.04 |
4347********7213 |
025311 |
03/15/2021 |
| GUILLEN, DULCE |
FD-1043276 |
2 |
15.39 |
4815********7562 |
105833 |
03/15/2021 |
| GUTIERREZ, NOEL |
FD-0S4J192551 |
2 |
56.81 |
4494********3615 |
530609 |
03/15/2021 |
| HALLAM, JOSEPH |
FD-1049803 |
2 |
30.99 |
4342********0457 |
023147 |
03/15/2021 |
| HENDRIKS, BRITTANY |
FD-766105 |
2 |
27.99 |
4833********7432 |
055311 |
03/15/2021 |
| HERNANDEZ, ALEJANDRO |
FD-QYN2101428 |
2 |
30.99 |
4636********2588 |
085005 |
03/15/2021 |
| HERNANDEZ, MARTIN |
FD-E1PZ183015 |
2 |
61.15 |
4833********4590 |
065311 |
03/15/2021 |
| HERNANDEZ, MIGUEL ANGEL |
FD-1045612 |
2 |
7.04 |
4426********8237 |
015377 |
03/15/2021 |
| HERRERA, ESTEFAN |
FD-D39M202123 |
2 |
5.00 |
4347********0013 |
095311 |
03/15/2021 |
| HINKELMAN, DANIELLE |
FD-LBXN212818 |
2 |
36.19 |
5148********1290 |
085327 |
03/15/2021 |
| HORN, JAY |
FD-750850 |
2 |
22.67 |
4815********3725 |
145237 |
03/15/2021 |
| HURTADO, FABIOLA |
FD-596832 |
2 |
58.81 |
4460********8805 |
057822 |
03/15/2021 |
| IBARRA, ANTONIO |
FD-830366 |
2 |
7.00 |
4833********3096 |
005311 |
03/15/2021 |
| INTVELD, JOHN |
FD-744858 |
2 |
20.59 |
4465********4050 |
015841 |
03/15/2021 |
| IT, SARY |
FD-1115531 |
2 |
7.00 |
4342********8338 |
056009 |
03/15/2021 |
| JACKSON, MARVIN |
FD-741350 |
2 |
66.35 |
5178********4232 |
09920Z |
03/15/2021 |
| JARRETT, JONATHAN |
FD-620668 |
2 |
55.95 |
4266********2199 |
09931B |
03/15/2021 |
| JAVIER, MARC |
FD-LBCX202747 |
2 |
7.00 |
4100********9108 |
49674C |
03/15/2021 |
| JAWAD, ABDUL BASET |
FD-1143257 |
2 |
30.99 |
4342********5727 |
056147 |
03/15/2021 |
| JERMANON, LISA |
FD-MQMF213755 |
2 |
56.98 |
4465********3010 |
015874 |
03/15/2021 |
| JIMENEZ, AZALEA |
FD-FH15100007 |
2 |
7.00 |
4631********9241 |
062423 |
03/15/2021 |
| JIMENEZ, JESUS |
FD-674296 |
2 |
33.24 |
4342********5862 |
008433 |
03/15/2021 |
| JOSEPH, ETHAN |
FD-1143298 |
2 |
30.99 |
4266********8582 |
00016D |
03/15/2021 |
| JUAREZ, ISACC |
FD-M7A0174447 |
2 |
7.00 |
5122********6263 |
13249Z |
03/15/2021 |
| KAUFMANN, COURTNEY |
FD-BDA9195937 |
2 |
7.04 |
4347********9712 |
045311 |
03/15/2021 |
| KEATHLEY, AUSTIN |
FD-HVKS182054 |
2 |
27.09 |
4631********3359 |
062503 |
03/15/2021 |
| KENT, JACOB |
FD-744839 |
2 |
7.04 |
4342********9187 |
063239 |
03/15/2021 |
| LEDESMA, ANTONIO |
FD-T3Y2193620 |
2 |
15.39 |
5403********5699 |
105337 |
03/15/2021 |
| LIGON, SHELDON |
FD-3UA8120300 |
2 |
71.55 |
4347********7186 |
075311 |
03/15/2021 |
| LINARES GONZALE, MILTON |
FD-738650 |
2 |
27.24 |
4815********6299 |
185537 |
03/15/2021 |
| LINN, DULCE |
FD-1049761 |
2 |
7.04 |
4347********6370 |
095311 |
03/15/2021 |
| LONGSTRETH, MARCELLO |
FD-3JL4151133 |
2 |
7.00 |
5538********3200 |
044549 |
03/15/2021 |
| LOPEZ, ANDREW |
FD-413G180623 |
2 |
20.59 |
4347********8093 |
095311 |
03/15/2021 |
| LOPEZ, OLIVIA |
FD-854465 |
2 |
73.30 |
4631********5033 |
155996 |
03/15/2021 |
| LUMPKIN, CHAD THOMAS |
FD-MWL4203939 |
2 |
36.18 |
4342********2162 |
084204 |
03/15/2021 |
| LUNA, LUIS |
FD-596817 |
2 |
18.25 |
4342********9896 |
010127 |
03/15/2021 |
| MADERA, DAVID |
FD-1085512 |
2 |
20.59 |
5117********1065 |
00308B |
03/15/2021 |
| MADRIGAL, ROBERTO |
FD-HCKG210528 |
2 |
30.99 |
4636********3104 |
085021 |
03/15/2021 |
| MANDUJANO, CLAUDIA |
FD-840428 |
2 |
42.49 |
4342********0830 |
063198 |
03/15/2021 |
| MANSFIELD, MASON |
FD-888892 |
2 |
34.11 |
4815********7793 |
105633 |
03/15/2021 |
| MARINES, BENITO |
FD-ST4W124722 |
2 |
20.55 |
4342********0659 |
010012 |
03/15/2021 |
| MARLIN, JACOB |
FD-1143165 |
2 |
30.99 |
4465********3010 |
015641 |
03/15/2021 |
| MARQUEZ, EDWIN |
FD-650923 |
2 |
55.95 |
4282********1984 |
045311 |
03/15/2021 |
| MARTINEZ, EDUARDO |
FD-758337 |
2 |
7.00 |
4342********1082 |
065675 |
03/15/2021 |
| MAY, MAUREYA |
FD-1NT3165736 |
2 |
19.99 |
5403********9514 |
105346 |
03/15/2021 |
| MCMURPHY, CONNOR |
FD-1141476 |
2 |
27.24 |
4342********4355 |
030750 |
03/15/2021 |
| MEADOWS, CINDY |
FD-891783 |
2 |
58.90 |
4342********8179 |
082006 |
03/15/2021 |
| MEDINA, IZAYA |
FD-1043051 |
2 |
27.24 |
5175********0176 |
195830 |
03/15/2021 |
| MEHL, JAKOB |
FD-MJFF194620 |
2 |
15.39 |
5403********5699 |
105351 |
03/15/2021 |
| MEJIA, SAUL |
FD-815970 |
2 |
25.53 |
4489********1331 |
255472 |
03/15/2021 |
| MILLER, JESSICA |
FD-WBDL203306 |
2 |
27.24 |
4636********0841 |
638838 |
03/15/2021 |
| MITCHELL, CADENCE |
FD-816028 |
2 |
20.59 |
4833********8180 |
045311 |
03/15/2021 |
| MONTES, FRANK |
FD-919519 |
2 |
13.31 |
6011********8712 |
01544R |
03/15/2021 |
| MORAGA, EDWARD |
FD-1143260 |
2 |
30.99 |
4815********4197 |
115438 |
03/15/2021 |
| MUNGUIA, ANTONIO |
FD-822430 |
2 |
25.46 |
4342********2602 |
073816 |
03/15/2021 |
| NAJO, NINOS |
FD-1138427 |
2 |
6.00 |
4815********0059 |
175330 |
03/15/2021 |
| NAVARRO, JOSE |
FD-1121890 |
2 |
20.59 |
4833********3200 |
065311 |
03/15/2021 |
| NEWMAN, GINA |
FD-813840 |
2 |
25.79 |
4342********8762 |
053288 |
03/15/2021 |
| OLIVARES, CHRISTOPHER |
FD-902251 |
2 |
27.87 |
4833********3780 |
065311 |
03/15/2021 |
| ONFRE, FRANCISCO |
FD-GA7K213730 |
2 |
53.93 |
4411********2171 |
095311 |
03/15/2021 |
| PACHECO, JOSEPH |
FD-1130081 |
2 |
27.24 |
4815********7161 |
105631 |
03/15/2021 |
| PEREZ, ANGEL |
FD-1052066 |
2 |
15.39 |
4636********1744 |
085037 |
03/15/2021 |
| PEREZ, SELISE |
FD-656543 |
2 |
25.79 |
4266********4604 |
00782C |
03/15/2021 |
| PEREZ, SHYLA |
FD-815741 |
2 |
25.79 |
4411********8595 |
095311 |
03/15/2021 |
| PERHAM, JESSICA |
FD-9QEK135940 |
2 |
18.25 |
4342********3364 |
036868 |
03/15/2021 |
| PERHAM, MARK |
FD-EHJ9135125 |
2 |
12.64 |
4342********3364 |
027405 |
03/15/2021 |
| PERRY, QUENTIN |
FD-845883 |
2 |
7.04 |
4342********0831 |
060828 |
03/15/2021 |
| PHAM, ANN |
FD-1103069 |
2 |
25.99 |
4400********1457 |
00968C |
03/15/2021 |
| POTTRUFF, REANNA |
FD-779819 |
2 |
228.35 |
4636********8898 |
638845 |
03/15/2021 |
| PRAK-INTAHONG, OUDON |
FD-1099091 |
2 |
67.68 |
4147********9582 |
015157 |
03/15/2021 |
| PRESLEY, CHRIS |
FD-766220 |
2 |
7.04 |
5175********6925 |
125348 |
03/15/2021 |
| QUISOL, GLORIA |
FD-815744 |
2 |
7.04 |
5403********3972 |
105411 |
03/15/2021 |
| RATTO, JAKE |
FD-WA51144439 |
2 |
67.80 |
4815********0767 |
175449 |
03/15/2021 |
| REED, ELIJI |
FD-596559 |
2 |
16.48 |
5175********3129 |
165442 |
03/15/2021 |
| REED, MIKE |
FD-1043376 |
2 |
20.59 |
4465********7946 |
015607 |
03/15/2021 |
| RENATO, ARTEAGA |
FD-650959 |
2 |
66.34 |
4815********2500 |
175645 |
03/15/2021 |
| REYES JR, JUAN |
FD-1064643 |
2 |
36.18 |
4282********0865 |
045411 |
03/15/2021 |
| RIVERA, ALYSSA |
FD-U40J172010 |
2 |
34.98 |
4342********1051 |
079432 |
03/15/2021 |
| RIVERA, GABRIEL |
FD-596853 |
2 |
72.06 |
4460********8805 |
085588 |
03/15/2021 |
| RODRIGUEZ, BRAULIO |
FD-1062690 |
2 |
45.92 |
4342********2058 |
062993 |
03/15/2021 |
| RODRIGUEZ, ERIK |
FD-3ALH221203 |
2 |
38.80 |
4411********9244 |
065411 |
03/15/2021 |
| RODRIGUEZ, YANNET |
FD-M6U5172903 |
2 |
56.17 |
4815********8623 |
125447 |
03/15/2021 |
| RODRIGUEZ, YOZELIN |
FD-910191 |
2 |
22.90 |
5107********9230 |
005418 |
03/15/2021 |
| ROEST, CORNELIUS |
FD-1115462 |
2 |
34.10 |
5403********9342 |
105418 |
03/15/2021 |
| SAING, AMANDA |
FD-706567 |
2 |
25.78 |
4815********5074 |
165143 |
03/15/2021 |
| SANDOVAL, NICHOLAS |
FD-904076 |
2 |
49.48 |
5466********1520 |
02803Y |
03/15/2021 |
| SAO, SAM |
FD-1045702 |
2 |
7.00 |
5409********8216 |
099157 |
03/15/2021 |
| SCHWEININGER, DIETER |
FD-90FG195803 |
2 |
7.04 |
4266********1529 |
02692C |
03/15/2021 |
| SEDOO, JACOB |
FD-1143268 |
2 |
30.99 |
4342********6309 |
058630 |
03/15/2021 |
| SERGURA, OFELIA |
FD-1068933 |
2 |
38.26 |
4730********9568 |
002361 |
03/15/2021 |
| SHAHATAH, MARIO |
FD-1141035 |
2 |
97.54 |
4342********9508 |
026726 |
03/15/2021 |
| SIDHU, PRABHSHARAN |
FD-9WX2163858 |
2 |
7.04 |
4266********5814 |
02897C |
03/15/2021 |
| SINGH, AMANDEEP |
FD-AN7W222649 |
2 |
22.79 |
4147********3227 |
02828C |
03/15/2021 |
| SINGH, PREETINDER |
FD-1079708 |
2 |
87.14 |
4400********4031 |
03548D |
03/15/2021 |
| SINGH, SAVNEIL |
FD-814007 |
2 |
45.78 |
4833********5970 |
085411 |
03/15/2021 |
| SKARIA, NABIL |
FD-1103666 |
2 |
7.00 |
4400********1077 |
07836D |
03/15/2021 |
| SMITH, BRAD |
FD-813527 |
2 |
40.34 |
4160********0212 |
911521 |
03/15/2021 |
| SMITH, DERL |
FD-1141496 |
2 |
71.55 |
4833********1112 |
005411 |
03/15/2021 |
| SMITH, JENNIFER |
FD-W7ES132015 |
2 |
7.04 |
4815********8166 |
135244 |
03/15/2021 |
| SOUPHAVONG, THOMNIS |
FD-1146418 |
2 |
28.28 |
4366********4585 |
007388 |
03/15/2021 |
| SOUSA, CARLOS |
FD-596444 |
2 |
19.12 |
5175********8673 |
195245 |
03/15/2021 |
| SOUSA, DINA |
FD-750682 |
2 |
40.34 |
5175********8673 |
165445 |
03/15/2021 |
| TAYLOR, KORON |
FD-1089056 |
2 |
36.18 |
4366********8069 |
024079 |
03/15/2021 |
| TORRES, SIERNA |
FD-1143178 |
2 |
30.99 |
4342********8750 |
073790 |
03/15/2021 |
| TORRESS, ALFREDO |
FD-1060800 |
2 |
27.24 |
4342********4496 |
025275 |
03/15/2021 |
| TRIGUEROS, OSCAR |
FD-736258 |
2 |
7.04 |
4426********4389 |
015020 |
03/15/2021 |
| TRUJILLO, JONATHAN |
FD-0TR6173047 |
2 |
97.54 |
4631********7388 |
156639 |
03/15/2021 |
| ULIBARRI, NOAH |
FD-882832 |
2 |
97.54 |
5403********8375 |
105441 |
03/15/2021 |
| VALDEZ, BRYAN |
FD-854430 |
2 |
45.92 |
4815********5714 |
105548 |
03/15/2021 |
| VALDEZ, MIGUEL |
FD-N13H175315 |
2 |
30.99 |
4342********1747 |
044912 |
03/15/2021 |
| VEGA, ANTONIO |
FD-815909 |
2 |
46.58 |
4833********5478 |
025411 |
03/15/2021 |
| VELAZQUEZ, JORGE |
FD-1066595 |
2 |
45.64 |
4342********5355 |
036799 |
03/15/2021 |
| VERA, MOISES |
FD-1146372 |
2 |
50.02 |
4815********0685 |
195645 |
03/15/2021 |
| VOSEFSKI, PATRICIA |
FD-766069 |
2 |
45.78 |
4833********7432 |
035411 |
03/15/2021 |
| WALLACE, RYAN |
FD-KB9X155825 |
2 |
12.94 |
4833********1844 |
045411 |
03/15/2021 |
| WELLS, WESTLY |
FD-QJ8L120557 |
2 |
30.99 |
4366********2011 |
021319 |
03/15/2021 |
| WOODSON, DOMINIC |
FD-659508 |
2 |
40.34 |
3712*******2004 |
163159 |
03/15/2021 |
| YOSIF, EWAN |
FD-1103068 |
2 |
22.79 |
4342********8457 |
022550 |
03/15/2021 |
| YOSIF, STEF |
FD-735941 |
2 |
21.12 |
4342********8457 |
050187 |
03/15/2021 |
| ZIGALA, JAZMIN |
FD-1130207 |
2 |
25.79 |
4427********2710 |
963026 |
03/15/2021 |
| ZUNIGA, EDER |
FD-JT0X155258 |
2 |
25.99 |
5178********6816 |
03461Z |
03/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.34 |
| 29 |
MasterCard |
935.45 |
| 143 |
Visa |
4834.24 |
| 2 |
Discover |
70.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5880.32 |