Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELAAL, SAM |
FC-122133 |
1 |
78.00 |
5253********3682 |
41696Z |
04/01/2024 |
| ABREU, MELBIN |
FC-92856 |
1 |
78.00 |
4347********8785 |
042909 |
04/01/2024 |
| ANGELILLO, JOHN |
FC-743986 |
1 |
78.00 |
6011********8446 |
00132P |
04/01/2024 |
| ARAJ, DANA |
FC-243986 |
1 |
78.00 |
4207********1355 |
052909 |
04/01/2024 |
| ATKINSON, JACLYN |
FC-734631 |
1 |
78.00 |
4400********7962 |
06794D |
04/01/2024 |
| AZER, KIRELLOS |
FC-364895 |
1 |
78.00 |
4266********0456 |
07773C |
04/01/2024 |
| BACCHUS, SHAZAM |
FC-176359 |
1 |
78.00 |
4207********0683 |
062909 |
04/01/2024 |
| BALSECA, OTTO |
FC-868644 |
1 |
7.61 |
4839********1437 |
07827C |
04/01/2024 |
| BERNAL, JONATHAN |
FC-009456 |
1 |
61.36 |
4207********2435 |
072909 |
04/01/2024 |
| BIANCHI, MATTHEW |
FC-742135 |
1 |
78.00 |
5171********8148 |
07852Z |
04/01/2024 |
| BOGDAN, CHERYL |
FC-2433 |
1 |
7.61 |
5595********3633 |
07836P |
04/01/2024 |
| BORRERO, JESUS |
FC-45462 |
1 |
78.00 |
4400********8495 |
08187B |
04/01/2024 |
| BREHM, JONATHAN |
FC-342760 |
1 |
21.74 |
5480********8034 |
07871B |
04/01/2024 |
| BUSSA, GUISEPPE |
FC-955201 |
1 |
78.00 |
4482********7009 |
082930 |
04/01/2024 |
| BYBEL, KRZYSZTOF |
FC-982571 |
1 |
78.00 |
4846********5967 |
092929 |
04/01/2024 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
21.74 |
5178********7806 |
07902P |
04/01/2024 |
| CASTRO, JENIFFER |
FC-9530 |
1 |
7.61 |
4839********1437 |
07919C |
04/01/2024 |
| CAVAGNOLO, DYLAN |
FC-538742 |
1 |
78.00 |
4147********7769 |
07933C |
04/01/2024 |
| CEBALLOS, ANA |
FC-274589 |
1 |
78.00 |
4482********5905 |
082931 |
04/01/2024 |
| CENOVIC, EDIN |
FC-3305 |
1 |
21.58 |
4482********6803 |
082931 |
04/01/2024 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
21.58 |
5262********7948 |
16349Z |
04/01/2024 |
| CERRIKU, REI |
FC-954618 |
1 |
78.00 |
4839********9118 |
07981C |
04/01/2024 |
| CORONEL, NESTOR |
FC-421387 |
1 |
78.00 |
4266********8437 |
07995C |
04/01/2024 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.61 |
4147********7802 |
08021C |
04/01/2024 |
| DANDREA, ALFRED |
FC-004830 |
1 |
32.60 |
3715*******4009 |
188644 |
04/01/2024 |
| DAVIDSON, DAVE |
FC-865397 |
1 |
78.00 |
4400********4479 |
03426D |
04/01/2024 |
| DELAPUENTE, ALEXIS |
FC-648859 |
1 |
78.00 |
4482********9805 |
082934 |
04/01/2024 |
| DELMAR, BROOKE |
FC-718392 |
1 |
78.00 |
4207********7457 |
052909 |
04/01/2024 |
| DEMEZA, ROTSEM |
FC-45432 |
1 |
78.00 |
4839********9236 |
08052D |
04/01/2024 |
| DIAZ, RAYMOND |
FC-532496 |
1 |
78.00 |
4147********3485 |
08085D |
04/01/2024 |
| DRAZEK, JERZY GEORGE |
FC-15041 |
1 |
30.00 |
4049********5306 |
001733 |
04/01/2024 |
| DURAN, STEVEN |
FC-132813 |
1 |
32.60 |
4266********1356 |
08113D |
04/01/2024 |
| DURUDOGAN, LAWRENCE |
FC-597284 |
1 |
78.00 |
4482********1445 |
082937 |
04/01/2024 |
| DZIEMIAN, WALTER |
FC-6069 |
1 |
7.61 |
3797*******1006 |
181102 |
04/01/2024 |
| ESPANA, ADRIANA |
FC-73113 |
1 |
107.26 |
4207********6958 |
072909 |
04/01/2024 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
32.60 |
4266********8744 |
08157C |
04/01/2024 |
| FIGUEROA, KALVIAN |
FC-239641 |
1 |
78.00 |
4482********3921 |
082938 |
04/01/2024 |
| FORD, JAKE |
FC-332974 |
1 |
7.61 |
4482********1739 |
082939 |
04/01/2024 |
| FORD, JOHN |
FC-3347 |
1 |
29.26 |
6011********2106 |
00138R |
04/01/2024 |
| FRANKOWSKI, MICHAEL |
FC-463285 |
1 |
78.00 |
4147********5902 |
08193D |
04/01/2024 |
| G+#RSKA, DOMINIKA |
FC-529817 |
1 |
31.35 |
4482********7072 |
082945 |
04/01/2024 |
| GARCIA, DANIEL |
FC-118904 |
1 |
78.00 |
5156********4146 |
08226Z |
04/01/2024 |
| GAWRONSKI, HUBERT |
FC-653847 |
1 |
78.00 |
4147********9666 |
08210D |
04/01/2024 |
| GERENA, JOEL |
FC-558926 |
1 |
78.00 |
4207********2083 |
012909 |
04/01/2024 |
| GERGELY, JESSICA |
FC-528639 |
1 |
78.00 |
4060********3952 |
012909 |
04/01/2024 |
| GERGIS, EBRAM |
FC-365784 |
1 |
78.00 |
3792*******2002 |
156132 |
04/01/2024 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
20.65 |
4147********1451 |
08272D |
04/01/2024 |
| GONZALEZ, SKYLA |
FC-6086 |
1 |
61.36 |
4207********1201 |
042909 |
04/01/2024 |
| GRASSO, JOE |
FC-145627 |
1 |
78.00 |
5466********7917 |
16755P |
04/01/2024 |
| GUZMAN, ERICA |
FC-910280 |
1 |
78.00 |
4862********4204 |
08352A |
04/01/2024 |
| HENCZ, ELISABETA |
FC-772331 |
1 |
78.00 |
5178********0432 |
08396P |
04/01/2024 |
| HOFMAN, EVA |
FC-221914 |
1 |
7.61 |
4266********2702 |
08435A |
04/01/2024 |
| IBRAHIM, JASMIN |
FC-17580 |
1 |
61.36 |
4147********1316 |
08423I |
04/01/2024 |
| IDRIZAJ, BECKIM |
FC-9470 |
1 |
61.36 |
6011********1945 |
00192R |
04/01/2024 |
| ITZE, FACUNDO |
FC-743165 |
1 |
78.00 |
4427********9797 |
082909 |
04/01/2024 |
| JAMES, ALTHEA |
FC-349176 |
1 |
7.00 |
4124********3751 |
092909 |
04/01/2024 |
| JARA, WILLIAM |
FC-78766 |
1 |
61.36 |
4117********9065 |
192593 |
04/01/2024 |
| KACORRI, ALKID |
FC-194837 |
1 |
78.00 |
4482********9810 |
082949 |
04/01/2024 |
| KALAJA, ARBI |
FC-376489 |
1 |
78.00 |
4207********7437 |
002909 |
04/01/2024 |
| KALAJA, ERNALDO |
FC-7005 |
1 |
61.36 |
4207********6589 |
002909 |
04/01/2024 |
| KHAN, FAHAN |
FC-293175 |
1 |
78.00 |
4147********9046 |
08574D |
04/01/2024 |
| KILDARE, JARED |
FC-7010 |
1 |
61.36 |
3712*******5008 |
117507 |
04/01/2024 |
| KOZAK, HUBERT |
FC-648325 |
1 |
31.35 |
4482********7072 |
082952 |
04/01/2024 |
| KUZEMSKAYA, ALINA |
FC-891267 |
1 |
78.00 |
4400********5169 |
09275B |
04/01/2024 |
| LARCO, LUIS |
FC-88787 |
1 |
61.36 |
5262********1809 |
39660Z |
04/01/2024 |
| LEBRETON, CEDRIC |
FC-837915 |
1 |
31.35 |
5424********9756 |
27166B |
04/01/2024 |
| LOMELI, CLAUDIO |
FC-6785 |
1 |
78.00 |
4117********3505 |
142391 |
04/01/2024 |
| LONDRICO, ZACHARY |
FC-3047 |
1 |
31.35 |
3767*******2006 |
145278 |
04/01/2024 |
| LUCCHESI, LAUREN |
FC-175973 |
1 |
78.00 |
4482********7009 |
082955 |
04/01/2024 |
| MACIESZKO, MIKA |
FC-3011 |
1 |
78.00 |
4207********0186 |
052909 |
04/01/2024 |
| MAJKAJ, MIGEN |
FC-2767 |
1 |
61.36 |
5178********5986 |
08688P |
04/01/2024 |
| MAKOCKI, DOMINIK |
FC-918230 |
1 |
78.00 |
4536********2191 |
3F2102 |
04/01/2024 |
| MANCEBO, OSIRIS |
FC-583421 |
1 |
78.00 |
4809********6187 |
022562 |
04/01/2024 |
| MARINA, CLAUDIA |
FC-73231 |
1 |
78.00 |
4400********7651 |
02724D |
04/01/2024 |
| MARKOVICH, AEDIN |
FC-842563 |
1 |
31.35 |
5147********6791 |
082958 |
04/01/2024 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
32.60 |
3783*******2009 |
119313 |
04/01/2024 |
| MENESES, JAIME |
FC-6602 |
1 |
32.60 |
5108********9586 |
082958 |
04/01/2024 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.61 |
4117********4422 |
102899 |
04/01/2024 |
| MILLHOUSE, EMMILEE |
FC-2901 |
1 |
78.00 |
4011********3453 |
001815 |
04/01/2024 |
| MINA, MICHAEL |
FC-72693 |
1 |
31.35 |
5312********2746 |
162697 |
04/01/2024 |
| MITCHELL, JAMEL |
FC-329417 |
1 |
78.00 |
4159********4240 |
093000 |
04/01/2024 |
| MITCHELL, JON |
FC-62542 |
1 |
78.00 |
4207********5831 |
013009 |
04/01/2024 |
| MITCHELL, MARY |
FC-73462 |
1 |
78.00 |
4207********5831 |
023009 |
04/01/2024 |
| MONTANEZ, ELIZABETH |
FC-09901 |
1 |
31.35 |
5262********5596 |
19048Z |
04/01/2024 |
| MUELLER, CHRISTOPHER |
FC-2885 |
1 |
78.00 |
4147********9341 |
00095C |
04/01/2024 |
| MURATOVIC, ADVAN |
FC-010791 |
1 |
78.00 |
4482********9231 |
083002 |
04/01/2024 |
| NADGORSKI, MAREK |
FC-9579 |
1 |
61.36 |
3792*******2007 |
149825 |
04/01/2024 |
| NORBU, TENZIN |
FC-359124 |
1 |
78.00 |
4147********8790 |
00136D |
04/01/2024 |
| ORELLANA, DAMIAN |
FC-351872 |
1 |
78.00 |
5212********8184 |
41985Z |
04/01/2024 |
| Ortiz, Christopher |
FC-698351 |
1 |
78.00 |
4985********6490 |
031846 |
04/01/2024 |
| PEREIRA, CAMILO |
FC-781694 |
1 |
32.60 |
4482********9846 |
083007 |
04/01/2024 |
| PETROVIC, RYAN |
FC-631285 |
1 |
78.00 |
4931********0831 |
00180B |
04/01/2024 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
32.60 |
4846********2068 |
093008 |
04/01/2024 |
| PSKOWSKI, HENRY |
FC-734528 |
1 |
78.00 |
4207********5802 |
093009 |
04/01/2024 |
| PURTZER, WILLIAM |
FC-513864 |
1 |
78.00 |
5178********3931 |
00219P |
04/01/2024 |
| QUACH, CALVIN |
FC-15900 |
1 |
32.60 |
4147********0016 |
00236I |
04/01/2024 |
| RAMIREZ, ALEXIS |
FC-416258 |
1 |
78.00 |
4482********9342 |
083008 |
04/01/2024 |
| RAMOS, LUIS |
FC-0811 |
1 |
78.00 |
3739*******2005 |
182126 |
04/01/2024 |
| ROCHE, CONOR |
FC-586732 |
1 |
78.00 |
4867********6202 |
093009 |
04/01/2024 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
61.36 |
4207********9346 |
003009 |
04/01/2024 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
32.60 |
4147********1154 |
00341C |
04/01/2024 |
| ROSTKOWSKI, PIOTR |
FC-17267 |
1 |
31.35 |
5424********7951 |
48377P |
04/01/2024 |
| Rivera, Nicholas |
FC-579321 |
1 |
78.00 |
4117********0008 |
103805 |
04/01/2024 |
| SANDFORD, LESLY |
FC-459287 |
1 |
31.35 |
5108********6894 |
083014 |
04/01/2024 |
| SEAMAN, BRAD |
FC-003842 |
1 |
7.28 |
4124********4079 |
033009 |
04/01/2024 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.61 |
4207********9375 |
033009 |
04/01/2024 |
| SHEHU, ERMIRA |
FC-213687 |
1 |
78.00 |
4207********1107 |
043009 |
04/01/2024 |
| SHEWMAKER, PATRICK |
FC-257691 |
1 |
78.00 |
4744********9942 |
143700 |
04/01/2024 |
| STEWART, RAVEN |
FC-122831 |
1 |
21.74 |
5480********9974 |
00454B |
04/01/2024 |
| TEMAJ, AZEM |
FC-519772 |
1 |
78.00 |
4207********0542 |
053009 |
04/01/2024 |
| THANA, THEA |
FC-8156499 |
1 |
31.35 |
3739*******1008 |
128973 |
04/01/2024 |
| TIRADO, MATTHEW |
FC-17567 |
1 |
61.36 |
3737*******1004 |
108128 |
04/01/2024 |
| TORRES, DIANA |
FC-9123 |
1 |
78.00 |
6011********1279 |
00135Q |
04/01/2024 |
| TOUMA, EUGENIA |
FC-915263 |
1 |
78.00 |
4400********6800 |
02467C |
04/01/2024 |
| TRAN, PHONG |
FC-7107 |
1 |
61.36 |
3798*******1000 |
148800 |
04/01/2024 |
| TUMINELLO, JONATHAN |
FC-004975 |
1 |
78.00 |
5424********6454 |
55174B |
04/01/2024 |
| V+íSQUEZ, MAITE |
FC-73114 |
1 |
107.26 |
4207********6958 |
013009 |
04/01/2024 |
| VASQUEZ, CALEB |
FC-43218 |
1 |
78.00 |
5424********9174 |
56203P |
04/01/2024 |
| VEGIGA, MILGRACE |
FC-76524 |
1 |
78.00 |
4482********8019 |
083019 |
04/01/2024 |
| VENTURA-RODRIGU, RANDY |
FC-1934 |
1 |
32.60 |
4117********5855 |
143607 |
04/01/2024 |
| Vargas, Nick |
FC-248356 |
1 |
78.00 |
4482********3965 |
083021 |
04/01/2024 |
| WODZ, MICHAL |
FC-15246 |
1 |
61.36 |
6011********8659 |
00172P |
04/01/2024 |
| Wilson, Ciara |
FC-173694 |
1 |
78.00 |
4762********1041 |
002367 |
04/01/2024 |
| Wong, Kelly |
FC-8294379 |
1 |
78.00 |
6011********1246 |
00111R |
04/01/2024 |
| ZAKEY, SAMEEH |
FC-321567 |
1 |
78.00 |
6011********2104 |
00117R |
04/01/2024 |
| Zamacona, Eusebi |
FC-139847 |
1 |
78.00 |
5262********4511 |
76092Z |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
536.95 |
| 24 |
MasterCard |
1217.83 |
| 84 |
Visa |
5303.36 |
| 7 |
Discover |
463.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7522.12 |