Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JOANNA |
FC-007585 |
2 |
41.79 |
4266********9963 |
02360B |
12/16/13 |
| ALEJOS, MARCO |
FC-13725 |
2 |
41.79 |
4207********2946 |
082407 |
12/16/13 |
| APPERSON, JUSTIN |
FC-009877 |
2 |
41.79 |
4266********8559 |
02311B |
12/16/13 |
| ARIAS, FERNANDO |
FC-005005 |
2 |
41.79 |
4447********2329 |
016990 |
12/16/13 |
| AVILES, CHRISTOPHER |
FC-11936 |
2 |
41.79 |
4029********4127 |
062410 |
12/16/13 |
| AZOR, YASMINE |
FC-009521 |
2 |
41.79 |
4207********8494 |
012407 |
12/16/13 |
| BAK, DAVID |
FC-11461 |
2 |
31.34 |
4846********6144 |
072419 |
12/16/13 |
| BANDA, SOPHIA |
FC-008813 |
2 |
31.34 |
4313********4154 |
025428 |
12/16/13 |
| BASHCHENKO, MAXIM |
FC-007738 |
2 |
41.79 |
4207********9804 |
092407 |
12/16/13 |
| BASILE, JAMES |
FC-11036 |
2 |
41.79 |
5410********4317 |
33021B |
12/16/13 |
| BASTA, GERARD |
FC-008657 |
2 |
41.79 |
5460********5396 |
032484 |
12/16/13 |
| BELTRAM PT, KRISTY |
FC-554477 |
2 |
360.00 |
4029********6957 |
062409 |
12/16/13 |
| BERARDI, STEVEN |
FC-11455 |
2 |
41.79 |
4791********3202 |
007722 |
12/16/13 |
| BONOCORE, JOANNE |
FC-007566 |
2 |
41.79 |
4999********1881 |
062408 |
12/16/13 |
| BRODIE, LEO |
FC-10868 |
2 |
31.34 |
4207********2122 |
092407 |
12/16/13 |
| BROZ, CELINE |
FC-009552 |
2 |
41.79 |
5262********5224 |
166390 |
12/16/13 |
| BRUNO, CARRIEANN |
FC-10912 |
2 |
41.79 |
4352********5079 |
023514 |
12/16/13 |
| BURES, GYORGYNE |
FC-007280 |
2 |
41.79 |
5218********8637 |
01633Z |
12/16/13 |
| BUSZYNIEWICZ, KAMIL |
FC-10632 |
2 |
41.79 |
4124********8847 |
002407 |
12/16/13 |
| CAGGINO, ANTHONY |
FC-009758 |
2 |
41.79 |
4207********4831 |
082407 |
12/16/13 |
| CAICEDO, GIOVANNI |
FC-11243 |
2 |
41.79 |
4029********7650 |
062409 |
12/16/13 |
| CALDERON, FERNANDO |
FC-10257 |
2 |
41.79 |
4430********8688 |
462097 |
12/16/13 |
| CAMPO, MARIA |
FC-10665 |
2 |
35.53 |
4147********5395 |
02325C |
12/16/13 |
| CAMPOS, KATHERINE |
FC-008745 |
2 |
41.79 |
4207********0624 |
082407 |
12/16/13 |
| CARUSO, JAMIE |
FC-13648 |
2 |
31.34 |
4207********4706 |
002407 |
12/16/13 |
| CASTRO, PEDRO |
FC-006372 |
2 |
41.79 |
4147********3202 |
025496 |
12/16/13 |
| CEBULA, ROBERT |
FC-003035 |
2 |
41.79 |
4207********7590 |
012407 |
12/16/13 |
| CHAN, ALAN |
FC-13787 |
2 |
41.79 |
4207********5541 |
002407 |
12/16/13 |
| CHILSON, GUY |
FC-003598 |
2 |
41.79 |
4032********8419 |
026669 |
12/16/13 |
| CIBOROLSKA, MARTA |
FC-10881 |
2 |
41.79 |
4846********0802 |
072418 |
12/16/13 |
| CIESLIK, ZOFIA |
FC-008069 |
2 |
31.34 |
4791********5226 |
007747 |
12/16/13 |
| COLLADO, MIGUEL |
FC-10867 |
2 |
41.79 |
4117********2715 |
142143 |
12/16/13 |
| CORNIER, MONIKA |
FC-10719 |
2 |
41.79 |
4207********7550 |
002407 |
12/16/13 |
| CRUPI, DOMINICK |
FC-003174 |
2 |
31.34 |
5524********3831 |
02334Z |
12/16/13 |
| CZECH, ANNA |
FC-11662 |
2 |
41.79 |
4124********8732 |
012407 |
12/16/13 |
| DELACRUZ, ARQUIMEDES |
FC-13795 |
2 |
41.79 |
4029********7428 |
062408 |
12/16/13 |
| DELENA, STEVEN |
FC-004617 |
2 |
31.34 |
5178********9521 |
02313Z |
12/16/13 |
| DELLEPIANE, CAROLINA |
FC-008636 |
2 |
31.34 |
4264********7416 |
025490 |
12/16/13 |
| DELUCA, TONETTE |
FC-007794 |
2 |
35.53 |
4207********9188 |
012407 |
12/16/13 |
| DELUCIA, CHRISTOPHER |
FC-006130 |
2 |
35.53 |
4791********7059 |
007764 |
12/16/13 |
| DISLA, DANIELA |
FC-10256 |
2 |
41.79 |
4207********4220 |
092407 |
12/16/13 |
| DITRICH, COURTNEY |
FC-005728 |
2 |
41.79 |
4029********7840 |
062410 |
12/16/13 |
| DONAHUE PT, THERESA |
FC-4555422 |
2 |
351.00 |
4900********1896 |
092407 |
12/16/13 |
| DONOVAN, KATHLEEN |
FC-005146 |
2 |
41.79 |
4207********8089 |
082407 |
12/16/13 |
| DUBISZ, ELIZA |
FC-10601 |
2 |
31.34 |
4207********2645 |
082407 |
12/16/13 |
| DUSZKO, ANDRZEJ |
FC-006262 |
2 |
41.79 |
5262********9127 |
151656 |
12/16/13 |
| ELKHOLY, OMAR |
FC-11851 |
2 |
31.34 |
4207********6283 |
092407 |
12/16/13 |
| FARSYON, EDGAR |
FC-11451 |
2 |
31.34 |
4085********9495 |
062411 |
12/16/13 |
| FERNANDEZ, EMANUEL |
FC-13740 |
2 |
41.79 |
4207********4220 |
012407 |
12/16/13 |
| FITZGERALD, JOSEPH |
FC-10696 |
2 |
31.34 |
4029********2255 |
062410 |
12/16/13 |
| FORTE, PT MARIA |
FC-6465465465 |
2 |
351.12 |
4124********6272 |
012407 |
12/16/13 |
| FRANCAVIGLIA, MEGAN |
FC-11967 |
2 |
41.79 |
5178********0992 |
02391Z |
12/16/13 |
| FRANCESCHINI, ROSEMARY |
FC-007805 |
2 |
35.53 |
4207********1676 |
002407 |
12/16/13 |
| GALDORISE, FRANK |
FC-004821 |
2 |
41.79 |
5460********3565 |
032479 |
12/16/13 |
| GALEANO, MELISSA |
FC-11791 |
2 |
41.79 |
4207********7784 |
082407 |
12/16/13 |
| GARCIA, JEFFREY |
FC-007340 |
2 |
41.79 |
5488********6110 |
02309Z |
12/16/13 |
| GERRICK, KIMBERLY |
FC-009932 |
2 |
41.79 |
5460********7600 |
032496 |
12/16/13 |
| GIBILARO, JOANNE |
FC-006456 |
2 |
41.79 |
4791********3382 |
007786 |
12/16/13 |
| GLEESON, SARAH |
FC-009658 |
2 |
41.79 |
4117********6562 |
102348 |
12/16/13 |
| GOLABEK PT, LILLIAN |
FC-1447785252 |
2 |
360.00 |
5147********3462 |
032486 |
12/16/13 |
| GOMEZ, JOSHUA |
FC-10476 |
2 |
41.79 |
5460********2775 |
033436 |
12/16/13 |
| GOMEZ, SUSANA |
FC-008595 |
2 |
41.79 |
5466********6255 |
02541Z |
12/16/13 |
| GONZALES-CORTEZ, PAMELA |
FC-12208 |
2 |
41.79 |
5362********3378 |
153185 |
12/16/13 |
| GRABOWSKA, JULYTA |
FC-13646 |
2 |
41.79 |
5262********1274 |
844494 |
12/16/13 |
| GRZEGOCZYK, KAROL |
FC-10603 |
2 |
41.79 |
5178********5896 |
02377B |
12/16/13 |
| GUIDICE, VINCENT |
FC-10605 |
2 |
41.79 |
5466********4074 |
33591P |
12/16/13 |
| HAJDUK, DOROTA |
FC-007043 |
2 |
41.79 |
4266********3927 |
02352A |
12/16/13 |
| HORNEK, PATRICK |
FC-13682 |
2 |
41.79 |
5433********2801 |
02385Z |
12/16/13 |
| HUNT, ERIKA |
FC-11919 |
2 |
41.79 |
5467********8827 |
T4272Z |
12/16/13 |
| ILDIKO, JENNE |
FC-12220 |
2 |
35.53 |
4207********8340 |
012407 |
12/16/13 |
| JAKUBIAK, DOMINKA |
FC-000995 |
2 |
31.34 |
4862********0860 |
02304A |
12/16/13 |
| JAKUBIAK, MARIA |
FC-001037 |
2 |
31.34 |
4266********6749 |
02280B |
12/16/13 |
| JAKUBIAK, WOJCIECH |
FC-001903 |
2 |
31.34 |
4862********0735 |
02283A |
12/16/13 |
| JANICKI, STEPHEN |
FC-002754 |
2 |
41.79 |
4207********5947 |
082407 |
12/16/13 |
| JERMAN, CHRISTOPHER |
FC-004584 |
2 |
31.34 |
5108********8986 |
026668 |
12/16/13 |
| JEROME-PT, THOMAS |
FC-0000978555 |
2 |
351.12 |
4868********7681 |
02289C |
12/16/13 |
| JIMENEZ, JOSE |
FC-004843 |
2 |
35.53 |
4207********3691 |
092407 |
12/16/13 |
| JOHNSON, DAVID |
FC-007770 |
2 |
41.79 |
5262********6916 |
830316 |
12/16/13 |
| JOZEFOW PT, BEATA |
FC-9988554477 |
2 |
360.00 |
4207********5170 |
002407 |
12/16/13 |
| JURAN, PETER |
FC-11954 |
2 |
31.34 |
4207********7591 |
082407 |
12/16/13 |
| JUST, SYLWIA |
FC-10264 |
2 |
35.53 |
5362********1109 |
841158 |
12/16/13 |
| JUST, WOJCIECH |
FC-10879 |
2 |
41.79 |
4147********3022 |
02321C |
12/16/13 |
| KALINOWSKA, EWELINA |
FC-12180 |
2 |
31.34 |
5178********8754 |
02321Z |
12/16/13 |
| KARWOWSKI, SEBASTIAN |
FC-009774 |
2 |
41.79 |
4846********6973 |
072421 |
12/16/13 |
| KIRWIN, KENNETH |
FC-004989 |
2 |
41.79 |
4117********9846 |
132646 |
12/16/13 |
| KORZEP, ALEKSANDRA |
FC-14990 |
2 |
41.79 |
4117********4704 |
182046 |
12/16/13 |
| KOSYLO, ANDRY |
FC-009966 |
2 |
41.79 |
4085********3611 |
062412 |
12/16/13 |
| KOWALSKI, PIOTR |
FC-13705 |
2 |
41.79 |
4846********7981 |
072419 |
12/16/13 |
| KOZAK, PIOTR |
FC-10784 |
2 |
41.79 |
4117********0371 |
102946 |
12/16/13 |
| KOZAR, ULIANA PT |
FC-9845894578 |
2 |
351.12 |
4128********3137 |
03509B |
12/16/13 |
| KULICHOVIA, KATERINA |
FC-007650 |
2 |
41.79 |
4207********7556 |
092407 |
12/16/13 |
| KULMACZEWSKI, NICOLE |
FC-11256 |
2 |
41.79 |
4104********5541 |
02292B |
12/16/13 |
| KUSZAJ, ANNA |
FC-007808 |
2 |
41.79 |
4744********7944 |
005672 |
12/16/13 |
| LAGARES, CYNTHIA |
FC-003222 |
2 |
360.00 |
5424********4327 |
33563B |
12/16/13 |
| LAKE, LORI |
FC-008102 |
2 |
35.53 |
4266********6676 |
02311B |
12/16/13 |
| LAWTON, BRANDON |
FC-000509 |
2 |
41.79 |
4482********0468 |
062410 |
12/16/13 |
| LEBRIS, DEBRA |
FC-001382 |
2 |
41.79 |
4999********7409 |
062410 |
12/16/13 |
| LEWICKI, BRIANNA |
FC-11922 |
2 |
31.34 |
5467********8827 |
T4271Z |
12/16/13 |
| LIZANO, GERMAN |
FC-009441 |
2 |
41.79 |
5262********4034 |
157772 |
12/16/13 |
| LOMBARDI, JOSEPH |
FC-007537 |
2 |
41.79 |
4147********8226 |
02290C |
12/16/13 |
| LUTAS, DANIELA |
FC-10925 |
2 |
41.79 |
5262********9761 |
160274 |
12/16/13 |
| MALDONADO, PRICILA |
FC-009014 |
2 |
41.79 |
4117********1461 |
122048 |
12/16/13 |
| MALDONANDO, JONATHAN |
FC-11280 |
2 |
35.53 |
5111********3705 |
Y07882 |
12/16/13 |
| MALGORZATA, BABIARZ |
FC-13734 |
2 |
41.79 |
5262********2128 |
838378 |
12/16/13 |
| MANCIU, ANDREI |
FC-008885 |
2 |
41.79 |
4124********6816 |
012407 |
12/16/13 |
| MARTIROSOVA PT, INNA |
FC-474412125 |
2 |
360.00 |
4185********8255 |
02332B |
12/16/13 |
| MARTIROSOVA, INNA |
FC-006830 |
2 |
41.79 |
5466********2340 |
33188Z |
12/16/13 |
| MASTOG, PABLITO |
FC-007401 |
2 |
31.34 |
5147********0954 |
033449 |
12/16/13 |
| MATEJKOWSKI, KRZYSZTOF |
FC-10253 |
2 |
41.79 |
4124********3035 |
092407 |
12/16/13 |
| MAZ, JOANNA |
FC-006399 |
2 |
41.79 |
4266********4935 |
02296B |
12/16/13 |
| MCCREESH, NEIL |
FC-10480 |
2 |
41.79 |
4207********4484 |
002407 |
12/16/13 |
| MCNULTY, SEAN |
FC-10703 |
2 |
41.79 |
4839********9782 |
02299C |
12/16/13 |
| MEDINA, DIANA |
FC-13718 |
2 |
31.34 |
4029********8760 |
062410 |
12/16/13 |
| MEJIA, MARLEN |
FC-009455 |
2 |
41.79 |
4207********4513 |
012407 |
12/16/13 |
| MERO, CRISTHIAN |
FC-10755 |
2 |
41.79 |
4347********7581 |
002407 |
12/16/13 |
| MESSINA, MICHAEL |
FC-007307 |
2 |
41.79 |
5332********3118 |
J4BCGD |
12/16/13 |
| MIELCAREK, IZABELA |
FC-10631 |
2 |
41.79 |
4846********4169 |
072418 |
12/16/13 |
| MLYNSKAITE, DAINORA |
FC-003370 |
2 |
41.79 |
4266********6122 |
02322A |
12/16/13 |
| MONTERO, AYELET |
FC-13688 |
2 |
31.34 |
4266********6967 |
02255B |
12/16/13 |
| MYSTKOWSKI, ALEKSANDER |
FC-11022 |
2 |
41.79 |
4207********8410 |
082407 |
12/16/13 |
| NATKANIEC-PT, GABRIELA |
FC-1456465654 |
2 |
360.00 |
4479********2603 |
016822 |
12/16/13 |
| NAZARIAN, LEE |
FC-11318 |
2 |
31.34 |
5262********4763 |
160552 |
12/16/13 |
| NIEVES, JOSE |
FC-006884 |
2 |
35.53 |
5108********3006 |
026671 |
12/16/13 |
| NIX, DANIEL |
FC-009065 |
2 |
41.79 |
5262********4893 |
833791 |
12/16/13 |
| NORIEGA, ALEJANDRO |
FC-009841 |
2 |
41.79 |
4207********1289 |
002407 |
12/16/13 |
| NUSHI, KLODOAISO |
FC-007711 |
2 |
41.79 |
4147********6360 |
02328C |
12/16/13 |
| OKULA, KATARZYNA |
FC-10887 |
2 |
41.79 |
4207********6964 |
092407 |
12/16/13 |
| ORAMAS, JUAN |
FC-003401 |
2 |
41.79 |
5262********2142 |
164305 |
12/16/13 |
| ORENGO, NESLON |
FC-10975 |
2 |
41.79 |
4029********7920 |
062412 |
12/16/13 |
| ORTIZ, CARMELINA |
FC-12166 |
2 |
41.79 |
4428********9186 |
025408 |
12/16/13 |
| PACHECO, MARC |
FC-11599 |
2 |
41.79 |
5418********9689 |
02321Z |
12/16/13 |
| PAKALA, VEENA |
FC-10594 |
2 |
41.79 |
4207********2689 |
012407 |
12/16/13 |
| PAREDES, SILVIA |
FC-006873 |
2 |
41.79 |
4563********1956 |
092407 |
12/16/13 |
| PARRA, BRYAN |
FC-11290 |
2 |
41.79 |
4207********2637 |
092407 |
12/16/13 |
| PEKAROVA, LUCIE |
FC-009529 |
2 |
41.79 |
4846********5072 |
072419 |
12/16/13 |
| PERANSI, JACQUELINE |
FC-10637 |
2 |
41.79 |
4207********2650 |
092407 |
12/16/13 |
| PERSAUD, DOROTHY |
FC-13773 |
2 |
35.53 |
4640********0131 |
02252B |
12/16/13 |
| PERSAUD, MALA |
FC-13768 |
2 |
35.53 |
4640********0131 |
02276B |
12/16/13 |
| PERSAUD, MICHAEL |
FC-13765 |
2 |
31.34 |
4640********0131 |
02302B |
12/16/13 |
| PETERS, JENNIFER |
FC-006454 |
2 |
41.79 |
4147********9560 |
02257C |
12/16/13 |
| PIATEK, DOMINICK |
FC-11749 |
2 |
41.79 |
4128********6773 |
03536B |
12/16/13 |
| PINILLOS, CECILIA |
FC-13728 |
2 |
41.79 |
4207********2946 |
082407 |
12/16/13 |
| POLEC, AGNIESZKA |
FC-12201 |
2 |
41.79 |
4266********4108 |
02287B |
12/16/13 |
| POLINSKI, MONIKA |
FC-11581 |
2 |
41.79 |
4264********7769 |
025472 |
12/16/13 |
| POLLINA, ASHLEY |
FC-004724 |
2 |
41.79 |
5147********5107 |
033431 |
12/16/13 |
| PRIKRYLOVA, MARTINA |
FC-11665 |
2 |
31.34 |
4347********1176 |
082407 |
12/16/13 |
| PUDA, DAVID |
FC-10742 |
2 |
31.34 |
5113********9372 |
092407 |
12/16/13 |
| PURNAVEL, LOREDANA |
FC-004644 |
2 |
41.79 |
4029********2687 |
062409 |
12/16/13 |
| QOSJA, ANI |
FC-007511 |
2 |
31.34 |
5178********3282 |
02296Z |
12/16/13 |
| RACZEK, ANNA |
FC-006446 |
2 |
41.79 |
5424********2944 |
33383B |
12/16/13 |
| RACZEK, WERONIKA |
FC-006432 |
2 |
41.79 |
5424********2944 |
33244B |
12/16/13 |
| REISER, JON |
FC-002771 |
2 |
31.34 |
5460********7339 |
032482 |
12/16/13 |
| REYES, ROBERT |
FC-008365 |
2 |
41.79 |
4207********0951 |
002407 |
12/16/13 |
| RIVERA, JOSE |
FC-11030 |
2 |
31.34 |
5466********8481 |
02349B |
12/16/13 |
| RIVERA, MICHAEL |
FC-11164 |
2 |
31.34 |
4207********6038 |
002407 |
12/16/13 |
| ROCHE, GREGORY |
FC-003597 |
2 |
41.79 |
4791********0350 |
007915 |
12/16/13 |
| ROCHE, MARGARET |
FC-002391 |
2 |
41.79 |
4791********0350 |
007916 |
12/16/13 |
| RODRIGUEZ, MEGHAN |
FC-006040 |
2 |
41.79 |
4266********7213 |
02277A |
12/16/13 |
| RODRIGUEZ, PEDRO |
FC-10595 |
2 |
41.79 |
4207********0243 |
012407 |
12/16/13 |
| ROGGIERO, LIZA |
FC-009417 |
2 |
41.79 |
5178********7206 |
02343Z |
12/16/13 |
| ROSADO, EDDIE |
FC-008873 |
2 |
41.79 |
5113********8056 |
012407 |
12/16/13 |
| ROSKOWSKI, KAROLINA |
FC-007595 |
2 |
41.79 |
4744********6313 |
006575 |
12/16/13 |
| RYBAK, DANUTA |
FC-10638 |
2 |
41.79 |
4207********2650 |
092407 |
12/16/13 |
| RZACA, DARYA |
FC-008171 |
2 |
41.79 |
4744********5441 |
005545 |
12/16/13 |
| SACCO, LETICIA |
FC-11300 |
2 |
41.79 |
5262********0903 |
835459 |
12/16/13 |
| SADHOFF, JUSTIN |
FC-005036 |
2 |
41.79 |
4029********4120 |
062408 |
12/16/13 |
| SALA, ALEXANDRA |
FC-008100 |
2 |
41.79 |
4032********6943 |
026669 |
12/16/13 |
| SALA, MARIA |
FC-008101 |
2 |
41.79 |
4032********6943 |
026671 |
12/16/13 |
| SANCHEZ, FRANK |
FC-10860 |
2 |
41.79 |
4029********8912 |
062410 |
12/16/13 |
| SANCLEMENTE, EURA |
FC-11224 |
2 |
31.34 |
5262********3092 |
157216 |
12/16/13 |
| SANDOVAL, JOSE |
FC-10279 |
2 |
41.79 |
4207********6739 |
082407 |
12/16/13 |
| SCHULZ, NIKOLAS |
FC-10646 |
2 |
41.79 |
5113********6189 |
002407 |
12/16/13 |
| SKIFTERI, EKLAND |
FC-001045 |
2 |
41.79 |
5490********7846 |
02546B |
12/16/13 |
| SKRODZKI, MALGORZATA |
FC-12144 |
2 |
41.79 |
4563********2141 |
082407 |
12/16/13 |
| SOOKOO, RAJENDRA |
FC-007883 |
2 |
41.79 |
5460********4137 |
033453 |
12/16/13 |
| SOWA, MARZENA |
FC-11740 |
2 |
41.79 |
4846********1157 |
072418 |
12/16/13 |
| SPECJALSKI, KRZYSZTOF |
FC-11158 |
2 |
41.79 |
4117********2121 |
192549 |
12/16/13 |
| STANKIEWICZ, DARIUSZ |
FC-005004 |
2 |
41.79 |
4207********9447 |
012407 |
12/16/13 |
| STANSKA, STANISLAWA |
FC-009904 |
2 |
41.79 |
4744********1361 |
009450 |
12/16/13 |
| SUCKIEL, ADAM |
FC-13755 |
2 |
41.79 |
4207********1465 |
012407 |
12/16/13 |
| SYPULSKI, MICHEAL |
FC-000272 |
2 |
31.34 |
4207********3234 |
092407 |
12/16/13 |
| SZAST, ANETA |
FC-11241 |
2 |
41.79 |
4846********6056 |
072419 |
12/16/13 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
2 |
41.79 |
5494********9917 |
02325Z |
12/16/13 |
| SZYMANSKA, KASIA |
FC-004808 |
2 |
41.79 |
4124********9443 |
092407 |
12/16/13 |
| TABORDA, PAULA |
FC-14914 |
2 |
35.53 |
4207********5240 |
002407 |
12/16/13 |
| TALE, CHRISTOPHER |
FC-006117 |
2 |
41.79 |
5262********0681 |
838656 |
12/16/13 |
| TAMER, GHADA |
FC-13830 |
2 |
41.79 |
5466********9263 |
02548Z |
12/16/13 |
| TCHORZEWSKI, EWA |
FC-10596 |
2 |
41.79 |
4868********8236 |
02319C |
12/16/13 |
| TCHOSZEWSKI, NATALIA |
FC-13639 |
2 |
31.34 |
4868********8236 |
02288C |
12/16/13 |
| TIRADO, ROBERTSON |
FC-10577 |
2 |
41.79 |
5571********4768 |
154575 |
12/16/13 |
| TIZZANO, MICHAEL |
FC-13815 |
2 |
41.79 |
5113********9066 |
082407 |
12/16/13 |
| TIZZANO, NELLO |
FC-13818 |
2 |
41.79 |
5113********9066 |
082407 |
12/16/13 |
| TORRES, ANDRES |
FC-11410 |
2 |
31.34 |
4313********4154 |
025465 |
12/16/13 |
| TUBIANOSA, WALJIEMAR |
FC-12223 |
2 |
41.79 |
4159********4321 |
072133 |
12/16/13 |
| TUNACAO, VISITACION |
FC-007403 |
2 |
31.34 |
5147********6847 |
032495 |
12/16/13 |
| VALENTIN PT, AMARYLLIS |
FC-665555 |
2 |
360.00 |
4207********4975 |
092407 |
12/16/13 |
| VARGA, ALEXANDER |
FC-10556 |
2 |
31.34 |
5460********4480 |
032492 |
12/16/13 |
| VEGA, JOHN |
FC-000056 |
2 |
31.34 |
4207********5067 |
092407 |
12/16/13 |
| VIANA, ANA |
FC-11812 |
2 |
31.34 |
4029********4376 |
062409 |
12/16/13 |
| WALUSZKO, HELENA |
FC-008230 |
2 |
35.53 |
4744********5216 |
005920 |
12/16/13 |
| WASSEF, MINA |
FC-10864 |
2 |
31.34 |
4147********8276 |
02333C |
12/16/13 |
| WISNOWSKI, LAUREN |
FC-007440 |
2 |
41.79 |
4207********8266 |
002407 |
12/16/13 |
| WOJCIK, PAULINA |
FC-008410 |
2 |
41.79 |
4839********0375 |
02310B |
12/16/13 |
| ZAKHARCHYN, TARAS |
FC-008135 |
2 |
41.79 |
4117********9612 |
182242 |
12/16/13 |
| ZAMBROTTA, JENNIFER |
FC-001029 |
2 |
35.53 |
4029********9796 |
062409 |
12/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 60 |
MasterCard |
2978.74 |
| 145 |
Visa |
8551.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11530.17 |