Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
053055 |
03/15/2024 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
01702Z |
03/15/2024 |
| ALLUSHI, ERVIN |
FC-246938 |
2 |
27.17 |
4266********0435 |
01684C |
03/15/2024 |
| ALVAREZ, ESTEFANNY |
FC-91710 |
2 |
78.00 |
5243********6630 |
01516B |
03/15/2024 |
| BABULA, ELZBIETA |
FC-005571 |
2 |
32.60 |
4266********4503 |
01714C |
03/15/2024 |
| BOTELLO, JOHN |
FC-4117 |
2 |
61.36 |
4482********1971 |
053057 |
03/15/2024 |
| BUETTNER, ERICA |
FC-219385 |
2 |
38.04 |
4117********7464 |
163305 |
03/15/2024 |
| CARACCI, ANTHONY |
FC-4109 |
2 |
61.36 |
4266********1788 |
01748C |
03/15/2024 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
4207********0903 |
083006 |
03/15/2024 |
| CECERE, MARC |
FC-4052 |
2 |
61.36 |
4207********8710 |
083006 |
03/15/2024 |
| COBENA, CHELSEA |
FC-213654 |
2 |
78.00 |
4117********8746 |
103707 |
03/15/2024 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
32.60 |
5178********7869 |
01795B |
03/15/2024 |
| DIXON, MICHAEL |
FC-75236 |
2 |
78.00 |
4147********8825 |
015971 |
03/15/2024 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
32.60 |
4117********1914 |
163109 |
03/15/2024 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
32.60 |
4266********2248 |
03011D |
03/15/2024 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
32.60 |
4147********2765 |
03023D |
03/15/2024 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********0769 |
053100 |
03/15/2024 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********8594 |
053101 |
03/15/2024 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********0062 |
03049D |
03/15/2024 |
| HAMELI, MIGENA |
FC-261487 |
2 |
32.60 |
3725*******3000 |
149632 |
03/15/2024 |
| HERRERA, DANIEL |
FC-2745 |
2 |
61.36 |
4985********7644 |
046516 |
03/15/2024 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
25.86 |
4207********8651 |
023106 |
03/15/2024 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
25.86 |
4207********8651 |
033106 |
03/15/2024 |
| HUGHES, NEIL |
FC-2709 |
2 |
78.00 |
4117********7202 |
153519 |
03/15/2024 |
| JARA, WILLIAM |
FC-78766 |
2 |
31.64 |
4117********9065 |
123511 |
03/15/2024 |
| LANE, STEPHEN |
FC-258637 |
2 |
31.35 |
3797*******2007 |
108580 |
03/15/2024 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
122181 |
03/15/2024 |
| LING, JONATHAN |
FC-3138 |
2 |
32.60 |
5595********8681 |
03172S |
03/15/2024 |
| MANCHENO, WILLIAM |
FC-19952 |
2 |
61.36 |
3767*******1008 |
136780 |
03/15/2024 |
| MARKU, ENES |
FC-278951 |
2 |
31.35 |
5129********1353 |
065899 |
03/15/2024 |
| MURATI, JULIAN |
FC-4076 |
2 |
61.36 |
4400********4663 |
07117D |
03/15/2024 |
| NASH, DAVID |
FC-15120 |
2 |
78.00 |
4207********0803 |
073106 |
03/15/2024 |
| PALAGUACHI, JORGE |
FC-7538 |
2 |
78.00 |
4207********5318 |
073106 |
03/15/2024 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
163305 |
03/15/2024 |
| RODRIGUEZ, LUZ ELENA |
FC-4113 |
2 |
61.36 |
4207********1215 |
093106 |
03/15/2024 |
| ROLEK, SEBASTIAN |
FC-356912 |
2 |
78.00 |
4049********5503 |
015673 |
03/15/2024 |
| STEF, STEVEN |
FC-4160 |
2 |
61.36 |
4207********7168 |
013106 |
03/15/2024 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
2 |
78.00 |
4049********5419 |
015802 |
03/15/2024 |
| TADROS, ANDRO |
FC-3270 |
2 |
61.36 |
4482********0661 |
053111 |
03/15/2024 |
| TANAGHO, DANIEL |
FC-267934 |
2 |
78.00 |
3722*******3005 |
104090 |
03/15/2024 |
| TERANAJ, SUZANA |
FC-381629 |
2 |
32.60 |
4266********1493 |
03360D |
03/15/2024 |
| UTKO, EWA |
FC-17307 |
2 |
32.60 |
5156********7845 |
03386Z |
03/15/2024 |
| VARGAS, GIANCARLO |
FC-687291 |
2 |
78.00 |
5262********7415 |
58732Z |
03/15/2024 |
| WILCZYNSKA, RITA |
FC-259134 |
2 |
78.00 |
4207********6815 |
033106 |
03/15/2024 |
| WYATT, LUKE |
FC-9867 |
2 |
61.36 |
3772*******8006 |
122394 |
03/15/2024 |
| ZELNICK, SARAH |
FC-003418 |
2 |
32.60 |
4207********1625 |
033106 |
03/15/2024 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
32.60 |
4266********9840 |
03446D |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
297.27 |
| 7 |
MasterCard |
317.75 |
| 34 |
Visa |
1692.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2307.71 |