Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELAZIZ, SALAHALDIN |
FC-8185 |
1 |
31.35 |
5178********9654 |
00021S |
11/01/2024 |
| ABREU, NOE |
FC-01233 |
1 |
78.00 |
4482********5144 |
064000 |
11/01/2024 |
| ACEVEDO, ALVIN |
FC-8702 |
1 |
61.36 |
5178********1547 |
00042P |
11/01/2024 |
| ACUNA, RICHARD |
FC-17808 |
1 |
61.36 |
4207********6153 |
014007 |
11/01/2024 |
| ADAMOWICZ, MAGDALENA |
FC-217345 |
1 |
78.00 |
4839********2147 |
00067C |
11/01/2024 |
| AGUILAR, CINDY |
FC-3545 |
1 |
61.36 |
4207********3507 |
034007 |
11/01/2024 |
| ALBAN, BRANDON |
FC-19901 |
1 |
31.35 |
5147********5520 |
064003 |
11/01/2024 |
| ALHAJRI, RAMZI |
FC-824715 |
1 |
78.00 |
4400********0121 |
03891C |
11/01/2024 |
| ANTUNEZ, ALISSON |
FC-271985 |
1 |
78.00 |
4159********4341 |
074004 |
11/01/2024 |
| AVILES, ALEJANDRO |
FC-326497 |
1 |
78.00 |
4266********7736 |
00130D |
11/01/2024 |
| BAGINSKI, KEITH |
FC-14293 |
1 |
78.00 |
4482********9331 |
064004 |
11/01/2024 |
| BALSECA, OTTO |
FC-868644 |
1 |
7.61 |
5571********1364 |
677177 |
11/01/2024 |
| BARROS, RICHARD |
FC-274956 |
1 |
7.61 |
4124********3878 |
054007 |
11/01/2024 |
| BEQARI, KEROL |
FC-395428 |
1 |
78.00 |
4266********2244 |
00187D |
11/01/2024 |
| BERTEA, JUSTIN |
FC-12728 |
1 |
7.61 |
5108********7555 |
064008 |
11/01/2024 |
| BIDO, OSVALDO |
FC-837415 |
1 |
78.00 |
4266********1920 |
00208C |
11/01/2024 |
| BOLLER, ALEXA |
FC-852971 |
1 |
78.00 |
5524********8272 |
02482S |
11/01/2024 |
| BOOKER, TRAVIS |
FC-857943 |
1 |
31.35 |
4347********5795 |
074007 |
11/01/2024 |
| BORQUEZ, JAVIER |
FC-716543 |
1 |
78.00 |
5378********4851 |
00252Z |
11/01/2024 |
| BORQUEZ, SARAI |
FC-946871 |
1 |
78.00 |
5378********0244 |
00283Z |
11/01/2024 |
| BREHM, JONATHAN |
FC-342760 |
1 |
21.74 |
4839********2165 |
00272D |
11/01/2024 |
| BROOKS, WES |
FC-76263 |
1 |
31.35 |
4482********5419 |
064009 |
11/01/2024 |
| BURTON, LUKE |
FC-583712 |
1 |
78.00 |
4632********2384 |
769073 |
11/01/2024 |
| BUTKIEWICZ, DEAN |
FC-4275 |
1 |
61.36 |
4610********1129 |
001037 |
11/01/2024 |
| BUTT, HAMID |
FC-9372849 |
1 |
78.00 |
5178********4253 |
00332P |
11/01/2024 |
| CAJAS, ANDY |
FC-3626 |
1 |
61.36 |
3710*******1000 |
192136 |
11/01/2024 |
| CAJAS, NANCY |
FC-724356 |
1 |
31.35 |
4147********8467 |
00340D |
11/01/2024 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
83.10 |
5178********7806 |
00364P |
11/01/2024 |
| CAMPASANO, DAMIAN |
FC-17784 |
1 |
78.00 |
4135********4117 |
154903 |
11/01/2024 |
| CANELA, JUAN |
FC-982167 |
1 |
31.35 |
4839********1406 |
00374C |
11/01/2024 |
| CARMELINO, LUCIANA |
FC-264795 |
1 |
78.00 |
4266********9684 |
00371D |
11/01/2024 |
| CARROLL, MATTHEW |
FC-168275 |
1 |
78.00 |
4207********6164 |
024007 |
11/01/2024 |
| CASTRO, NANCY |
FC-486713 |
1 |
78.00 |
5212********9259 |
83523Z |
11/01/2024 |
| CENOVIC, EDIN |
FC-3305 |
1 |
21.58 |
4482********6803 |
064013 |
11/01/2024 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
21.58 |
5262********7948 |
33722Z |
11/01/2024 |
| CHOWDHURY, MOSAMMET |
FC-917438 |
1 |
78.00 |
6011********4642 |
00134R |
11/01/2024 |
| CHUA, JEROME |
FC-1028 |
1 |
31.35 |
4563********9207 |
054007 |
11/01/2024 |
| CONSTANTIN, CATALIN |
FC-20153 |
1 |
61.36 |
4207********6274 |
054007 |
11/01/2024 |
| CORBO, VELDIN |
FC-863492 |
1 |
78.00 |
4147********1793 |
00466D |
11/01/2024 |
| CRUZ, EDDIE |
FC-172536 |
1 |
78.00 |
4347********5047 |
064007 |
11/01/2024 |
| DANDREA, ALFRED |
FC-004830 |
1 |
32.60 |
3715*******4009 |
182817 |
11/01/2024 |
| DIAS, ISADORA |
FC-254126 |
1 |
29.26 |
4984********1241 |
231583 |
11/01/2024 |
| DIAZ, GEORGE |
FC-7564829 |
1 |
78.00 |
4563********8656 |
084007 |
11/01/2024 |
| DIGIOVANNI, CHRISTOPHER |
FC-007450 |
1 |
61.36 |
4207********9820 |
084007 |
11/01/2024 |
| DONE, JUAN |
FC-914182 |
1 |
78.00 |
5178********6971 |
00579Z |
11/01/2024 |
| DUBISZ, MARTYNA |
FC-491578 |
1 |
78.00 |
4147********2906 |
00581C |
11/01/2024 |
| DUGGAN, OISIN |
FC-6066 |
1 |
61.36 |
5254********1381 |
70096Z |
11/01/2024 |
| DURAN, STEVEN |
FC-132813 |
1 |
32.60 |
4266********1356 |
00591D |
11/01/2024 |
| DZIEMIAN, WALTER |
FC-6069 |
1 |
7.61 |
3797*******1006 |
161583 |
11/01/2024 |
| Dul, Kamil |
FC-7841529 |
1 |
78.00 |
4147********7027 |
00602D |
11/01/2024 |
| EDWARDS, CASSANDRA |
FC-2167359 |
1 |
78.00 |
4737********8089 |
019549 |
11/01/2024 |
| ELMALIKI, MOHAMMED |
FC-126442 |
1 |
78.00 |
4207********9082 |
014007 |
11/01/2024 |
| ETHEREDGE, GEORGE |
FC-473691 |
1 |
7.32 |
4737********4370 |
081678 |
11/01/2024 |
| Elespuru, Gabriela |
FC-851496 |
1 |
78.00 |
5262********7670 |
41312Z |
11/01/2024 |
| FARSYON, EDGAR |
FC-14590 |
1 |
61.36 |
5262********3136 |
41464Z |
11/01/2024 |
| FERNANDEZ, HAIDY |
FC-4276 |
1 |
82.26 |
5524********3692 |
02644M |
11/01/2024 |
| FIERRO, JIOVANNI |
FC-17337 |
1 |
61.36 |
6011********5007 |
00174P |
11/01/2024 |
| FLORES, VIRGILIA |
FC-16991 |
1 |
61.36 |
4400********4431 |
02345C |
11/01/2024 |
| FORD, JAKE |
FC-332974 |
1 |
7.61 |
4482********1739 |
064023 |
11/01/2024 |
| FRET, PEDRO |
FC-4795 |
1 |
61.36 |
5147********9188 |
064024 |
11/01/2024 |
| FURNARI, DREW |
FC-16019 |
1 |
61.36 |
4640********1321 |
00741D |
11/01/2024 |
| Fernandez, Rafael |
FC-387591 |
1 |
78.00 |
4207********0762 |
054007 |
11/01/2024 |
| G+#RSKA, DOMINIKA |
FC-529817 |
1 |
31.35 |
4482********7072 |
064028 |
11/01/2024 |
| GALEAS, CORDELIA |
FC-478484 |
1 |
78.00 |
4482********1667 |
064025 |
11/01/2024 |
| GARONE, DOMINICK |
FC-007993 |
1 |
78.00 |
4482********2789 |
064026 |
11/01/2024 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
20.65 |
4147********1451 |
00810C |
11/01/2024 |
| GONZALEZ, MANUEL |
FC-278519 |
1 |
32.60 |
4207********9416 |
064007 |
11/01/2024 |
| GROBE, ANTHONY |
FC-12353 |
1 |
61.36 |
5262********8661 |
87177Z |
11/01/2024 |
| GUANIN, GLADYS |
FC-457298 |
1 |
31.35 |
5262********6739 |
47900Z |
11/01/2024 |
| GUZMAN, OSCAR |
FC-7878 |
1 |
61.36 |
4207********4954 |
084007 |
11/01/2024 |
| HERNANDEZ, ALVARO |
FC-3805 |
1 |
61.36 |
4400********7868 |
03340C |
11/01/2024 |
| HICKEY, PATRICK |
FC-13674 |
1 |
78.00 |
4388********5919 |
00890D |
11/01/2024 |
| HOBBS, EVAN |
FC-489531 |
1 |
78.00 |
5424********3938 |
78019P |
11/01/2024 |
| HOLLIS, CRAIG |
FC-669847 |
1 |
61.36 |
5262********7535 |
49554Z |
11/01/2024 |
| HOSSEN, YAASEEN |
FC-8167 |
1 |
78.00 |
4147********1161 |
00905I |
11/01/2024 |
| HUMMEL, WILLIAM |
FC-5865 |
1 |
78.00 |
4482********1986 |
064032 |
11/01/2024 |
| HYNOWSKA, JAKUB |
FC-186724 |
1 |
78.00 |
4846********2427 |
074031 |
11/01/2024 |
| IRWIN, JOHN |
FC-7001 |
1 |
61.36 |
3710*******1006 |
127993 |
11/01/2024 |
| ISAAC, BRANDON |
FC-7002 |
1 |
61.36 |
5108********6762 |
064033 |
11/01/2024 |
| Iovino, Marisa |
FC-782496 |
1 |
78.00 |
5187********0099 |
01008Z |
11/01/2024 |
| JIMENEZ, KATTY |
FC-3825 |
1 |
61.36 |
4147********2946 |
001755 |
11/01/2024 |
| JIMENEZ, RAUL |
FC-674581 |
1 |
78.00 |
4400********8682 |
04383D |
11/01/2024 |
| K C, ASHWINA |
FC-639182 |
1 |
78.00 |
4482********4329 |
064035 |
11/01/2024 |
| KANIA, ROBERT |
FC-491738 |
1 |
25.08 |
4846********4058 |
074034 |
11/01/2024 |
| KELLY, ANDREW |
FC-369871 |
1 |
78.00 |
5466********5344 |
07634S |
11/01/2024 |
| KIWAK, ANETA |
FC-100979 |
1 |
61.36 |
5108********7117 |
064036 |
11/01/2024 |
| KOCAK, ALI |
FC-875142 |
1 |
78.00 |
5524********5467 |
05012S |
11/01/2024 |
| KOMENDA, ILONA |
FC-95104 |
1 |
78.00 |
4266********8164 |
01080D |
11/01/2024 |
| KOVACS, ZSUZSA |
FC-976521 |
1 |
78.00 |
5262********7637 |
55142Z |
11/01/2024 |
| KOWALSKI, PAWEL |
FC-11612 |
1 |
61.36 |
4846********1793 |
074037 |
11/01/2024 |
| KOZAK, HUBERT |
FC-648325 |
1 |
31.35 |
4482********7072 |
064037 |
11/01/2024 |
| KRASILNIKOV, DENIS |
FC-270250 |
1 |
78.00 |
4147********3338 |
001888 |
11/01/2024 |
| KRAVIT, SEAN |
FC-3891 |
1 |
7.61 |
5199********2193 |
01145Z |
11/01/2024 |
| Kodlubajski, Max |
FC-379815 |
1 |
78.00 |
4049********0321 |
001650 |
11/01/2024 |
| LAJARA, MARVIN |
FC-3719 |
1 |
61.36 |
5129********2388 |
638476 |
11/01/2024 |
| LAMA, SARAS |
FC-8795369 |
1 |
78.00 |
5108********4449 |
064039 |
11/01/2024 |
| LANZER, ROCCO |
FC-946328 |
1 |
78.00 |
4411********2253 |
094007 |
11/01/2024 |
| LAVADO, MAE |
FC-592163 |
1 |
78.00 |
4833********8283 |
094007 |
11/01/2024 |
| LEBRETON, CEDRIC |
FC-837915 |
1 |
31.35 |
5424********9756 |
84955B |
11/01/2024 |
| LONDRICO, ZACHARY |
FC-3047 |
1 |
31.35 |
3767*******2006 |
182745 |
11/01/2024 |
| LUGO, MICHAEL |
FC-572413 |
1 |
78.00 |
4934********8948 |
001711 |
11/01/2024 |
| MAGNO CAMPOS, LUIS |
FC-481726 |
1 |
78.00 |
4207********4122 |
004007 |
11/01/2024 |
| MANGANO, FRANCESCO |
FC-973481 |
1 |
78.00 |
3710*******1006 |
143100 |
11/01/2024 |
| MANGRACINA, NICHOLAS |
FC-618257 |
1 |
78.00 |
4147********3689 |
001466 |
11/01/2024 |
| MANNINO, BILLY |
FC-245738 |
1 |
78.00 |
4266********2204 |
01268A |
11/01/2024 |
| MATEO, ADONIS |
FC-281675 |
1 |
78.00 |
4117********2967 |
104705 |
11/01/2024 |
| MATTIA, JOHN |
FC-1067 |
1 |
61.36 |
4147********2503 |
01273C |
11/01/2024 |
| MAZURYK, PETER |
FC-871254 |
1 |
78.00 |
4839********8571 |
01284C |
11/01/2024 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
32.60 |
3783*******2009 |
168718 |
11/01/2024 |
| MENDOZA, MIGUEL |
FC-398146 |
1 |
78.00 |
5108********7689 |
064043 |
11/01/2024 |
| MENESES, JAIME |
FC-6602 |
1 |
32.60 |
5108********9586 |
064044 |
11/01/2024 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.61 |
4117********4422 |
124609 |
11/01/2024 |
| MEZHIROVSKIY, YAN |
FC-84231 |
1 |
78.00 |
4266********1763 |
01352D |
11/01/2024 |
| MICI, LUKAS |
FC-347159 |
1 |
78.00 |
4839********7901 |
01341C |
11/01/2024 |
| MIELCZAREK, ROBERT |
FC-3895 |
1 |
32.60 |
4846********9939 |
074045 |
11/01/2024 |
| MILLER, WYATT |
FC-432617 |
1 |
78.00 |
3710*******2002 |
147411 |
11/01/2024 |
| MINA, MICHAEL |
FC-72693 |
1 |
31.35 |
5312********2746 |
124302 |
11/01/2024 |
| MINAYA, TEDDY |
FC-732519 |
1 |
78.00 |
4207********9722 |
064007 |
11/01/2024 |
| MONTANEZ, ELIZABETH |
FC-09901 |
1 |
31.35 |
5262********5594 |
04886Z |
11/01/2024 |
| MONTES DE OCA, RODRIGO |
FC-629358 |
1 |
78.00 |
4117********5942 |
184909 |
11/01/2024 |
| MULDOON, MICHAEL |
FC-698213 |
1 |
78.00 |
4147********2439 |
01432C |
11/01/2024 |
| MUNDY, DANIEL |
FC-637410 |
1 |
78.00 |
5123********3972 |
033363 |
11/01/2024 |
| MURATOVIC, RASIM |
FC-137986 |
1 |
78.00 |
4482********7860 |
064048 |
11/01/2024 |
| MUSTAFIC, MERSIM |
FC-2941 |
1 |
61.36 |
4736********6764 |
094007 |
11/01/2024 |
| Mogrovejo-Araqu, David |
FC-2791469 |
1 |
78.00 |
4266********3648 |
01464D |
11/01/2024 |
| NARAIN, MICHELLE |
FC-609449 |
1 |
78.00 |
4147********3338 |
001124 |
11/01/2024 |
| OCHOA, CHRISTOFER |
FC-632745 |
1 |
78.00 |
4400********4204 |
07498B |
11/01/2024 |
| ONA, MELANY |
FC-157243 |
1 |
78.00 |
5108********3045 |
064050 |
11/01/2024 |
| OSMANOB, SABRI |
FC-259874 |
1 |
78.00 |
5121********8633 |
00154P |
11/01/2024 |
| OSPINA, FABIAN |
FC-963657 |
1 |
78.00 |
5156********1540 |
01516Z |
11/01/2024 |
| Orlowski, Karol |
FC-147983 |
1 |
78.00 |
4846********3719 |
074051 |
11/01/2024 |
| PENAFIEL, CARLOS |
FC-3528 |
1 |
61.36 |
4207********9230 |
014007 |
11/01/2024 |
| PERALTA, SANNY |
FC-19951 |
1 |
61.36 |
4003********7810 |
01575D |
11/01/2024 |
| PEREIRA, CAMILO |
FC-781694 |
1 |
110.60 |
4131********1623 |
457426 |
11/01/2024 |
| PEREZ, JANCARLOS |
FC-491623 |
1 |
78.00 |
4147********2064 |
01585D |
11/01/2024 |
| PEREZ, LESLIE |
FC-936725 |
1 |
78.00 |
4482********6431 |
064053 |
11/01/2024 |
| PEREZ, VICTOR |
FC-88788 |
1 |
61.36 |
4207********5053 |
034007 |
11/01/2024 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
32.60 |
4846********6943 |
074053 |
11/01/2024 |
| PINO, EDWIN |
FC-438796 |
1 |
30.00 |
4117********6057 |
194503 |
11/01/2024 |
| PODSTEPSKI, IGOR |
FC-002704 |
1 |
61.36 |
4147********5338 |
01624I |
11/01/2024 |
| POLEO, JOSE |
FC-8427 |
1 |
31.35 |
5524********1378 |
03900M |
11/01/2024 |
| QUACH, CALVIN |
FC-15900 |
1 |
32.60 |
4147********0016 |
01640I |
11/01/2024 |
| QUARANTA, PAUL |
FC-15985 |
1 |
61.36 |
4862********5282 |
01661C |
11/01/2024 |
| QUISHPE, HENRY |
FC-457621 |
1 |
78.00 |
4482********3061 |
064055 |
11/01/2024 |
| RADYSH, OLEH |
FC-296135 |
1 |
78.00 |
4207********7459 |
064007 |
11/01/2024 |
| RAMIREZ, ESWIN D |
FC-711293 |
1 |
61.36 |
4347********0915 |
064007 |
11/01/2024 |
| RAMOS, JOSE |
FC-837965 |
1 |
78.00 |
5156********9943 |
01744Z |
11/01/2024 |
| RAMSUNDAR, DEV |
FC-896347 |
1 |
78.00 |
3727*******1035 |
175034 |
11/01/2024 |
| RAYNOR, KYLE |
FC-183694 |
1 |
78.00 |
3712*******1000 |
166277 |
11/01/2024 |
| REYES, TYLER |
FC-3555 |
1 |
61.36 |
4207********4194 |
084007 |
11/01/2024 |
| RIVEROS, KAREN |
FC-256184 |
1 |
78.00 |
4117********9399 |
174607 |
11/01/2024 |
| ROCHE, GREGORY |
FC-20150 |
1 |
61.36 |
4266********4459 |
01753D |
11/01/2024 |
| RODRIGUEZ, BRANDON |
FC-71659 |
1 |
78.00 |
4117********5599 |
164402 |
11/01/2024 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
7.28 |
4207********4970 |
004107 |
11/01/2024 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
61.36 |
4207********9346 |
094007 |
11/01/2024 |
| RODRIGUEZ, YOBANNY |
FC-4318 |
1 |
61.36 |
4266********1771 |
03003C |
11/01/2024 |
| ROMANIK, ANNA |
FC-197666 |
1 |
61.36 |
4846********2961 |
074100 |
11/01/2024 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
32.60 |
4147********1154 |
03013D |
11/01/2024 |
| ROMERO, ADIEL |
FC-869437 |
1 |
78.00 |
4207********7363 |
024107 |
11/01/2024 |
| ROSS, ANDREW |
FC-4070 |
1 |
61.36 |
4246********4224 |
03024G |
11/01/2024 |
| ROSTKOWSKI, PIOTR |
FC-17267 |
1 |
31.35 |
5424********7951 |
01315P |
11/01/2024 |
| RUSSO, STEPHANIE |
FC-548371 |
1 |
78.00 |
5364********1955 |
921649 |
11/01/2024 |
| RUTKOWSKA, JOANNA |
FC-3050 |
1 |
7.28 |
6011********4177 |
00184R |
11/01/2024 |
| RYDZEWSKI, PIOTR |
FC-2659 |
1 |
61.36 |
4049********8024 |
001434 |
11/01/2024 |
| Rana Magar, Renuka |
FC-2397619 |
1 |
78.00 |
6011********9000 |
00147R |
11/01/2024 |
| Reyes, Leslye |
FC-368721 |
1 |
78.00 |
3739*******2005 |
144596 |
11/01/2024 |
| Rodriguez, David |
FC-6324759 |
1 |
78.00 |
4254********6181 |
03107C |
11/01/2024 |
| SABATELL, ALEX |
FC-895467 |
1 |
78.00 |
4147********4417 |
03114C |
11/01/2024 |
| SAIENKO, OLEH |
FC-945216 |
1 |
7.61 |
6011********8181 |
00150R |
11/01/2024 |
| SALGADO, ALEXANDER |
FC-706523 |
1 |
78.00 |
5211********0620 |
064104 |
11/01/2024 |
| SAMEJO, SHARJEEL KHAN |
FC-942536 |
1 |
78.00 |
4839********0319 |
03134D |
11/01/2024 |
| SAMPEDRO, DAVID |
FC-7079 |
1 |
61.36 |
4839********0550 |
03153B |
11/01/2024 |
| SANCHEZ, BRIAN |
FC-963263 |
1 |
78.00 |
4207********6698 |
054107 |
11/01/2024 |
| SANCHEZ, CHRISTOPHER |
FC-238471 |
1 |
78.00 |
4207********7122 |
054107 |
11/01/2024 |
| SANTANA, ESZTER |
FC-3929 |
1 |
78.00 |
4117********1910 |
134319 |
11/01/2024 |
| SANTISTEBAN, JOHN |
FC-2710 |
1 |
61.36 |
4482********4637 |
064106 |
11/01/2024 |
| SENISE, MAIRA |
FC-371694 |
1 |
78.00 |
4147********6959 |
03180D |
11/01/2024 |
| SERVA, EMMETT |
FC-3733 |
1 |
61.36 |
5253********4587 |
19060Z |
11/01/2024 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.61 |
4207********9375 |
074107 |
11/01/2024 |
| SIEPIOLA, KONRAD |
FC-281634 |
1 |
78.00 |
4482********6010 |
064107 |
11/01/2024 |
| SIMON, MADISON |
FC-213945 |
1 |
31.64 |
4482********8350 |
064108 |
11/01/2024 |
| SKOMIAL, KONRAD |
FC-12698 |
1 |
61.36 |
3790*******2007 |
180614 |
11/01/2024 |
| SOCORRO, OMAR |
FC-15677 |
1 |
61.36 |
4207********3633 |
094107 |
11/01/2024 |
| STEWART, RAVEN |
FC-122831 |
1 |
21.74 |
4839********7695 |
03287D |
11/01/2024 |
| SUBZWARI, AHAD |
FC-437682 |
1 |
78.00 |
3739*******1003 |
149822 |
11/01/2024 |
| Santiago, Daisy |
FC-813549 |
1 |
78.00 |
4347********4420 |
004107 |
11/01/2024 |
| Suli, Melinda |
FC-7931249 |
1 |
78.00 |
4482********3892 |
064112 |
11/01/2024 |
| TADIC, JELKA |
FC-0892 |
1 |
61.36 |
3710*******1006 |
181133 |
11/01/2024 |
| TAMAYO, JOVAN |
FC-305592 |
1 |
78.00 |
5312********2018 |
154813 |
11/01/2024 |
| TAPADHAR, MURSHED |
FC-756421 |
1 |
31.35 |
3411*******1000 |
145979 |
11/01/2024 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.61 |
5424********5982 |
09836P |
11/01/2024 |
| TELLO, PABLO |
FC-16357 |
1 |
61.36 |
5262********6751 |
89253Z |
11/01/2024 |
| TORRES, MARISOL |
FC-8287 |
1 |
29.26 |
4347********6874 |
034107 |
11/01/2024 |
| TRAINA, NICHOLAS |
FC-3589 |
1 |
61.36 |
4207********4608 |
044107 |
11/01/2024 |
| TRIFANKOV, DENYS |
FC-842653 |
1 |
78.00 |
4266********0790 |
03432D |
11/01/2024 |
| ULICSKA, LUCA |
FC-3536 |
1 |
61.36 |
4117********0026 |
154511 |
11/01/2024 |
| URSOL, KERRI |
FC-4227 |
1 |
61.36 |
5108********3305 |
064115 |
11/01/2024 |
| VALENTIN, HECTOR |
FC-4513879 |
1 |
78.00 |
5108********6717 |
064116 |
11/01/2024 |
| VAN PRAAGH, AVI |
FC-256897 |
1 |
78.00 |
4029********7696 |
064116 |
11/01/2024 |
| VENTURA, STHEWAL |
FC-325981 |
1 |
78.00 |
4347********8720 |
074107 |
11/01/2024 |
| VERGARA, YEISON |
FC-952346 |
1 |
78.00 |
4207********1498 |
074107 |
11/01/2024 |
| VIAU, NICHOLAS |
FC-659423 |
1 |
78.00 |
4117********4218 |
104514 |
11/01/2024 |
| WANG, RACHAEL |
FC-17170 |
1 |
61.36 |
4737********8680 |
035591 |
11/01/2024 |
| WASHINGTON, CORY |
FC-7122 |
1 |
61.36 |
4207********5407 |
094107 |
11/01/2024 |
| WIERCISZEWSKI, ANNA |
FC-986712 |
1 |
61.36 |
5466********1356 |
14284Z |
11/01/2024 |
| WISEMAN, RYAN |
FC-387295 |
1 |
78.00 |
5108********7719 |
03612Z |
11/01/2024 |
| YEPES, YULISSA |
FC-518243 |
1 |
78.00 |
4207********8947 |
014107 |
11/01/2024 |
| ZAJMI, ADRIAN |
FC-252807 |
1 |
61.36 |
4266********3125 |
03626A |
11/01/2024 |
| ZENELHA, AJETE |
FC-86435 |
1 |
78.00 |
4207********0542 |
014107 |
11/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
848.95 |
| 53 |
MasterCard |
3170.46 |
| 136 |
Visa |
8581.88 |
| 5 |
Discover |
232.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12833.54 |