Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JOANNA |
FC-007585 |
2 |
41.79 |
4266********9963 |
03670B |
02/17/14 |
| AHMED, MOHAMED |
FC-13838 |
2 |
41.79 |
6011********0990 |
01780R |
02/17/14 |
| ALEJOS, MARCO |
FC-13725 |
2 |
41.79 |
4207********2946 |
014107 |
02/17/14 |
| AMBO-PT, ALKETA |
FC-13374 |
2 |
360.00 |
3767*******1005 |
185393 |
02/17/14 |
| APPERSON, JUSTIN |
FC-009877 |
2 |
41.79 |
4266********1181 |
03651B |
02/17/14 |
| ARIAS, FERNANDO |
FC-005005 |
2 |
41.79 |
4447********2329 |
017709 |
02/17/14 |
| AZOR, YASMINE |
FC-009521 |
2 |
41.79 |
4207********3702 |
024107 |
02/17/14 |
| BAK, DAVID |
FC-11461 |
2 |
31.34 |
4846********6144 |
074135 |
02/17/14 |
| BANGUN, LEWI |
FC-13273 |
2 |
41.79 |
4117********7481 |
144214 |
02/17/14 |
| BARTOSIK, DIANA |
FC-004143 |
2 |
31.34 |
4207********6413 |
014107 |
02/17/14 |
| BASHCHENKO, MAXIM |
FC-007738 |
2 |
41.79 |
4207********9804 |
004107 |
02/17/14 |
| BASILE, JAMES |
FC-11036 |
2 |
41.79 |
5410********4317 |
75863B |
02/17/14 |
| BASTA, GERARD |
FC-008657 |
2 |
41.79 |
5147********4006 |
703463 |
02/17/14 |
| BERARDI, STEVEN |
FC-11455 |
2 |
41.79 |
4791********3202 |
008347 |
02/17/14 |
| BERISHA, AJOLA |
FC-12139 |
2 |
31.34 |
4207********1240 |
024107 |
02/17/14 |
| BIDDLE-PT, WILLIAM |
FC-PT-BIDDLE |
2 |
184.00 |
4124********4344 |
024107 |
02/17/14 |
| BONDARONOK, ROBERT |
FC-007996 |
2 |
35.53 |
4846********1348 |
074132 |
02/17/14 |
| BONOCORE, JOANNE |
FC-007566 |
2 |
41.79 |
4999********1881 |
064122 |
02/17/14 |
| BROZ, CELINE |
FC-009552 |
2 |
41.79 |
5262********5224 |
471651 |
02/17/14 |
| BRUNO, CARRIEANN |
FC-10912 |
2 |
41.79 |
4352********5079 |
036887 |
02/17/14 |
| BURES, GYORGYNE |
FC-007280 |
2 |
41.79 |
5218********8637 |
01718Z |
02/17/14 |
| BUSZYNIEWICZ, KAMIL |
FC-10632 |
2 |
41.79 |
4207********6716 |
024107 |
02/17/14 |
| CAGGINO, ANTHONY |
FC-009758 |
2 |
41.79 |
4207********4831 |
024107 |
02/17/14 |
| CAMPO, MARIA |
FC-10665 |
2 |
35.53 |
4147********5395 |
03642C |
02/17/14 |
| CARUSO, JAMIE |
FC-13648 |
2 |
31.34 |
4207********4706 |
004107 |
02/17/14 |
| CEBULA, ROBERT |
FC-003035 |
2 |
41.79 |
4207********7590 |
024107 |
02/17/14 |
| CHWATKO-P T, AGNIES |
FC-87878787 |
2 |
360.00 |
5466********0799 |
75947Z |
02/17/14 |
| CIBOROLSKA, MARTA |
FC-10881 |
2 |
41.79 |
4846********0802 |
074133 |
02/17/14 |
| CIESLIK, ZOFIA |
FC-008069 |
2 |
31.34 |
4791********5226 |
008367 |
02/17/14 |
| COMPERIATI, ANDREW |
FC-007107 |
2 |
41.79 |
3725*******1018 |
182811 |
02/17/14 |
| CORAGGIO PT, DAWN |
FC-44411166 |
2 |
184.00 |
5458********3542 |
01794Z |
02/17/14 |
| CORNIER, MONIKA |
FC-10719 |
2 |
41.79 |
4207********7550 |
024107 |
02/17/14 |
| CRUPI, DOMINICK |
FC-003174 |
2 |
31.34 |
5524********3831 |
03704Z |
02/17/14 |
| DABROWSKA PT, MARGARET |
FC-114433 |
2 |
360.00 |
3767*******3003 |
187075 |
02/17/14 |
| DABROWSKA, MARGARET |
FC-11207 |
2 |
41.79 |
3767*******3003 |
121035 |
02/17/14 |
| DELACRUZ, ARQUIMEDES |
FC-13359 |
2 |
41.79 |
4029********7428 |
064123 |
02/17/14 |
| DELENA, STEVEN |
FC-004617 |
2 |
31.34 |
5178********9521 |
03705Z |
02/17/14 |
| DELLEPIANE, CAROLINA |
FC-008636 |
2 |
31.34 |
4264********7416 |
045119 |
02/17/14 |
| DELUCA, TONETTE |
FC-007794 |
2 |
35.53 |
4207********9188 |
004107 |
02/17/14 |
| DELUCIA, CHRISTOPHER |
FC-006130 |
2 |
35.53 |
4791********7059 |
008380 |
02/17/14 |
| DISLA, DANIELA |
FC-10256 |
2 |
41.79 |
4207********4220 |
004107 |
02/17/14 |
| DITRICH, COURTNEY |
FC-005728 |
2 |
41.79 |
4029********7840 |
064123 |
02/17/14 |
| DONAHUE PT, THERESA |
FC-4555422 |
2 |
351.00 |
4900********5941 |
004107 |
02/17/14 |
| DONOVAN, KATHLEEN |
FC-005146 |
2 |
41.79 |
4207********8089 |
014107 |
02/17/14 |
| DUSZKO, ANDRZEJ |
FC-006262 |
2 |
41.79 |
5262********9127 |
806598 |
02/17/14 |
| EKIZIAN, MELANIE |
FC-007003 |
2 |
360.00 |
5262********4610 |
482076 |
02/17/14 |
| ELKHOLY, OMAR |
FC-11851 |
2 |
31.34 |
4207********6283 |
004107 |
02/17/14 |
| ERNST-P T, VICTORIA |
FC-13362 |
2 |
240.00 |
4029********7945 |
064121 |
02/17/14 |
| FERNANDEZ, EMANUEL |
FC-13740 |
2 |
41.79 |
4207********4220 |
014107 |
02/17/14 |
| FORTE, PT MARIA |
FC-6465465465 |
2 |
351.12 |
4124********6272 |
014107 |
02/17/14 |
| FRANCAVIGLIA, MEGAN |
FC-11967 |
2 |
41.79 |
5178********0992 |
03623Z |
02/17/14 |
| FRANCESCHINI, ROSEMARY |
FC-007805 |
2 |
35.53 |
4207********1676 |
014107 |
02/17/14 |
| FRAYMAN PT, DENISE |
FC-45644145 |
2 |
184.00 |
5113********1400 |
014107 |
02/17/14 |
| GALDORISE, FRANK |
FC-004821 |
2 |
41.79 |
5460********3565 |
696379 |
02/17/14 |
| GALEANO, MELISSA |
FC-11791 |
2 |
41.79 |
4207********7784 |
014107 |
02/17/14 |
| GARCIA, JEFFREY |
FC-007340 |
2 |
41.79 |
5488********6110 |
03658Z |
02/17/14 |
| GIAIMO, SAL |
FC-006929 |
2 |
31.34 |
3713*******1002 |
113299 |
02/17/14 |
| GIAMETTA, SALVATORE |
FC-007284 |
2 |
41.79 |
4663********0554 |
03619A |
02/17/14 |
| GLEESON, SARAH |
FC-009658 |
2 |
41.79 |
4117********6562 |
124615 |
02/17/14 |
| GOMEZ, JOSHUA |
FC-10476 |
2 |
41.79 |
5147********0889 |
696375 |
02/17/14 |
| GOMEZ, SUSANA |
FC-008595 |
2 |
41.79 |
5466********6255 |
04514Z |
02/17/14 |
| GRODENSKY, JOSEPH |
FC-12069 |
2 |
41.79 |
4791********0419 |
008407 |
02/17/14 |
| GUIDICE, VINCENT |
FC-10605 |
2 |
41.79 |
5466********4074 |
75752P |
02/17/14 |
| GUTIERREZ PT, EVELIN |
FC-6545647843 |
2 |
184.00 |
5147********7731 |
696359 |
02/17/14 |
| HASI, ILIR |
FC-14925 |
2 |
31.34 |
3772*******3002 |
150772 |
02/17/14 |
| HICKEY PT, PATRICK |
FC-5787121331 |
2 |
360.00 |
3767*******4003 |
140499 |
02/17/14 |
| HORNEK, PATRICK |
FC-13682 |
2 |
41.79 |
5433********2801 |
03640Z |
02/17/14 |
| HUNT, ERIKA |
FC-11919 |
2 |
41.79 |
5467********8827 |
T9403Z |
02/17/14 |
| ILDIKO, JENNE |
FC-12220 |
2 |
35.53 |
4207********8340 |
004107 |
02/17/14 |
| JAKUBIAK, DOMINKA |
FC-000995 |
2 |
31.34 |
4862********0860 |
03648A |
02/17/14 |
| JAKUBIAK, MARIA |
FC-001037 |
2 |
31.34 |
4266********6749 |
03665B |
02/17/14 |
| JAKUBIAK, WOJCIECH |
FC-001903 |
2 |
31.34 |
4862********0735 |
03644A |
02/17/14 |
| JANICKI, STEPHEN |
FC-002754 |
2 |
41.79 |
4207********5947 |
024107 |
02/17/14 |
| JERMAN, CHRISTOPHER |
FC-004584 |
2 |
31.34 |
5108********8986 |
027705 |
02/17/14 |
| JEROME-PT, THOMAS |
FC-0000978555 |
2 |
351.12 |
4868********7681 |
03701C |
02/17/14 |
| JIMENEZ, JOSE |
FC-004843 |
2 |
35.53 |
4207********3691 |
024107 |
02/17/14 |
| JOHNSON, DAVID |
FC-007770 |
2 |
41.79 |
5262********6916 |
478323 |
02/17/14 |
| JOZEFOW PT, EDYTA |
FC-16546413 |
2 |
351.12 |
4117********7296 |
194110 |
02/17/14 |
| JURAN, PETER |
FC-11954 |
2 |
31.34 |
4207********7591 |
004107 |
02/17/14 |
| JUST, SYLWIA |
FC-10264 |
2 |
35.53 |
5362********1109 |
481798 |
02/17/14 |
| JUST, WOJCIECH |
FC-10879 |
2 |
41.79 |
4147********7805 |
03661C |
02/17/14 |
| KABASA, BARTEK |
FC-008630 |
2 |
41.79 |
4744********4813 |
104113 |
02/17/14 |
| KALINOWSKA, EWELINA |
FC-12180 |
2 |
31.34 |
5178********8754 |
03694Z |
02/17/14 |
| KARWOWSKI, SEBASTIAN |
FC-009774 |
2 |
41.79 |
4846********6973 |
074132 |
02/17/14 |
| KASNECI, ADMIR |
FC-11471 |
2 |
31.34 |
3772*******1017 |
160639 |
02/17/14 |
| KASNECI, AIDA |
FC-11474 |
2 |
31.34 |
3772*******1017 |
180020 |
02/17/14 |
| KAZAN PT, VIRGINIA |
FC-66699922 |
2 |
184.00 |
4313********9958 |
045160 |
02/17/14 |
| KIRWIN, KENNETH |
FC-004989 |
2 |
41.79 |
4117********9846 |
184913 |
02/17/14 |
| KORZEP, ALEKSANDRA |
FC-13554 |
2 |
41.79 |
4117********4704 |
134017 |
02/17/14 |
| KOSYLO, ANDRY |
FC-009966 |
2 |
41.79 |
4085********3611 |
064122 |
02/17/14 |
| KOWALSKI, PIOTR |
FC-13705 |
2 |
41.79 |
4846********7981 |
074132 |
02/17/14 |
| KOZAK, PIOTR |
FC-10784 |
2 |
41.79 |
4117********0371 |
124918 |
02/17/14 |
| KRAJEWSKA PT, EWELINA |
FC-98745874 |
2 |
184.00 |
4846********9916 |
074132 |
02/17/14 |
| KULICHOVIA, KATERINA |
FC-007650 |
2 |
41.79 |
4207********7556 |
014107 |
02/17/14 |
| KULMACZEWSKI, NICOLE |
FC-11256 |
2 |
41.79 |
4104********5541 |
03625B |
02/17/14 |
| KUSZAJ, ANNA |
FC-13173 |
2 |
41.79 |
4744********7944 |
007642 |
02/17/14 |
| KUTERAS, MICHEAL |
FC-13171 |
2 |
35.53 |
4207********3265 |
014107 |
02/17/14 |
| LAGARES, CYNTHIA |
FC-003222 |
2 |
360.00 |
5424********4327 |
76127B |
02/17/14 |
| LAKE, LORI |
FC-008102 |
2 |
35.53 |
4266********6676 |
03698B |
02/17/14 |
| LAWTON, BRANDON |
FC-000509 |
2 |
41.79 |
4482********0468 |
064123 |
02/17/14 |
| LEBRIS, DEBRA |
FC-001382 |
2 |
41.79 |
4999********7409 |
064122 |
02/17/14 |
| LEWICKI, BRIANNA |
FC-11922 |
2 |
31.34 |
5467********8827 |
T9402Z |
02/17/14 |
| LIZANO, GERMAN |
FC-009441 |
2 |
41.79 |
5262********4034 |
807432 |
02/17/14 |
| LOMBARDI, JOSEPH |
FC-007537 |
2 |
41.79 |
4147********8226 |
03653C |
02/17/14 |
| LOPEZ, DARIUS |
FC-10779 |
2 |
31.34 |
4060********5550 |
014107 |
02/17/14 |
| MALDONANDO, JONATHAN |
FC-11280 |
2 |
35.53 |
5111********3705 |
U67991 |
02/17/14 |
| MANCIU, ANDREI |
FC-008885 |
2 |
41.79 |
4124********6816 |
014107 |
02/17/14 |
| MARDULA, ADAM |
FC-13749 |
2 |
41.79 |
4207********2259 |
014107 |
02/17/14 |
| MARTIROSOVA PT, INNA |
FC-474412125 |
2 |
360.00 |
4185********8255 |
03656B |
02/17/14 |
| MARTIROSOVA, INNA |
FC-006830 |
2 |
41.79 |
5466********2340 |
75655Z |
02/17/14 |
| MASI, VINNY |
FC-007829 |
2 |
31.34 |
3713*******1002 |
145887 |
02/17/14 |
| MASTOG, PABLITO |
FC-007401 |
2 |
31.34 |
5147********0954 |
703456 |
02/17/14 |
| MATEJKOWSKI, KRZYSZTOF |
FC-10253 |
2 |
41.79 |
4124********3035 |
014107 |
02/17/14 |
| MAZ, JOANNA |
FC-006399 |
2 |
41.79 |
4266********4935 |
03621B |
02/17/14 |
| MCCREESH, NEIL |
FC-10480 |
2 |
41.79 |
4207********4484 |
024107 |
02/17/14 |
| MCNULTY PT, SAMANTHA |
FC-13365 |
2 |
240.00 |
4029********7572 |
064121 |
02/17/14 |
| MCNULTY, SEAN |
FC-10703 |
2 |
41.79 |
4839********9782 |
03697C |
02/17/14 |
| MEDINA, DIANA |
FC-13718 |
2 |
31.34 |
4029********8760 |
064121 |
02/17/14 |
| MEJIA, MARLEN |
FC-009455 |
2 |
41.79 |
4207********4513 |
014107 |
02/17/14 |
| MERO, CRISTHIAN |
FC-10755 |
2 |
41.79 |
4347********7581 |
004107 |
02/17/14 |
| MESSINA, MICHAEL |
FC-007307 |
2 |
41.79 |
5332********3118 |
M286SD |
02/17/14 |
| MLYNSKAITE, DAINORA |
FC-003370 |
2 |
41.79 |
4266********6122 |
03649A |
02/17/14 |
| NIEVES, JOSE |
FC-006884 |
2 |
35.53 |
5108********5839 |
027705 |
02/17/14 |
| NORIEGA, ALEJANDRO |
FC-10236 |
2 |
41.79 |
4207********1289 |
014107 |
02/17/14 |
| NOWIK, ANDRZEJ |
FC-10527 |
2 |
35.53 |
3717*******3008 |
145211 |
02/17/14 |
| NUSHI, KLODOAISO |
FC-007711 |
2 |
41.79 |
4147********6360 |
03628C |
02/17/14 |
| OKULA, KATARZYNA |
FC-10887 |
2 |
41.79 |
4207********6964 |
004107 |
02/17/14 |
| ORENGO, NESLON |
FC-10975 |
2 |
41.79 |
4029********7920 |
064123 |
02/17/14 |
| ORTIZ, CARMELINA |
FC-12166 |
2 |
41.79 |
4428********9186 |
045195 |
02/17/14 |
| ORTIZ, ELDER |
FC-008981 |
2 |
41.79 |
4207********4803 |
014107 |
02/17/14 |
| PACHECO, FABIAN |
FC-007362 |
2 |
41.79 |
4207********6695 |
024107 |
02/17/14 |
| PACHECO, MARC |
FC-11599 |
2 |
41.79 |
5418********9689 |
03648Z |
02/17/14 |
| PAKALA, VEENA |
FC-10594 |
2 |
41.79 |
4207********2689 |
014107 |
02/17/14 |
| PALKA PT, IWONA |
FC-3344000 |
2 |
184.00 |
4207********1617 |
034107 |
02/17/14 |
| PAREDES, SILVIA |
FC-006873 |
2 |
41.79 |
4563********1956 |
014107 |
02/17/14 |
| PARRA, BRYAN |
FC-11290 |
2 |
41.79 |
4207********2637 |
024107 |
02/17/14 |
| PASOVIC, SILVA |
FC-11512 |
2 |
41.79 |
4207********2259 |
014107 |
02/17/14 |
| PAUNESCU-P T, SIMONA |
FC-4445565645 |
2 |
184.00 |
3767*******1005 |
186910 |
02/17/14 |
| PAVLYK, BOHDAN |
FC-10648 |
2 |
41.79 |
4029********1725 |
064123 |
02/17/14 |
| PEKAROVA, LUCIE |
FC-009529 |
2 |
41.79 |
4846********5072 |
074134 |
02/17/14 |
| PERANSI, JACQUELINE |
FC-10637 |
2 |
41.79 |
4207********0282 |
024107 |
02/17/14 |
| PETERS, JENNIFER |
FC-006454 |
2 |
41.79 |
4147********9560 |
03694C |
02/17/14 |
| PIATEK, DOMINICK |
FC-11749 |
2 |
41.79 |
4128********6773 |
58287B |
02/17/14 |
| PINILLOS, CECILIA |
FC-13728 |
2 |
41.79 |
4207********2946 |
004107 |
02/17/14 |
| PIPE-PT, DOROTHY |
FC-0089373467 |
2 |
184.00 |
3728*******4005 |
180609 |
02/17/14 |
| PLAUT PT, TERRI |
FC-54888888 |
2 |
184.00 |
5491********5903 |
01767P |
02/17/14 |
| POLEC, AGNIESZKA |
FC-12201 |
2 |
41.79 |
4266********4108 |
03673B |
02/17/14 |
| POLINSKI, MONIKA |
FC-11581 |
2 |
41.79 |
4264********7769 |
045110 |
02/17/14 |
| PRIKRYLOVA, MARTINA |
FC-11665 |
2 |
31.34 |
4347********1176 |
024107 |
02/17/14 |
| PRITCHETT PT, KIMBERLY |
FC-5555555555 |
2 |
184.00 |
4479********2267 |
017800 |
02/17/14 |
| PUDA, DAVID |
FC-10742 |
2 |
31.34 |
5113********9372 |
014107 |
02/17/14 |
| PURNAVEL, LOREDANA |
FC-004644 |
2 |
41.79 |
4029********2687 |
064122 |
02/17/14 |
| QOSJA, ANI |
FC-007511 |
2 |
31.34 |
5178********3282 |
03685Z |
02/17/14 |
| QUELAL, JUAN |
FC-13264 |
2 |
41.79 |
5571********3314 |
473180 |
02/17/14 |
| RACZEK, ANNA |
FC-006446 |
2 |
41.79 |
5424********2944 |
75557B |
02/17/14 |
| RACZEK, WERONIKA |
FC-006432 |
2 |
41.79 |
5424********2944 |
75835B |
02/17/14 |
| RAHMANI, MIRELA |
FC-10801 |
2 |
41.79 |
4479********4081 |
017801 |
02/17/14 |
| REISER, JON |
FC-002771 |
2 |
31.34 |
5460********7339 |
703475 |
02/17/14 |
| REYES, ROBERT |
FC-008365 |
2 |
41.79 |
4207********0951 |
024107 |
02/17/14 |
| RIVERA, JOSE |
FC-11030 |
2 |
31.34 |
5466********8481 |
03620B |
02/17/14 |
| RIVERA, MICHAEL |
FC-11164 |
2 |
31.34 |
4207********6038 |
004107 |
02/17/14 |
| ROBERTO, RAY |
FC-13388 |
2 |
41.79 |
5178********8852 |
03647Z |
02/17/14 |
| RODRIGUEZ, MEGHAN |
FC-006040 |
2 |
41.79 |
4266********7213 |
03686A |
02/17/14 |
| RODRIGUEZ, PEDRO |
FC-10595 |
2 |
41.79 |
4207********0243 |
004107 |
02/17/14 |
| ROGGIERO, LIZA |
FC-009417 |
2 |
41.79 |
5178********7206 |
03683Z |
02/17/14 |
| ROSADO, EDDIE |
FC-008873 |
2 |
41.79 |
5113********8056 |
034107 |
02/17/14 |
| RUIZ-PT, RALPH |
FC-MIKESPT1 |
2 |
192.28 |
3717*******1001 |
123572 |
02/17/14 |
| RYBAK, DANUTA |
FC-10638 |
2 |
41.79 |
4207********0282 |
014107 |
02/17/14 |
| SACCO, LETICIA |
FC-11300 |
2 |
41.79 |
5262********0903 |
811046 |
02/17/14 |
| SADHOFF, JUSTIN |
FC-005036 |
2 |
41.79 |
4029********4120 |
064122 |
02/17/14 |
| SALA, ALEXANDRA |
FC-008100 |
2 |
41.79 |
4032********6943 |
027703 |
02/17/14 |
| SALA, MARIA |
FC-008101 |
2 |
41.79 |
4032********6943 |
027703 |
02/17/14 |
| SANDOVAL, JOSE |
FC-10279 |
2 |
41.79 |
4207********6739 |
014107 |
02/17/14 |
| SCHULZ, NIKOLAS |
FC-10646 |
2 |
41.79 |
5113********6189 |
014107 |
02/17/14 |
| SHERIDAN, MICHELLE |
FC-13652 |
2 |
41.79 |
4029********3665 |
064121 |
02/17/14 |
| SKIFTERI, EKLAND |
FC-001045 |
2 |
41.79 |
5490********7846 |
04516B |
02/17/14 |
| SKRODZKI, MALGORZATA |
FC-12144 |
2 |
41.79 |
4563********2141 |
014107 |
02/17/14 |
| SOLLITTO, DEANNA |
FC-002469 |
2 |
41.79 |
4305********7216 |
03693A |
02/17/14 |
| SOOKOO, RAJENDRA |
FC-007883 |
2 |
41.79 |
5460********4137 |
703461 |
02/17/14 |
| SOSA, KATHLEEN |
FC-009302 |
2 |
41.79 |
5262********1511 |
802845 |
02/17/14 |
| SOWA, MARZENA |
FC-11740 |
2 |
41.79 |
4846********1157 |
074133 |
02/17/14 |
| SPECJALSKI, KRZYSZTOF |
FC-11158 |
2 |
41.79 |
4117********2121 |
144513 |
02/17/14 |
| STANKIEWICZ, DARIUSZ |
FC-005004 |
2 |
41.79 |
4207********9447 |
004107 |
02/17/14 |
| STANSKA, STANISLAWA |
FC-009904 |
2 |
41.79 |
4744********1361 |
007641 |
02/17/14 |
| STERITI, CHRISTIAN |
FC-003281 |
2 |
41.79 |
5424********1248 |
75891P |
02/17/14 |
| SUCKIEL, ADAM |
FC-13755 |
2 |
41.79 |
4207********2662 |
024107 |
02/17/14 |
| SYPULSKI, MICHEAL |
FC-000272 |
2 |
31.34 |
4207********3234 |
024107 |
02/17/14 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
2 |
41.79 |
5494********9917 |
03633Z |
02/17/14 |
| TABORDA, PAULA |
FC-14914 |
2 |
35.53 |
4207********5240 |
014107 |
02/17/14 |
| TAMER, GHADA |
FC-13830 |
2 |
41.79 |
5466********9263 |
04511Z |
02/17/14 |
| TCHORZEWSKI, EWA |
FC-10596 |
2 |
41.79 |
4868********8236 |
03699C |
02/17/14 |
| TCHOSZEWSKI, NATALIA |
FC-13639 |
2 |
31.34 |
4868********8236 |
03715C |
02/17/14 |
| TIRADO, ROBERTSON |
FC-10577 |
2 |
41.79 |
5571********4768 |
474431 |
02/17/14 |
| TOLEDO, JORGE |
FC-006962 |
2 |
41.79 |
3772*******2019 |
156500 |
02/17/14 |
| TUBIANOSA, WALJIEMAR |
FC-12223 |
2 |
41.79 |
4159********4321 |
073832 |
02/17/14 |
| TUFAIL, IFRAN |
FC-13376 |
2 |
41.79 |
4029********9156 |
064122 |
02/17/14 |
| VARGA, ALEXANDER |
FC-007701 |
2 |
31.34 |
5460********4480 |
696376 |
02/17/14 |
| VEGA, JOHN |
FC-13177 |
2 |
31.34 |
4207********5067 |
004107 |
02/17/14 |
| VELEZ, ELLIOT |
FC-008561 |
2 |
41.79 |
4207********4932 |
024107 |
02/17/14 |
| WASSEF, KIROLLOS |
FC-10861 |
2 |
41.79 |
6011********7477 |
01777R |
02/17/14 |
| WISNOWSKI, LAUREN |
FC-007440 |
2 |
41.79 |
4207********8266 |
024107 |
02/17/14 |
| YASOLSKY, JOAN |
FC-007113 |
2 |
35.53 |
3714*******3000 |
127951 |
02/17/14 |
| ZAKHARCHYN, TARAS |
FC-008135 |
2 |
41.79 |
4117********9612 |
144715 |
02/17/14 |
| ZAMBROTTA, DREW |
FC-001024 |
2 |
35.53 |
3767*******2009 |
162085 |
02/17/14 |
| ZAMBROTTA, JENNIFER |
FC-001029 |
2 |
35.53 |
4029********9796 |
064122 |
02/17/14 |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2028.94 |
| 54 |
MasterCard |
3646.40 |
| 132 |
Visa |
7922.20 |
| 2 |
Discover |
83.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13681.12 |