Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FENG, RAYMOND |
FC-14209 |
1 |
41.79 |
4266********0155 |
05104B |
01/04/16 |
| HOT, HARIS |
FC-15600 |
1 |
45.98 |
4266********0495 |
05043B |
01/04/16 |
| JANASZ, AGATA |
FC-000826 |
1 |
29.00 |
4563********0419 |
045816 |
01/04/16 |
| LAPINSKA, DOMINIKA |
FC-15662 |
1 |
45.98 |
4846********1181 |
165908 |
01/04/16 |
| LOPEZ, WILLY |
FC-15574 |
1 |
41.79 |
5262********7274 |
007747 |
01/04/16 |
| LULO, ROBERT |
FC-15310 |
1 |
45.98 |
4839********3937 |
05093C |
01/04/16 |
| LUPO, JOSEPH |
FC-14289 |
1 |
35.53 |
4207********9585 |
065816 |
01/04/16 |
| MADEJ, KINGA |
FC-15470 |
1 |
45.98 |
4207********6379 |
045816 |
01/04/16 |
| MALDONADO, DESTINY |
FC-10465 |
1 |
45.98 |
4207********7892 |
055816 |
01/04/16 |
| MARDULA, ELIZABETH |
FC-11515 |
1 |
45.98 |
3767*******3007 |
135927 |
01/04/16 |
| MARKOWSKI, RENATA |
FC-14270 |
1 |
45.98 |
4117********8064 |
115087 |
01/04/16 |
| MCCARTHY, JACQUELINE |
FC-13875 |
1 |
45.98 |
5466********3631 |
219964 |
01/04/16 |
| MCGOVERN, PATRICK |
FC-15888 |
1 |
36.58 |
4060********7637 |
065816 |
01/04/16 |
| MELENDEZ, NICOLE |
FC-007092 |
1 |
55.39 |
4128********2863 |
97663B |
01/04/16 |
| MILO, NORALD |
FC-15560 |
1 |
45.98 |
4147********4615 |
05078C |
01/04/16 |
| MONACO, JOSEPH |
FC-15307 |
1 |
45.98 |
4266********4251 |
05042C |
01/04/16 |
| MORAN, STEPHEN |
FC-15304 |
1 |
45.98 |
4029********0749 |
055838 |
01/04/16 |
| MUHLHAUSEN, AMANDA |
FC-15567 |
1 |
41.79 |
4124********7253 |
045816 |
01/04/16 |
| MULLER, KYLE |
FC-13140 |
1 |
51.21 |
6011********9021 |
00467R |
01/04/16 |
| OSTROWSKI, ROBERT |
FC-11569 |
1 |
45.98 |
6011********1376 |
00405Q |
01/04/16 |
| PALAZZOLO, GERARD |
FC-15558 |
1 |
80.21 |
3797*******1011 |
166778 |
01/04/16 |
| PALKA, IWONA |
FC-002986 |
1 |
45.98 |
4207********7198 |
065816 |
01/04/16 |
| PARUCH, KAROLINA |
FC-15607 |
1 |
51.21 |
4207********4051 |
065816 |
01/04/16 |
| PAULINO, CHRISTIAN |
FC-15688 |
1 |
51.21 |
4207********8479 |
065816 |
01/04/16 |
| PHILLIPS, QUINTON |
FC-12218 |
1 |
45.98 |
4347********4348 |
045816 |
01/04/16 |
| PIMENTEEL, ALEXANDRA |
FC-15511 |
1 |
51.21 |
4737********3637 |
244101 |
01/04/16 |
| PINILLOS, CECILIA |
FC-14766 |
1 |
29.00 |
4207********6820 |
065816 |
01/04/16 |
| PLAUT, TERRI |
FC-006373 |
1 |
103.46 |
5491********0543 |
00447Z |
01/04/16 |
| PODSTEPSKI, IGOR |
FC-002704 |
1 |
45.98 |
4266********4312 |
05097B |
01/04/16 |
| POLEC, JACEK |
FC-12335 |
1 |
39.71 |
4266********4108 |
05074C |
01/04/16 |
| POSADA, JEFFREY |
FC-13154 |
1 |
45.98 |
4207********8408 |
045816 |
01/04/16 |
| RAHIM, BIBI |
FC-006589 |
1 |
45.98 |
4900********7331 |
045816 |
01/04/16 |
| RANGEL, ANTHONY |
FC-15631 |
1 |
39.71 |
4207********5993 |
055816 |
01/04/16 |
| RANGEL, DIANA |
FC-009151 |
1 |
45.98 |
4207********7668 |
055816 |
01/04/16 |
| RERES, THOMAS |
FC-16039 |
1 |
36.58 |
4124********0127 |
055816 |
01/04/16 |
| RIVERA-VALENTIN, JOSE |
FC-15350 |
1 |
103.46 |
5108********0662 |
231190 |
01/04/16 |
| ROBERTO, RAY |
FC-11899 |
1 |
35.53 |
5424********7771 |
22079P |
01/04/16 |
| ROCHE, GREGORY |
FC-16071 |
1 |
45.98 |
4207********9860 |
065816 |
01/04/16 |
| RODRIGUES, TIFFANY |
FC-15693 |
1 |
51.21 |
5178********7656 |
05134Z |
01/04/16 |
| ROMERO, LIBNI |
FC-11357 |
1 |
45.98 |
4800********8242 |
08128A |
01/04/16 |
| ROTENBERG, DANIEL |
FC-12825 |
1 |
45.98 |
4029********3948 |
055837 |
01/04/16 |
| SALAZAR, ERICK |
FC-14069 |
1 |
47.03 |
5147********6154 |
443411 |
01/04/16 |
| SANCHEZ, FREDY |
FC-13914 |
1 |
40.76 |
5262********2138 |
388076 |
01/04/16 |
| SANTOS, GEYSA |
FC-002191 |
1 |
35.53 |
5178********9338 |
05125Z |
01/04/16 |
| SCHULZ, JACQUELINE |
FC-009233 |
1 |
106.59 |
4159********3123 |
165836 |
01/04/16 |
| SHIJAKU, SONI |
FC-15682 |
1 |
51.21 |
4266********5091 |
05060B |
01/04/16 |
| SHLIKHUTKA, ANDRIJ |
FC-14393 |
1 |
45.98 |
5178********2280 |
05151Z |
01/04/16 |
| SIU, CHARLES |
FC-14376 |
1 |
47.03 |
4036********7100 |
05093C |
01/04/16 |
| SKOWRONSKI, MILO |
FC-15996 |
1 |
36.58 |
5178********1211 |
05144Z |
01/04/16 |
| SOCORRO MMA, OMAR |
FC-15677 |
1 |
144.21 |
4207********4617 |
055816 |
01/04/16 |
| STECKIEWICZ, MIROSLAW |
FC-13420 |
1 |
45.98 |
4071********8721 |
05047C |
01/04/16 |
| STEPIEN, WIOLETTA |
FC-006554 |
1 |
39.71 |
4846********0297 |
165906 |
01/04/16 |
| STROJEK, PATRYCJA |
FC-15946 |
1 |
51.21 |
5262********6741 |
395999 |
01/04/16 |
| SZABO, KRISZTINA |
FC-10169 |
1 |
45.98 |
4737********9970 |
341861 |
01/04/16 |
| TAWFIK, MEDHAT |
FC-15358 |
1 |
51.21 |
3797*******1007 |
146848 |
01/04/16 |
| TIRU, YVETTE |
FC-009117 |
1 |
45.98 |
4207********7866 |
065816 |
01/04/16 |
| TOUMS, YOSETP |
FC-15589 |
1 |
40.76 |
4117********1332 |
135487 |
01/04/16 |
| VASQUEZ, LUIS |
FC-16005 |
1 |
36.58 |
4207********1020 |
065816 |
01/04/16 |
| VESA, CORNELL |
FC-005550 |
1 |
45.98 |
5147********2914 |
443374 |
01/04/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.40 |
| 13 |
MasterCard |
684.50 |
| 41 |
Visa |
1970.38 |
| 2 |
Discover |
97.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2929.47 |