Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, FELIX |
FC-982415 |
1 |
78.00 |
4207********2522 |
062110 |
06/01/2024 |
| ALBAN, BRANDON |
FC-19901 |
1 |
31.35 |
5147********0168 |
092138 |
06/01/2024 |
| ALMANZAR, SARAH |
FC-8763919 |
1 |
78.00 |
4159********5841 |
002138 |
06/01/2024 |
| ANDOCILLA, GABRIEL |
FC-783219 |
1 |
78.00 |
4482********0340 |
092138 |
06/01/2024 |
| ARATO, JOSEPH |
FC-52458 |
1 |
78.00 |
5594********4706 |
359197 |
06/01/2024 |
| ARKRAWARACHOTIH, ATHIWAT |
FC-930419 |
1 |
78.00 |
4400********2475 |
06708C |
06/01/2024 |
| ARTEAGA, ROMAN |
FC-341629 |
1 |
78.00 |
4207********1897 |
012110 |
06/01/2024 |
| BAILEY, ETHAN |
FC-953628 |
1 |
78.00 |
4839********9397 |
04274C |
06/01/2024 |
| BALAREZO, KAYLA |
FC-821693 |
1 |
78.00 |
4117********7763 |
122912 |
06/01/2024 |
| BALAREZO, MISHELLE |
FC-618293 |
1 |
78.00 |
4117********7763 |
122912 |
06/01/2024 |
| BALSECA, OTTO |
FC-868644 |
1 |
7.61 |
5571********1364 |
824289 |
06/01/2024 |
| BARAZANI, LEAH |
FC-759168 |
1 |
78.00 |
4117********2146 |
142711 |
06/01/2024 |
| BOGDAN, CHERYL |
FC-2433 |
1 |
7.61 |
5595********3633 |
04342P |
06/01/2024 |
| BOOKER, TRAVIS |
FC-857943 |
1 |
78.00 |
4347********5795 |
052110 |
06/01/2024 |
| BREHM, JONATHAN |
FC-342760 |
1 |
21.74 |
5480********8034 |
04381B |
06/01/2024 |
| BUETTNER, ERICA |
FC-219385 |
1 |
78.00 |
4117********7464 |
112916 |
06/01/2024 |
| BUSHATI, ALJON |
FC-20139 |
1 |
78.00 |
5156********1633 |
04404Z |
06/01/2024 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
21.74 |
5178********7806 |
04429P |
06/01/2024 |
| CAMILO, STEFFANIE |
FC-9476239 |
1 |
78.00 |
4159********5841 |
002147 |
06/01/2024 |
| CASTILLO, ALEJANDRO |
FC-314921 |
1 |
78.00 |
4207********7308 |
082110 |
06/01/2024 |
| CENOVIC, EDIN |
FC-3305 |
1 |
21.58 |
4482********6803 |
092147 |
06/01/2024 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
21.58 |
5262********7948 |
62934Z |
06/01/2024 |
| CHAVEZ, JOSTIN |
FC-209112 |
1 |
78.00 |
5156********5154 |
04488Z |
06/01/2024 |
| CLAROS, JASON |
FC-768153 |
1 |
31.35 |
5178********2869 |
04503Z |
06/01/2024 |
| COHEN, LARRY |
FC-241368 |
1 |
78.00 |
5156********7564 |
04523Z |
06/01/2024 |
| COLLAZO, ABNER |
FC-2743 |
1 |
7.32 |
4207********3424 |
002110 |
06/01/2024 |
| COLON, NOAH |
FC-236571 |
1 |
78.00 |
5178********8529 |
04543P |
06/01/2024 |
| COULVERSON, JUSTIN |
FC-124375 |
1 |
31.35 |
4000********6744 |
479773 |
06/01/2024 |
| CRIOLLO, PAULO |
FC-5635 |
1 |
78.00 |
4117********3840 |
162014 |
06/01/2024 |
| Calle, Eileen |
FC-826475 |
1 |
78.00 |
4347********8716 |
022110 |
06/01/2024 |
| Calle, Jorge |
FC-685341 |
1 |
78.00 |
4427********9009 |
022110 |
06/01/2024 |
| DABROWSKI, THOMAS |
FC-008673 |
1 |
78.00 |
5178********7132 |
04605P |
06/01/2024 |
| DANDREA, ALFRED |
FC-004830 |
1 |
32.60 |
3715*******4009 |
184753 |
06/01/2024 |
| DANI, GERI |
FC-236948 |
1 |
32.40 |
3797*******6008 |
182381 |
06/01/2024 |
| DAVIS, TYSON |
FC-817425 |
1 |
78.00 |
4347********0427 |
042110 |
06/01/2024 |
| DAVIS-KELLY, ZACHARY |
FC-9024 |
1 |
78.00 |
5143********5531 |
275AY7 |
06/01/2024 |
| DERKACZ, LUKASZ |
FC-327638 |
1 |
78.00 |
4482********1124 |
092154 |
06/01/2024 |
| DESTEFANO, EMILY |
FC-291568 |
1 |
78.00 |
4207********5723 |
062110 |
06/01/2024 |
| DONDERO, EMILY |
FC-159376 |
1 |
78.00 |
4117********9449 |
112318 |
06/01/2024 |
| DONOSO, GENESIS |
FC-4446 |
1 |
61.36 |
4207********0776 |
082110 |
06/01/2024 |
| DRAZEK, JERZY GEORGE |
FC-15041 |
1 |
30.00 |
4049********5306 |
001100 |
06/01/2024 |
| DULCEY, STEVEN |
FC-476529 |
1 |
78.00 |
5108********0589 |
092159 |
06/01/2024 |
| DURAN, STEVEN |
FC-132813 |
1 |
32.60 |
4266********1356 |
04762D |
06/01/2024 |
| DZIEMIAN, WALTER |
FC-6069 |
1 |
7.61 |
3797*******1006 |
100845 |
06/01/2024 |
| ENGESSER, ALISON |
FC-485442 |
1 |
78.00 |
4266********3814 |
06016D |
06/01/2024 |
| EVAS, BRYAN |
FC-146283 |
1 |
78.00 |
4117********5175 |
112613 |
06/01/2024 |
| FAJARDO, DAISY |
FC-412587 |
1 |
78.00 |
4482********1700 |
092200 |
06/01/2024 |
| FAJARDO, LENIN |
FC-143572 |
1 |
78.00 |
4147********7862 |
06027I |
06/01/2024 |
| FATHALLA, RICHARD |
FC-146795 |
1 |
78.00 |
5253********9812 |
86916Z |
06/01/2024 |
| FORD, JAKE |
FC-332974 |
1 |
7.61 |
4482********1739 |
092202 |
06/01/2024 |
| FOSTER, GEORGE |
FC-621495 |
1 |
78.00 |
5262********1140 |
12550Z |
06/01/2024 |
| Ferreira, Lucas |
FC-579264 |
1 |
78.00 |
5424********7552 |
40805P |
06/01/2024 |
| G+#RSKA, DOMINIKA |
FC-529817 |
1 |
31.35 |
4482********7072 |
092209 |
06/01/2024 |
| GALLARDO, JEFFREY |
FC-426937 |
1 |
78.00 |
4207********5580 |
042210 |
06/01/2024 |
| GAON, JOSHUA |
FC-0680 |
1 |
61.36 |
5262********8607 |
15580Z |
06/01/2024 |
| GARCIA, KEAIRA |
FC-162357 |
1 |
78.00 |
5129********1199 |
125441 |
06/01/2024 |
| GIBERSON, ZACHARY |
FC-567832 |
1 |
78.00 |
4494********1520 |
656275 |
06/01/2024 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
20.65 |
4147********1451 |
06183D |
06/01/2024 |
| GOMEZ, PAMELA |
FC-764985 |
1 |
78.00 |
4426********1916 |
001307 |
06/01/2024 |
| GONZALEZ, JOSE |
FC-107843 |
1 |
78.00 |
4117********6267 |
152923 |
06/01/2024 |
| GONZALEZ, MANUEL |
FC-278519 |
1 |
32.60 |
4207********9416 |
082210 |
06/01/2024 |
| GRIVAS, JOANNA |
FC-936964 |
1 |
78.00 |
4266********6290 |
06251A |
06/01/2024 |
| HARRIS, WADE |
FC-954273 |
1 |
78.00 |
4833********4962 |
092210 |
06/01/2024 |
| HASSAN, MOGAHED |
FC-68220 |
1 |
78.00 |
5178********5669 |
06304Z |
06/01/2024 |
| IBRAHIM, SHADY |
FC-523784 |
1 |
78.00 |
3797*******3009 |
134723 |
06/01/2024 |
| IRIAS, VICTOR |
FC-597238 |
1 |
78.00 |
4147********7751 |
06336D |
06/01/2024 |
| IVASCA, LUIGI |
FC-731649 |
1 |
78.00 |
3792*******2008 |
185073 |
06/01/2024 |
| JAMES, ALTHEA |
FC-349176 |
1 |
7.00 |
4124********3751 |
022210 |
06/01/2024 |
| JAMES, BRANDON |
FC-243157 |
1 |
78.00 |
5156********0809 |
06367Z |
06/01/2024 |
| KALOGEROPOULOS, ODYSSEAS |
FC-692735 |
1 |
78.00 |
4147********3150 |
06390C |
06/01/2024 |
| KARWOWSKI, NICHOLAS |
FC-80302 |
1 |
61.36 |
4388********8139 |
06391D |
06/01/2024 |
| KOZAK, HUBERT |
FC-648325 |
1 |
31.35 |
4482********7072 |
092214 |
06/01/2024 |
| LEBRETON, CEDRIC |
FC-837915 |
1 |
31.35 |
5424********9756 |
54427B |
06/01/2024 |
| LEONARDO, TOMMY |
FC-7022 |
1 |
61.36 |
5143********6798 |
2USBM2 |
06/01/2024 |
| LONDONO, MARIA |
FC-478135 |
1 |
78.00 |
4563********9864 |
052210 |
06/01/2024 |
| LONDRICO, ZACHARY |
FC-3047 |
1 |
31.35 |
3767*******2006 |
191391 |
06/01/2024 |
| LOPEZ, JUSTIN |
FC-185276 |
1 |
78.00 |
4207********7187 |
062210 |
06/01/2024 |
| LOSELLE, KATIE |
FC-2456 |
1 |
78.00 |
4179********4540 |
901022 |
06/01/2024 |
| LOZANO, MONICA |
FC-504654 |
1 |
78.00 |
5579********8003 |
021862 |
06/01/2024 |
| Lacey, Roy |
FC-1426899 |
1 |
78.00 |
4266********6318 |
06556A |
06/01/2024 |
| Lopez, Ashley |
FC-128976 |
1 |
78.00 |
5156********2106 |
06564Z |
06/01/2024 |
| MARKOVICH, AEDIN |
FC-842563 |
1 |
31.35 |
5147********6791 |
092219 |
06/01/2024 |
| MARTINEZ, NOAH |
FC-732568 |
1 |
78.00 |
4207********7259 |
092210 |
06/01/2024 |
| MC DONNELL, ANNE |
FC-665185 |
1 |
78.00 |
4266********0642 |
06601D |
06/01/2024 |
| MEDINA, MIGDALIA |
FC-183769 |
1 |
78.00 |
5155********8399 |
06631Z |
06/01/2024 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
32.60 |
3783*******2009 |
166906 |
06/01/2024 |
| MENDEZ, EVELYN |
FC-7038 |
1 |
61.36 |
5143********6798 |
2ATKW0 |
06/01/2024 |
| MENESES, JAIME |
FC-6602 |
1 |
32.60 |
5108********9586 |
092222 |
06/01/2024 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.61 |
4117********4422 |
112921 |
06/01/2024 |
| MINA, MICHAEL |
FC-72693 |
1 |
31.35 |
5312********2746 |
192426 |
06/01/2024 |
| MIRANDA, MARILYN |
FC-261345 |
1 |
78.00 |
4347********0235 |
032210 |
06/01/2024 |
| MONKA, KLEVI |
FC-9543689 |
1 |
78.00 |
4266********7645 |
06757C |
06/01/2024 |
| MONTANEZ, ELIZABETH |
FC-09901 |
1 |
31.35 |
5262********5596 |
47189Z |
06/01/2024 |
| MONTOYA, DIEGO |
FC-985423 |
1 |
78.00 |
5312********4721 |
152826 |
06/01/2024 |
| MORALES, BARBARA |
FC-494281 |
1 |
78.00 |
4400********6212 |
07383D |
06/01/2024 |
| MORALES, KARLA |
FC-951873 |
1 |
78.00 |
4117********7055 |
122520 |
06/01/2024 |
| MU+#OZ, JOEL |
FC-131025 |
1 |
78.00 |
4117********7014 |
162129 |
06/01/2024 |
| Medina, Alexander |
FC-857213 |
1 |
78.00 |
4000********9969 |
070633 |
06/01/2024 |
| NADIR, AMEER |
FC-284315 |
1 |
78.00 |
4482********7592 |
092228 |
06/01/2024 |
| NEWTON, KISHON |
FC-429187 |
1 |
78.00 |
4207********5508 |
092210 |
06/01/2024 |
| ORTIZ, CHRISTOPHER |
FC-271346 |
1 |
78.00 |
5262********4688 |
27847Z |
06/01/2024 |
| OSEGUERA, ASHLEY |
FC-126578 |
1 |
78.00 |
5262********7654 |
54250Z |
06/01/2024 |
| OSIKA, DANUTA |
FC-182346 |
1 |
78.00 |
4846********4127 |
102231 |
06/01/2024 |
| OSZCZYPALA, ERIC |
FC-638530 |
1 |
78.00 |
3713*******1011 |
168859 |
06/01/2024 |
| OVERWATER, SOPHIE |
FC-985462 |
1 |
78.00 |
4465********0298 |
001009 |
06/01/2024 |
| PANGANIBAN, ELY |
FC-469832 |
1 |
78.00 |
4207********8982 |
032210 |
06/01/2024 |
| PARAPI, ALEXIS |
FC-20422 |
1 |
78.00 |
5262********1019 |
32143Z |
06/01/2024 |
| PATRAO, CARLOS |
FC-436971 |
1 |
78.00 |
4117********7464 |
112916 |
06/01/2024 |
| PERALTA, ASHLEY |
FC-513467 |
1 |
78.00 |
5466********8205 |
00183B |
06/01/2024 |
| PERCELEANU, ELIAN |
FC-716358 |
1 |
78.00 |
5156********4365 |
07042Z |
06/01/2024 |
| PEREIRA, CAMILO |
FC-781694 |
1 |
32.60 |
4131********1623 |
257473 |
06/01/2024 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
32.60 |
4846********2068 |
102235 |
06/01/2024 |
| PINA, WALTER |
FC-8032 |
1 |
78.00 |
4482********2445 |
092235 |
06/01/2024 |
| PLANET, ELENI |
FC-458327 |
1 |
78.00 |
3798*******2007 |
162926 |
06/01/2024 |
| POLEO, JOSE |
FC-8427 |
1 |
31.35 |
5524********1378 |
02344M |
06/01/2024 |
| QUACH, CALVIN |
FC-15900 |
1 |
32.60 |
4147********0016 |
07116I |
06/01/2024 |
| RANGEL, RODRIGO |
FC-532678 |
1 |
78.00 |
4427********2866 |
082210 |
06/01/2024 |
| RAWLINGS, CHUCK |
FC-281437 |
1 |
78.00 |
4088********2889 |
709130 |
06/01/2024 |
| REYES, ALEX |
FC-816723 |
1 |
78.00 |
5213********6020 |
07183Z |
06/01/2024 |
| RIESER, ELIZABETH |
FC-752789 |
1 |
78.00 |
4207********7630 |
082210 |
06/01/2024 |
| RIVERA, ALEXA |
FC-935712 |
1 |
78.00 |
5108********0589 |
092239 |
06/01/2024 |
| ROBERT, SHAUN |
FC-72412 |
1 |
78.00 |
4147********3255 |
07206I |
06/01/2024 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
61.36 |
4207********9346 |
002210 |
06/01/2024 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
32.60 |
4147********1154 |
07223C |
06/01/2024 |
| RONDON, LORENA |
FC-16972 |
1 |
78.00 |
4207********4954 |
002210 |
06/01/2024 |
| ROSTKOWSKI, PIOTR |
FC-17267 |
1 |
31.35 |
5424********7951 |
91971P |
06/01/2024 |
| RUIZ, AMBER |
FC-7075 |
1 |
61.36 |
4117********9013 |
142524 |
06/01/2024 |
| RUIZ, RALPH |
FC-7077 |
1 |
61.36 |
4117********9013 |
142524 |
06/01/2024 |
| SACCO, STELLA |
FC-4562179 |
1 |
78.00 |
4124********0606 |
022210 |
06/01/2024 |
| SAMPEDRO, KAREN |
FC-496738 |
1 |
78.00 |
4427********6170 |
022210 |
06/01/2024 |
| SANCHEZ, MARIA |
FC-156923 |
1 |
78.00 |
4400********0662 |
02498D |
06/01/2024 |
| SANTIA, GIOVANNI |
FC-658132 |
1 |
78.00 |
4147********8347 |
07303A |
06/01/2024 |
| SCOTT, BENJAMIN |
FC-728395 |
1 |
78.00 |
5589********9440 |
05753Q |
06/01/2024 |
| SEAMAN, BRAD |
FC-003842 |
1 |
7.28 |
4124********4079 |
052210 |
06/01/2024 |
| SEDRA, SHENOUDA |
FC-214395 |
1 |
78.00 |
4839********3324 |
07340B |
06/01/2024 |
| SEPE, ALEX |
FC-821974 |
1 |
78.00 |
4060********1807 |
062210 |
06/01/2024 |
| SERRANO, ANGEL |
FC-8267949 |
1 |
78.00 |
4117********4622 |
132526 |
06/01/2024 |
| SEVILLA, CHRISTIAN |
FC-798216 |
1 |
78.00 |
4482********8604 |
092247 |
06/01/2024 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.61 |
4207********9375 |
062210 |
06/01/2024 |
| SHLIKHUTKA, ANDRIY |
FC-20137 |
1 |
78.00 |
4482********8730 |
092247 |
06/01/2024 |
| SIEMINSKI, DAVID |
FC-30029 |
1 |
78.00 |
4347********5659 |
082210 |
06/01/2024 |
| SIMON, MADISON |
FC-213945 |
1 |
31.64 |
4482********8350 |
092248 |
06/01/2024 |
| STEWART, RAVEN |
FC-122831 |
1 |
21.74 |
5480********9974 |
07476B |
06/01/2024 |
| SWIECHOWSKA, EWA |
FC-736342 |
1 |
31.35 |
5328********9864 |
07470Z |
06/01/2024 |
| Saritama, Gerson |
FC-593217 |
1 |
78.00 |
4117********3759 |
182224 |
06/01/2024 |
| TAMANG, LAKPA |
FC-78540 |
1 |
61.36 |
4400********7605 |
05284C |
06/01/2024 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.61 |
5424********5982 |
06079P |
06/01/2024 |
| TERRADO, GIAN |
FC-64611 |
1 |
78.00 |
5108********1136 |
092250 |
06/01/2024 |
| THANA, THEA |
FC-8156499 |
1 |
31.35 |
3739*******1008 |
104044 |
06/01/2024 |
| THOMPSON, KT |
FC-495382 |
1 |
78.00 |
4266********3092 |
07529D |
06/01/2024 |
| TOAQUIZA, JUAN |
FC-378419 |
1 |
78.00 |
4117********0147 |
112529 |
06/01/2024 |
| TRINIDAD, JOSUE |
FC-561238 |
1 |
78.00 |
6011********6829 |
00153R |
06/01/2024 |
| VALENCIA, CRISTAL |
FC-8873 |
1 |
78.00 |
4482********3231 |
092252 |
06/01/2024 |
| VAQUERO, MARIO |
FC-573948 |
1 |
78.00 |
5262********7072 |
63737Z |
06/01/2024 |
| VAZQUEZ, DAVID |
FC-248571 |
1 |
78.00 |
3716*******1004 |
195536 |
06/01/2024 |
| VELEZ, JAMES |
FC-7118 |
1 |
61.36 |
3737*******3000 |
128342 |
06/01/2024 |
| VICENTE, MARTA |
FC-376821 |
1 |
78.00 |
4147********4923 |
07627D |
06/01/2024 |
| VIZCAYA, FRANCO |
FC-697283 |
1 |
78.00 |
4388********2081 |
07642D |
06/01/2024 |
| Vizhnay, Diego |
FC-426351 |
1 |
78.00 |
4147********3853 |
07640D |
06/01/2024 |
| WALA, PAWEL |
FC-481026 |
1 |
78.00 |
4846********3567 |
102255 |
06/01/2024 |
| WATSON, WILLIAM |
FC-942116 |
1 |
78.00 |
4266********2569 |
07653D |
06/01/2024 |
| WOJTYSIAK, KAMIL |
FC-368795 |
1 |
78.00 |
4846********3133 |
102256 |
06/01/2024 |
| WOODS, LAUREN |
FC-501013 |
1 |
78.00 |
5108********0925 |
092256 |
06/01/2024 |
| Wachs, Audrey |
FC-521374 |
1 |
78.00 |
4147********6451 |
07727D |
06/01/2024 |
| XENAKIS, ALEXANDER |
FC-6634 |
1 |
31.35 |
4147********8311 |
07721I |
06/01/2024 |
| YOKUBJONOVA, ZARINA |
FC-519638 |
1 |
78.00 |
6011********0638 |
00132P |
06/01/2024 |
| ZARZUELA, WILSON |
FC-582374 |
1 |
78.00 |
4147********7661 |
07733I |
06/01/2024 |
| ZUKAS, AMANDA |
FC-3721 |
1 |
61.36 |
4482********6322 |
092258 |
06/01/2024 |
| figueroa, vincent |
FC-536187 |
1 |
78.00 |
4266********8066 |
07744A |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
619.27 |
| 49 |
MasterCard |
2870.46 |
| 106 |
Visa |
7060.82 |
| 2 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10706.55 |