Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMYAN, EMIL |
FC-13387 |
2 |
41.79 |
5460********9624 |
110156 |
06/16/14 |
| AGUILERA, JOANNA |
FC-007585 |
2 |
41.79 |
4610********3047 |
031210 |
06/16/14 |
| ALEJOS, MARCO |
FC-13508 |
2 |
35.53 |
4207********2946 |
041210 |
06/16/14 |
| ALEJOS, MARCO |
FC-13725 |
2 |
35.53 |
4207********2946 |
021210 |
06/16/14 |
| APPERSON, JUSTIN |
FC-009877 |
2 |
41.79 |
4266********1181 |
07007B |
06/16/14 |
| ARAPI, FRANCESCO |
FC-13460 |
2 |
41.79 |
5262********7630 |
125941 |
06/16/14 |
| ARIAS, FERNANDO |
FC-005005 |
2 |
41.79 |
4447********2329 |
016892 |
06/16/14 |
| ASPIAZU, ALBERTO |
FC-13134 |
2 |
41.79 |
4207********9894 |
041210 |
06/16/14 |
| BAK, DAVID |
FC-11461 |
2 |
31.34 |
4846********6144 |
101247 |
06/16/14 |
| BALASINOWICZ, ERIC |
FC-13418 |
2 |
360.00 |
3767*******1008 |
182456 |
06/16/14 |
| BANGUN, LEWI |
FC-13273 |
2 |
41.79 |
4117********7481 |
111023 |
06/16/14 |
| BARTOSIK, DIANA |
FC-004143 |
2 |
31.34 |
4207********6413 |
011210 |
06/16/14 |
| BASILE, JAMES |
FC-11036 |
2 |
41.79 |
5410********4317 |
03259B |
06/16/14 |
| BASTA, GERARD |
FC-008657 |
2 |
41.79 |
5147********4006 |
109972 |
06/16/14 |
| BERISHA, AJOLA |
FC-12139 |
2 |
31.34 |
4207********1240 |
031210 |
06/16/14 |
| BERISHA, BESARTA |
FC-11571 |
2 |
41.79 |
4207********4630 |
031210 |
06/16/14 |
| BLASZCYLN, BARBARA |
FC-13088 |
2 |
29.00 |
4744********4023 |
004116 |
06/16/14 |
| BOLANOS, JAVIER |
FC-13292 |
2 |
41.79 |
5147********3876 |
109996 |
06/16/14 |
| BONDARONOK, ROBERT |
FC-007996 |
2 |
35.53 |
4846********1348 |
101247 |
06/16/14 |
| BRODIE, LEO |
FC-10868 |
2 |
31.34 |
4029********6706 |
091233 |
06/16/14 |
| BROZ, CELINE |
FC-009552 |
2 |
41.79 |
5262********5224 |
135115 |
06/16/14 |
| BURES, GYORGYNE |
FC-007280 |
2 |
41.79 |
5218********8637 |
01622Z |
06/16/14 |
| BURNETT, KEVIN |
FC-12914 |
2 |
41.79 |
5262********1018 |
134003 |
06/16/14 |
| CAGGINO, ANTHONY |
FC-009758 |
2 |
41.79 |
4207********4831 |
031210 |
06/16/14 |
| CAMPO, MARIA |
FC-10665 |
2 |
35.53 |
4147********5395 |
07019C |
06/16/14 |
| CARUSO, JAMIE |
FC-13648 |
2 |
31.34 |
4207********4706 |
021210 |
06/16/14 |
| CATANO, HAMILTON |
FC-009247 |
2 |
240.00 |
6011********8473 |
01658B |
06/16/14 |
| CAZARES, GERMAN |
FC-12778 |
2 |
41.79 |
4029********6169 |
091235 |
06/16/14 |
| CEBULA, ROBERT |
FC-003035 |
2 |
41.79 |
4207********7590 |
021210 |
06/16/14 |
| CIBOROLSKA, MARTA |
FC-10881 |
2 |
41.79 |
4846********0802 |
101247 |
06/16/14 |
| CIESLIK, ZOFIA |
FC-008069 |
2 |
31.34 |
4791********5226 |
008255 |
06/16/14 |
| CORNIER, MONIKA |
FC-10719 |
2 |
41.79 |
4207********7550 |
021210 |
06/16/14 |
| CYGERT, JOANNA |
FC-009624 |
2 |
184.00 |
5401********0663 |
07043Z |
06/16/14 |
| CZAJKOWSKA, EWELINA |
FC-13506 |
2 |
41.79 |
6011********7395 |
01659R |
06/16/14 |
| CZECH, ANNA |
FC-11662 |
2 |
41.79 |
4124********8732 |
031210 |
06/16/14 |
| DABROWSKA, MARGARET |
FC-11207 |
2 |
41.79 |
3767*******3003 |
164845 |
06/16/14 |
| DABROWSKA, MARGARET |
FC-11207 |
2 |
360.00 |
3767*******3003 |
103604 |
06/16/14 |
| DELGADO-P T, JACQUELINE |
FC-545546456 |
2 |
184.00 |
3739*******5005 |
180615 |
06/16/14 |
| DELLEPIANE, CAROLINA |
FC-008636 |
2 |
31.34 |
4264********7416 |
015225 |
06/16/14 |
| DELUCA, TONETTE |
FC-007794 |
2 |
35.53 |
4207********9188 |
041210 |
06/16/14 |
| DHULI, ARMAND |
FC-10414 |
2 |
41.79 |
4417********5756 |
06983B |
06/16/14 |
| DIAZ, EDWIN |
FC-13360 |
2 |
41.79 |
4207********9820 |
031210 |
06/16/14 |
| DITRICH, COURTNEY |
FC-005728 |
2 |
41.79 |
4029********7840 |
091232 |
06/16/14 |
| DONAHUE, TERESA |
FC-005719 |
2 |
351.00 |
4900********5941 |
031210 |
06/16/14 |
| DONOVAN, KATHLEEN |
FC-005146 |
2 |
41.79 |
4207********8089 |
031210 |
06/16/14 |
| DOS SANTOS, GABRYELLA |
FC-13119 |
2 |
41.79 |
4207********5616 |
021210 |
06/16/14 |
| DUSZKO, ANDRZEJ |
FC-006262 |
2 |
41.79 |
5262********9127 |
101483 |
06/16/14 |
| FANZLOCH, BEATA |
FC-13128 |
2 |
41.79 |
5178********8000 |
07005Z |
06/16/14 |
| FARSYON, EDGAR |
FC-11451 |
2 |
31.34 |
4029********2232 |
091234 |
06/16/14 |
| FITZGERALD, JOSEPH |
FC-10696 |
2 |
31.34 |
4029********7801 |
091233 |
06/16/14 |
| FRANCAVIGLIA, MEGAN |
FC-11967 |
2 |
41.79 |
5178********1217 |
07014Z |
06/16/14 |
| FRANCESCHINI, ROSEMARY |
FC-007805 |
2 |
35.53 |
4207********1676 |
021210 |
06/16/14 |
| FRAYMAN PT, DENISE |
FC-45644145 |
2 |
184.00 |
5113********1400 |
021210 |
06/16/14 |
| GALDORISE, FRANK |
FC-004821 |
2 |
41.79 |
5460********3565 |
110144 |
06/16/14 |
| GALEANO, MELISSA |
FC-11791 |
2 |
41.79 |
4207********7784 |
021210 |
06/16/14 |
| GARCIA, JEFFREY |
FC-007340 |
2 |
41.79 |
5488********6110 |
06987Z |
06/16/14 |
| GIAIMO, SAL |
FC-006929 |
2 |
31.34 |
3713*******1002 |
148646 |
06/16/14 |
| GIAMETTA, SALVATORE |
FC-12917 |
2 |
41.79 |
4663********0554 |
07005A |
06/16/14 |
| GIBILARO, JOANNE |
FC-006456 |
2 |
41.79 |
4791********3382 |
008293 |
06/16/14 |
| GOMEZ, JOSHUA |
FC-10476 |
2 |
41.79 |
5147********0889 |
109984 |
06/16/14 |
| GOMEZ, SUSANA |
FC-008595 |
2 |
41.79 |
5424********4820 |
01730B |
06/16/14 |
| GONZALES-CORTEZ, PAMELA |
FC-12208 |
2 |
41.79 |
5362********3375 |
086749 |
06/16/14 |
| GORECKI, MICHAL |
FC-13507 |
2 |
35.53 |
4846********4670 |
101247 |
06/16/14 |
| GORECKI, URSZULA |
FC-13525 |
2 |
41.79 |
4846********4670 |
101246 |
06/16/14 |
| GRODENSKY, JOSEPH |
FC-12069 |
2 |
41.79 |
4791********0419 |
008299 |
06/16/14 |
| GUIDICE, VINCENT |
FC-10605 |
2 |
41.79 |
5466********4074 |
02161P |
06/16/14 |
| GUTIERREZ PT, EVELIN |
FC-6545647843 |
2 |
184.00 |
5147********7731 |
110007 |
06/16/14 |
| HAJDUK, DOROTA |
FC-007043 |
2 |
41.79 |
4266********3927 |
07045A |
06/16/14 |
| HARTVEG, VIVIEN |
FC-004219 |
2 |
41.79 |
4207********0160 |
031210 |
06/16/14 |
| HASI, ILIR |
FC-14925 |
2 |
31.34 |
3772*******3002 |
176958 |
06/16/14 |
| HERNANDEZ, CARLOS |
FC-11931 |
2 |
240.00 |
5424********7312 |
03148B |
06/16/14 |
| ILDIKO, JENNE |
FC-12752 |
2 |
35.53 |
3797*******2004 |
126460 |
06/16/14 |
| INTROYO, BRANDON |
FC-13101 |
2 |
31.34 |
5147********1946 |
110126 |
06/16/14 |
| JAKUBIAK, DOMINKA |
FC-000995 |
2 |
31.34 |
4862********0860 |
07030A |
06/16/14 |
| JAKUBIAK, MARIA |
FC-001037 |
2 |
31.34 |
4266********6749 |
06973B |
06/16/14 |
| JAKUBIAK, WOJCIECH |
FC-001903 |
2 |
31.34 |
4862********0735 |
06973A |
06/16/14 |
| JANICKI, STEPHEN |
FC-002754 |
2 |
41.79 |
4207********5947 |
011210 |
06/16/14 |
| JEROME, THOMAS |
FC-13145 |
2 |
351.12 |
4868********7681 |
07024C |
06/16/14 |
| JIMENEZ, JOSE |
FC-004843 |
2 |
35.53 |
4207********1922 |
041210 |
06/16/14 |
| JOHNSON, DAVID |
FC-007770 |
2 |
41.79 |
5262********6916 |
140675 |
06/16/14 |
| JOZEFOW PT, EDYTA |
FC-16546413 |
2 |
96.00 |
4117********7296 |
101820 |
06/16/14 |
| JURAN, PETER |
FC-11954 |
2 |
31.34 |
4207********7591 |
031210 |
06/16/14 |
| JUST, SYLWIA |
FC-10264 |
2 |
35.53 |
5362********1109 |
088000 |
06/16/14 |
| JUST, WOJCIECH |
FC-10879 |
2 |
41.79 |
4147********7805 |
06993C |
06/16/14 |
| KALINOWSKA, EWELINA |
FC-12180 |
2 |
31.34 |
5178********8754 |
06982Z |
06/16/14 |
| KARWOWSKI, SEBASTIAN |
FC-009774 |
2 |
41.79 |
4846********6973 |
101247 |
06/16/14 |
| KASNECI, ADMIR |
FC-11471 |
2 |
31.34 |
3772*******1017 |
109709 |
06/16/14 |
| KASNECI, AIDA |
FC-11474 |
2 |
31.34 |
3772*******1017 |
129874 |
06/16/14 |
| KELLO, BESMIR |
FC-10431 |
2 |
41.79 |
5262********3060 |
102595 |
06/16/14 |
| KELLO, POLJANA |
FC-10428 |
2 |
41.79 |
5262********3060 |
139007 |
06/16/14 |
| KIRWIN, KENNETH |
FC-004989 |
2 |
41.79 |
4117********9846 |
151826 |
06/16/14 |
| KOSYLO, ANDRY |
FC-009966 |
2 |
41.79 |
4085********3611 |
091231 |
06/16/14 |
| KOZAK, PIOTR |
FC-10784 |
2 |
41.79 |
4117********0371 |
141421 |
06/16/14 |
| KOZIOL, KLAUDIA |
FC-12896 |
2 |
41.79 |
4744********6347 |
001870 |
06/16/14 |
| KRYNSKI, KAROL |
FC-12947 |
2 |
41.79 |
4744********1023 |
007314 |
06/16/14 |
| KRZYSIAK, EWA |
FC-007779 |
2 |
41.79 |
4846********7898 |
101249 |
06/16/14 |
| KULICHOVIA, KATERINA |
FC-007650 |
2 |
41.79 |
4207********7556 |
041210 |
06/16/14 |
| KULMACZEWSKI, NICOLE |
FC-11256 |
2 |
41.79 |
4104********5541 |
07018B |
06/16/14 |
| KUMBARCJA, SAJMIR |
FC-10281 |
2 |
29.00 |
3797*******2008 |
184281 |
06/16/14 |
| KUSZAJ, ANNA |
FC-13173 |
2 |
41.79 |
4744********7944 |
001324 |
06/16/14 |
| KUTERAS, MICHEAL |
FC-13171 |
2 |
35.53 |
4207********3265 |
011210 |
06/16/14 |
| LAKE, LORI |
FC-008102 |
2 |
35.53 |
4266********6676 |
06998B |
06/16/14 |
| LAWTON, BRANDON |
FC-000509 |
2 |
41.79 |
4482********0468 |
091231 |
06/16/14 |
| LEBRIS, DEBRA |
FC-001382 |
2 |
41.79 |
4999********7409 |
091233 |
06/16/14 |
| LEMA, ANNET |
FC-12732 |
2 |
31.34 |
5147********5739 |
109991 |
06/16/14 |
| LEMA, EVELYN |
FC-12940 |
2 |
41.79 |
4207********0461 |
011210 |
06/16/14 |
| LEMA, STEVEN |
FC-12843 |
2 |
41.79 |
4207********9421 |
021210 |
06/16/14 |
| LENARD, JULIA |
FC-12864 |
2 |
41.79 |
4347********4291 |
031210 |
06/16/14 |
| LIZANO, GERMAN |
FC-009441 |
2 |
41.79 |
5262********4034 |
130806 |
06/16/14 |
| LOMBARDI, JOSEPH |
FC-007537 |
2 |
41.79 |
4147********4731 |
06953C |
06/16/14 |
| LOPEZ, DARIUS |
FC-13429 |
2 |
31.34 |
4060********5550 |
021210 |
06/16/14 |
| LOPEZ, STEFFY |
FC-10489 |
2 |
184.00 |
4207********2226 |
011210 |
06/16/14 |
| LOZANO, BEATRIZ |
FC-10440 |
2 |
41.79 |
4029********0219 |
091233 |
06/16/14 |
| MALDONANDO, JONATHAN |
FC-11280 |
2 |
35.53 |
5111********3705 |
N84372 |
06/16/14 |
| MALEY, MIMI |
FC-11419 |
2 |
41.79 |
3772*******2017 |
101251 |
06/16/14 |
| MANCIU, ANDREI |
FC-008885 |
2 |
41.79 |
4124********6816 |
041210 |
06/16/14 |
| MARRERO, LUZ |
FC-13121 |
2 |
41.79 |
4862********8003 |
07018A |
06/16/14 |
| MARTIROSOVA, INNA |
FC-006830 |
2 |
41.79 |
5466********2340 |
01758W |
06/16/14 |
| MARTIROSOVA, INNA |
FC-006830 |
2 |
360.00 |
4185********8255 |
06971B |
06/16/14 |
| MASI, VINNY |
FC-007829 |
2 |
31.34 |
3713*******1002 |
103054 |
06/16/14 |
| MASTOG, PABLITO |
FC-007401 |
2 |
31.34 |
5147********0954 |
110134 |
06/16/14 |
| MATEJKOWSKI, KRZYSZTOF |
FC-10253 |
2 |
41.79 |
4124********3035 |
021210 |
06/16/14 |
| MCCREESH, NEIL |
FC-10480 |
2 |
41.79 |
4207********4484 |
011210 |
06/16/14 |
| MCNULTY, SAMANTHA |
FC-48545454 |
2 |
41.79 |
4029********7572 |
091233 |
06/16/14 |
| MCNULTY, SEAN |
FC-10703 |
2 |
41.79 |
4839********9782 |
07010C |
06/16/14 |
| MEDINA, DIANA |
FC-13718 |
2 |
31.34 |
4029********8760 |
091234 |
06/16/14 |
| MEJIA, MARLEN |
FC-009455 |
2 |
41.79 |
4207********4513 |
021210 |
06/16/14 |
| MELENDEZ, NICOLE |
FC-007092 |
2 |
41.79 |
4128********2863 |
47805B |
06/16/14 |
| MERO, CRISTHIAN |
FC-10755 |
2 |
41.79 |
4347********7581 |
011210 |
06/16/14 |
| MESSINA, MICHAEL |
FC-007307 |
2 |
41.79 |
5332********3118 |
DKKJGW |
06/16/14 |
| MIELCAREK, IZABELA |
FC-10631 |
2 |
41.79 |
4846********4169 |
101248 |
06/16/14 |
| NATKANIEC, AGATA |
FC-003514 |
2 |
240.00 |
5466********5338 |
03773Z |
06/16/14 |
| NATKANIEC, GABRIELA |
FC-000153 |
2 |
240.00 |
6011********2517 |
01617R |
06/16/14 |
| NDRECKA, MATEOS |
FC-13104 |
2 |
41.79 |
4207********3527 |
021210 |
06/16/14 |
| NIEVES, JOSE |
FC-006884 |
2 |
35.53 |
5108********5839 |
036780 |
06/16/14 |
| NOHRA, RONY |
FC-10501 |
2 |
41.79 |
4117********9264 |
101220 |
06/16/14 |
| NORIEGA, ALEJANDRO |
FC-10236 |
2 |
41.79 |
4207********1289 |
021210 |
06/16/14 |
| NOWIK, ANDRZEJ |
FC-10527 |
2 |
35.53 |
3717*******3008 |
143352 |
06/16/14 |
| O SULLIVAN, BRIDGET |
FC-13222 |
2 |
29.00 |
5152********8423 |
018101 |
06/16/14 |
| OKULA, KATARZYNA |
FC-10887 |
2 |
41.79 |
4207********6964 |
031210 |
06/16/14 |
| ORENGO, NESLON |
FC-10975 |
2 |
41.79 |
4029********7920 |
091234 |
06/16/14 |
| ORTIZ, CARMELINA |
FC-12166 |
2 |
41.79 |
4428********9186 |
015242 |
06/16/14 |
| ORTIZ, ELDER |
FC-12241 |
2 |
41.79 |
4207********4803 |
031210 |
06/16/14 |
| PABON, ROSALBA |
FC-13390 |
2 |
41.79 |
5460********4626 |
109987 |
06/16/14 |
| PACHECO, MARC |
FC-11599 |
2 |
41.79 |
5418********9689 |
07021Z |
06/16/14 |
| PAREDES, SILVIA |
FC-006873 |
2 |
41.79 |
4563********1956 |
011210 |
06/16/14 |
| PAVLYK, BOHDAN |
FC-10648 |
2 |
41.79 |
4029********1725 |
091232 |
06/16/14 |
| PEKAROVA, LUCIE |
FC-009529 |
2 |
41.79 |
4846********5072 |
101249 |
06/16/14 |
| PETERS, JENNIFER |
FC-006454 |
2 |
41.79 |
4147********9560 |
06973C |
06/16/14 |
| PIATEK, DOMINICK |
FC-11749 |
2 |
41.79 |
4128********6773 |
47971B |
06/16/14 |
| PINILLOS, CECILIA |
FC-13728 |
2 |
35.53 |
4207********2946 |
011210 |
06/16/14 |
| PIPES, DOROTHY |
FC-13394 |
2 |
240.00 |
3728*******4005 |
170955 |
06/16/14 |
| POLEC, AGNIESZKA |
FC-12201 |
2 |
41.79 |
4266********4108 |
07016B |
06/16/14 |
| POLINSKI, MONIKA |
FC-11581 |
2 |
41.79 |
4264********7769 |
015271 |
06/16/14 |
| POLLINA, ASHLEY |
FC-004724 |
2 |
41.79 |
5147********7807 |
110150 |
06/16/14 |
| PRIKRYLOVA, MARTINA |
FC-11665 |
2 |
31.34 |
4347********1176 |
041210 |
06/16/14 |
| PUDA, DAVID |
FC-12910 |
2 |
31.34 |
4207********7818 |
021210 |
06/16/14 |
| PURNAVEL, LOREDANA |
FC-004644 |
2 |
41.79 |
4029********2687 |
091234 |
06/16/14 |
| QOSJA, ANI |
FC-007511 |
2 |
31.34 |
5178********3282 |
06972Z |
06/16/14 |
| QUELAL, JUAN |
FC-13264 |
2 |
41.79 |
5571********3314 |
103290 |
06/16/14 |
| QUICENO, CHRISTIAN |
FC-12731 |
2 |
41.79 |
5262********2646 |
135949 |
06/16/14 |
| RACZEK, ANNA |
FC-006446 |
2 |
41.79 |
5424********2944 |
03398B |
06/16/14 |
| REYES, ROBERT |
FC-008365 |
2 |
41.79 |
4207********0951 |
041210 |
06/16/14 |
| RICCARDELLI, MARGARET |
FC-13060 |
2 |
41.79 |
4791********4816 |
008416 |
06/16/14 |
| RIVERA, MICHAEL |
FC-11164 |
2 |
31.34 |
4207********6038 |
011210 |
06/16/14 |
| ROCHE, GREGORY |
FC-10834 |
2 |
41.79 |
4791********0350 |
008418 |
06/16/14 |
| ROCHE, MARGARET |
FC-002391 |
2 |
41.79 |
4791********0350 |
008419 |
06/16/14 |
| RODRIGUEZ, JACKSON |
FC-10437 |
2 |
41.79 |
4029********0219 |
091231 |
06/16/14 |
| RODRIGUEZ, MEGHAN |
FC-006040 |
2 |
41.79 |
4266********7213 |
06958A |
06/16/14 |
| ROSADO, EDDIE |
FC-008873 |
2 |
41.79 |
5113********6734 |
031210 |
06/16/14 |
| SACCO, LETICIA |
FC-11300 |
2 |
41.79 |
5424********6945 |
03301B |
06/16/14 |
| SADHOFF, JUSTIN |
FC-005036 |
2 |
41.79 |
4029********4120 |
091233 |
06/16/14 |
| SANDOVAL, JOSE |
FC-10279 |
2 |
41.79 |
4207********6739 |
011210 |
06/16/14 |
| SANTIAGO, SINDY |
FC-13131 |
2 |
41.79 |
4207********3042 |
011210 |
06/16/14 |
| SCHULZ, NIKOLAS |
FC-10646 |
2 |
41.79 |
5113********6189 |
041210 |
06/16/14 |
| SEDRAK, ABANOB |
FC-12669 |
2 |
41.79 |
4207********2633 |
021210 |
06/16/14 |
| SHKOZA PT, VIOLETA |
FC-548874 |
2 |
184.00 |
4029********3130 |
091234 |
06/16/14 |
| SIDORSKA, ELZBIETA |
FC-13308 |
2 |
41.79 |
3772*******1000 |
181604 |
06/16/14 |
| SKIFTERI, EKLAND |
FC-001045 |
2 |
41.79 |
5490********7846 |
01526B |
06/16/14 |
| SKRODZKI, MALGORZATA |
FC-12144 |
2 |
41.79 |
4563********2141 |
031210 |
06/16/14 |
| SOLLITTO, DEANNA |
FC-12675 |
2 |
41.79 |
4305********7216 |
06950A |
06/16/14 |
| SOOKOO, RAJENDRA |
FC-007883 |
2 |
41.79 |
5460********4137 |
110141 |
06/16/14 |
| SOSA, KATHLEEN |
FC-009302 |
2 |
41.79 |
5262********1511 |
137478 |
06/16/14 |
| STANKIEWICZ, DARIUSZ |
FC-005004 |
2 |
41.79 |
4207********9447 |
021210 |
06/16/14 |
| STERITI, CHRISTIAN |
FC-003281 |
2 |
41.79 |
5424********1248 |
03245P |
06/16/14 |
| SUCKIEL, ADAM |
FC-12247 |
2 |
41.79 |
4207********2662 |
021210 |
06/16/14 |
| SVACINOVA, MONIKA |
FC-10008 |
2 |
360.00 |
4117********8634 |
141021 |
06/16/14 |
| SYPULSKI, MICHEAL |
FC-000272 |
2 |
31.34 |
4207********3234 |
021210 |
06/16/14 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
2 |
41.79 |
5494********9917 |
07036Z |
06/16/14 |
| TALE, CHRISTOPHER |
FC-006117 |
2 |
41.79 |
5262********0681 |
123300 |
06/16/14 |
| TCHORZEWSKI, EWA |
FC-10596 |
2 |
41.79 |
4868********8236 |
07054C |
06/16/14 |
| TCHOSZEWSKI, NATALIA |
FC-13639 |
2 |
31.34 |
4868********8236 |
07071C |
06/16/14 |
| TIZZANO, MICHAEL |
FC-13815 |
2 |
41.79 |
4207********4747 |
041210 |
06/16/14 |
| TORRES, ALBERTO SALAS |
FC-12900 |
2 |
41.79 |
4207********4031 |
021210 |
06/16/14 |
| TUFAIL, IFRAN |
FC-13441 |
2 |
41.79 |
4029********2073 |
091232 |
06/16/14 |
| TUNACAO, VISITACION |
FC-007403 |
2 |
31.34 |
5147********2486 |
109988 |
06/16/14 |
| VALENTIN, AMARYLLIS |
FC-12240 |
2 |
360.00 |
4207********0345 |
041210 |
06/16/14 |
| VARGA, ALEXANDER |
FC-007701 |
2 |
31.34 |
5460********4480 |
110153 |
06/16/14 |
| VAUTYAN, DIANA |
FC-13296 |
2 |
41.79 |
4207********5357 |
011210 |
06/16/14 |
| VELEZ, ELLIOT |
FC-008561 |
2 |
41.79 |
4207********4932 |
011210 |
06/16/14 |
| WASSEF, KIROLLOS |
FC-12953 |
2 |
41.79 |
6011********7477 |
01648R |
06/16/14 |
| WONG, LYENFA |
FC-12062 |
2 |
41.79 |
4347********1664 |
011210 |
06/16/14 |
| WORTMAN, ELLEN |
FC-13278 |
2 |
240.00 |
5518********8557 |
061627 |
06/16/14 |
| YASOLSKY, JOAN |
FC-007113 |
2 |
35.53 |
3714*******3000 |
167278 |
06/16/14 |
| ZAKHARCHYN, TARAS |
FC-008135 |
2 |
41.79 |
4117********9612 |
171220 |
06/16/14 |
| ZALEWSKI, PAWEL |
FC-12651 |
2 |
41.79 |
4207********6208 |
021210 |
06/16/14 |
| ZAMBRANA, JOSE |
FC-13372 |
2 |
41.79 |
4207********8151 |
011210 |
06/16/14 |
| ZAMBROTTA, DREW |
FC-12768 |
2 |
35.53 |
3767*******2009 |
161238 |
06/16/14 |
| ZAMBROTTA, JENNIFER |
FC-001029 |
2 |
35.53 |
4029********9796 |
091234 |
06/16/14 |
| ZUBIETA, JORGE |
FC-12805 |
2 |
31.34 |
3767*******1003 |
109660 |
06/16/14 |
| ZUBIETA, SEBASTIAN |
FC-12823 |
2 |
31.34 |
3767*******1003 |
113250 |
06/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1659.87 |
| 55 |
MasterCard |
3214.99 |
| 133 |
Visa |
7172.96 |
| 4 |
Discover |
563.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12611.40 |