11/15/2013
06:12:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJOS, MARCO FC-13725 2 41.79 4207********2946 004906 11/15/13
APPERSON, JUSTIN FC-009877 2 41.79 4266********8559 05736B 11/15/13
ARIAS, FERNANDO FC-005005 2 41.79 4447********2329 015076 11/15/13
AVILES, CHRISTOPHER FC-11936 2 41.79 4029********4127 054856 11/15/13
AZOR, YASMINE FC-009521 2 41.79 4207********8494 074806 11/15/13
BAEZ, LILLIAN FC-009064 2 41.79 4207********0270 074806 11/15/13
BAK, DAVID FC-11461 2 31.34 4846********6144 064906 11/15/13
BANDA, SOPHIA FC-008813 2 31.34 4313********4154 045888 11/15/13
BASHCHENKO, MAXIM FC-007738 2 41.79 4207********9804 064806 11/15/13
BASILE, JAMES FC-005781 2 41.79 5410********4317 31085B 11/15/13
BASTA, GERARD FC-008657 2 41.79 5460********5396 890382 11/15/13
BELTRAM PT, KRISTY FC-554477 2 360.00 4029********6957 054858 11/15/13
BERARDI, STEVEN FC-11455 2 41.79 4791********3202 006973 11/15/13
BERISHA, AJOLA FC-12139 2 31.34 5455********0248 893783 11/15/13
BONOCORE, JOANNE FC-007566 2 41.79 4999********1881 054858 11/15/13
BRODIE, LEO FC-10868 2 31.34 4207********2122 004906 11/15/13
BROZ, CELINE FC-009552 2 41.79 5262********5224 833925 11/15/13
BRUNO, CARRIEANN FC-10912 2 41.79 4352********5079 057913 11/15/13
BUBULIS, JAUNIUS FC-009160 2 41.79 4207********6530 094806 11/15/13
BURES, GYORGYNE FC-007280 2 41.79 5218********8637 01530B 11/15/13
BUSZYNIEWICZ, KAMIL FC-10632 2 41.79 4124********8847 074806 11/15/13
CAGGINO, ANTHONY FC-009758 2 41.79 4207********4831 084806 11/15/13
CAICEDO, GIOVANNI FC-11243 2 41.79 4029********7650 054859 11/15/13
CALDERON, FERNANDO FC-13687 2 41.79 4430********8688 879093 11/15/13
CAMPO, MARIA FC-10665 2 35.53 4147********5395 05732C 11/15/13
CAMPOS, KATHERINE FC-008745 2 41.79 4207********0624 094806 11/15/13
CARUSO, JAMIE FC-13648 2 31.34 4207********4706 074806 11/15/13
CASTRO, PEDRO FC-006372 2 41.79 4147********3202 045823 11/15/13
CEBULA, ROBERT FC-003035 2 41.79 4207********7590 074806 11/15/13
CHAN, ALAN FC-13787 2 41.79 4207********5541 094806 11/15/13
CIBOROLSKA, MARTA FC-10881 2 41.79 4846********0802 064907 11/15/13
CIESLIK, ZOFIA FC-008069 2 31.34 4791********5226 007000 11/15/13
COLLADO, MIGUEL FC-10867 2 41.79 4117********2715 114890 11/15/13
CONTRERAS, CARLOS FC-008979 2 31.34 5581********4243 689836 11/15/13
CORNIER, MONIKA FC-10719 2 41.79 4207********7550 064806 11/15/13
COVACI, ENIKO FC-11456 2 41.79 4207********8625 074806 11/15/13
CRUPI, DOMINICK FC-003174 2 31.34 5524********3831 05798Z 11/15/13
CZECH, ANNA FC-11662 2 41.79 4124********8732 094806 11/15/13
DELACRUZ, ARQUIMEDES FC-13795 2 41.79 4029********7428 054859 11/15/13
DELENA, STEVEN FC-004617 2 31.34 5178********9521 05751Z 11/15/13
DELLEPIANE, CAROLINA FC-008636 2 31.34 4264********7416 045853 11/15/13
DELUCA, TONETTE FC-007794 2 35.53 4207********9188 064806 11/15/13
DELUCIA, CHRISTOPHER FC-006130 2 35.53 4791********7059 007018 11/15/13
DICICCO, DAVID FC-004864 2 31.34 4147********3186 07009C 11/15/13
DISLA, DANIELA FC-13739 2 41.79 4207********4220 084806 11/15/13
DITRICH, COURTNEY FC-005728 2 41.79 4029********7840 054857 11/15/13
DONAHUE PT, THERESA FC-4555422 2 351.12 4900********1896 064806 11/15/13
DONOVAN, KATHLEEN FC-005146 2 41.79 4207********8089 004906 11/15/13
DORAN, CHRISTIAN FC-11668 2 41.79 4029********8552 054858 11/15/13
DUBISZ, ELIZA FC-10601 2 31.34 4207********2645 094806 11/15/13
DUSZKO, ANDRZEJ FC-006262 2 41.79 5262********9127 058454 11/15/13
ELKHOLY, OMAR FC-11851 2 31.34 4207********6283 064806 11/15/13
ESTAFANOUS, EMAD FC-11248 2 41.79 4207********9316 084806 11/15/13
FARSYON, EDGAR FC-11451 2 31.34 4085********9495 054858 11/15/13
FERNANDEZ, EMANUEL FC-13740 2 41.79 4207********4220 064806 11/15/13
FITZGERALD, JOSEPH FC-10696 2 31.34 4029********2255 054856 11/15/13
FORTE, PT MARIA FC-6465465465 2 351.12 4124********6272 094806 11/15/13
FRANCAVIGLIA, MEGAN FC-11967 2 41.79 5178********0992 05797Z 11/15/13
FRANCESCHINI, ROSEMARY FC-007805 2 35.53 4207********1676 094806 11/15/13
GALDORISE, FRANK FC-004821 2 41.79 5460********3565 890389 11/15/13
GALEANO, MELISSA FC-11791 2 41.79 4207********7784 004906 11/15/13
GARCIA, JEFFREY FC-007340 2 41.79 5488********6110 07009Z 11/15/13
GERRICK, KIMBERLY FC-009932 2 41.79 5460********7600 893786 11/15/13
GIANAN, OAMAR FC-13712 2 35.53 4147********5395 05762C 11/15/13
GIBILARO, JOANNE FC-006456 2 41.79 4791********3382 007042 11/15/13
GOMEZ, SUSANA FC-008595 2 41.79 5466********6255 04589Z 11/15/13
GONZALES-CORTEZ, PAMELA FC-12208 2 41.79 5362********3378 835315 11/15/13
GRABOWSKA, JULYTA FC-13646 2 41.79 5262********1274 838512 11/15/13
GRYGO, MAJA FC-11109 2 41.79 5362********9208 835037 11/15/13
GRZEGOCZYK, KAROL FC-10603 2 41.79 5178********5896 05717B 11/15/13
HIDALGO, CAROLINA FC-10610 2 41.79 4120********7869 015418 11/15/13
HORNEK, PATRICK FC-13682 2 41.79 5433********2801 05754Z 11/15/13
HUNT, ERIKA FC-11919 2 41.79 5467********8827 T8661Z 11/15/13
ILDIKO, JENNE FC-12220 2 35.53 4207********8340 084806 11/15/13
JAKUBIAK, DOMINKA FC-000995 2 31.34 4862********0860 05746A 11/15/13
JAKUBIAK, MARIA FC-001037 2 31.34 4266********6749 05740B 11/15/13
JAKUBIAK, WOJCIECH FC-001903 2 31.34 4862********0735 05728A 11/15/13
JANICKI, STEPHEN FC-002754 2 41.79 4207********5947 084806 11/15/13
JARQUIN, ELSTON FC-10871 2 35.53 5192********1605 057640 11/15/13
JERMAN, CHRISTOPHER FC-004584 2 41.79 5108********8986 024557 11/15/13
JIMENEZ, JOSE FC-004843 2 35.53 4207********3691 064806 11/15/13
JOHNSON, DAVID FC-007770 2 41.79 5262********6916 057759 11/15/13
JOSEPH, PATRICIA FC-12040 2 41.79 5460********5396 893784 11/15/13
JOZEFOW PT, EDYTA FC-16546413 2 351.12 4117********0868 134391 11/15/13
JURAN, PETER FC-11954 2 31.34 4207********7591 074806 11/15/13
JUST, SYLWIA FC-002636 2 35.53 5362********1109 060261 11/15/13
JUST, WOJCIECH FC-10879 2 41.79 4147********3022 05696C 11/15/13
KABASA, BARTEK FC-008630 2 41.79 4744********4813 144695 11/15/13
KALINOWSKA, EWELINA FC-12180 2 31.34 5178********8754 05760Z 11/15/13
KARWOWSKI, SEBASTIAN FC-009774 2 41.79 4846********6973 064905 11/15/13
KIRWIN, KENNETH FC-004989 2 41.79 4117********9846 154182 11/15/13
KORZEP, ALEKSANDRA FC-14990 2 41.79 4117********4704 114480 11/15/13
KOSYLO, ANDRY FC-009966 2 41.79 4085********3611 054859 11/15/13
KOWALSKI, PIOTR FC-13705 2 41.79 4846********7981 064905 11/15/13
KOZAK, PIOTR FC-10784 2 41.79 4117********0371 114180 11/15/13
KOZAR, ULIANA PT FC-9845894578 2 351.12 4128********3137 71040B 11/15/13
KRZEWSKA, IWONA FC-11216 2 41.79 4846********7861 064905 11/15/13
KULICHOVIA, KATERINA FC-007650 2 41.79 4207********7556 094806 11/15/13
KULMACZEWSKI, NICOLE FC-11256 2 41.79 4104********5541 05797B 11/15/13
KUSZAJ, ANGELA FC-003447 2 41.79 4744********7944 007604 11/15/13
KUSZAJ, ANNA FC-007808 2 41.79 4744********7944 007601 11/15/13
LAGARES, CYNTHIA FC-003222 2 360.00 4388********2916 05700C 11/15/13
LAKE, LORI FC-008102 2 35.53 4266********6676 05697B 11/15/13
LAWTON, BRANDON FC-000509 2 41.79 4482********0468 054859 11/15/13
LEBRIS, DEBRA FC-001382 2 41.79 4999********7409 054858 11/15/13
LEWICKI, BRIANNA FC-11922 2 31.34 5467********8827 T8662Z 11/15/13
LEWIS, ROLYNNE FC-13736 2 41.79 4207********7830 074806 11/15/13
LIZANO, GERMAN FC-009441 2 41.79 5262********4034 833091 11/15/13
LOMBARDI, JOSEPH FC-007537 2 41.79 4147********8226 05703C 11/15/13
LOPEZ, DARIUS FC-10779 2 31.34 4060********5550 074806 11/15/13
LUTAS, DANIELA FC-10925 2 41.79 5262********9761 831145 11/15/13
LUZENTALES, CAROLE FC-10635 2 35.53 4695********0182 05784A 11/15/13
MALDONADO, PRICILA FC-009014 2 41.79 4117********1461 104498 11/15/13
MALDONANDO, JONATHAN FC-11280 2 35.53 5111********3705 X80047 11/15/13
MALGORZATA, BABIARZ FC-13734 2 41.79 5262********2128 055674 11/15/13
MANCIU, ANDREI FC-008885 2 41.79 4124********6816 074806 11/15/13
MARDULA, ADAM FC-13749 2 41.79 4207********7143 074806 11/15/13
MARTIROSOVA PT, INNA FC-474412125 2 360.00 4185********8255 05770B 11/15/13
MARTIROSOVA, INNA FC-006830 2 41.79 5466********2340 30834Z 11/15/13
MATEJKOWSKI, KRZYSZTOF FC-11794 2 41.79 4124********3035 094806 11/15/13
MAZ, JOANNA FC-006399 2 41.79 4266********4935 05700B 11/15/13
MCCREESH, NEIL FC-11127 2 41.79 4207********4484 064806 11/15/13
MCNULTY, SEAN FC-10703 2 41.79 4839********9782 05724C 11/15/13
MEDINA, DIANA FC-13718 2 31.34 4029********8760 054859 11/15/13
MEJIA, MARLEN FC-009455 2 41.79 4207********4513 004906 11/15/13
MELENDEZ, NICOLE FC-007092 2 41.79 4207********2152 064806 11/15/13
MERO, CRISTHIAN FC-10755 2 41.79 4347********7581 064806 11/15/13
MESSINA, MICHAEL FC-007307 2 41.79 5332********3118 HOX09E 11/15/13
MIELCAREK, IZABELA FC-10631 2 41.79 4846********4169 064908 11/15/13
MLYNSKAITE, DAINORA FC-003370 2 41.79 4266********6122 05758A 11/15/13
MONTERO, AYELET FC-13688 2 31.34 4266********6967 05702B 11/15/13
MYSTKOWSKI, ALEKSANDER FC-11022 2 41.79 4207********8410 004906 11/15/13
NATKANIEC-PT, GABRIELA FC-1456465654 2 360.00 4479********2603 015482 11/15/13
NAZARIAN, LEE FC-11318 2 31.34 5262********4763 052060 11/15/13
NIEVES, JOSE FC-006884 2 35.53 5108********3006 024555 11/15/13
NORIEGA, ALEJANDRO FC-009841 2 41.79 4207********1289 084806 11/15/13
OKULA, KATARZYNA FC-10887 2 41.79 4207********6964 074806 11/15/13
ORAMAS, JUAN FC-10548 2 41.79 5262********2142 050948 11/15/13
ORENGO, NESLON FC-10975 2 41.79 4029********7920 054857 11/15/13
ORTIZ, CARMELINA FC-12166 2 41.79 4428********9186 045866 11/15/13
PACHECO, FABIAN FC-007362 2 41.79 4207********0239 074806 11/15/13
PACHECO, MARC FC-11599 2 41.79 5418********9689 05702Z 11/15/13
PADILLA, MANUEL FC-13796 2 41.79 4207********4208 074806 11/15/13
PAKALA, VEENA FC-10594 2 41.79 4207********2689 064806 11/15/13
PAREDES, SILVIA FC-006873 2 41.79 4563********1956 064806 11/15/13
PARRA, BRYAN FC-11290 2 41.79 4207********2637 074806 11/15/13
PASOVIC, SILVA FC-11512 2 41.79 4207********7143 084806 11/15/13
PAVLYK, BOHDAN FC-10648 2 41.79 4029********1725 054859 11/15/13
PEKAROVA, LUCIE FC-009529 2 41.79 4846********5072 064906 11/15/13
PERANSI, JACQUELINE FC-10637 2 41.79 4282********8335 084806 11/15/13
PEREZ, FRANKLIN FC-11503 2 31.34 4029********8801 054858 11/15/13
PERSAUD, DOROTHY FC-13773 2 35.53 4640********0131 05772B 11/15/13
PERSAUD, MALA FC-13768 2 35.53 4640********0131 07016B 11/15/13
PERSAUD, MICHAEL FC-13765 2 31.34 4640********0131 05743B 11/15/13
PETERS, JENNIFER FC-006454 2 41.79 4147********9560 05797C 11/15/13
PINILLOS, CECILIA FC-13728 2 41.79 4207********2946 084806 11/15/13
POLINSKI, MONIKA FC-11581 2 41.79 4264********7769 045832 11/15/13
POLLINA, ASHLEY FC-004724 2 41.79 5147********5107 890387 11/15/13
PRIKRYLOVA, MARTINA FC-11665 2 31.34 4347********1176 074806 11/15/13
PUDA, DAVID FC-10742 2 31.34 5113********9372 084806 11/15/13
PURNAVEL, LOREDANA FC-004644 2 41.79 4029********2687 054859 11/15/13
QOSJA, ANI FC-007511 2 31.34 5178********3282 05753Z 11/15/13
RACZEK, ANNA FC-006446 2 41.79 5424********2944 31154B 11/15/13
RACZEK, WERONIKA FC-006432 2 41.79 5424********2944 31307B 11/15/13
REISER, JON FC-002771 2 31.34 5460********7339 893790 11/15/13
REYES, ROBERT FC-008365 2 41.79 4207********0951 074806 11/15/13
REYNOSO, MANUEL FC-005233 2 41.79 5460********7076 893778 11/15/13
RIVERA, JOSE FC-11030 2 31.34 5466********8481 05770B 11/15/13
RIVERA, MICHAEL FC-11164 2 31.34 4207********6038 064806 11/15/13
ROCHE, GREGORY FC-003597 2 41.79 4791********0350 007182 11/15/13
ROCHE, MARGARET FC-002391 2 41.79 4791********0350 007183 11/15/13
RODRIGUEZ, MEGHAN FC-006040 2 41.79 4266********7213 05768A 11/15/13
ROSADO, EDDIE FC-008873 2 41.79 5113********8056 094806 11/15/13
ROSKOWSKI, KAROLINA FC-007595 2 41.79 4744********6313 004087 11/15/13
RUIZ, RALPH FC-009434 2 35.53 4117********0876 194386 11/15/13
RUIZ, STACEY FC-008143 2 41.79 4124********0381 004906 11/15/13
RYBAK, DANUTA FC-10638 2 41.79 4282********8335 084806 11/15/13
RZACA, DARYA FC-008171 2 41.79 4744********5441 003101 11/15/13
SACCO, LETICIA FC-11300 2 41.79 5262********0903 837956 11/15/13
SADHOFF, JUSTIN FC-005036 2 41.79 4029********4120 054859 11/15/13
SALA, ALEXANDRA FC-008100 2 41.79 4032********6943 024555 11/15/13
SALA, MARIA FC-008101 2 41.79 4032********6943 024555 11/15/13
SANCHEZ, FRANK FC-10860 2 41.79 4029********8912 054858 11/15/13
SANCLEMENTE, EURA FC-11224 2 31.34 5262********3092 844072 11/15/13
SANDOVAL, JOSE FC-11933 2 41.79 4207********6739 084806 11/15/13
SANTIAGO, MIGUEL FC-009006 2 41.79 5312********5620 124091 11/15/13
SCHULZ, NIKOLAS FC-10646 2 41.79 5113********6189 064806 11/15/13
SKIFTERI, EKLAND FC-001045 2 41.79 5490********7846 04583B 11/15/13
SKRODZKI, MALGORZATA FC-12144 2 41.79 4563********2141 094806 11/15/13
SOOKOO, RAJENDRA FC-007883 2 41.79 5460********4137 893793 11/15/13
SOSA, KATHLEEN FC-009302 2 41.79 5262********1511 056508 11/15/13
SOTO, CHRISTOPHER FC-008132 2 41.79 4029********8547 054859 11/15/13
SOWA, MARZENA FC-11740 2 41.79 4846********1157 064907 11/15/13
SPECJALSKI, KRZYSZTOF FC-11158 2 41.79 4117********2121 134287 11/15/13
STANKIEWICZ, DARIUSZ FC-005004 2 41.79 4207********9447 094806 11/15/13
STANSKA, STANISLAWA FC-009904 2 41.79 4744********1361 008079 11/15/13
SUCKIEL, ADAM FC-13755 2 41.79 4207********1465 064806 11/15/13
SYPULSKI, MICHEAL FC-000272 2 31.34 4207********3234 094806 11/15/13
SZCZEBLEWSKI, ARKADIUSZ FC-001794 2 41.79 5494********9917 07014Z 11/15/13
SZYMANSKA, KASIA FC-004808 2 41.79 4124********9443 074806 11/15/13
TABORDA, PAULA FC-14914 2 35.53 4207********5240 084806 11/15/13
TAMER, GHADA FC-13830 2 41.79 5466********9263 04587Z 11/15/13
TCHORZEWSKI, EWA FC-10596 2 41.79 4868********8236 05788C 11/15/13
TCHOSZEWSKI, NATALIA FC-13639 2 31.34 4868********8236 05790C 11/15/13
TIRADO, ROBERTSON FC-10577 2 41.79 5571********4768 057342 11/15/13
TIZZANO, MICHAEL FC-13815 2 41.79 5113********9066 064806 11/15/13
TIZZANO, NELLO FC-13818 2 41.79 5113********9066 074806 11/15/13
TORRES, ANDRES FC-11410 2 31.34 4313********4154 045830 11/15/13
TUBIANOSA, WALJIEMAR FC-12223 2 41.79 4159********4321 064624 11/15/13
TUFAIL, IFRAN FC-10668 2 41.79 4029********9156 054859 11/15/13
TUNACAO, VISITACION FC-007403 2 31.34 5147********6847 890388 11/15/13
VARGA, ALEXANDER FC-10556 2 31.34 5460********4480 890372 11/15/13
VEGA, JOHN FC-000056 2 31.34 4207********5067 084806 11/15/13
VIANA, ANA FC-11812 2 31.34 4029********4376 054859 11/15/13
VILLAFUERTE, KAREN FC-008649 2 41.79 5262********2430 060678 11/15/13
VITKIN, VENTZISLAV FC-001950 2 41.79 4207********4924 074806 11/15/13
WALUSZKO, HELENA FC-008230 2 35.53 4744********5216 006611 11/15/13
WASSEF, MINA FC-10864 2 31.34 4147********8276 07007C 11/15/13
WISNOWSKI, LAUREN FC-007440 2 41.79 4207********8266 074806 11/15/13
WOJCIK, PAULINA FC-008410 2 41.79 4839********0375 05799B 11/15/13
ZAKHARCHYN, TARAS FC-008135 2 41.79 4117********9612 134687 11/15/13
ZAMBROTTA, JENNIFER FC-001029 2 35.53 4029********9796 054857 11/15/13
ZIENKOWICZ, SARAH FC-11910 2 41.79 4266********6147 05760B 11/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
61 MasterCard 2377.85
162 Visa 8893.64
0 Discover 0.00
0 Other 0.00
     
    11271.49