Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLOCK, ALICIA |
FD-WEB9933169 |
5 |
46.59 |
4631********1594 |
774928 |
03/29/2021 |
| AUSTIN, KYRAN |
FD-1WHB103134 |
5 |
24.99 |
4347********9967 |
032310 |
03/29/2021 |
| BALL, CHRISTINA |
FD-D744191055 |
5 |
1.00 |
4154********5685 |
114781 |
03/29/2021 |
| BARRIENTOS, KAYLA |
FD-HVMQ193048 |
5 |
36.18 |
5403********7682 |
092334 |
03/29/2021 |
| BLATTER, TAYLOR |
FD-NMCX124232 |
5 |
1.04 |
4347********8942 |
062310 |
03/29/2021 |
| CHAVEZ, PARRA |
FD-YKFK173213 |
5 |
25.99 |
4342********5306 |
052237 |
03/29/2021 |
| COOK, RIKKI |
FD-0DNM232616 |
5 |
1.04 |
4833********0465 |
072310 |
03/29/2021 |
| GARCIA, MARIAH |
FD-ZMAK141629 |
5 |
1.00 |
4778********0264 |
878480 |
03/29/2021 |
| HORNE, DAREN |
FD-1118194 |
5 |
1.04 |
4342********8681 |
014693 |
03/29/2021 |
| ISON, LANCE |
FD-6M4F190730 |
5 |
25.99 |
4815********9692 |
182632 |
03/29/2021 |
| LOPEZ, MARIA |
FD-891799 |
5 |
13.25 |
4342********7868 |
011446 |
03/29/2021 |
| MARTINEZ, MOISES |
FD-NKE1220355 |
5 |
1.04 |
5178********1050 |
00269Z |
03/29/2021 |
| MEDARA, MIGUEL |
FD-1085516 |
5 |
10.39 |
5117********1065 |
00279B |
03/29/2021 |
| MELENDREZ, MAX |
FD-1042853 |
5 |
1.04 |
4342********7947 |
038059 |
03/29/2021 |
| PADILLA, GABY |
FD-9CB3141816 |
5 |
25.79 |
4147********4800 |
00361C |
03/29/2021 |
| PEREZ GOMEZ, DANIEL |
FD-WEB4528085 |
5 |
10.39 |
5403********6040 |
092346 |
03/29/2021 |
| PRESSES, MAKAYLA |
FD-1060861 |
5 |
1.00 |
4342********3206 |
071139 |
03/29/2021 |
| RASKIN, BRYCE |
FD-U44C215541 |
5 |
30.99 |
5422********6089 |
00430B |
03/29/2021 |
| RICHINA, BONNIE |
FD-670910 |
5 |
1.04 |
4815********4689 |
112931 |
03/29/2021 |
| RODRIGUEZ, AARON |
FD-1145896 |
5 |
22.24 |
5403********8033 |
092350 |
03/29/2021 |
| SALAZAR, ASHTON |
FD-CCSB154702 |
5 |
25.99 |
4342********9714 |
044505 |
03/29/2021 |
| SHAHEN, MARCUS |
FD-931256 |
5 |
25.00 |
4723********6099 |
098531 |
03/29/2021 |
| SWARTOUT, ALICA |
FD-NTNA231304 |
5 |
1.04 |
4347********5262 |
002310 |
03/29/2021 |
| VILLASENOR, MARCUS |
FD-23T4220514 |
5 |
30.99 |
4815********1779 |
112339 |
03/29/2021 |
| WELDY, CLAYTON |
FD-1079777 |
5 |
20.79 |
4750********8399 |
042310 |
03/29/2021 |
| WELLS, DAVID |
FD-1089014 |
5 |
1.00 |
4147********3331 |
00651C |
03/29/2021 |
| ZEPEDA, ANA |
FD-868373 |
5 |
15.59 |
4342********8341 |
023527 |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
111.23 |
| 21 |
Visa |
291.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.43 |