Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATE, PHILIP |
FC-342165 |
1 |
75.00 |
3715*******3009 |
128822 |
02/01/2024 |
| AHMETAJ, YLBER |
FC-6003 |
1 |
78.00 |
4147********1828 |
01630C |
02/01/2024 |
| AHUATL, ESMERALDA |
FC-783125 |
1 |
78.00 |
4207********4730 |
043008 |
02/01/2024 |
| ALMONTE, NATHAN |
FC-45363 |
1 |
78.00 |
4207********3299 |
043008 |
02/01/2024 |
| AMBO, ALKETA |
FC-2135 |
1 |
52.00 |
4147********5397 |
01668D |
02/01/2024 |
| ARCE RIOS, CRISTIAN |
FC-413259 |
1 |
78.00 |
4207********1237 |
053008 |
02/01/2024 |
| AREVALO, MARTHA |
FC-6015 |
1 |
78.00 |
5262********3226 |
56317Z |
02/01/2024 |
| ARIAS, STEPHANI |
FC-77334 |
1 |
32.60 |
4266********6820 |
01705D |
02/01/2024 |
| ARSHID, ALI |
FC-2642 |
1 |
52.00 |
4482********3491 |
073056 |
02/01/2024 |
| AUCAPINA, ERIC |
FC-6019 |
1 |
78.00 |
4400********6118 |
07384C |
02/01/2024 |
| AUGUSTYNOWICZ, JACOB |
FC-20170 |
1 |
52.00 |
4049********2619 |
001780 |
02/01/2024 |
| AUQUILLA, CHRISTOPHER |
FC-9987 |
1 |
61.36 |
5262********9450 |
89131Z |
02/01/2024 |
| AUSTIN, DONAVAN |
FC-231749 |
1 |
75.00 |
4430********2989 |
402836 |
02/01/2024 |
| BAGINSKI, MARIUSZ |
FC-2527 |
1 |
52.00 |
5466********7235 |
07575Z |
02/01/2024 |
| BAHOS, DANIEL |
FC-54621 |
1 |
78.00 |
5212********0982 |
82611Z |
02/01/2024 |
| BALSECA, OTTO |
FC-868644 |
1 |
7.61 |
4839********1437 |
01752C |
02/01/2024 |
| BARRY-JESTER, COLIN |
FC-5933 |
1 |
78.00 |
4400********9488 |
00517D |
02/01/2024 |
| BEAUREGARD, ASHLEY |
FC-152649 |
1 |
78.00 |
4147********3110 |
01795C |
02/01/2024 |
| BEDON, NICOLE |
FC-267438 |
1 |
78.00 |
5147********1331 |
073100 |
02/01/2024 |
| BERA, PAUL |
FC-202840 |
1 |
78.00 |
4207********0899 |
003108 |
02/01/2024 |
| BEYER, CHRIS |
FC-98923 |
1 |
78.00 |
5178********6229 |
03043B |
02/01/2024 |
| BIBOVIC, BEHLUL |
FC-241963 |
1 |
78.00 |
5178********9523 |
03043P |
02/01/2024 |
| BILDSTEN, MARIEL |
FC-435918 |
1 |
78.00 |
4147********4420 |
03054D |
02/01/2024 |
| BOBER, MACIEJ |
FC-17343 |
1 |
52.00 |
4400********1334 |
00208C |
02/01/2024 |
| BOGDAN, CHERYL |
FC-2433 |
1 |
59.61 |
5595********3633 |
03076P |
02/01/2024 |
| BORRERO, KIMBERLY |
FC-649325 |
1 |
78.00 |
4207********5959 |
023108 |
02/01/2024 |
| BOSCO, VINCENT |
FC-6029 |
1 |
78.00 |
4465********7893 |
001244 |
02/01/2024 |
| BREHM, JONATHAN |
FC-342760 |
1 |
21.74 |
4942********0866 |
03084A |
02/01/2024 |
| BUNDY, JOHN |
FC-4720 |
1 |
78.00 |
4737********4667 |
060512 |
02/01/2024 |
| Bibovic, Blerim |
FC-361945 |
1 |
75.00 |
4839********8145 |
03133C |
02/01/2024 |
| Bonilla, Brian |
FC-493287 |
1 |
75.00 |
5178********0538 |
03116P |
02/01/2024 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
21.74 |
5178********7806 |
03149P |
02/01/2024 |
| CAPONE, ROB |
FC-17151 |
1 |
52.00 |
3715*******5009 |
115117 |
02/01/2024 |
| CARACCI, GABRIEL |
FC-006313 |
1 |
78.00 |
4266********1788 |
03158C |
02/01/2024 |
| CARO, NICOLAS |
FC-674895 |
1 |
75.00 |
5147********2451 |
073106 |
02/01/2024 |
| CASTILLO, JEFFREY |
FC-000812 |
1 |
52.00 |
5312********5896 |
163712 |
02/01/2024 |
| CASTINADO, JOE |
FC-347852 |
1 |
78.00 |
4342********4147 |
013937 |
02/01/2024 |
| CASTLE, ELIJAH |
FC-257813 |
1 |
78.00 |
4311********6875 |
001835 |
02/01/2024 |
| CASTRO, JENIFFER |
FC-9530 |
1 |
85.61 |
4839********1437 |
03220C |
02/01/2024 |
| CENOVIC, EDIN |
FC-3305 |
1 |
21.58 |
4482********6803 |
073108 |
02/01/2024 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
73.58 |
5262********7948 |
69925Z |
02/01/2024 |
| CEVALLOS, GENESIS |
FC-17410 |
1 |
52.00 |
5424********0626 |
18111B |
02/01/2024 |
| CHENG, JAMES |
FC-356918 |
1 |
78.00 |
4400********9399 |
03477D |
02/01/2024 |
| CHOLULA, DOMASA |
FC-6123 |
1 |
78.00 |
4207********9478 |
093108 |
02/01/2024 |
| CHURA, NADIIA |
FC-583726 |
1 |
75.00 |
4851********1430 |
732929 |
02/01/2024 |
| COLE, ANTHONY |
FC-496115 |
1 |
78.00 |
4159********4577 |
083110 |
02/01/2024 |
| CORTEGGIANO, GABRIEL |
FC-17645 |
1 |
52.00 |
4482********5990 |
073110 |
02/01/2024 |
| CORTES, JONATHAN |
FC-1420 |
1 |
78.00 |
4147********0629 |
03325C |
02/01/2024 |
| CORTES, MICHAEL |
FC-73215 |
1 |
78.00 |
4985********6955 |
089480 |
02/01/2024 |
| CORTES, SILVERIO |
FC-84260 |
1 |
78.00 |
4147********0629 |
03342C |
02/01/2024 |
| COSTA, LAURA |
FC-16748 |
1 |
52.00 |
4482********9791 |
073112 |
02/01/2024 |
| COTE-MILNOR, ELISE |
FC-894235 |
1 |
78.00 |
4258********2049 |
037077 |
02/01/2024 |
| COULVERSON, JUSTIN |
FC-124375 |
1 |
31.35 |
4000********6744 |
430211 |
02/01/2024 |
| CRIOLLO, KATHERYN |
FC-767432 |
1 |
78.00 |
4117********3219 |
113317 |
02/01/2024 |
| CZAJKA, JERZY |
FC-17433 |
1 |
59.61 |
4147********7802 |
03406C |
02/01/2024 |
| CZECH, KRZYSZTOF |
FC-2104 |
1 |
52.00 |
4147********9818 |
03419D |
02/01/2024 |
| Casta+#eda, Dairon |
FC-485179 |
1 |
75.00 |
4207********6608 |
043108 |
02/01/2024 |
| DANDREA, ALFRED |
FC-004830 |
1 |
84.60 |
3715*******4009 |
106494 |
02/01/2024 |
| DAVENPORT, RYAN |
FC-694813 |
1 |
78.00 |
4839********0969 |
03465D |
02/01/2024 |
| DE LEON, PRINCES |
FC-178946 |
1 |
78.00 |
5424********8510 |
24908P |
02/01/2024 |
| DIBENEDETTO, PIETRO |
FC-6052 |
1 |
78.00 |
4266********7165 |
03481C |
02/01/2024 |
| DIVES, CYNTHIA |
FC-2326 |
1 |
78.00 |
5262********5181 |
80350Z |
02/01/2024 |
| DL PRIMA, FRANCESCO |
FC-6586 |
1 |
78.00 |
4482********9911 |
073117 |
02/01/2024 |
| DRAZEK, JERZY GEORGE |
FC-15041 |
1 |
52.00 |
4049********5306 |
001824 |
02/01/2024 |
| DURAKOVIC, DANIEL |
FC-19846 |
1 |
78.00 |
4238********5165 |
083117 |
02/01/2024 |
| DURAN, STEVEN |
FC-132813 |
1 |
32.60 |
4266********1356 |
03543D |
02/01/2024 |
| DZIEMIAN, WALTER |
FC-6069 |
1 |
85.61 |
3797*******1006 |
186726 |
02/01/2024 |
| Dec, Melanie |
FC-294158 |
1 |
75.00 |
4400********3379 |
01756D |
02/01/2024 |
| ELLIOTT, OLIVER |
FC-527491 |
1 |
78.00 |
4347********9078 |
093108 |
02/01/2024 |
| EMERY, SAM |
FC-915768 |
1 |
75.00 |
4207********0956 |
093108 |
02/01/2024 |
| ERVOLINO, SAL |
FC-5533 |
1 |
61.36 |
4347********3375 |
093108 |
02/01/2024 |
| ESPANA, ADRIANA |
FC-73113 |
1 |
29.26 |
4207********6958 |
003108 |
02/01/2024 |
| FACZAN, ZSOLT |
FC-19984 |
1 |
52.00 |
4563********7587 |
013108 |
02/01/2024 |
| FAHEY, THOMAS |
FC-4219 |
1 |
78.00 |
4411********6468 |
023108 |
02/01/2024 |
| FARINAS, NICHOLAS |
FC-87263 |
1 |
78.00 |
5262********9027 |
17542Z |
02/01/2024 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
32.60 |
4266********8744 |
03696C |
02/01/2024 |
| FEDERENKO, VIKTORIIA |
FC-010802 |
1 |
78.00 |
4400********8067 |
02962B |
02/01/2024 |
| FERMIN, MARIBEL |
FC-17768 |
1 |
52.00 |
4563********0709 |
043108 |
02/01/2024 |
| FITISSOV, ALEXANDER |
FC-561248 |
1 |
75.00 |
3712*******2037 |
132511 |
02/01/2024 |
| FLORES, RUBEN |
FC-6077 |
1 |
78.00 |
4266********4531 |
03761C |
02/01/2024 |
| FONTANEZ, ADAM |
FC-20030 |
1 |
52.00 |
4266********3493 |
03775D |
02/01/2024 |
| FORD, JAKE |
FC-332974 |
1 |
7.61 |
4482********1739 |
073126 |
02/01/2024 |
| FORD, JOHN |
FC-3347 |
1 |
81.26 |
6011********2106 |
00190R |
02/01/2024 |
| FOSTER, GLENN |
FC-856371 |
1 |
78.00 |
4159********5767 |
083126 |
02/01/2024 |
| FRATELLO, MICHAEL |
FC-20403 |
1 |
52.00 |
4482********9116 |
073127 |
02/01/2024 |
| FRIEDMAN, JENNY |
FC-615294 |
1 |
78.00 |
4266********9025 |
03821D |
02/01/2024 |
| GABLE, MYLES |
FC-971038 |
1 |
78.00 |
4207********2520 |
073108 |
02/01/2024 |
| GALLAGHER, MARGARET |
FC-90447 |
1 |
78.00 |
4147********7355 |
03833C |
02/01/2024 |
| GARCIA, ADRIAN |
FC-895342 |
1 |
78.00 |
4833********4019 |
083108 |
02/01/2024 |
| GARCIA, CATHERINE |
FC-2347 |
1 |
78.00 |
4207********5131 |
083108 |
02/01/2024 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
20.65 |
4147********1451 |
03873D |
02/01/2024 |
| GIRSON, ROBYN |
FC-496988 |
1 |
78.00 |
4147********9586 |
03898C |
02/01/2024 |
| GOMEZ-MARTINEZ, THANIA |
FC-195237 |
1 |
78.00 |
4833********6725 |
093108 |
02/01/2024 |
| GONZALEZ, CHARVEY |
FC-9183 |
1 |
78.00 |
5101********2965 |
00159B |
02/01/2024 |
| GORNA, KAROLINA |
FC-874963 |
1 |
32.60 |
4049********4560 |
001550 |
02/01/2024 |
| GOULD, JON |
FC-6213 |
1 |
78.00 |
4262********1143 |
03924C |
02/01/2024 |
| GUARINO, PATRICK |
FC-20285 |
1 |
52.00 |
5480********4002 |
03948P |
02/01/2024 |
| GUCCIARDO, FRANCESCO |
FC-37810 |
1 |
52.00 |
4482********2741 |
073131 |
02/01/2024 |
| GUTHENBERG, SOFIA |
FC-712534 |
1 |
78.00 |
4207********4988 |
023108 |
02/01/2024 |
| Gomez, Lisa |
FC-256149 |
1 |
75.00 |
4266********2150 |
03992D |
02/01/2024 |
| HALPIN, RYAN |
FC-836972 |
1 |
78.00 |
4124********3968 |
033108 |
02/01/2024 |
| HEJNOWICZ, BEATA |
FC-274861 |
1 |
78.00 |
4846********6815 |
083134 |
02/01/2024 |
| HOEY, JONATHON |
FC-824915 |
1 |
78.00 |
4117********3774 |
193619 |
02/01/2024 |
| HOFMAN, EVA |
FC-221914 |
1 |
85.61 |
4266********2702 |
04095A |
02/01/2024 |
| HOFMANN, DANIEL |
FC-715638 |
1 |
75.00 |
5318********0784 |
001275 |
02/01/2024 |
| HORN, ELIZABETH |
FC-05842 |
1 |
78.00 |
4117********4368 |
113211 |
02/01/2024 |
| HOXHA, SANDIN |
FC-4091 |
1 |
52.00 |
6011********7285 |
00140R |
02/01/2024 |
| HOXHAJ, AKIL |
FC-862714 |
1 |
78.00 |
4266********5078 |
04169D |
02/01/2024 |
| HRUSKA, RADEK |
FC-17512 |
1 |
52.00 |
5262********1416 |
36919Z |
02/01/2024 |
| HUGHES, MARGARET |
FC-88554 |
1 |
156.00 |
4347********5408 |
003108 |
02/01/2024 |
| HUSSAIN, NADIA |
FC-16737 |
1 |
52.00 |
4117********1511 |
183516 |
02/01/2024 |
| HYSA, SERXHIO |
FC-462808 |
1 |
78.00 |
4147********2845 |
04235I |
02/01/2024 |
| IBRAHIM, SAMY |
FC-791852 |
1 |
78.00 |
4147********3064 |
04248D |
02/01/2024 |
| ILARRAZA, EZEKIEL |
FC-876923 |
1 |
78.00 |
4217********4417 |
063174 |
02/01/2024 |
| JACKIEWICZ, JAM |
FC-28955 |
1 |
78.00 |
4846********2091 |
083142 |
02/01/2024 |
| JAKOVA, TEUTA |
FC-962387 |
1 |
78.00 |
3774*******7634 |
122001 |
02/01/2024 |
| JARA, SANDRO |
FC-763498 |
1 |
78.00 |
4117********2031 |
143815 |
02/01/2024 |
| JARAS, GINTAUTAS |
FC-20104 |
1 |
52.00 |
4003********9856 |
04285C |
02/01/2024 |
| JEREZ, MARITZA |
FC-1279 |
1 |
78.00 |
4117********4074 |
193111 |
02/01/2024 |
| JOHNSON, BARBARA |
FC-543286 |
1 |
78.00 |
5237********8592 |
04319B |
02/01/2024 |
| KALICKA, BOZENA |
FC-524716 |
1 |
78.00 |
4846********3422 |
083144 |
02/01/2024 |
| KARAS, GRZEGORZ |
FC-15208 |
1 |
52.00 |
4049********4267 |
001653 |
02/01/2024 |
| KARAS, JULIA |
FC-51241 |
1 |
78.00 |
6011********0383 |
00107R |
02/01/2024 |
| KARPINSKI, KAMIL |
FC-769851 |
1 |
78.00 |
4207********7246 |
063108 |
02/01/2024 |
| KIM, DEMI |
FC-6747 |
1 |
78.00 |
4147********5259 |
04371D |
02/01/2024 |
| KOCHANOWICZ, ADRIAN |
FC-455820 |
1 |
78.00 |
4000********9569 |
188345 |
02/01/2024 |
| KOLAR, KASEM |
FC-3297 |
1 |
52.00 |
5178********8494 |
04413P |
02/01/2024 |
| KOSTECKI, KONRAD |
FC-009114 |
1 |
52.00 |
4846********6419 |
083147 |
02/01/2024 |
| KOSZCZUK, RENATA |
FC-8163 |
1 |
78.00 |
5213********9521 |
04430W |
02/01/2024 |
| KOWALSKI, CHRISTIAN |
FC-157362 |
1 |
78.00 |
4846********8554 |
083148 |
02/01/2024 |
| KOZIMALA, DAWID |
FC-87965 |
1 |
52.00 |
4400********8284 |
02540D |
02/01/2024 |
| KRASOWSKI, DANIEL |
FC-7015 |
1 |
61.36 |
4049********1546 |
001967 |
02/01/2024 |
| KRAVIT, SEAN |
FC-3891 |
1 |
7.61 |
5199********2193 |
04476Z |
02/01/2024 |
| LAMY, RAMY |
FC-4824 |
1 |
78.00 |
4266********4744 |
04475C |
02/01/2024 |
| LAROCCO, DANTE |
FC-853421 |
1 |
75.00 |
6011********9665 |
00139R |
02/01/2024 |
| LEBRETON, CEDRIC |
FC-837915 |
1 |
109.35 |
5424********9756 |
58699B |
02/01/2024 |
| LEMA, ANNET |
FC-15695 |
1 |
52.00 |
4347********7606 |
003108 |
02/01/2024 |
| LEON, ARTHUR |
FC-348926 |
1 |
78.00 |
5187********3282 |
04524Z |
02/01/2024 |
| LEON, MARLON |
FC-679835 |
1 |
78.00 |
4482********0864 |
073151 |
02/01/2024 |
| LEON, NATALIA |
FC-364278 |
1 |
78.00 |
5211********0044 |
073151 |
02/01/2024 |
| LEON, STEVEN |
FC-10283 |
1 |
52.00 |
4117********4962 |
183316 |
02/01/2024 |
| LJUBANOVIC, AMINA |
FC-15218 |
1 |
52.00 |
4147********9975 |
04612D |
02/01/2024 |
| LOCASCIO, GIUSEPPE |
FC-54443 |
1 |
78.00 |
4266********9970 |
04578D |
02/01/2024 |
| LONDRICO, ZACHARY |
FC-3047 |
1 |
31.35 |
3767*******2006 |
197413 |
02/01/2024 |
| LOPEZ, ALFREDO |
FC-4546 |
1 |
78.00 |
4085********6100 |
073154 |
02/01/2024 |
| LOPEZ, AUSTIN |
FC-362947 |
1 |
78.00 |
4147********8484 |
04630D |
02/01/2024 |
| LOPEZ, BRANDON |
FC-457821 |
1 |
52.00 |
4207********3596 |
053108 |
02/01/2024 |
| LOPEZ, FRANCISCO |
FC-5369 |
1 |
78.00 |
5424********0738 |
63522B |
02/01/2024 |
| LOPEZ, JOSE |
FC-2388 |
1 |
52.00 |
5424********0626 |
64078B |
02/01/2024 |
| LOWREY, ANDREW |
FC-512379 |
1 |
75.00 |
5178********2887 |
04677P |
02/01/2024 |
| LOZANO MUNOZ, FORTINO |
FC-90723 |
1 |
78.00 |
4207********5849 |
063108 |
02/01/2024 |
| Liao, Bailey |
FC-916437 |
1 |
75.00 |
4931********1837 |
04721I |
02/01/2024 |
| MACDONNELL, PAUL |
FC-31453 |
1 |
78.00 |
3726*******2005 |
166844 |
02/01/2024 |
| MAISONAVE, JACQUELINE |
FC-17659 |
1 |
78.00 |
4207********1016 |
073108 |
02/01/2024 |
| MANGANO, LUCA |
FC-183145 |
1 |
78.00 |
4482********8543 |
073157 |
02/01/2024 |
| MARTINEZ, DAVID |
FC-879136 |
1 |
75.00 |
4347********4153 |
083108 |
02/01/2024 |
| MARTINEZ, GUISELA |
FC-15473 |
1 |
52.00 |
4347********5304 |
083108 |
02/01/2024 |
| MARTINEZ, JORGE |
FC-99487 |
1 |
78.00 |
4207********2801 |
093108 |
02/01/2024 |
| MARTON, ZOLTAN |
FC-95241 |
1 |
78.00 |
4117********8416 |
153018 |
02/01/2024 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
32.60 |
3783*******2009 |
193297 |
02/01/2024 |
| MEIKE, ERINA |
FC-182465 |
1 |
75.00 |
4147********7987 |
06004C |
02/01/2024 |
| MELENDEZ, MATTHEW |
FC-4343 |
1 |
78.00 |
5581********3923 |
2RBF69 |
02/01/2024 |
| MENDOZA, MARCIA |
FC-73829 |
1 |
78.00 |
3772*******3004 |
108554 |
02/01/2024 |
| MENENDEZ, BERNARD |
FC-3096 |
1 |
52.00 |
4207********7703 |
023208 |
02/01/2024 |
| MENESES, JAIME |
FC-6602 |
1 |
110.60 |
5108********9586 |
073203 |
02/01/2024 |
| MERLO, AMANDA |
FC-7040 |
1 |
78.00 |
4147********3321 |
06085C |
02/01/2024 |
| MESK, LYNETTE-SANDY |
FC-001386 |
1 |
52.00 |
3732*******1000 |
103809 |
02/01/2024 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.61 |
4117********4422 |
103227 |
02/01/2024 |
| MIKOLAJCZAK, MAREK |
FC-20324 |
1 |
52.00 |
4846********6731 |
083204 |
02/01/2024 |
| MIKOLZICZAK, PIOTR |
FC-008913 |
1 |
52.00 |
4846********6731 |
083204 |
02/01/2024 |
| MINAYA, KATHERINE |
FC-923874 |
1 |
75.00 |
5156********6462 |
06158Z |
02/01/2024 |
| MINIER, DAVID |
FC-546972 |
1 |
78.00 |
4266********7892 |
06163C |
02/01/2024 |
| MOHAMED, NICHOLAS |
FC-7362 |
1 |
61.36 |
4347********6942 |
053208 |
02/01/2024 |
| MONTANEZ, ELIZABETH |
FC-09901 |
1 |
52.00 |
5262********5596 |
39092Z |
02/01/2024 |
| MONTENEGRO, GEORGE |
FC-6429 |
1 |
78.00 |
4207********1157 |
063208 |
02/01/2024 |
| MORALES, RANDY |
FC-758552 |
1 |
78.00 |
4482********0465 |
073207 |
02/01/2024 |
| MORAN, ROSA |
FC-2911 |
1 |
78.00 |
4400********7868 |
03737C |
02/01/2024 |
| MOTYLENSKI, TREVOR |
FC-9764 |
1 |
61.36 |
5178********5294 |
06242P |
02/01/2024 |
| MUNTEANU, CLAUDIA |
FC-157492 |
1 |
78.00 |
4482********2651 |
073207 |
02/01/2024 |
| MUNTEANU, LUISA |
FC-745983 |
1 |
78.00 |
4482********2651 |
073208 |
02/01/2024 |
| NASH, WESLEY |
FC-907375 |
1 |
78.00 |
5424********4331 |
79910P |
02/01/2024 |
| NASIF, KEROLLES |
FC-4960 |
1 |
78.00 |
4482********4201 |
073209 |
02/01/2024 |
| NOTCH, TANNER |
FC-785346 |
1 |
78.00 |
4347********9812 |
093208 |
02/01/2024 |
| NOVICK, ROBERT |
FC-9252 |
1 |
78.00 |
4400********7601 |
09609B |
02/01/2024 |
| OGANOV, VLADIMIR |
FC-7395 |
1 |
52.00 |
5253********7614 |
87939Z |
02/01/2024 |
| OLIVA, ERIKA |
FC-17804 |
1 |
52.00 |
4207********9705 |
013208 |
02/01/2024 |
| ORTIZ, ELDER |
FC-16901 |
1 |
52.00 |
4207********4803 |
013208 |
02/01/2024 |
| ORTIZ, ERIC |
FC-002678 |
1 |
52.00 |
4207********4848 |
023208 |
02/01/2024 |
| ORTIZ, LENIN |
FC-489261 |
1 |
78.00 |
4124********6458 |
023208 |
02/01/2024 |
| ORTIZ, LENIN |
FC-239764 |
1 |
78.00 |
4207********8075 |
033208 |
02/01/2024 |
| OSHAUGHNESSY, RILEY |
FC-923614 |
1 |
78.00 |
4535********1407 |
H81064 |
02/01/2024 |
| PATEL, VIK |
FC-17248 |
1 |
52.00 |
4839********5122 |
06400D |
02/01/2024 |
| PENA TRUJILLO, EDUARDO |
FC-697582 |
1 |
75.00 |
4400********3788 |
08118D |
02/01/2024 |
| PENA, ANCER |
FC-5713 |
1 |
78.00 |
5178********3470 |
06418P |
02/01/2024 |
| PEPTAN, ANDRADA |
FC-9163 |
1 |
78.00 |
5147********1161 |
073215 |
02/01/2024 |
| PEREZ, ALINA |
FC-4637 |
1 |
78.00 |
4207********5775 |
043208 |
02/01/2024 |
| PEREZ, BATEN |
FC-1634 |
1 |
78.00 |
4117********2352 |
193127 |
02/01/2024 |
| PHILLIPS, ZACH |
FC-725193 |
1 |
78.00 |
3767*******4002 |
188729 |
02/01/2024 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
32.60 |
4846********2983 |
083216 |
02/01/2024 |
| PIKULINSKI, PAWE |
FC-849321 |
1 |
75.00 |
4251********2811 |
174715 |
02/01/2024 |
| PIRC, BRIAN |
FC-10908 |
1 |
52.00 |
6011********3039 |
00156R |
02/01/2024 |
| POCHEC, MATEUSZ |
FC-2294 |
1 |
61.36 |
4147********2409 |
06532D |
02/01/2024 |
| POCHEC, ZUZANNA |
FC-2295 |
1 |
61.36 |
4147********2409 |
06530D |
02/01/2024 |
| PULA, ARMELA |
FC-4324 |
1 |
78.00 |
4266********4145 |
06547D |
02/01/2024 |
| QUACH, CALVIN |
FC-15900 |
1 |
32.60 |
4147********0016 |
06572I |
02/01/2024 |
| QUADER, JUMMAN |
FC-981187 |
1 |
78.00 |
4207********4296 |
093208 |
02/01/2024 |
| QUISHPE, JONACHAN |
FC-1666 |
1 |
78.00 |
5466********5060 |
001145 |
02/01/2024 |
| RAMOS, SAMANTHA |
FC-319458 |
1 |
75.00 |
4482********4420 |
073220 |
02/01/2024 |
| RANGEL, SABRINA |
FC-2881 |
1 |
52.00 |
4117********0251 |
133126 |
02/01/2024 |
| RASMUSSEN, MICHAEL |
FC-487269 |
1 |
75.00 |
4147********4649 |
06616D |
02/01/2024 |
| REALPE, MAITE |
FC-6380 |
1 |
78.00 |
4207********1062 |
013208 |
02/01/2024 |
| RENNA, JUSTIN |
FC-724165 |
1 |
78.00 |
4207********6447 |
013208 |
02/01/2024 |
| RESTREPO, LINDA |
FC-54675 |
1 |
78.00 |
4147********8667 |
06669C |
02/01/2024 |
| REY, ALEXANDREI |
FC-418762 |
1 |
78.00 |
5262********8925 |
58913Z |
02/01/2024 |
| REYES, DUANE |
FC-66774 |
1 |
61.36 |
4563********5276 |
033208 |
02/01/2024 |
| RIOS-CARDONA, RAMON |
FC-7072 |
1 |
78.00 |
4207********8059 |
033208 |
02/01/2024 |
| RIVERA, JOUNEL |
FC-1299 |
1 |
78.00 |
4482********9884 |
073224 |
02/01/2024 |
| RODRIGUEZ JR, JAIME |
FC-16969 |
1 |
52.00 |
4207********3899 |
063208 |
02/01/2024 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
139.36 |
4207********9346 |
043208 |
02/01/2024 |
| RODRIGUEZ, JOHN |
FC-7922 |
1 |
78.00 |
4403********2126 |
903547 |
02/01/2024 |
| RODRIGUEZ, TIFFANY |
FC-4573 |
1 |
78.00 |
4207********6469 |
053208 |
02/01/2024 |
| RODRIGUEZ, VICTOR |
FC-4268 |
1 |
78.00 |
3798*******1001 |
141016 |
02/01/2024 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
32.60 |
4147********1154 |
06799C |
02/01/2024 |
| ROMERO, STEVE |
FC-694253 |
1 |
78.00 |
4060********4589 |
073208 |
02/01/2024 |
| ROSA, GIOVANNI |
FC-438157 |
1 |
78.00 |
5262********8925 |
96397Z |
02/01/2024 |
| ROSTKOWSKI, PIOTR |
FC-17267 |
1 |
31.35 |
5424********7951 |
00566P |
02/01/2024 |
| RUIZ, EVELYN |
FC-9754 |
1 |
78.00 |
4400********6385 |
01817B |
02/01/2024 |
| Renna, David |
FC-294635 |
1 |
75.00 |
4117********1203 |
163728 |
02/01/2024 |
| SALEEM, MUHAMMAD |
FC-15624 |
1 |
52.00 |
4266********5143 |
06859D |
02/01/2024 |
| SANCHEZ, ESPERANZA |
FC-16611 |
1 |
52.00 |
5178********7825 |
06888B |
02/01/2024 |
| SCHREIBER, BRITTINI |
FC-987780 |
1 |
78.00 |
4117********8544 |
183921 |
02/01/2024 |
| SEAMAN, BRAD |
FC-003842 |
1 |
59.28 |
4124********4079 |
003208 |
02/01/2024 |
| SEUBERT, THOMAS |
FC-13168 |
1 |
52.00 |
6011********5065 |
00159P |
02/01/2024 |
| SHARRA, ARMELA |
FC-17403 |
1 |
59.61 |
4207********9375 |
013208 |
02/01/2024 |
| SIESTA, LOGAN |
FC-496123 |
1 |
75.00 |
6011********5845 |
00166R |
02/01/2024 |
| SILBERBERG, MICHAEL |
FC-3118 |
1 |
78.00 |
3792*******1007 |
160685 |
02/01/2024 |
| SISSOKO, NIAGALE |
FC-20041 |
1 |
52.00 |
4147********4005 |
06969C |
02/01/2024 |
| SLIZEWSKI, LUKASZ |
FC-8998 |
1 |
78.00 |
4846********2242 |
083233 |
02/01/2024 |
| SMAJLAJ, EJLLO |
FC-2101 |
1 |
52.00 |
5424********7800 |
06737P |
02/01/2024 |
| SMITH, ZACH |
FC-124756 |
1 |
78.00 |
4207********5175 |
033208 |
02/01/2024 |
| SOMERS, JEFF |
FC-51284 |
1 |
78.00 |
5108********6562 |
073235 |
02/01/2024 |
| SPOHN, BRENDAN |
FC-010495 |
1 |
78.00 |
4147********9710 |
07020D |
02/01/2024 |
| ST AGATHE, KYLE |
FC-289641 |
1 |
78.00 |
4207********8019 |
043208 |
02/01/2024 |
| STEPNOWSKI, EMILIA |
FC-6317 |
1 |
61.36 |
4846********0549 |
083236 |
02/01/2024 |
| STEPNOWSKI, PAWEL |
FC-001221 |
1 |
7.61 |
4846********4240 |
083235 |
02/01/2024 |
| STEWART, RAVEN |
FC-122831 |
1 |
21.74 |
4942********0866 |
07099A |
02/01/2024 |
| SUBEVSKI, NENAD |
FC-7097 |
1 |
78.00 |
4266********9671 |
07074D |
02/01/2024 |
| SULLIVAN, ETHAN |
FC-100191 |
1 |
78.00 |
4867********4240 |
073208 |
02/01/2024 |
| SULLIVAN, JESSE |
FC-196347 |
1 |
78.00 |
4388********2544 |
07087D |
02/01/2024 |
| SUMMER, MICHAEL |
FC-5324789 |
1 |
78.00 |
4147********6410 |
07101C |
02/01/2024 |
| SYPULSKI, MICHEAL |
FC-6457 |
1 |
52.00 |
4207********5076 |
073208 |
02/01/2024 |
| Sanchez, Bryan |
FC-748635 |
1 |
75.00 |
5108********3833 |
073238 |
02/01/2024 |
| Santiago, Anthony |
FC-562793 |
1 |
75.00 |
5108********1163 |
073238 |
02/01/2024 |
| TADROS, ALBERT |
FC-3272 |
1 |
61.36 |
6011********3605 |
00116P |
02/01/2024 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.61 |
5424********5982 |
13687P |
02/01/2024 |
| TIRADO, BRETT |
FC-17664 |
1 |
52.00 |
5466********1448 |
14174Z |
02/01/2024 |
| TORRES, CRYSTAL |
FC-8871 |
1 |
78.00 |
4117********9688 |
163726 |
02/01/2024 |
| TORRES, PABLO |
FC-684752 |
1 |
78.00 |
4207********2629 |
003208 |
02/01/2024 |
| TORRES, ROBERT |
FC-7889 |
1 |
78.00 |
4266********6960 |
07234C |
02/01/2024 |
| TRAWIN, ANNA |
FC-718532 |
1 |
78.00 |
4846********0062 |
083242 |
02/01/2024 |
| TRZNADEL, MATEUSZ |
FC-20097 |
1 |
52.00 |
4124********4616 |
023208 |
02/01/2024 |
| TUNGOL, KRISTINE |
FC-7112 |
1 |
78.00 |
4207********1201 |
023208 |
02/01/2024 |
| TYRRELL, DANO |
FC-642751 |
1 |
78.00 |
4207********0303 |
033208 |
02/01/2024 |
| Uyaguari, Anabel |
FC-596712 |
1 |
75.00 |
5178********4822 |
07315B |
02/01/2024 |
| V+íSQUEZ, MAITE |
FC-73114 |
1 |
29.26 |
4207********6958 |
083208 |
02/01/2024 |
| VAN DER HEIDE, RUTIGER |
FC-3065 |
1 |
52.00 |
3797*******4007 |
146986 |
02/01/2024 |
| VASAS, BORBALA |
FC-2342 |
1 |
78.00 |
4117********8416 |
153018 |
02/01/2024 |
| VAZQUEZ, MARIA |
FC-2407 |
1 |
52.00 |
4266********7827 |
07354C |
02/01/2024 |
| VEGA, JOSE |
FC-3979 |
1 |
61.36 |
4029********4839 |
073245 |
02/01/2024 |
| VELAZQUEZ, BEATRIZ |
FC-16784 |
1 |
52.00 |
4207********5131 |
063208 |
02/01/2024 |
| VELEZ, MARCOS |
FC-2930 |
1 |
52.00 |
4207********0517 |
053208 |
02/01/2024 |
| VENTURA-RODRIGU, RANDY |
FC-1934 |
1 |
32.60 |
4117********5855 |
133628 |
02/01/2024 |
| VIDAL, JACKIE |
FC-850694 |
1 |
78.00 |
4117********1720 |
143327 |
02/01/2024 |
| VILLASANTE, DAMIAN |
FC-927683 |
1 |
78.00 |
4563********9791 |
073208 |
02/01/2024 |
| WALNICKI, DEBORAH |
FC-428631 |
1 |
78.00 |
4147********2575 |
07458D |
02/01/2024 |
| WEAN, KAITLYN |
FC-012304 |
1 |
78.00 |
6011********8736 |
00123P |
02/01/2024 |
| WEGRZYNSKA, KRYSTYNA |
FC-714295 |
1 |
78.00 |
5187********9005 |
07494Z |
02/01/2024 |
| WESTRAY, STONE |
FC-76520 |
1 |
78.00 |
4147********6294 |
07470C |
02/01/2024 |
| WILLET, MATTHEW |
FC-691538 |
1 |
78.00 |
4147********5103 |
07484D |
02/01/2024 |
| WISNIEWSKI, MICHAEL |
FC-7125 |
1 |
78.00 |
6011********3320 |
00153P |
02/01/2024 |
| WTORKOWSKI, TIMOTHY |
FC-7127 |
1 |
78.00 |
5178********2913 |
07506B |
02/01/2024 |
| YACOUB, BISHOY |
FC-1975 |
1 |
78.00 |
4347********8229 |
003208 |
02/01/2024 |
| ZALEWSKI, KACPER |
FC-436879 |
1 |
78.00 |
4846********3219 |
083250 |
02/01/2024 |
| ZAMBRANO, MARTHA |
FC-418926 |
1 |
78.00 |
4207********7764 |
013208 |
02/01/2024 |
| ZAMUDIO, JEFFREY |
FC-375184 |
1 |
78.00 |
4400********3075 |
08604D |
02/01/2024 |
| ZELNICK, SARAH |
FC-003418 |
1 |
52.00 |
4207********1625 |
023208 |
02/01/2024 |
| ZHABIN, THASARA |
FC-9167 |
1 |
78.00 |
4482********7163 |
073251 |
02/01/2024 |
| ZHININ, WILSON |
FC-65731 |
1 |
75.00 |
5262********9552 |
28034Z |
02/01/2024 |
| ZILINSKAITE, ROBERTA |
FC-15984 |
1 |
52.00 |
4117********6697 |
163721 |
02/01/2024 |
| ZUNIGA, HEYSON |
FC-674983 |
1 |
78.00 |
4207********4346 |
033208 |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1008.16 |
| 55 |
MasterCard |
3715.17 |
| 210 |
Visa |
14219.78 |
| 10 |
Discover |
682.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19625.73 |