Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
055240 |
02/15/2024 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
07198Z |
02/15/2024 |
| ALLUSHI, ERVIN |
FC-246938 |
2 |
27.17 |
4266********0435 |
07210C |
02/15/2024 |
| ARIAS, STEPHANI |
FC-77334 |
2 |
61.36 |
4266********6820 |
07225D |
02/15/2024 |
| BABULA, ELZBIETA |
FC-005571 |
2 |
32.60 |
4266********4503 |
07247C |
02/15/2024 |
| BARREIRA, ESTEFANIA |
FC-492153 |
2 |
32.60 |
4266********6857 |
07227D |
02/15/2024 |
| BEAL, DAVID |
FC-142573 |
2 |
78.00 |
4342********0138 |
015871 |
02/15/2024 |
| BUETTNER, ERICA |
FC-219385 |
2 |
38.04 |
4117********7464 |
155127 |
02/15/2024 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
4207********0903 |
025206 |
02/15/2024 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
32.60 |
5178********7869 |
07302B |
02/15/2024 |
| FLORES, ROBERT |
FC-17454 |
2 |
61.36 |
4121********3151 |
07322A |
02/15/2024 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
32.60 |
4266********2248 |
07316D |
02/15/2024 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
32.60 |
4147********2765 |
07339D |
02/15/2024 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********0769 |
055244 |
02/15/2024 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********8594 |
055245 |
02/15/2024 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********0062 |
07371D |
02/15/2024 |
| HAMELI, MIGENA |
FC-261487 |
2 |
32.60 |
3725*******3000 |
155371 |
02/15/2024 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
25.86 |
4207********8651 |
065206 |
02/15/2024 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
25.86 |
4207********8651 |
065206 |
02/15/2024 |
| JARA, WILLIAM |
FC-78766 |
2 |
31.64 |
4117********9065 |
105720 |
02/15/2024 |
| LANE, STEPHEN |
FC-258637 |
2 |
31.35 |
3797*******2007 |
144875 |
02/15/2024 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
106786 |
02/15/2024 |
| LEONARDOS, JULES |
FC-892764 |
2 |
32.60 |
5237********0795 |
07437M |
02/15/2024 |
| LING, JONATHAN |
FC-3138 |
2 |
32.60 |
5595********8681 |
07464S |
02/15/2024 |
| MADEJ, KEVIN |
FC-3547 |
2 |
78.00 |
4846********7217 |
065248 |
02/15/2024 |
| NAREL, KAMIL |
FC-3969 |
2 |
61.36 |
5178********2833 |
07487P |
02/15/2024 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
155127 |
02/15/2024 |
| REINHARDT, CHARLES |
FC-664882 |
2 |
78.00 |
3727*******1005 |
186524 |
02/15/2024 |
| RINCON, RICARDO |
FC-3918 |
2 |
78.00 |
4207********1580 |
015206 |
02/15/2024 |
| RUSSO, ISABELLA |
FC-917326 |
2 |
32.60 |
5147********9992 |
055251 |
02/15/2024 |
| SALDYKA, DAWID |
FC-312764 |
2 |
78.00 |
3772*******2009 |
117230 |
02/15/2024 |
| STOLPP, MELODY |
FC-786341 |
2 |
78.00 |
4117********4689 |
105322 |
02/15/2024 |
| TADROUS, MEDHAT |
FC-15358 |
2 |
61.36 |
4347********9506 |
035206 |
02/15/2024 |
| TERANAJ, SUZANA |
FC-381629 |
2 |
32.60 |
4266********1493 |
07615D |
02/15/2024 |
| TORRES, ANGEL |
FC-3919 |
2 |
61.36 |
4207********4937 |
035206 |
02/15/2024 |
| UTKO, EWA |
FC-17307 |
2 |
32.60 |
5156********7845 |
07623Z |
02/15/2024 |
| WILLIAMS, TAYLOR |
FC-4053 |
2 |
61.36 |
4232********0510 |
054443 |
02/15/2024 |
| YELTON, PETER |
FC-327681 |
2 |
78.00 |
4207********7111 |
055206 |
02/15/2024 |
| ZELNICK, SARAH |
FC-003418 |
2 |
32.60 |
4207********1625 |
055206 |
02/15/2024 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
32.60 |
4266********9840 |
07695D |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
252.55 |
| 7 |
MasterCard |
256.96 |
| 28 |
Visa |
1274.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1784.12 |