Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJDUK, ALEXZANDRA |
FC-846397 |
1 |
78.00 |
4117********2603 |
131385 |
07/01/2024 |
| ARTEAGA, JOSEPHINE |
FC-741963 |
1 |
78.00 |
4482********4714 |
061820 |
07/01/2024 |
| BAJRO, STIV |
FC-721534 |
1 |
78.00 |
5156********3052 |
04608Z |
07/01/2024 |
| BAKHSHYSH, BEYAN |
FC-296435 |
1 |
109.35 |
5156********0956 |
04625Z |
07/01/2024 |
| BALSECA, OTTO |
FC-868644 |
1 |
7.61 |
5571********1364 |
932722 |
07/01/2024 |
| BARRAGAN, GIOVANNY |
FC-386971 |
1 |
78.00 |
4482********2658 |
061821 |
07/01/2024 |
| BASKO, IGLI |
FC-990590 |
1 |
78.00 |
4207********0947 |
021807 |
07/01/2024 |
| BEBAWY, KEROLES |
FC-090684 |
1 |
78.00 |
4266********7647 |
04643D |
07/01/2024 |
| BERMEO, MANUEL |
FC-231946 |
1 |
78.00 |
4117********1718 |
161483 |
07/01/2024 |
| BOGDAN, CHERYL |
FC-2433 |
1 |
7.61 |
5595********3633 |
04681P |
07/01/2024 |
| BREHM, JONATHAN |
FC-342760 |
1 |
83.10 |
5480********8034 |
04706B |
07/01/2024 |
| BRUCATO, ANTHONY |
FC-519683 |
1 |
78.00 |
5157********1932 |
40698Z |
07/01/2024 |
| Biu, Oweinama |
FC-794835 |
1 |
78.00 |
4207********8545 |
041807 |
07/01/2024 |
| CABARKAPA, NOVICA |
FC-961843 |
1 |
78.00 |
4342********3872 |
092666 |
07/01/2024 |
| CABASSA, ALVIN |
FC-613598 |
1 |
78.00 |
4207********4595 |
051807 |
07/01/2024 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
21.74 |
5178********7806 |
04753P |
07/01/2024 |
| CANELA, JUAN |
FC-982167 |
1 |
31.35 |
4839********1406 |
04778C |
07/01/2024 |
| CARACCI, SEBASTIANO |
FC-687194 |
1 |
78.00 |
4266********8941 |
04761D |
07/01/2024 |
| CARCAMO, XIOMARA |
FC-838679 |
1 |
61.36 |
4207********2804 |
061807 |
07/01/2024 |
| CARRILLO, MATEO |
FC-438672 |
1 |
78.00 |
4258********6073 |
078098 |
07/01/2024 |
| CASTRO, CHRISTIAN |
FC-17121 |
1 |
61.36 |
4147********2946 |
001340 |
07/01/2024 |
| CENOVIC, EDIN |
FC-3305 |
1 |
21.58 |
4482********6803 |
061827 |
07/01/2024 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
21.58 |
5262********7948 |
19819Z |
07/01/2024 |
| CHERREZ, EMILIO |
FC-587162 |
1 |
78.00 |
4117********1371 |
141183 |
07/01/2024 |
| CLAROS, JASON |
FC-768153 |
1 |
109.35 |
5178********2869 |
04832Z |
07/01/2024 |
| CORREA, JOHANA |
FC-731924 |
1 |
78.00 |
4400********1598 |
00842D |
07/01/2024 |
| CORREA, SAMANTA |
FC-543944 |
1 |
78.00 |
4060********5454 |
081807 |
07/01/2024 |
| Caffrey, Yael |
FC-896254 |
1 |
78.00 |
3411*******1003 |
132595 |
07/01/2024 |
| DANDREA, ALFRED |
FC-004830 |
1 |
32.60 |
3715*******4009 |
131952 |
07/01/2024 |
| DANI, GERI |
FC-236948 |
1 |
32.40 |
3797*******6008 |
136521 |
07/01/2024 |
| DASHI, JURGEN |
FC-248967 |
1 |
78.00 |
4266********3387 |
04903A |
07/01/2024 |
| DEC, MICHAL |
FC-254798 |
1 |
78.00 |
5122********2664 |
89564Z |
07/01/2024 |
| DECAUL, ROBERT |
FC-347215 |
1 |
78.00 |
5262********6578 |
02487Z |
07/01/2024 |
| DEDIOS, DEAN |
FC-279154 |
1 |
78.00 |
4266********2028 |
04963C |
07/01/2024 |
| DEDIOS, RICHARD |
FC-653871 |
1 |
78.00 |
4400********7793 |
05236D |
07/01/2024 |
| DEL POZO, DANIEL |
FC-151462 |
1 |
78.00 |
4207********5801 |
021807 |
07/01/2024 |
| DELEON, ROBERT |
FC-574862 |
1 |
78.00 |
4207********7659 |
031807 |
07/01/2024 |
| DENAHY, JACKSON |
FC-815763 |
1 |
78.00 |
4266********1505 |
04982D |
07/01/2024 |
| DIALLO, THIERNO |
FC-587249 |
1 |
78.00 |
4147********7604 |
05024C |
07/01/2024 |
| DIAZ, STHUART |
FC-257986 |
1 |
78.00 |
5129********4202 |
113395 |
07/01/2024 |
| DIBATTISTA, JOHN |
FC-659327 |
1 |
78.00 |
4147********2230 |
05019D |
07/01/2024 |
| DIDA, EGLANTINA |
FC-854762 |
1 |
78.00 |
4117********5870 |
101389 |
07/01/2024 |
| DILEO, CHARLIE |
FC-63412 |
1 |
78.00 |
3739*******1004 |
145495 |
07/01/2024 |
| DOLS, PASCALE |
FC-396271 |
1 |
78.00 |
4809********5425 |
000569 |
07/01/2024 |
| DRAZEK, JERZY GEORGE |
FC-15041 |
1 |
30.00 |
4049********5306 |
001390 |
07/01/2024 |
| DURAN, STEVEN |
FC-132813 |
1 |
32.60 |
4266********1356 |
05077D |
07/01/2024 |
| DURANGO, CRISTIAN |
FC-912187 |
1 |
78.00 |
4207********3307 |
071807 |
07/01/2024 |
| DZIEMIAN, WALTER |
FC-6069 |
1 |
7.61 |
3797*******1006 |
108960 |
07/01/2024 |
| Dehy, Sidiya |
FC-853416 |
1 |
78.00 |
4482********0955 |
061837 |
07/01/2024 |
| Dehy, Sidiya |
FC-7542899 |
1 |
78.00 |
4482********0955 |
061837 |
07/01/2024 |
| ERAZO, ELIAM |
FC-829371 |
1 |
78.00 |
4126********6506 |
061839 |
07/01/2024 |
| ETHEREDGE, GEORGE |
FC-473691 |
1 |
7.32 |
4737********4370 |
043749 |
07/01/2024 |
| Epstein, Gavriel |
FC-759618 |
1 |
78.00 |
5290********0859 |
872403 |
07/01/2024 |
| Evalle, Jillian |
FC-382694 |
1 |
78.00 |
5379********8003 |
001590 |
07/01/2024 |
| FAHD, MARK |
FC-781326 |
1 |
78.00 |
5156********5803 |
05234Z |
07/01/2024 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
32.60 |
4266********8744 |
05243D |
07/01/2024 |
| FERNANDEZ, HAIDY |
FC-4276 |
1 |
20.90 |
4031********6439 |
079147 |
07/01/2024 |
| FETHERSTON, MICHAEL |
FC-768270 |
1 |
78.00 |
4147********9628 |
05241D |
07/01/2024 |
| FORD, JAKE |
FC-332974 |
1 |
7.61 |
4482********1739 |
061842 |
07/01/2024 |
| FOTAIH, HAMMAM |
FC-873265 |
1 |
78.00 |
4266********7234 |
05252A |
07/01/2024 |
| Fralick, Michael |
FC-368527 |
1 |
78.00 |
4482********5097 |
061842 |
07/01/2024 |
| G+#RSKA, DOMINIKA |
FC-529817 |
1 |
31.35 |
4482********7072 |
061847 |
07/01/2024 |
| GARCIA, JAVIER |
FC-8931 |
1 |
78.00 |
5213********4559 |
05265W |
07/01/2024 |
| GAVROY, TIMOTHY |
FC-726854 |
1 |
78.00 |
5123********3470 |
001168 |
07/01/2024 |
| GERLACH, ALICE |
FC-137584 |
1 |
78.00 |
4147********8929 |
213968 |
07/01/2024 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
20.65 |
4147********1451 |
05321D |
07/01/2024 |
| GONZALEZ, MANUEL |
FC-278519 |
1 |
32.60 |
4207********9416 |
041807 |
07/01/2024 |
| GORNA, KAROLINA |
FC-874963 |
1 |
32.60 |
4049********4560 |
001687 |
07/01/2024 |
| GREENE, JESSE |
FC-146985 |
1 |
78.00 |
4258********5923 |
015073 |
07/01/2024 |
| GRYCZEWSKI, PATRYCJA |
FC-6415239 |
1 |
78.00 |
4347********7760 |
061807 |
07/01/2024 |
| GUARASCIO, DEREK |
FC-269291 |
1 |
61.36 |
6011********8842 |
00130P |
07/01/2024 |
| Ghale, Sabin |
FC-695284 |
1 |
78.00 |
5424********8956 |
58921P |
07/01/2024 |
| Guenard, Alexis |
FC-358476 |
1 |
78.00 |
4482********0775 |
061848 |
07/01/2024 |
| HERN+íNDEZ, MARIA |
FC-954387 |
1 |
78.00 |
6011********8827 |
00144R |
07/01/2024 |
| HERNANDEZ, ALEXANDRA |
FC-845639 |
1 |
78.00 |
3798*******1003 |
105062 |
07/01/2024 |
| HERNANDEZ, DORIS |
FC-581096 |
1 |
78.00 |
5178********8051 |
05475P |
07/01/2024 |
| HERNANDEZ, NICOLE |
FC-754682 |
1 |
78.00 |
4347********6903 |
091807 |
07/01/2024 |
| HOANG, BRIAN |
FC-320938 |
1 |
61.36 |
6011********5481 |
00180R |
07/01/2024 |
| HOLCOMB, BEN |
FC-217386 |
1 |
78.00 |
4147********2294 |
05494C |
07/01/2024 |
| HORAN, JAMES |
FC-641872 |
1 |
78.00 |
3792*******3008 |
166720 |
07/01/2024 |
| KAPAJ, EDMOND |
FC-6497 |
1 |
61.36 |
4266********2252 |
05551D |
07/01/2024 |
| KIJEK, MARCEL |
FC-294536 |
1 |
78.00 |
4207********6794 |
021807 |
07/01/2024 |
| KOZAK, HUBERT |
FC-648325 |
1 |
31.35 |
4482********7072 |
061852 |
07/01/2024 |
| KRAVIT, SEAN |
FC-3891 |
1 |
7.61 |
5199********2193 |
05599Z |
07/01/2024 |
| KROCZAK, ALICJA |
FC-98567 |
1 |
78.00 |
6011********7667 |
00108R |
07/01/2024 |
| KRYEMADHI, SOFIOLA |
FC-612384 |
1 |
78.00 |
4266********3757 |
05607D |
07/01/2024 |
| KUPERMAN, ANNA |
FC-09342 |
1 |
78.00 |
4207********2815 |
041807 |
07/01/2024 |
| Kraja, Suad |
FC-591837 |
1 |
78.00 |
4563********2964 |
051807 |
07/01/2024 |
| LEBRETON, CEDRIC |
FC-837915 |
1 |
31.35 |
5424********9756 |
64092B |
07/01/2024 |
| LEE, MOON |
FC-529374 |
1 |
78.00 |
3739*******1007 |
117881 |
07/01/2024 |
| LONDRICO, ZACHARY |
FC-3047 |
1 |
31.35 |
3767*******2006 |
179797 |
07/01/2024 |
| Lama, Raul |
FC-618253 |
1 |
78.00 |
6011********7156 |
00184P |
07/01/2024 |
| MARCUS, ERIC |
FC-142985 |
1 |
156.00 |
4207********9462 |
061807 |
07/01/2024 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
32.60 |
3783*******2009 |
132763 |
07/01/2024 |
| MEJIA, KEVIN |
FC-3749 |
1 |
61.36 |
3726*******1007 |
129187 |
07/01/2024 |
| MELEAN, ANDRES |
FC-753814 |
1 |
78.00 |
6011********0389 |
00195R |
07/01/2024 |
| MENDEZ, EDUARDO |
FC-472381 |
1 |
78.00 |
4117********1678 |
111985 |
07/01/2024 |
| MENDIRATTA, BOBBY |
FC-782594 |
1 |
78.00 |
3715*******2006 |
186460 |
07/01/2024 |
| MENESES, JAIME |
FC-6602 |
1 |
32.60 |
5108********9586 |
061900 |
07/01/2024 |
| MERKUSHEN, EUGENE |
FC-796584 |
1 |
78.00 |
5289********7605 |
05764P |
07/01/2024 |
| MESTVIRISHVILI, SOSO |
FC-09332 |
1 |
78.00 |
4207********2815 |
091807 |
07/01/2024 |
| MILBERGER, KYLA |
FC-635781 |
1 |
78.00 |
4266********7741 |
07034D |
07/01/2024 |
| MILJANIC, PETAR |
FC-5268 |
1 |
78.00 |
5364********6484 |
343257 |
07/01/2024 |
| MINA, MICHAEL |
FC-72693 |
1 |
31.35 |
5312********2746 |
161996 |
07/01/2024 |
| MONTANEZ, ELIZABETH |
FC-09901 |
1 |
31.35 |
5262********5596 |
28480Z |
07/01/2024 |
| MORALES, DI-ˇANA |
FC-875688 |
1 |
78.00 |
4400********4454 |
07631C |
07/01/2024 |
| MULERO, LEE |
FC-487414 |
1 |
78.00 |
4126********6588 |
061902 |
07/01/2024 |
| MULLARKEY, REBECCA |
FC-2493 |
1 |
78.00 |
5178********8671 |
07092Z |
07/01/2024 |
| NAQVI, ASAD |
FC-469157 |
1 |
78.00 |
4256********9273 |
151696 |
07/01/2024 |
| NEILSEN, LILIAN |
FC-476146 |
1 |
61.36 |
5147********7644 |
061903 |
07/01/2024 |
| NIAZI, HASSAN |
FC-764325 |
1 |
78.00 |
4465********6515 |
001476 |
07/01/2024 |
| NINO, MATTHEW |
FC-197975 |
1 |
61.36 |
4482********7277 |
061904 |
07/01/2024 |
| OGÇÖSHEA, JAMES |
FC-856941 |
1 |
78.00 |
4737********6572 |
085096 |
07/01/2024 |
| OTT, JACOB |
FC-672953 |
1 |
78.00 |
4147********6927 |
07161C |
07/01/2024 |
| PARENTI, ANDREW |
FC-2567399 |
1 |
44.94 |
4737********8839 |
055511 |
07/01/2024 |
| PATINO, EDGAR |
FC-896859 |
1 |
78.00 |
5262********6415 |
52707Z |
07/01/2024 |
| PEREIRA, CAMILO |
FC-781694 |
1 |
32.60 |
4131********1623 |
681417 |
07/01/2024 |
| PERSON, CHRIS |
FC-9991 |
1 |
61.36 |
4147********4217 |
07226C |
07/01/2024 |
| PETERSEN, RYAN |
FC-849716 |
1 |
78.00 |
4815********9499 |
161196 |
07/01/2024 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
32.60 |
4846********2068 |
071909 |
07/01/2024 |
| PIWNIK, ADRIAN |
FC-162493 |
1 |
78.00 |
4482********1258 |
061908 |
07/01/2024 |
| POLEO, JOSE |
FC-8427 |
1 |
31.35 |
5524********1378 |
00522M |
07/01/2024 |
| PORTILLO, LUIS |
FC-571432 |
1 |
78.00 |
4232********6414 |
088300 |
07/01/2024 |
| PUSKARCZYK, FILIP |
FC-269831 |
1 |
78.00 |
4049********4555 |
001788 |
07/01/2024 |
| Pagaran, Jhonas |
FC-671542 |
1 |
78.00 |
5424********3435 |
77186B |
07/01/2024 |
| Puertas, Natali |
FC-752693 |
1 |
78.00 |
4207********8617 |
011907 |
07/01/2024 |
| QUACH, CALVIN |
FC-15900 |
1 |
32.60 |
4147********0016 |
07357I |
07/01/2024 |
| QUILAMBAQUI, GONZALO |
FC-938174 |
1 |
78.00 |
5108********4654 |
07371S |
07/01/2024 |
| QUINN, GERARD |
FC-743895 |
1 |
78.00 |
4147********9821 |
07367C |
07/01/2024 |
| RAUBACH, JOHN |
FC-361842 |
1 |
78.00 |
4411********5763 |
021907 |
07/01/2024 |
| RAWLINGS, NOAH |
FC-9635879 |
1 |
78.00 |
4003********7619 |
07385B |
07/01/2024 |
| RIVERA, ELAINE |
FC-791563 |
1 |
78.00 |
6011********4944 |
00182R |
07/01/2024 |
| RIVERA, GABRIEL |
FC-463152 |
1 |
78.00 |
4117********2449 |
131594 |
07/01/2024 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
61.36 |
4207********9346 |
031907 |
07/01/2024 |
| RODRIGUEZ, REIMY |
FC-135628 |
1 |
78.00 |
4031********3684 |
854589 |
07/01/2024 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
32.60 |
4147********1154 |
07422C |
07/01/2024 |
| ROMERO, KEVIN |
FC-135278 |
1 |
78.00 |
4207********7721 |
051907 |
07/01/2024 |
| ROSTKOWSKI, PIOTR |
FC-17267 |
1 |
31.35 |
5424********7951 |
80647P |
07/01/2024 |
| Riera, Abel |
FC-859721 |
1 |
78.00 |
4207********6490 |
051907 |
07/01/2024 |
| SEAMAN, BRAD |
FC-003842 |
1 |
7.28 |
4124********4079 |
071907 |
07/01/2024 |
| SETTY, SHALE |
FC-641289 |
1 |
78.00 |
4147********3574 |
07532C |
07/01/2024 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.61 |
4207********9375 |
081907 |
07/01/2024 |
| SIERRA, JUAN |
FC-639414 |
1 |
61.36 |
5524********9057 |
02480S |
07/01/2024 |
| SILVERSTEIN, ZACHARY |
FC-536714 |
1 |
78.00 |
4482********1367 |
061918 |
07/01/2024 |
| SIMON, MADISON |
FC-213945 |
1 |
31.64 |
4482********8350 |
061919 |
07/01/2024 |
| SOLETTI, BASIL |
FC-251379 |
1 |
61.00 |
4147********4098 |
07585D |
07/01/2024 |
| STARMACH, GABRIEL |
FC-821375 |
1 |
78.00 |
5160********3261 |
58461G |
07/01/2024 |
| STEWART, RAVEN |
FC-122831 |
1 |
83.10 |
4839********7695 |
07596D |
07/01/2024 |
| SWIECHOWSKA, EWA |
FC-736342 |
1 |
109.35 |
5328********9864 |
07613Z |
07/01/2024 |
| TAPADHAR, MURSHED |
FC-756421 |
1 |
31.35 |
3411*******1000 |
123093 |
07/01/2024 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.61 |
5424********5982 |
84344P |
07/01/2024 |
| TAUZARD, KEVIN |
FC-453297 |
1 |
31.35 |
4535********5771 |
803561 |
07/01/2024 |
| THANA, THEA |
FC-8156499 |
1 |
31.35 |
3739*******1008 |
124136 |
07/01/2024 |
| TOMASIAK, DANIEL |
FC-14685 |
1 |
78.00 |
6011********7900 |
00133Q |
07/01/2024 |
| TORRES, EDUARDO |
FC-02143 |
1 |
78.00 |
5178********9930 |
07666Z |
07/01/2024 |
| TORRES, JOSEPTH |
FC-94713 |
1 |
78.00 |
4207********3866 |
021907 |
07/01/2024 |
| TORRES, MARISOL |
FC-8287 |
1 |
29.26 |
4347********6874 |
031907 |
07/01/2024 |
| TRAN, VAN |
FC-369782 |
1 |
78.00 |
4400********1598 |
03251D |
07/01/2024 |
| TULAGANOV, BUNYOD |
FC-451739 |
1 |
78.00 |
5262********4290 |
47927Z |
07/01/2024 |
| VALLADAREZ, DIANA |
FC-976128 |
1 |
78.00 |
4482********5893 |
061924 |
07/01/2024 |
| VALLADREZ, DANNY |
FC-798124 |
1 |
78.00 |
4482********5893 |
061924 |
07/01/2024 |
| VARGAS, JOSE |
FC-349651 |
1 |
78.00 |
4147********9077 |
07749C |
07/01/2024 |
| VOROBETS, DIANA |
FC-872513 |
1 |
78.00 |
4899********9755 |
410510 |
07/01/2024 |
| VRAHORETIS, NICHOLAS |
FC-275694 |
1 |
78.00 |
4147********7846 |
07766I |
07/01/2024 |
| WARGO-RODRIGUEZ, ALYSIA |
FC-571962 |
1 |
78.00 |
5143********2477 |
2OSKX3 |
07/01/2024 |
| WISZNIEWSKI, ALAN |
FC-485372 |
1 |
78.00 |
4846********1597 |
071926 |
07/01/2024 |
| WISZOWATY, TOMASZ |
FC-719325 |
1 |
78.00 |
5424********3706 |
90433P |
07/01/2024 |
| WOLFF, LORENZO |
FC-638171 |
1 |
78.00 |
4207********7473 |
061907 |
07/01/2024 |
| YEPES, YULISSA |
FC-518243 |
1 |
7.61 |
4207********8947 |
091907 |
07/01/2024 |
| Zeghari, Badr |
FC-521937 |
1 |
78.00 |
5524********1891 |
04301Z |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
728.62 |
| 42 |
MasterCard |
2668.98 |
| 106 |
Visa |
6984.86 |
| 8 |
Discover |
590.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10973.18 |