07/27/2020

07:12:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLE, JOSEPH	FC-4732	9	12.80	5262********2747	23858Z	07/27/2020
AGUILAR, CINDY	FC-3545	9	12.80	4207********3507	060208	07/27/2020
ALVAREZ, JOHNNY	FC-W958483	9	26.13	5143********7409	2OPXJN	07/27/2020
ANTAL, ILDIKO	FC-15259	9	6.27	4640********3560	07143C	07/27/2020
ASCIUTTO, ALEXANDRA	FC-14230	9	12.80	4117********0306	180225	07/27/2020
BUCCIERO, BETHIE	FC-16871	9	12.25	4482********1648	070237	07/27/2020
CARRERO, ANGEL	FC-W682417	9	26.13	5262********1887	25053Z	07/27/2020
DONAHUE, TERESA	FC-005719	9	12.80	4900********6562	080208	07/27/2020
ESMERAL, KEVIN	FC-14216	9	12.80	5178********8293	07170P	07/27/2020
FARAG, MARIAM	FC-16859	9	26.13	4266********8400	07164B	07/27/2020
FEUILLET, NATHALIA	FC-74309	9	26.13	5262********6527	25665Z	07/27/2020
GYORGY, ESZTER	FC-3929	9	12.80	4117********6705	140525	07/27/2020
KALIL, FADY	FC-1010	9	12.80	4207********0941	000208	07/27/2020
KUSMIERSKA, AGNIESZKA	FC-W502943	9	26.13	4147********9763	07211C	07/27/2020
LEBRON, MARIA	FC-4020	9	6.27	4207********9106	000208	07/27/2020
LOMBARTO, VITA	FC-62590	9	26.13	4207********9557	000208	07/27/2020
MARTINEZ, GUISELA	FC-15473	9	6.27	4347********4396	000208	07/27/2020
OLIVEIRIA, JOELLEN	FC-007463	9	26.13	4400********7114	09666D	07/27/2020
RENN, KELLY	FC-W936914	9	5.23	4482********8404	070241	07/27/2020
TORRES, ROSA	FC-3946	9	6.27	4347********4396	010208	07/27/2020
TREANOR, KATHLEEN	FC-3852	9	12.80	5178********4211	07274Z	07/27/2020
WHITE, ANNE MARIE	FC-3256	9	12.80	5108********1386	070242	07/27/2020
WILLIAMS, JENNIFER	FC-005010	9	6.27	6011********9426	02747R	07/27/2020
WISNIEWSKI, MICHAEL	FC-W740753	9	12.80	6011********3320	02784B	07/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	129.59
15	Visa	211.08
2	Discover	19.07
0	Other	0.00
		359.74