Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELAZIZ, SALAHALDIN |
FC-8185 |
1 |
31.35 |
5178********9654 |
08476S |
12/01/2024 |
| ALAIMO, DANIEL |
FC-691537 |
1 |
78.00 |
3798*******1005 |
186168 |
12/01/2024 |
| ALBAN, BRANDON |
FC-19901 |
1 |
31.35 |
5147********5520 |
062616 |
12/01/2024 |
| ALTAMIRANO, FRANCIS |
FC-245631 |
1 |
78.00 |
4347********2488 |
062607 |
12/01/2024 |
| AMAYA, ANAMARIA |
FC-6010 |
1 |
61.36 |
5424********8876 |
45664P |
12/01/2024 |
| ARAPI, REI |
FC-6014 |
1 |
78.00 |
4207********1788 |
082607 |
12/01/2024 |
| ATARIGUANA, JENNIFER |
FC-17226 |
1 |
61.36 |
4207********6871 |
072607 |
12/01/2024 |
| Aaron, Sheyna |
FC-637184 |
1 |
78.00 |
4701********0253 |
162461 |
12/01/2024 |
| Aguilar, Angela |
FC-963842 |
1 |
78.00 |
4147********6240 |
08551C |
12/01/2024 |
| BALSECA, OTTO |
FC-868644 |
1 |
7.61 |
5571********1364 |
446987 |
12/01/2024 |
| BARROS, RICHARD |
FC-274956 |
1 |
7.61 |
4124********3878 |
002607 |
12/01/2024 |
| BEGANI, MARCO |
FC-953471 |
1 |
78.00 |
3723*******2005 |
186755 |
12/01/2024 |
| BERTEA, JUSTIN |
FC-12728 |
1 |
85.61 |
5108********7555 |
062621 |
12/01/2024 |
| BETTS, ANDRE |
FC-786391 |
1 |
78.00 |
4207********8058 |
002607 |
12/01/2024 |
| BHAMBI, AKRITI |
FC-829145 |
1 |
78.00 |
4342********7823 |
031289 |
12/01/2024 |
| BOOKER, TRAVIS |
FC-857943 |
1 |
31.35 |
4347********5795 |
012607 |
12/01/2024 |
| BRADBURY, NINA |
FC-842716 |
1 |
78.00 |
4867********9176 |
022607 |
12/01/2024 |
| BREHM, JONATHAN |
FC-342760 |
1 |
21.74 |
4839********2165 |
08664D |
12/01/2024 |
| BRIDGES, THOMAS |
FC-417823 |
1 |
78.00 |
4563********7222 |
032607 |
12/01/2024 |
| BROOKS, WES |
FC-76263 |
1 |
31.35 |
4482********5419 |
062622 |
12/01/2024 |
| BUCKLEY, JACQUELINE |
FC-546321 |
1 |
7.61 |
4147********6595 |
001534 |
12/01/2024 |
| BURGOS, JESSICA |
FC-9627819 |
1 |
78.00 |
4207********4183 |
032607 |
12/01/2024 |
| BUTRON, FERDINAND |
FC-2192 |
1 |
61.36 |
4266********7576 |
08729C |
12/01/2024 |
| Balucha, Denniz |
FC-937281 |
1 |
78.00 |
5212********2024 |
29481Z |
12/01/2024 |
| Barona, Christian |
FC-367842 |
1 |
78.00 |
5523********3424 |
08749P |
12/01/2024 |
| CAJAS, NANCY |
FC-724356 |
1 |
31.35 |
4147********8467 |
08748D |
12/01/2024 |
| CALDERON, ALYSSA |
FC-427851 |
1 |
78.00 |
4258********9087 |
014111 |
12/01/2024 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
21.74 |
5178********7806 |
08771P |
12/01/2024 |
| CANELA, JUAN |
FC-982167 |
1 |
31.35 |
4839********1406 |
08779C |
12/01/2024 |
| CAZARES, ARTURO |
FC-7210 |
1 |
78.00 |
3722*******2007 |
108060 |
12/01/2024 |
| CENOVIC, EDIN |
FC-3305 |
1 |
21.58 |
4482********6803 |
062627 |
12/01/2024 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
21.58 |
5262********7948 |
82155Z |
12/01/2024 |
| COLLINS, GARDENIA |
FC-642397 |
1 |
78.00 |
5523********3983 |
08863S |
12/01/2024 |
| CONDEMAITA, ENMA |
FC-491276 |
1 |
78.00 |
4117********1974 |
132668 |
12/01/2024 |
| CZAJKOWSKI, PAWEL |
FC-974231 |
1 |
78.00 |
4049********9930 |
001904 |
12/01/2024 |
| Campoverde, Alexander |
FC-347628 |
1 |
78.00 |
4117********8422 |
102766 |
12/01/2024 |
| Chiarovano, Hayley |
FC-251863 |
1 |
78.00 |
4147********5284 |
08880D |
12/01/2024 |
| DALTON, ALEXANDER |
FC-749682 |
1 |
78.00 |
5528********0396 |
088986 |
12/01/2024 |
| DANDREA, ALFRED |
FC-004830 |
1 |
32.60 |
3715*******4009 |
168026 |
12/01/2024 |
| DE LA ROSA, CALVIN |
FC-429817 |
1 |
78.00 |
4147********9920 |
08907C |
12/01/2024 |
| DE LA ROSA, JUAN L |
FC-1272 |
1 |
61.36 |
5424********7218 |
53823B |
12/01/2024 |
| DIAS, ISADORA |
FC-254126 |
1 |
29.26 |
4984********1241 |
699552 |
12/01/2024 |
| DIAZ, GEORGE |
FC-7564829 |
1 |
78.00 |
4563********8656 |
022607 |
12/01/2024 |
| DRUKTHAR, TENPA |
FC-849712 |
1 |
78.00 |
4400********6410 |
07095C |
12/01/2024 |
| DUBROFSKY, ANDREA |
FC-239714 |
1 |
78.00 |
4809********6469 |
006850 |
12/01/2024 |
| DUBROVIN, ANDREI |
FC-287549 |
1 |
78.00 |
5524********4126 |
05150S |
12/01/2024 |
| DURAN, STEVEN |
FC-132813 |
1 |
32.60 |
4266********1356 |
08997A |
12/01/2024 |
| DZIEMIAN, WALTER |
FC-6069 |
1 |
7.61 |
3797*******1006 |
124203 |
12/01/2024 |
| Dejesus, Justin |
FC-243891 |
1 |
78.00 |
4563********7757 |
042607 |
12/01/2024 |
| DiDomenico, Hector |
FC-514236 |
1 |
78.00 |
5328********8535 |
09024S |
12/01/2024 |
| EDISSON, TIBAN |
FC-5948329 |
1 |
78.00 |
4117********1974 |
132668 |
12/01/2024 |
| ELMALIKI, AHMED |
FC-264183 |
1 |
78.00 |
5262********0415 |
88688Z |
12/01/2024 |
| ESCOBAR, ERICK |
FC-579148 |
1 |
78.00 |
5156********8549 |
09087Z |
12/01/2024 |
| ETHEREDGE, GEORGE |
FC-473691 |
1 |
7.32 |
4737********4370 |
065005 |
12/01/2024 |
| FERNANDEZ, HAIDY |
FC-4276 |
1 |
20.90 |
5524********3692 |
00103M |
12/01/2024 |
| FERNANDEZ, JOSHUA |
FC-200376 |
1 |
78.00 |
5598********1662 |
192461 |
12/01/2024 |
| FORD, JAKE |
FC-332974 |
1 |
7.61 |
4482********1739 |
062636 |
12/01/2024 |
| Ferrer, Jassiel |
FC-923467 |
1 |
78.00 |
6011********0919 |
732252 |
12/01/2024 |
| GALLARDO, GAVINO |
FC-182954 |
1 |
78.00 |
4342********0967 |
092597 |
12/01/2024 |
| GARAY, SAMAR |
FC-372549 |
1 |
78.00 |
4207********6260 |
072607 |
12/01/2024 |
| GARCIA, RAYMOND |
FC-16785 |
1 |
78.00 |
4207********5131 |
082607 |
12/01/2024 |
| GARCIA, WILLIAM |
FC-645392 |
1 |
78.00 |
5424********3701 |
58479B |
12/01/2024 |
| GAWRONSKO, NATALIA |
FC-873169 |
1 |
78.00 |
4147********9666 |
09174D |
12/01/2024 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
20.65 |
4147********1451 |
09170C |
12/01/2024 |
| GILL, MEGHAN |
FC-735681 |
1 |
78.00 |
4003********9915 |
09192C |
12/01/2024 |
| GIORDANO, ANTONIO |
FC-849725 |
1 |
78.00 |
5424********7876 |
59091P |
12/01/2024 |
| GOMEZ, JASON |
FC-924856 |
1 |
78.00 |
4910********2268 |
192564 |
12/01/2024 |
| GONZALEZ, MANUEL |
FC-278519 |
1 |
32.60 |
4207********9416 |
002607 |
12/01/2024 |
| GORSKI, PETER |
FC-675241 |
1 |
78.00 |
4207********8051 |
002607 |
12/01/2024 |
| GUANIN, GLADYS |
FC-457298 |
1 |
109.35 |
5262********6739 |
93719Z |
12/01/2024 |
| GUARDINO, GINA |
FC-111580 |
1 |
78.00 |
4482********5087 |
062641 |
12/01/2024 |
| GUERRERO, ERICK |
FC-819425 |
1 |
78.00 |
5262********6746 |
63296Z |
12/01/2024 |
| HERNANDEZ, BRAULIO |
FC-196374 |
1 |
75.00 |
4482********0409 |
062642 |
12/01/2024 |
| HINES, SIMEZY |
FC-3851 |
1 |
61.36 |
4403********3718 |
719196 |
12/01/2024 |
| HRUSKA, ROMAN |
FC-9405 |
1 |
78.00 |
5262********1416 |
95846Z |
12/01/2024 |
| HUGHES, ZACHARY |
FC-1438269 |
1 |
78.00 |
4207********6489 |
032607 |
12/01/2024 |
| HUSSAN, AKTAR |
FC-642759 |
1 |
75.00 |
4400********9933 |
05405C |
12/01/2024 |
| IBARRA, MATEO |
FC-7546319 |
1 |
78.00 |
4117********2129 |
142866 |
12/01/2024 |
| ISAZA, JEISSON |
FC-845731 |
1 |
78.00 |
5156********4306 |
09345Z |
12/01/2024 |
| KACZMARSKI, JAKUB |
FC-157638 |
1 |
78.00 |
4147********8826 |
09360D |
12/01/2024 |
| KANIA, ROBERT |
FC-491738 |
1 |
25.08 |
4846********4058 |
072645 |
12/01/2024 |
| KEPLER, EWELINA |
FC-10116 |
1 |
78.00 |
4049********7124 |
001192 |
12/01/2024 |
| KOSMACZEWSKI, SZCZEPAN |
FC-978362 |
1 |
75.00 |
3716*******1004 |
187329 |
12/01/2024 |
| KRAVIT, SEAN |
FC-3891 |
1 |
7.61 |
5199********2193 |
09392Z |
12/01/2024 |
| KVITKO, KATERYNA |
FC-178423 |
1 |
78.00 |
6011********5579 |
00189R |
12/01/2024 |
| LANZER, ROCCO |
FC-946328 |
1 |
78.00 |
4411********2253 |
072607 |
12/01/2024 |
| LEBRETON, CEDRIC |
FC-837915 |
1 |
31.35 |
5424********9756 |
64248B |
12/01/2024 |
| LOEFFEL, RYAN |
FC-573428 |
1 |
78.00 |
4117********9815 |
142365 |
12/01/2024 |
| LONDRICO, ZACHARY |
FC-3047 |
1 |
31.35 |
3767*******2006 |
175493 |
12/01/2024 |
| LUIS, DAVID |
FC-6644 |
1 |
61.36 |
4744********5980 |
192669 |
12/01/2024 |
| LUKOVSKY, JOSHUA |
FC-275684 |
1 |
78.00 |
4147********4882 |
09464C |
12/01/2024 |
| MACAS, HENRY |
FC-981573 |
1 |
78.00 |
4207********2926 |
092607 |
12/01/2024 |
| MAYA, JOHN |
FC-397642 |
1 |
78.00 |
4117********1065 |
102267 |
12/01/2024 |
| MCADAMS, LAURA |
FC-928413 |
1 |
78.00 |
4270********4421 |
001808 |
12/01/2024 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
32.60 |
3783*******2009 |
194711 |
12/01/2024 |
| MENDEZ, HECTOR |
FC-500560 |
1 |
78.00 |
4482********4287 |
062652 |
12/01/2024 |
| MENESES, JAIME |
FC-6602 |
1 |
32.60 |
5108********9586 |
062652 |
12/01/2024 |
| MERLISS, JESSICA |
FC-978364 |
1 |
75.00 |
3732*******9074 |
111443 |
12/01/2024 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.61 |
4117********4422 |
142366 |
12/01/2024 |
| MICHAEL, MORAD |
FC-487321 |
1 |
78.00 |
4347********2102 |
032607 |
12/01/2024 |
| MINA, MICHAEL |
FC-72693 |
1 |
31.35 |
5312********2746 |
162562 |
12/01/2024 |
| MIRCEA, CEZAR |
FC-124795 |
1 |
75.00 |
5262********6791 |
74013Z |
12/01/2024 |
| MONTANEZ, ELIZABETH |
FC-09901 |
1 |
31.35 |
5262********5594 |
74528Z |
12/01/2024 |
| MU+#OZ, ANDRES |
FC-718924 |
1 |
78.00 |
4931********3414 |
230895 |
12/01/2024 |
| MULLEN, LAWRENCE |
FC-583169 |
1 |
78.00 |
4147********5076 |
09684I |
12/01/2024 |
| MUNOZ, KIARA |
FC-3879 |
1 |
61.36 |
4207********0553 |
072607 |
12/01/2024 |
| Morcos, Magdi |
FC-741328 |
1 |
78.00 |
4839********2153 |
09762D |
12/01/2024 |
| Mousa, Jocelyne |
FC-647932 |
1 |
78.00 |
4117********9941 |
112861 |
12/01/2024 |
| NAM, MOSES |
FC-763129 |
1 |
78.00 |
4147********1074 |
09759C |
12/01/2024 |
| OCONNER, JOSEPH |
FC-3834 |
1 |
61.36 |
5424********7121 |
71629P |
12/01/2024 |
| ORTEGA-VEGA, CRISTIAN |
FC-89023 |
1 |
78.00 |
4117********9137 |
142462 |
12/01/2024 |
| ORTIZ PERALTA, LENIN |
FC-176924 |
1 |
78.00 |
4207********3304 |
092607 |
12/01/2024 |
| OSMANOB, SABRI |
FC-259874 |
1 |
78.00 |
5121********8633 |
00136P |
12/01/2024 |
| PALJEVIC, ISMET |
FC-2216 |
1 |
61.36 |
4207********7785 |
002707 |
12/01/2024 |
| PEREIRA, CAMILO |
FC-781694 |
1 |
32.60 |
4131********1623 |
882040 |
12/01/2024 |
| PEREZ, JORGE |
FC-6732989 |
1 |
78.00 |
4147********2064 |
01033D |
12/01/2024 |
| PICHARDO, FELIX |
FC-246371 |
1 |
78.00 |
4347********9186 |
012707 |
12/01/2024 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
32.60 |
4846********6943 |
072701 |
12/01/2024 |
| PINEYRO, BRIAN |
FC-7062 |
1 |
61.36 |
3798*******1009 |
121383 |
12/01/2024 |
| PINO, EDWIN |
FC-438796 |
1 |
108.00 |
4117********6057 |
162776 |
12/01/2024 |
| POPA, XHULIANO |
FC-784925 |
1 |
78.00 |
3411*******1009 |
148630 |
12/01/2024 |
| PRESCOD, ZOE |
FC-317968 |
1 |
109.35 |
6011********1981 |
00128R |
12/01/2024 |
| Park, Seung Won |
FC-813469 |
1 |
78.00 |
4400********9170 |
09336D |
12/01/2024 |
| QUACH, CALVIN |
FC-15900 |
1 |
32.60 |
4147********0016 |
01115I |
12/01/2024 |
| RAMIREZ, DANN |
FC-681579 |
1 |
78.00 |
5262********4176 |
80810Z |
12/01/2024 |
| REYES, FRANSHESKA |
FC-573964 |
1 |
78.00 |
6011********2688 |
00109R |
12/01/2024 |
| RINALDI, FRANK |
FC-864715 |
1 |
78.00 |
6011********6943 |
00107P |
12/01/2024 |
| RODRIGUEZ, CHRISTOPHER |
FC-631528 |
1 |
78.00 |
4815********0532 |
122470 |
12/01/2024 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
7.28 |
4207********4970 |
052707 |
12/01/2024 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
61.36 |
4207********9346 |
062707 |
12/01/2024 |
| RODRIGUEZ, JAZZMINE |
FC-259481 |
1 |
78.00 |
4147********6683 |
01193D |
12/01/2024 |
| RODRIGUEZ, MANNY |
FC-86532 |
1 |
78.00 |
4207********1254 |
072707 |
12/01/2024 |
| ROLDAN, MANUEL |
FC-121497 |
1 |
78.00 |
5466********4560 |
76258Z |
12/01/2024 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
32.60 |
4147********1154 |
01223D |
12/01/2024 |
| ROSALES, JESUS |
FC-536827 |
1 |
78.00 |
5108********9137 |
245174 |
12/01/2024 |
| ROSTKOWSKI, PIOTR |
FC-17267 |
1 |
31.35 |
5424********7951 |
77161P |
12/01/2024 |
| RUIZ, JACOB |
FC-827493 |
1 |
78.00 |
5597********8862 |
EWJP3M |
12/01/2024 |
| RUTKOWSKA, JOANNA |
FC-3050 |
1 |
7.28 |
6011********4177 |
00140R |
12/01/2024 |
| Roche, Margaret |
FC-346725 |
1 |
78.00 |
4147********8439 |
01276C |
12/01/2024 |
| SAIENKO, OLEH |
FC-945216 |
1 |
7.61 |
6011********8181 |
00145R |
12/01/2024 |
| SANCHEZ, FLORANGEL |
FC-268923 |
1 |
78.00 |
4400********1622 |
09192C |
12/01/2024 |
| SANCHEZ, MIYERLAY |
FC-365984 |
1 |
78.00 |
4347********3569 |
002707 |
12/01/2024 |
| SARMIENTO, LISSETH |
FC-269537 |
1 |
78.00 |
4207********3028 |
002707 |
12/01/2024 |
| SCHROEDER, JOHANNA |
FC-587364 |
1 |
78.00 |
3411*******3004 |
107156 |
12/01/2024 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.61 |
4207********9375 |
012707 |
12/01/2024 |
| SHENODA, LOUKA |
FC-968715 |
1 |
78.00 |
4839********2153 |
01358D |
12/01/2024 |
| SHERPA, TENZING |
FC-2563489 |
1 |
78.00 |
4147********3880 |
01366D |
12/01/2024 |
| SIMON, MADISON |
FC-213945 |
1 |
31.64 |
4482********8350 |
062712 |
12/01/2024 |
| STAPOR, MALGORZATA |
FC-819265 |
1 |
78.00 |
5290********8093 |
362531 |
12/01/2024 |
| STEWART, RAVEN |
FC-122831 |
1 |
21.74 |
4839********7695 |
01402D |
12/01/2024 |
| SULLIVAN, JENNIFER |
FC-10233 |
1 |
78.00 |
5108********1272 |
062714 |
12/01/2024 |
| SWIECHOWSKA, EWA |
FC-736342 |
1 |
31.35 |
5328********9864 |
01437Z |
12/01/2024 |
| TALPAN, MAGDALENA |
FC-674298 |
1 |
78.00 |
4400********5743 |
09137C |
12/01/2024 |
| TAPADHAR, MURSHED |
FC-756421 |
1 |
31.35 |
3411*******1000 |
148239 |
12/01/2024 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.61 |
5424********5982 |
81706P |
12/01/2024 |
| TECZA, JAROSLAW |
FC-006583 |
1 |
78.00 |
4266********9454 |
01492D |
12/01/2024 |
| TIGASI, ELSA |
FC-294865 |
1 |
78.00 |
4117********1974 |
132668 |
12/01/2024 |
| TIGASI, SILVIA |
FC-582346 |
1 |
78.00 |
4117********1974 |
132668 |
12/01/2024 |
| TOOLES, TREY |
FC-517432 |
1 |
78.00 |
5424********4718 |
82235P |
12/01/2024 |
| TORCHALA, DAMIAN |
FC-524761 |
1 |
78.00 |
4049********5587 |
001821 |
12/01/2024 |
| Toledo, Marco |
FC-136978 |
1 |
78.00 |
5178********5223 |
01557P |
12/01/2024 |
| UTKO, EWA |
FC-17307 |
1 |
78.00 |
5424********9372 |
83096P |
12/01/2024 |
| VARGAS, KEVIN |
FC-835297 |
1 |
78.00 |
4482********6218 |
062718 |
12/01/2024 |
| VARGAS, MARIA |
FC-894563 |
1 |
78.00 |
3727*******2017 |
176736 |
12/01/2024 |
| VAZQUEZ, GILBERT |
FC-527184 |
1 |
78.00 |
4147********3783 |
01576D |
12/01/2024 |
| VEGA, ELIZABETH |
FC-3484 |
1 |
61.36 |
4482********6924 |
062720 |
12/01/2024 |
| WORONOWICZ, NICK |
FC-7126 |
1 |
61.36 |
4482********3131 |
062720 |
12/01/2024 |
| YMERAJ, ELBA |
FC-910235 |
1 |
78.00 |
3792*******2012 |
149686 |
12/01/2024 |
| Zekri, Oussama |
FC-928537 |
1 |
78.00 |
5156********1758 |
01651Z |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
892.87 |
| 45 |
MasterCard |
2743.14 |
| 102 |
Visa |
6503.58 |
| 7 |
Discover |
436.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10575.83 |