05/15/2024

06:47:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, NOE	FC-01233	2	32.60	4482********5144	055841	05/15/2024
ALESSANDRINI, ANDREA	FC-792365	2	32.60	5156********6639	05251Z	05/15/2024
ALLUSHI, ERVIN	FC-246938	2	27.17	4266********0435	05260C	05/15/2024
ASTUDILLO-MINGA, JONNATHAN	FC-521687	2	32.40	4155********6590	518405	05/15/2024
BUETTNER, ERICA	FC-219385	2	38.04	4117********7464	175687	05/15/2024
CRUZ, MARLIN	FC-4218	2	78.00	4482********2573	055843	05/15/2024
DALLORSO, NICOLAS	FC-971625	2	32.60	5178********7869	05303Z	05/15/2024
DORCELUS, DANIELLA	FC-7923	2	32.60	4117********1914	175481	05/15/2024
ELEZI, EDUART	FC-452961	2	78.00	4482********9384	055843	05/15/2024
FRANKOWSKI, SEBASTIAN	FC-30360	2	78.00	4147********5902	05332D	05/15/2024
GALARZA, DAYSI	FC-715303	2	78.00	4266********4790	05368D	05/15/2024
GALARZA, MIRIAN	FC-66023	2	32.60	4266********2248	05346D	05/15/2024
GOMEZ, ALEXANDRIA	FC-375255	2	32.60	4482********0769	055846	05/15/2024
GONZALEZ, SILVIO	FC-75344	2	78.00	5108********7044	05369S	05/15/2024
GRAY, KAITLYN	FC-974386	2	32.60	4482********8594	055846	05/15/2024
HALE, AIYESS	FC-389452	2	32.60	4147********0062	05408D	05/15/2024
HAMELI, MIGENA	FC-261487	2	32.60	3725*******3000	147832	05/15/2024
HODURSKI, DANIEL	FC-8827	2	103.86	4207********8651	075806	05/15/2024
HODURSKI, SAMANTHA	FC-8826	2	103.86	4207********8651	075806	05/15/2024
JARA, WILLIAM	FC-78766	2	31.64	4117********9065	195381	05/15/2024
KHAN, USMAN	FC-726354	2	78.00	4815********9345	165487	05/15/2024
LANE, STEPHEN	FC-258637	2	31.35	3797*******2007	139791	05/15/2024
LARREA, ASHLEY	FC-5392169	2	7.28	4117********1569	155680	05/15/2024
LEE, JASON	FC-67123	2	32.60	3732*******7008	103069	05/15/2024
LEONARDOS, JULES	FC-892764	2	32.60	5237********0795	05518M	05/15/2024
LING, JONATHAN	FC-3138	2	32.60	5595********8681	05509S	05/15/2024
PATRAO, CARLOS	FC-436971	2	38.04	4117********7464	175687	05/15/2024
PERCELEANU, ELIAN	FC-716358	2	31.35	5156********4365	05581Z	05/15/2024
PIETRUCH, JAKUB	FC-643725	2	78.00	4846********2068	065852	05/15/2024
POSLEDNIK, PIOTR	FC-258493	2	78.00	4846********3736	065853	05/15/2024
RODRIGUEZ, GRIZELLE	FC-791814	2	78.00	5312********6264	125087	05/15/2024
SPIGNER, THOMAS	FC-66432	2	78.00	4482********1154	055854	05/15/2024
TERANAJ, SUZANA	FC-381629	2	32.60	4266********1493	05655A	05/15/2024
UTKO, EWA	FC-17307	2	110.60	5156********7845	05647Z	05/15/2024
ZELNICK, SARAH	FC-003418	2	32.60	4207********1625	055806	05/15/2024
ZEPEDA, ANTONIO	FC-675234	2	32.60	4266********9840	05668D	05/15/2024

Totals

Count	Card Type	Total
3	American Express	96.55
8	MasterCard	428.35
25	Visa	1299.69
0	Discover	0.00
0	Other	0.00
		1824.59