Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUVALIEV, AZIZ |
FC-90557 |
1 |
78.00 |
5156********4232 |
00901Z |
03/01/2025 |
| ACUNA, MICAELA |
FC-646086 |
1 |
7.28 |
5156********8800 |
00921Z |
03/01/2025 |
| AKYILDIZ, SAMIA |
FC-517268 |
1 |
78.00 |
4400********2348 |
09722D |
03/01/2025 |
| ALBAN, BRANDON |
FC-19901 |
1 |
31.35 |
5147********5520 |
060031 |
03/01/2025 |
| ALMEIDA, LUIZ |
FC-7584 |
1 |
78.00 |
4482********0358 |
060032 |
03/01/2025 |
| ANDERSON, LAURA |
FC-4591389 |
1 |
78.00 |
4737********9527 |
002981 |
03/01/2025 |
| APUANGO, MARCOS |
FC-374056 |
1 |
61.36 |
3774*******3532 |
615001 |
03/01/2025 |
| ARAYA, DIEGO |
FC-657183 |
1 |
78.00 |
5396********4643 |
767454 |
03/01/2025 |
| ASTUDILLO, DYLAN |
FC-797214 |
1 |
78.00 |
4266********6692 |
00989C |
03/01/2025 |
| AWADALLA, CHARL |
FC-534178 |
1 |
78.00 |
5178********6492 |
00980Z |
03/01/2025 |
| AXELMAN, JAKOB |
FC-7872 |
1 |
78.00 |
3798*******1000 |
139508 |
03/01/2025 |
| BACINO, VERONICA |
FC-16461 |
1 |
61.36 |
4482********1095 |
060033 |
03/01/2025 |
| BALLESTEROS, PAUL |
FC-179628 |
1 |
78.00 |
4266********0279 |
01031A |
03/01/2025 |
| BALSECA, OTTO |
FC-868644 |
1 |
7.61 |
5571********1364 |
601566 |
03/01/2025 |
| BARRANCO, JOEL |
FC-175983 |
1 |
78.00 |
5178********2151 |
01056Z |
03/01/2025 |
| BARRERA, VALENTINA |
FC-812769 |
1 |
78.00 |
3411*******2005 |
120030 |
03/01/2025 |
| BARROS, RICHARD |
FC-274956 |
1 |
7.61 |
4124********3878 |
050007 |
03/01/2025 |
| BERTEA, JUSTIN |
FC-12728 |
1 |
7.61 |
5328********8832 |
01093S |
03/01/2025 |
| BOBERG, DANIEL |
FC-945278 |
1 |
78.00 |
5108********8627 |
060036 |
03/01/2025 |
| BOOKER, TRAVIS |
FC-857943 |
1 |
31.35 |
4347********5795 |
070007 |
03/01/2025 |
| BREHM, JONATHAN |
FC-342760 |
1 |
21.74 |
4839********2165 |
01126D |
03/01/2025 |
| BROOKS, WES |
FC-76263 |
1 |
31.35 |
4482********5419 |
060037 |
03/01/2025 |
| BUCKLEY, JACQUELINE |
FC-546321 |
1 |
7.61 |
4147********6595 |
001488 |
03/01/2025 |
| BUTCHER, AISHA |
FC-6031 |
1 |
61.36 |
4207********2010 |
080007 |
03/01/2025 |
| Biedrzycki, Olivia |
FC-815623 |
1 |
78.00 |
4147********4721 |
01159D |
03/01/2025 |
| Brack, Amanda |
FC-425631 |
1 |
78.00 |
4147********9742 |
01157C |
03/01/2025 |
| Brice, David |
FC-248169 |
1 |
78.00 |
3411*******1002 |
181627 |
03/01/2025 |
| Bubb, Robin |
FC-3782199 |
1 |
78.00 |
4482********6301 |
060039 |
03/01/2025 |
| CAJAS, NANCY |
FC-724356 |
1 |
31.35 |
4147********8467 |
01181D |
03/01/2025 |
| CAMACHO, CAMILLE |
FC-354912 |
1 |
78.00 |
4769********2551 |
004566 |
03/01/2025 |
| CANELA, JUAN |
FC-982167 |
1 |
31.35 |
4839********1406 |
01209C |
03/01/2025 |
| CANO, STEVEN |
FC-2593679 |
1 |
78.00 |
4482********0551 |
060040 |
03/01/2025 |
| CENOVIC, ALBIN |
FC-3114 |
1 |
61.36 |
4207********9382 |
010007 |
03/01/2025 |
| CENOVIC, EDIN |
FC-3305 |
1 |
21.58 |
4482********6803 |
060041 |
03/01/2025 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
21.58 |
5262********7948 |
46293Z |
03/01/2025 |
| CHAVEZ, DIANA |
FC-945173 |
1 |
78.00 |
5147********8544 |
060042 |
03/01/2025 |
| CHUA, JEROME |
FC-1028 |
1 |
31.35 |
4563********9207 |
020007 |
03/01/2025 |
| CHUCHUCA, VICENTE |
FC-9343 |
1 |
78.00 |
4347********5496 |
040007 |
03/01/2025 |
| CIFUENTES, NELLY |
FC-9652 |
1 |
78.00 |
4347********4819 |
030007 |
03/01/2025 |
| CONGO, ERNEST |
FC-319758 |
1 |
78.00 |
4482********6028 |
060045 |
03/01/2025 |
| COX, JERRY |
FC-71834 |
1 |
75.00 |
4031********3006 |
060045 |
03/01/2025 |
| CRIOLLO, PAULO |
FC-5635 |
1 |
7.28 |
4117********3840 |
120000 |
03/01/2025 |
| DANDREA, ALFRED |
FC-004830 |
1 |
32.60 |
3715*******4009 |
132395 |
03/01/2025 |
| DANKO, KATYA |
FC-4644 |
1 |
78.00 |
4400********5881 |
03354D |
03/01/2025 |
| DELGADO CUAUTLE, VIANEY |
FC-341659 |
1 |
78.00 |
4117********9797 |
170902 |
03/01/2025 |
| DIAS, ISADORA |
FC-254126 |
1 |
31.35 |
4984********1241 |
115304 |
03/01/2025 |
| DIAZ, GEORGE |
FC-7564829 |
1 |
78.00 |
4563********8656 |
080007 |
03/01/2025 |
| DUARTE, JANIVEL |
FC-285963 |
1 |
78.00 |
6011********8768 |
792574 |
03/01/2025 |
| DUKE, JUSTIN |
FC-483196 |
1 |
78.00 |
4207********6772 |
090007 |
03/01/2025 |
| DURAN, STEVEN |
FC-132813 |
1 |
32.60 |
4266********9198 |
01498D |
03/01/2025 |
| DZIEMIAN, WALTER |
FC-6069 |
1 |
7.61 |
3797*******1006 |
144100 |
03/01/2025 |
| EMANUEL, ANDREW |
FC-468395 |
1 |
78.00 |
4076********0276 |
543399 |
03/01/2025 |
| ESPINOSA, DAVID |
FC-469752 |
1 |
78.00 |
4266********7505 |
01536C |
03/01/2025 |
| ETHEREDGE, GEORGE |
FC-473691 |
1 |
7.32 |
4737********4370 |
070809 |
03/01/2025 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
32.60 |
4266********2141 |
01547C |
03/01/2025 |
| FEDENKO, MICAH |
FC-329103 |
1 |
78.00 |
4207********1528 |
020007 |
03/01/2025 |
| FERNANDEZ, HAIDY |
FC-4276 |
1 |
20.90 |
5524********3692 |
05648M |
03/01/2025 |
| FERNANDEZ, VINCENT |
FC-749256 |
1 |
78.00 |
4737********3886 |
099681 |
03/01/2025 |
| FISHER, DANIEL |
FC-492916 |
1 |
78.00 |
4147********3656 |
01570C |
03/01/2025 |
| FLORES, HALEY |
FC-613579 |
1 |
78.00 |
4266********5987 |
01582D |
03/01/2025 |
| FORD, JAKE |
FC-332974 |
1 |
85.61 |
4482********1739 |
060054 |
03/01/2025 |
| FOWLER, DERRICK |
FC-725418 |
1 |
78.00 |
6011********3511 |
00170R |
03/01/2025 |
| FRACET, JOHN |
FC-143897 |
1 |
75.00 |
5129********6889 |
254251 |
03/01/2025 |
| GALLARDO, GAVINO |
FC-182954 |
1 |
78.00 |
4342********0967 |
073835 |
03/01/2025 |
| GARCIA, STEVEN |
FC-748915 |
1 |
78.00 |
5108********5513 |
060055 |
03/01/2025 |
| GARCIA-MARIN, KAREN |
FC-623958 |
1 |
78.00 |
6011********4267 |
00113Q |
03/01/2025 |
| GARCIA-RIVERA, ALEXIS |
FC-385419 |
1 |
78.00 |
4207********5259 |
050007 |
03/01/2025 |
| GARDELLA, JULIE |
FC-357846 |
1 |
78.00 |
4400********5668 |
01932D |
03/01/2025 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
82.01 |
4147********1451 |
01692D |
03/01/2025 |
| GIRARD, COOPER |
FC-847315 |
1 |
78.00 |
4266********0751 |
01693D |
03/01/2025 |
| GLADSTONE, BRIAN |
FC-0932 |
1 |
78.00 |
4266********4837 |
01701D |
03/01/2025 |
| GLENDENNING, DOUGLAS |
FC-450049 |
1 |
78.00 |
4147********1159 |
01705D |
03/01/2025 |
| GOGIC, VASILIJE |
FC-276814 |
1 |
78.00 |
4207********1699 |
070007 |
03/01/2025 |
| GOMEZ, GABRIELA |
FC-369271 |
1 |
78.00 |
4207********3872 |
080007 |
03/01/2025 |
| GONZALEZ, MANUEL |
FC-278519 |
1 |
32.60 |
4207********9416 |
080007 |
03/01/2025 |
| GRADZKI, MATEUSZ |
FC-485396 |
1 |
78.00 |
4049********9680 |
001115 |
03/01/2025 |
| GRIJALVA, IVONNE |
FC-496318 |
1 |
78.00 |
5178********3884 |
01795P |
03/01/2025 |
| GUANIN, GLADYS |
FC-457298 |
1 |
31.35 |
5262********6739 |
79908Z |
03/01/2025 |
| GUARASCIO, FEDERICO |
FC-182647 |
1 |
78.00 |
5524********5618 |
00539M |
03/01/2025 |
| GUERRA, WILBUR |
FC-264537 |
1 |
78.00 |
4117********6025 |
130614 |
03/01/2025 |
| GUERRERO, VANESSA |
FC-3942 |
1 |
61.36 |
5187********1977 |
03043Z |
03/01/2025 |
| Green, Taj |
FC-289715 |
1 |
78.00 |
4158********6501 |
070101 |
03/01/2025 |
| HADER, DAVID |
FC-732291 |
1 |
78.00 |
5122********1545 |
13167Z |
03/01/2025 |
| HARRIS, JOANNE |
FC-412973 |
1 |
78.00 |
4207********9525 |
020107 |
03/01/2025 |
| HARTSHORNE-HESK, AERIELL |
FC-132485 |
1 |
78.00 |
4256********4066 |
180810 |
03/01/2025 |
| HEENAN, ASHLING |
FC-3770 |
1 |
61.36 |
5424********2450 |
09728P |
03/01/2025 |
| HO, MEGHAN |
FC-564496 |
1 |
78.00 |
4465********9958 |
001896 |
03/01/2025 |
| HOFMANN, DANIEL |
FC-715638 |
1 |
31.35 |
5318********0784 |
001450 |
03/01/2025 |
| HORBATYI, VOLODYMYR |
FC-1498729 |
1 |
78.00 |
4266********4432 |
03109D |
03/01/2025 |
| HUMAGAIN, SABINA |
FC-946387 |
1 |
75.00 |
4147********9952 |
03112C |
03/01/2025 |
| HUSSIEN, MAE |
FC-298371 |
1 |
78.00 |
4266********2792 |
03124D |
03/01/2025 |
| ISLAM-GLENDENNI, KASFIA |
FC-966797 |
1 |
78.00 |
4342********6054 |
047515 |
03/01/2025 |
| JEREMIC, MIROSLAV |
FC-937456 |
1 |
78.00 |
4482********9593 |
060105 |
03/01/2025 |
| JEREMIC, SRDAN |
FC-712593 |
1 |
78.00 |
3711*******1002 |
196870 |
03/01/2025 |
| KANANI, MARTIN |
FC-4153 |
1 |
61.36 |
5364********2602 |
489272 |
03/01/2025 |
| KANIA, ROBERT |
FC-491738 |
1 |
25.08 |
4846********4058 |
070107 |
03/01/2025 |
| KISIL, BORIS |
FC-284715 |
1 |
78.00 |
4482********2688 |
060106 |
03/01/2025 |
| KOZLOWSKI, ADAM |
FC-15620 |
1 |
78.00 |
4266********6954 |
03219D |
03/01/2025 |
| KRAVIT, SEAN |
FC-3891 |
1 |
7.61 |
5199********2193 |
03247Z |
03/01/2025 |
| KUIL, RYAN |
FC-566455 |
1 |
78.00 |
4482********9322 |
060107 |
03/01/2025 |
| Kaszuba, Barbara |
FC-596178 |
1 |
78.00 |
5466********2189 |
03253Z |
03/01/2025 |
| Kiskiel, Edward |
FC-523947 |
1 |
78.00 |
5147********5621 |
060108 |
03/01/2025 |
| Kiwak, Aneta |
FC-315698 |
1 |
78.00 |
4266********2519 |
03278D |
03/01/2025 |
| LAI, JIMMY |
FC-396814 |
1 |
75.00 |
4147********1780 |
03260D |
03/01/2025 |
| LEBRETON, CEDRIC |
FC-837915 |
1 |
31.35 |
5424********9756 |
13884B |
03/01/2025 |
| LEE, JASON |
FC-67123 |
1 |
78.00 |
3732*******7008 |
146943 |
03/01/2025 |
| LEWIS, KALEB |
FC-927654 |
1 |
75.00 |
6011********2136 |
00100R |
03/01/2025 |
| LOCASCIO, FRANKIE |
FC-7025 |
1 |
61.36 |
3797*******1008 |
199511 |
03/01/2025 |
| LONDRICO, ZACHARY |
FC-3047 |
1 |
31.35 |
3767*******2006 |
125488 |
03/01/2025 |
| LUPPINO, CHARLES |
FC-548750 |
1 |
78.00 |
4482********4804 |
060111 |
03/01/2025 |
| MAH, ANDREW |
FC-673458 |
1 |
75.00 |
4147********2591 |
03349C |
03/01/2025 |
| MAJCHER, JOANNA |
FC-459268 |
1 |
78.00 |
4207********9057 |
020107 |
03/01/2025 |
| MANNION, PATRICK |
FC-478325 |
1 |
78.00 |
5262********0623 |
91654Z |
03/01/2025 |
| MARTINEZ, AURA JULIETTE |
FC-481526 |
1 |
75.00 |
4266********2629 |
03388D |
03/01/2025 |
| MCNALLY, DACEY |
FC-860146 |
1 |
78.00 |
4482********4569 |
060113 |
03/01/2025 |
| MCNALLY, ZACH |
FC-17818 |
1 |
78.00 |
4482********0271 |
060113 |
03/01/2025 |
| MEDINA, CARIDAD |
FC-761538 |
1 |
78.00 |
4266********7962 |
03415A |
03/01/2025 |
| MEDINA, VICTORIA |
FC-197235 |
1 |
78.00 |
4266********5335 |
03421A |
03/01/2025 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
110.60 |
3783*******2009 |
195519 |
03/01/2025 |
| MEJIA, ANTONIO |
FC-9852349 |
1 |
78.00 |
4256********0402 |
140715 |
03/01/2025 |
| MENESES, JAIME |
FC-6602 |
1 |
32.60 |
5108********9586 |
060115 |
03/01/2025 |
| MERCEDES, RAY |
FC-5095 |
1 |
78.00 |
5577********7246 |
62728G |
03/01/2025 |
| MESA JONASSEN, IAN |
FC-146832 |
1 |
78.00 |
4147********6462 |
03467D |
03/01/2025 |
| MIELCZAREK, ROBERT |
FC-3895 |
1 |
7.61 |
4846********2379 |
070116 |
03/01/2025 |
| MIKLAS, PETER |
FC-469571 |
1 |
78.00 |
3767*******2000 |
178310 |
03/01/2025 |
| MINA, MICHAEL |
FC-72693 |
1 |
31.35 |
5312********2746 |
120614 |
03/01/2025 |
| MIRCEA, GABRIELA |
FC-154678 |
1 |
78.00 |
5262********5529 |
96644Z |
03/01/2025 |
| MORALES, JESUS |
FC-67543 |
1 |
78.00 |
4347********6801 |
070107 |
03/01/2025 |
| MORENO, OSCAR |
FC-4617359 |
1 |
78.00 |
5362********9888 |
78221Z |
03/01/2025 |
| MOULOUDJI, DEBORAH |
FC-896152 |
1 |
75.00 |
4867********2812 |
090107 |
03/01/2025 |
| MU+#OZ, DANIEL |
FC-376951 |
1 |
78.00 |
4482********2241 |
060120 |
03/01/2025 |
| MUNTEAN, ALEX |
FC-3242 |
1 |
75.00 |
3772*******1003 |
195752 |
03/01/2025 |
| MURILLO, PEDRO |
FC-812534 |
1 |
78.00 |
4117********7548 |
110816 |
03/01/2025 |
| MUSTAFIC, JASON |
FC-99372 |
1 |
7.61 |
5466********1201 |
21070Z |
03/01/2025 |
| NEDEA, ANDREW |
FC-981653 |
1 |
75.00 |
4148********3384 |
S06454 |
03/01/2025 |
| NIEVES, JULIUS |
FC-583174 |
1 |
78.00 |
4347********9569 |
010107 |
03/01/2025 |
| O DONOHUE, MICHAEL |
FC-925147 |
1 |
78.00 |
5287********3067 |
070122 |
03/01/2025 |
| OCAMPO, WILSON |
FC-567712 |
1 |
78.00 |
4482********0421 |
060124 |
03/01/2025 |
| OCHOA, ANTHONY |
FC-340400 |
1 |
78.00 |
5211********9656 |
060123 |
03/01/2025 |
| OMARA, KIETH |
FC-006239 |
1 |
109.35 |
4060********7813 |
001972 |
03/01/2025 |
| OSPINA, HEYSEL |
FC-916523 |
1 |
78.00 |
5262********5824 |
04886Z |
03/01/2025 |
| PANGANIBAN, LOUIE |
FC-235769 |
1 |
75.00 |
4207********0811 |
050107 |
03/01/2025 |
| PARRA, ANDRES |
FC-529138 |
1 |
78.00 |
4400********1517 |
01816D |
03/01/2025 |
| PAVSIC, DAN |
FC-986741 |
1 |
78.00 |
4147********1802 |
03790C |
03/01/2025 |
| PEREIRA, CAMILO |
FC-781694 |
1 |
32.60 |
4131********1623 |
963607 |
03/01/2025 |
| PETER, RADU |
FC-20441 |
1 |
78.00 |
5147********7019 |
060127 |
03/01/2025 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
32.60 |
4846********6943 |
070127 |
03/01/2025 |
| PIMENTEL, EMMANUEL |
FC-76955 |
1 |
78.00 |
4207********3801 |
080107 |
03/01/2025 |
| PONCE, DAVID |
FC-649852 |
1 |
78.00 |
4060********7890 |
080107 |
03/01/2025 |
| PORTALATIN, GERARDO |
FC-000327 |
1 |
78.00 |
4207********4044 |
090107 |
03/01/2025 |
| PRESCOD, ZOE |
FC-317968 |
1 |
31.35 |
6011********1981 |
00198R |
03/01/2025 |
| PSARRAS, ASTERIS |
FC-9538179 |
1 |
78.00 |
4207********0585 |
000107 |
03/01/2025 |
| PUENTE, ERNESTO |
FC-2534 |
1 |
61.36 |
4207********0188 |
090107 |
03/01/2025 |
| QUACH, CALVIN |
FC-15900 |
1 |
32.60 |
4147********0016 |
03906I |
03/01/2025 |
| RAKVIC, KATE |
FC-782546 |
1 |
78.00 |
4266********3929 |
03924A |
03/01/2025 |
| RANA, HAMZA |
FC-195867 |
1 |
78.00 |
4147********0469 |
03936D |
03/01/2025 |
| REILLY, JULIA |
FC-547391 |
1 |
78.00 |
3411*******1003 |
181083 |
03/01/2025 |
| REVELO, THONY |
FC-477189 |
1 |
78.00 |
4147********2027 |
03975C |
03/01/2025 |
| REYES, PEDRO |
FC-843271 |
1 |
75.00 |
4117********0333 |
170615 |
03/01/2025 |
| RICH, CHRISTOPHER |
FC-832196 |
1 |
78.00 |
3722*******1001 |
187251 |
03/01/2025 |
| RITZ, CLAIRE |
FC-8179369 |
1 |
78.00 |
5556********5514 |
215047 |
03/01/2025 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
7.28 |
4207********4970 |
030107 |
03/01/2025 |
| RODRIGUEZ, ELVIRA |
FC-687513 |
1 |
78.00 |
5178********2151 |
04040Z |
03/01/2025 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
61.36 |
4207********9346 |
050107 |
03/01/2025 |
| RODRIGUEZ, MARLUIS |
FC-314786 |
1 |
78.00 |
4207********3494 |
040107 |
03/01/2025 |
| RODRIGUEZ, MIKEY |
FC-624513 |
1 |
78.00 |
5379********1396 |
00151Z |
03/01/2025 |
| ROGOWSKI, TOBIASZ |
FC-397186 |
1 |
75.00 |
4207********8515 |
050107 |
03/01/2025 |
| ROKITA, DAMIAN |
FC-4086 |
1 |
61.36 |
4846********0980 |
070135 |
03/01/2025 |
| ROMAN, CHARLES |
FC-134675 |
1 |
78.00 |
3767*******1000 |
180891 |
03/01/2025 |
| ROMERO, ANAHI |
FC-7146399 |
1 |
78.00 |
5108********3068 |
060137 |
03/01/2025 |
| ROSTKOWSKI, PIOTR |
FC-17267 |
1 |
31.35 |
5424********7951 |
31287P |
03/01/2025 |
| RUTKOWSKA, JOANNA |
FC-3050 |
1 |
7.28 |
6011********4177 |
00199R |
03/01/2025 |
| Rahmani, Ariana |
FC-398542 |
1 |
78.00 |
6011********2307 |
00111P |
03/01/2025 |
| Ramirez, Christian |
FC-365481 |
1 |
78.00 |
4207********9743 |
080107 |
03/01/2025 |
| Ramos, Jerryan |
FC-198365 |
1 |
78.00 |
4737********0099 |
049542 |
03/01/2025 |
| Ramrattan, Nathan |
FC-374681 |
1 |
78.00 |
4266********8005 |
04157A |
03/01/2025 |
| Rodriguez, Yosuel |
FC-869251 |
1 |
78.00 |
5378********0568 |
04187Z |
03/01/2025 |
| SAIENKO, OLEH |
FC-945216 |
1 |
7.61 |
6011********8181 |
00164R |
03/01/2025 |
| SANCHEZ, ANDERSON |
FC-839745 |
1 |
78.00 |
4347********9904 |
090107 |
03/01/2025 |
| SANCHEZ, DANIEL |
FC-183749 |
1 |
78.00 |
4117********3199 |
130815 |
03/01/2025 |
| SANCHEZ, FLORANGEL |
FC-268923 |
1 |
29.26 |
4400********1622 |
09921C |
03/01/2025 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.61 |
4207********9375 |
010107 |
03/01/2025 |
| SHAW, CAMERON |
FC-653792 |
1 |
78.00 |
4147********0514 |
04220C |
03/01/2025 |
| SIAVICHAY, STEPHANY |
FC-315796 |
1 |
78.00 |
4207********1139 |
010107 |
03/01/2025 |
| SIMON, MADISON |
FC-213945 |
1 |
31.64 |
4482********8350 |
060142 |
03/01/2025 |
| SOIM, ILEANA |
FC-516427 |
1 |
78.00 |
4117********8028 |
100812 |
03/01/2025 |
| SOLIS, JESUS |
FC-5816 |
1 |
78.00 |
3783*******1001 |
156336 |
03/01/2025 |
| STEFANOVIC, DUSAN |
FC-7412 |
1 |
78.00 |
4482********2046 |
060142 |
03/01/2025 |
| STEWART, RAVEN |
FC-122831 |
1 |
21.74 |
4839********7695 |
04302D |
03/01/2025 |
| SZULBOUSKI, RAFAL |
FC-15579 |
1 |
7.28 |
4049********9321 |
001104 |
03/01/2025 |
| Sulaiman, Jonathan |
FC-864215 |
1 |
78.00 |
4482********6224 |
060144 |
03/01/2025 |
| TAPADHAR, MURSHED |
FC-756421 |
1 |
31.35 |
3411*******1000 |
145455 |
03/01/2025 |
| TAVERAS, ERIK |
FC-3281 |
1 |
61.36 |
3739*******1003 |
189356 |
03/01/2025 |
| TOMPKINS, CAROLINE |
FC-895376 |
1 |
78.00 |
3792*******1008 |
108584 |
03/01/2025 |
| TORRES, MARISOL |
FC-8287 |
1 |
29.26 |
4347********3488 |
060107 |
03/01/2025 |
| TRINI, CRIS |
FC-475192 |
1 |
78.00 |
3711*******1018 |
141263 |
03/01/2025 |
| TROWSKI, PRZEMYSLAW |
FC-546401 |
1 |
78.00 |
4640********4925 |
04420D |
03/01/2025 |
| VALLADARES, ADRIAN |
FC-197256 |
1 |
78.00 |
4207********8403 |
070107 |
03/01/2025 |
| VARGAS, ANTHONY |
FC-632958 |
1 |
7.61 |
4010********2465 |
047868 |
03/01/2025 |
| VELAZQUEZ, MARIA |
FC-478236 |
1 |
78.00 |
4482********9703 |
060148 |
03/01/2025 |
| VELEZ, PATRICIA |
FC-762534 |
1 |
78.00 |
4347********4434 |
090107 |
03/01/2025 |
| VENTURA, LUIS |
FC-185329 |
1 |
78.00 |
5524********0120 |
00040M |
03/01/2025 |
| VILLA, JONATHAN |
FC-823716 |
1 |
78.00 |
4737********5244 |
061852 |
03/01/2025 |
| VILLEGAS, ESTEFANIA |
FC-9982 |
1 |
7.61 |
4207********9752 |
090107 |
03/01/2025 |
| VRETENICIC, NEBOJSA |
FC-493751 |
1 |
78.00 |
5108********9579 |
366287 |
03/01/2025 |
| VUGA, DARIO |
FC-542901 |
1 |
78.00 |
5424********1868 |
39043B |
03/01/2025 |
| WEHBE, FOUAD |
FC-82734 |
1 |
78.00 |
4207********3614 |
000107 |
03/01/2025 |
| WTORKOWSKI, JAMES |
FC-736833 |
1 |
78.00 |
5178********2913 |
04545Z |
03/01/2025 |
| WTORKOWSKI, VICTORIA |
FC-796761 |
1 |
78.00 |
5178********7538 |
04545Z |
03/01/2025 |
| WYSOCKI, ERIN |
FC-846931 |
1 |
78.00 |
5424********5922 |
39821P |
03/01/2025 |
| YANGUATIN, HANSEL |
FC-934657 |
1 |
78.00 |
4482********6062 |
060152 |
03/01/2025 |
| ZABA, ALEX |
FC-790122 |
1 |
78.00 |
4207********8020 |
020107 |
03/01/2025 |
| ZABA, LUCYNA |
FC-279631 |
1 |
7.32 |
4124********3337 |
030107 |
03/01/2025 |
| ZAMAN, ROKONUZ |
FC-66244 |
1 |
78.00 |
6011********1592 |
00194R |
03/01/2025 |
| ZAMBRANO, NAHOMY |
FC-948673 |
1 |
75.00 |
4117********0333 |
170615 |
03/01/2025 |
| ZEROUALI, YOUSSEF |
FC-142953 |
1 |
7.61 |
3795*******7952 |
146102 |
03/01/2025 |
| ZUKAS, AMANDA |
FC-3721 |
1 |
78.00 |
5425********5470 |
083344 |
03/01/2025 |
| dineva, victoria |
FC-7928469 |
1 |
78.00 |
4347********3427 |
050107 |
03/01/2025 |
| smith, sam |
FC-189745 |
1 |
78.00 |
5355********1287 |
AGT8EY |
03/01/2025 |
| sulaiman, jonathan |
FC-325987 |
1 |
78.00 |
4482********6224 |
060155 |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1416.20 |
| 51 |
MasterCard |
3133.98 |
| 138 |
Visa |
8980.27 |
| 9 |
Discover |
511.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14041.69 |