Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLE, JOSEPH |
FC-4732 |
9 |
12.80 |
5262********2747 |
55796Z |
08/10/2020 |
| AGUILAR, CINDY |
FC-3545 |
9 |
12.80 |
4207********3507 |
031708 |
08/10/2020 |
| ALDANA, ARIEL |
FC-20043 |
9 |
2.61 |
4207********1686 |
041708 |
08/10/2020 |
| AMBO, ALKETA |
FC-2135 |
9 |
12.80 |
4147********1462 |
02362D |
08/10/2020 |
| ANTAL, ILDIKO |
FC-15259 |
9 |
6.27 |
4640********3560 |
02323C |
08/10/2020 |
| AROCENA, MAR+ƒ-A ISABEL |
FC-W307071 |
9 |
26.13 |
5262********6357 |
89543Z |
08/10/2020 |
| ARTEGA, AUSTIN |
FC-78612 |
9 |
26.13 |
4207********7040 |
051708 |
08/10/2020 |
| ASCIUTTO, ALEXANDRA |
FC-14230 |
9 |
2.61 |
4117********0306 |
131373 |
08/10/2020 |
| BARR, TERRY |
FC-15026 |
9 |
6.27 |
5290********2004 |
095676 |
08/10/2020 |
| BERTOLINO, AMELIA |
FC-2818 |
9 |
26.13 |
4207********5398 |
061708 |
08/10/2020 |
| BUCCIERO, BETHIE |
FC-16871 |
9 |
12.80 |
4482********1648 |
071746 |
08/10/2020 |
| CARRERO, ANGEL |
FC-W682417 |
9 |
26.13 |
5262********1887 |
90628Z |
08/10/2020 |
| CERRONE, FIONA |
FC-4084 |
9 |
12.80 |
5262********2091 |
57380Z |
08/10/2020 |
| DONAHUE, TERESA |
FC-005719 |
9 |
12.80 |
4900********6562 |
071708 |
08/10/2020 |
| EFTHYMIOU, PANAGIOTIS |
FC-W716258 |
9 |
26.13 |
4833********1728 |
081708 |
08/10/2020 |
| ESMERAL, KEVIN |
FC-14216 |
9 |
12.80 |
5178********8293 |
02467P |
08/10/2020 |
| FARAG, MARIAM |
FC-16859 |
9 |
26.13 |
4266********8400 |
02443B |
08/10/2020 |
| FEUILLET, NATHALIA |
FC-74309 |
9 |
26.13 |
5262********6527 |
58214Z |
08/10/2020 |
| FRICANO, EMILY |
FC-3500 |
9 |
26.13 |
6011********7515 |
01075R |
08/10/2020 |
| GYORGY, ESZTER |
FC-3929 |
9 |
12.80 |
4117********6705 |
101874 |
08/10/2020 |
| HEENAN, ASHLING |
FC-3770 |
9 |
12.80 |
5132********0990 |
67499B |
08/10/2020 |
| HERNANDEZ, ALVARO |
FC-3805 |
9 |
26.13 |
4400********8410 |
07427B |
08/10/2020 |
| JAMES, MARK |
FC-16159 |
9 |
12.80 |
5466********1571 |
010461 |
08/10/2020 |
| KORZEP, ALEKSANDRA |
FC-20365 |
9 |
12.80 |
4117********2834 |
181572 |
08/10/2020 |
| KUSMIERSKA, AGNIESZKA |
FC-W502943 |
9 |
26.13 |
4147********9763 |
02533C |
08/10/2020 |
| LEBRON, MARIA |
FC-4020 |
9 |
6.27 |
4207********9106 |
011708 |
08/10/2020 |
| LOMBARTO, VITA |
FC-62590 |
9 |
26.13 |
4207********9557 |
011708 |
08/10/2020 |
| MARTINEZ, GUISELA |
FC-15473 |
9 |
6.27 |
4347********4396 |
021708 |
08/10/2020 |
| OLIVEIRIA, JOELLEN |
FC-007463 |
9 |
26.13 |
4400********7114 |
06309D |
08/10/2020 |
| PALAZZO, LISA |
FC-6942 |
9 |
26.13 |
4032********2346 |
932139 |
08/10/2020 |
| PALIGIANNI, STELLA |
FC-W399771 |
9 |
26.13 |
4447********3335 |
010521 |
08/10/2020 |
| PALIGIANNI, STERGIANI |
FC-W119393 |
9 |
26.13 |
4833********1728 |
031708 |
08/10/2020 |
| PONG, JACK |
FC-W425762 |
9 |
26.13 |
3726*******1002 |
169291 |
08/10/2020 |
| SANTIAGO, KEYLA |
FC-789965 |
9 |
26.13 |
4207********7040 |
041708 |
08/10/2020 |
| SISSOKO, NIAGALE |
FC-20041 |
9 |
12.80 |
4147********4005 |
02633C |
08/10/2020 |
| Santana, Stephanie |
FC-W352314 |
9 |
25.00 |
4403********2215 |
227377 |
08/10/2020 |
| TORRES, ROSA |
FC-3946 |
9 |
6.27 |
4347********4396 |
041708 |
08/10/2020 |
| TREANOR, KATHLEEN |
FC-3852 |
9 |
12.80 |
5178********4211 |
02680Z |
08/10/2020 |
| Tungol, Kristine |
FC-W357841 |
9 |
25.00 |
5178********5784 |
02670Z |
08/10/2020 |
| WHITE, ANNE MARIE |
FC-3256 |
9 |
12.80 |
5108********1386 |
071756 |
08/10/2020 |
| WILLIAMS, JENNIFER |
FC-005010 |
9 |
6.27 |
6011********9426 |
01034R |
08/10/2020 |
| WISNIEWSKI, MICHAEL |
FC-W740753 |
9 |
12.80 |
6011********3320 |
01063B |
08/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.13 |
| 12 |
MasterCard |
199.26 |
| 26 |
Visa |
458.46 |
| 3 |
Discover |
45.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.05 |