Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ISRAEL |
FC-005188 |
1 |
35.53 |
5262********3355 |
510799 |
01/01/14 |
| ACUNA, ROXANA |
FC-10484 |
1 |
41.79 |
5262********9009 |
511355 |
01/01/14 |
| ALMONTE, RAYMOND |
FC-10677 |
1 |
41.79 |
5311********4415 |
349236 |
01/01/14 |
| ASTOL, MARISA |
FC-10816 |
1 |
35.53 |
5147********5754 |
355998 |
01/01/14 |
| AYBAR-ORTIZ, OLGA |
FC-007839 |
1 |
41.79 |
5141********4879 |
064531 |
01/01/14 |
| BARIMAH, PRINCESS |
FC-13700 |
1 |
360.00 |
3712*******1006 |
180537 |
01/01/14 |
| BASILE, LARRY |
FC-12205 |
1 |
41.79 |
5410********4317 |
18554B |
01/01/14 |
| BERISHA, BUJAR |
FC-008086 |
1 |
31.34 |
6011********3613 |
00153R |
01/01/14 |
| BERMUDEZ, ERIC |
FC-007843 |
1 |
31.34 |
5178********8136 |
05967Z |
01/01/14 |
| BRUNO, CHRISTOPHER |
FC-11485 |
1 |
41.79 |
3772*******1014 |
120267 |
01/01/14 |
| BRYLA, ADAM |
FC-006001 |
1 |
31.34 |
3713*******4007 |
140131 |
01/01/14 |
| CAJAS, SANDRA |
FC-10765 |
1 |
35.53 |
5589********4717 |
05945G |
01/01/14 |
| CARABALLO, CHRISTOPHER |
FC-008334 |
1 |
41.79 |
5262********3235 |
506907 |
01/01/14 |
| CARPIO, ROSA |
FC-11894 |
1 |
41.79 |
5262********1335 |
967374 |
01/01/14 |
| CASTRO, CHRISTOPHER |
FC-12191 |
1 |
41.79 |
5403********0640 |
958061 |
01/01/14 |
| CATANO, HAMILTON |
FC-009247 |
1 |
35.53 |
6011********8473 |
00179B |
01/01/14 |
| CORBIN, JASON |
FC-10870 |
1 |
35.53 |
3772*******2005 |
119249 |
01/01/14 |
| CORTES, ELENA |
FC-009917 |
1 |
41.79 |
5424********4179 |
18527B |
01/01/14 |
| CRAMPSEY, REGINA |
FC-10786 |
1 |
41.79 |
5262********6634 |
959451 |
01/01/14 |
| DABROWSKA, JOANNA |
FC-009715 |
1 |
41.79 |
5262********6608 |
513996 |
01/01/14 |
| DEOLIVIERA, VIRGINIA |
FC-10604 |
1 |
41.79 |
5460********1157 |
353192 |
01/01/14 |
| DJEKA, ERBLIN |
FC-11061 |
1 |
31.34 |
5424********5603 |
18624P |
01/01/14 |
| EVOLA, JOSEPH |
FC-002290 |
1 |
41.79 |
3717*******1009 |
156926 |
01/01/14 |
| FINOCCHIARO, JOE |
FC-007098 |
1 |
35.53 |
3767*******1008 |
121748 |
01/01/14 |
| FLORES, LUIS |
FC-006384 |
1 |
41.79 |
5109********3694 |
H68778 |
01/01/14 |
| GENDY, ALFRED |
FC-14885 |
1 |
35.53 |
5262********7240 |
962926 |
01/01/14 |
| GOMEZ, ROBERTO |
FC-003557 |
1 |
31.34 |
5262********8091 |
960980 |
01/01/14 |
| GUEVERA, MAJA |
FC-14950 |
1 |
41.79 |
5178********8102 |
05970Z |
01/01/14 |
| GUTIERREZ, EVELIN |
FC-13229 |
1 |
35.53 |
5147********7731 |
353186 |
01/01/14 |
| HICKEY, PATRICK |
FC-13674 |
1 |
41.79 |
3767*******4003 |
193136 |
01/01/14 |
| HRUSKA, RADEK |
FC-005273 |
1 |
41.79 |
5262********7960 |
511911 |
01/01/14 |
| JACHYM, JAKUB |
FC-003551 |
1 |
31.34 |
5262********3008 |
505934 |
01/01/14 |
| KONIARZ, KRYSTIAN |
FC-14889 |
1 |
41.79 |
5466********9463 |
18679Z |
01/01/14 |
| KRAMER, JASON |
FC-11867 |
1 |
41.79 |
5262********5589 |
963343 |
01/01/14 |
| KUMBARCJA, SAJMIR |
FC-10281 |
1 |
41.79 |
3797*******2008 |
151398 |
01/01/14 |
| LALAJ, ELTON |
FC-009503 |
1 |
35.53 |
5460********4326 |
355985 |
01/01/14 |
| LAMA, ERGYN |
FC-10502 |
1 |
41.79 |
3767*******1014 |
176539 |
01/01/14 |
| LOEWENSTEIN, NICOLE |
FC-12054 |
1 |
31.34 |
5178********2266 |
05965Z |
01/01/14 |
| MADERA, KRISSNA |
FC-11029 |
1 |
31.34 |
5113********4061 |
004507 |
01/01/14 |
| MAGDA, TROJANOWSKI |
FC-14930 |
1 |
41.79 |
6011********3167 |
00143R |
01/01/14 |
| MARDULA, ELIZABETH |
FC-11515 |
1 |
41.79 |
3767*******3007 |
111164 |
01/01/14 |
| MARTIN, COLLEEN |
FC-002333 |
1 |
41.79 |
5443********6970 |
001566 |
01/01/14 |
| MATUSIAK, AGNIESZKA |
FC-11415 |
1 |
41.79 |
6011********9060 |
00165R |
01/01/14 |
| MESK, LYNETTE |
FC-001386 |
1 |
31.34 |
3732*******1000 |
186510 |
01/01/14 |
| MIHAI, ANA |
FC-11227 |
1 |
41.79 |
6011********7647 |
00178R |
01/01/14 |
| ODELL, RYAN |
FC-11308 |
1 |
41.79 |
5178********9510 |
05981Z |
01/01/14 |
| OLIVEIRA, JOELLEN PT |
FC-8797897979 |
1 |
351.12 |
3743*******6570 |
490001 |
01/01/14 |
| ORTIZ, WILLIAM |
FC-007838 |
1 |
41.79 |
5401********6842 |
05937B |
01/01/14 |
| OSTROWSKI, ROBERT |
FC-11569 |
1 |
41.79 |
6011********4084 |
00176Q |
01/01/14 |
| OSTROWSKI, TARA |
FC-11574 |
1 |
41.79 |
6011********4084 |
00128Q |
01/01/14 |
| PARUCH, BOZENA |
FC-10862 |
1 |
41.79 |
3767*******1007 |
121797 |
01/01/14 |
| PARUCH, JERZY |
FC-10865 |
1 |
41.79 |
3767*******1007 |
143988 |
01/01/14 |
| PARUCH, KAROLINA |
FC-008816 |
1 |
41.79 |
3767*******1007 |
149466 |
01/01/14 |
| PERDJA, VILDONA |
FC-001007 |
1 |
31.34 |
3717*******3002 |
180045 |
01/01/14 |
| PTAK, EWA |
FC-11367 |
1 |
41.79 |
3797*******1005 |
142835 |
01/01/14 |
| RAHIM, BIBI |
FC-006589 |
1 |
41.79 |
5401********1327 |
05965B |
01/01/14 |
| RIZUI, ANTHONY |
FC-000705 |
1 |
31.34 |
5362********7934 |
964177 |
01/01/14 |
| RODRIGUEZ, KATHERINE |
FC-13693 |
1 |
41.79 |
5178********7020 |
06001Z |
01/01/14 |
| SANCHEZ, OMAR |
FC-005673 |
1 |
41.79 |
5480********4172 |
T8983Z |
01/01/14 |
| SANKO, SUSAN |
FC-000703 |
1 |
41.79 |
5401********3749 |
05985P |
01/01/14 |
| SANTOS, GEYSA |
FC-002191 |
1 |
31.34 |
5178********9338 |
05965Z |
01/01/14 |
| SARGEANT, MICHELLE |
FC-003275 |
1 |
41.79 |
5147********7096 |
355986 |
01/01/14 |
| SAUME, LIANA |
FC-14997 |
1 |
41.79 |
5121********5170 |
00142Z |
01/01/14 |
| SEMPERTEGUI, JUAN |
FC-008986 |
1 |
31.34 |
5262********6832 |
512189 |
01/01/14 |
| SHLIKHUTKA, ANDRIJ |
FC-12008 |
1 |
41.79 |
5178********7568 |
05955Z |
01/01/14 |
| SIEDLECKI, BARTLOMIEJ |
FC-000749 |
1 |
41.79 |
3712*******1018 |
194330 |
01/01/14 |
| SIKICAN, OZGE |
FC-13750 |
1 |
41.79 |
5262********7857 |
958895 |
01/01/14 |
| TARIGAN, MARC |
FC-007943 |
1 |
41.79 |
5262********0928 |
966679 |
01/01/14 |
| TEJEDA, ALEXANDER |
FC-11698 |
1 |
31.34 |
5312********5063 |
114156 |
01/01/14 |
| TELLO, PABLO |
FC-006908 |
1 |
41.79 |
5262********6758 |
508297 |
01/01/14 |
| TOMCZAK, NATALIA |
FC-008021 |
1 |
41.79 |
5424********9786 |
19013B |
01/01/14 |
| TOPALOV, MILAN |
FC-007211 |
1 |
41.79 |
5424********0667 |
18540B |
01/01/14 |
| UNAPANTA, JIMMY |
FC-10218 |
1 |
35.53 |
5262********3899 |
508992 |
01/01/14 |
| VESA, CORNELL |
FC-005550 |
1 |
41.79 |
5460********9834 |
353190 |
01/01/14 |
| ZAMBRANO, KEYKO |
FC-000570 |
1 |
41.79 |
5147********9455 |
353195 |
01/01/14 |
| ZEBROWSKI, PIOTR |
FC-000560 |
1 |
31.34 |
5178********9338 |
05944Z |
01/01/14 |
| ZUBIETA, SEBASTIAN |
FC-11545 |
1 |
31.34 |
3767*******1003 |
169024 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1367.23 |
| 51 |
MasterCard |
1972.52 |
| 0 |
Visa |
0.00 |
| 7 |
Discover |
275.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3615.57 |