03/17/2021
07:24:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITON, KATHARIN, UNDEFINED FD-91T7131254 R 35.99 4347********4413 020408 03/17/2021
ALSHAFIE, MOHAM, UNDEFINED FD-THP6153921 R 92.35 4427********0959 908895 03/17/2021
BALL, CHRISTINA, UNDEFINED FD-D744191055 R 6.00 4154********5685 334372 03/17/2021
BARKER, JESSE, UNDEFINED FD-1138338 R 34.88 5262********7762 79440Z 03/17/2021
BENDER, YVONNE, UNDEFINED FD-427381 R 51.58 4815********8013 170541 03/17/2021
BLATTER, TAYLOR, UNDEFINED FD-NMCX124232 R 6.00 4347********8942 050408 03/17/2021
CHAVEZ, PARRA, UNDEFINED FD-YKFK173213 R 30.99 4342********5306 083577 03/17/2021
COOK, RIKKI, UNDEFINED FD-0DNM232616 R 6.00 4833********0465 000408 03/17/2021
DOMINGUEZ, ISAI, UNDEFINED FD-ISAIAHD R 62.00 4815********3802 130448 03/17/2021
ESHO, MARYAM, UNDEFINED FD-813932 R 11.66 5424********1885 66026B 03/17/2021
FIGUEROA, KEYLI, UNDEFINED FD-822428 R 6.00 4342********6949 057932 03/17/2021
FLORES, ALEXIS, UNDEFINED FD-AXPS175548 R 144.14 4497********9787 821490 03/17/2021
FRENCH, LAURIE, UNDEFINED FD-891690 R 6.00 4815********9473 140647 03/17/2021
GARCIA, GABRIEL, UNDEFINED FD-1120858 R 90.58 4815********7935 150742 03/17/2021
GARCIA, MARIAH, UNDEFINED FD-ZMAK141629 R 6.00 4778********0264 633120 03/17/2021
GUARDADO, EDDIE, UNDEFINED FD-840483 R 35.52 4342********0560 012907 03/17/2021
HORNE, DAREN, UNDEFINED FD-1118194 R 6.00 4342********8681 068890 03/17/2021
LOPEZ, MARIA, UNDEFINED FD-891799 R 18.25 4342********7868 003533 03/17/2021
MARTINEZ, MOISE, UNDEFINED FD-NKE1220355 R 5.00 5178********1050 05286Z 03/17/2021
MEDARA, MIGUEL, UNDEFINED FD-1085516 R 15.39 5117********1065 05413B 03/17/2021
MELENDREZ, MAX, UNDEFINED FD-1042853 R 5.00 4342********7947 052023 03/17/2021
MITCHELL, ELIJA, UNDEFINED FD-UPPH113023 R 30.99 4736********1965 040508 03/17/2021
NARAGHI, NORIK, UNDEFINED FD-TUL5164058 R 22.67 3717*******3005 144977 03/17/2021
NORIEGA, SIERRA, UNDEFINED FD-G5HB185156 R 6.00 6011********9077 01772R 03/17/2021
PALERMO, ANTHON, UNDEFINED FD-4BTL213820 R 35.99 4833********0256 080508 03/17/2021
PEREZ GOMEZ, DA, UNDEFINED FD-WEB4528085 R 15.39 5403********6040 070519 03/17/2021
PRESSES, MAKAYL, UNDEFINED FD-1060861 R 6.00 4342********3206 064750 03/17/2021
RICHINA, BONNIE, UNDEFINED FD-670910 R 6.00 4815********4689 140053 03/17/2021
RODRIGUEZ, AARO, UNDEFINED FD-1145896 R 27.24 5403********8033 070526 03/17/2021
SALAZAR, ASHTON, UNDEFINED FD-CCSB154702 R 30.99 4342********9714 096223 03/17/2021
SANDS, PAM, UNDEFINED FD-464801 R 29.96 4147********2925 05988C 03/17/2021
SILVA, ALEXANDE, UNDEFINED FD-FUZC223747 R 30.99 4833********7636 040508 03/17/2021
SMITH, MOSES, UNDEFINED FD-1138450 R 51.58 4427********5450 060508 03/17/2021
SWARTOUT, ALICA, UNDEFINED FD-NTNA231304 R 6.00 4347********5262 000508 03/17/2021
TAYLOR, JARRIN, UNDEFINED FD-722540 R 92.14 4833********8571 010508 03/17/2021
THOMPSON, MONTE, UNDEFINED FD-706720 R 61.56 4736********7298 020508 03/17/2021
VARELA, IZAAK, UNDEFINED FD-043W212511 R 30.99 4867********7527 070508 03/17/2021
WELDY, CLAYTON, UNDEFINED FD-1079777 R 25.79 4750********8399 090508 03/17/2021
WELLS, DAVID, UNDEFINED FD-1089014 R 6.00 4147********3331 06484C 03/17/2021
YEPEZ, FRANK, UNDEFINED FD-1141427 R 59.98 5403********7604 070551 03/17/2021
ZEPEDA, ANA, UNDEFINED FD-868373 R 20.59 4342********8341 019662 03/17/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.67
7 MasterCard 169.54
32 Visa 1073.97
1 Discover 6.00
0 Other 0.00
     
    1272.18