Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JOSEPH |
FC-2763 |
2 |
39.00 |
5156********4720 |
09582Z |
11/15/2020 |
| ADRIAN, GLORIA |
FC-4262 |
2 |
39.00 |
4482********6519 |
005319 |
11/15/2020 |
| ADRIAN, JOSHUA |
FC-4261 |
2 |
39.00 |
4482********6519 |
005320 |
11/15/2020 |
| APOSTOLO, JOHN |
FC-20355 |
2 |
39.00 |
5176********3873 |
09599B |
11/15/2020 |
| APOSTOLO, THERESA |
FC-20359 |
2 |
39.00 |
5176********3873 |
09625B |
11/15/2020 |
| BABULA, ELZBIETA |
FC-5571 |
2 |
39.00 |
4124********1340 |
015321 |
11/15/2020 |
| BALBUENA, VANESSA |
FC-4138 |
2 |
39.00 |
4207********4263 |
005321 |
11/15/2020 |
| BATISTA DE SOUZ, MARCELO |
FC-4204 |
2 |
39.00 |
5312********6082 |
165836 |
11/15/2020 |
| BENCOSME, ROBBIE |
FC-15037 |
2 |
39.00 |
5147********3837 |
005321 |
11/15/2020 |
| BIELEN, DOROTA |
FC-4258 |
2 |
39.00 |
4049********7683 |
015862 |
11/15/2020 |
| BLOOM, JOSH |
FC-4230 |
2 |
39.00 |
5129********2359 |
001952 |
11/15/2020 |
| BOTROS, SAMUEL |
FC-3819 |
2 |
39.00 |
6011********8109 |
01573R |
11/15/2020 |
| CAMPASANO, DAMIAN |
FC-17784 |
2 |
39.00 |
4135********4117 |
165938 |
11/15/2020 |
| CASTILLO, COLON |
FC-20287 |
2 |
39.00 |
5262********8449 |
02207Z |
11/15/2020 |
| CAVALLINI, JOSEPH |
FC-14900 |
2 |
39.00 |
4246********3262 |
09726G |
11/15/2020 |
| CHALCO, WILSON |
FC-16234 |
2 |
39.00 |
4563********6914 |
035321 |
11/15/2020 |
| CONFORME, PEDRO |
FC-3697 |
2 |
39.00 |
3797*******2004 |
139155 |
11/15/2020 |
| CRUZ, BERNADETTE |
FC-3473 |
2 |
39.00 |
4207********7432 |
045321 |
11/15/2020 |
| CUMMINGS, ANDREW |
FC-3314 |
2 |
39.00 |
5147********1196 |
616859 |
11/15/2020 |
| CURTIS, CATHERINE |
FC-9274 |
2 |
39.00 |
4147********5341 |
09750D |
11/15/2020 |
| CZABAJ, GRZEGORZ |
FC-17518 |
2 |
39.00 |
5424********8481 |
19379P |
11/15/2020 |
| CZARNECKI, MATTHEW |
FC-4060 |
2 |
39.00 |
4846********7496 |
215326 |
11/15/2020 |
| DOMITRZ, KINGA |
FC-1116 |
2 |
39.00 |
4846********0268 |
215326 |
11/15/2020 |
| DUARTE, JEFF |
FC-7680 |
2 |
39.00 |
4117********6117 |
195832 |
11/15/2020 |
| DZIELYNSKA, AGATA |
FC-3369 |
2 |
39.00 |
4049********1418 |
015430 |
11/15/2020 |
| DZUNOLZA, ROMAN |
FC-16797 |
2 |
39.00 |
5178********4328 |
09851B |
11/15/2020 |
| ERDEI, DAVID |
FC-3342 |
2 |
39.00 |
4117********7684 |
105238 |
11/15/2020 |
| FAWZY, ABANOUB |
FC-1801 |
2 |
29.26 |
4266********5313 |
09871B |
11/15/2020 |
| GABRIELE, NICOLA |
FC-4136 |
2 |
39.00 |
4482********3282 |
005328 |
11/15/2020 |
| GIAMBALVO, FRANCIS |
FC-19916 |
2 |
39.00 |
5458********0372 |
09894T |
11/15/2020 |
| GIURGIUMAN, DANIEL |
FC-17414 |
2 |
39.00 |
4147********0607 |
09906D |
11/15/2020 |
| GLICK, JACKELYN |
FC-17856 |
2 |
39.00 |
3715*******1028 |
197673 |
11/15/2020 |
| GONZALEZ, ANGEL |
FC-3368 |
2 |
39.00 |
4147********8551 |
09933C |
11/15/2020 |
| GRYGORASH, MYKOLA |
FC-15700 |
2 |
39.00 |
4207********2073 |
015321 |
11/15/2020 |
| GUTIERREZ, GUADALUPE |
FC-3725 |
2 |
39.00 |
4207********8456 |
015321 |
11/15/2020 |
| HERNANDEZ, ALEJANDRO |
FC-2377 |
2 |
39.00 |
4482********1998 |
005332 |
11/15/2020 |
| HERRERA, DANIEL |
FC-2745 |
2 |
39.00 |
5262********4570 |
59143Z |
11/15/2020 |
| HYDARALI, ALEEM |
FC-3034 |
2 |
39.00 |
5178********1361 |
09991B |
11/15/2020 |
| HYDE, JONATHAN |
FC-4100 |
2 |
39.00 |
4833********2884 |
035321 |
11/15/2020 |
| HYLAND, AKEEM |
FC-17217 |
2 |
39.00 |
5178********4363 |
00008Z |
11/15/2020 |
| JIMENEZ, CARLOS |
FC-3832 |
2 |
39.00 |
4207********1070 |
035321 |
11/15/2020 |
| JU, EM |
FC-2725 |
2 |
39.00 |
5243********3102 |
01553B |
11/15/2020 |
| JURKOWITSCH, ELIZABETH |
FC-15239 |
2 |
39.00 |
5147********6590 |
053427 |
11/15/2020 |
| KARWOWSKI, MATTHEW |
FC-8321 |
2 |
39.00 |
5466********0505 |
71207Z |
11/15/2020 |
| KELLAWAY, HARLAN |
FC-3313 |
2 |
39.00 |
4400********6641 |
09036D |
11/15/2020 |
| KHAN, ZAIN |
FC-4987 |
2 |
39.00 |
4207********0165 |
055321 |
11/15/2020 |
| KOLAR, AJDIN |
FC-3037 |
2 |
39.00 |
4147********1070 |
00057C |
11/15/2020 |
| KOLAR, EMIR |
FC-17849 |
2 |
39.00 |
6011********2040 |
01551R |
11/15/2020 |
| KUSIK, ALEXANDER |
FC-004662 |
2 |
39.00 |
6011********2326 |
01573R |
11/15/2020 |
| LABIB, MINA |
FC-4765 |
2 |
39.00 |
4482********7560 |
005336 |
11/15/2020 |
| LANFIANCO, YULEYSI |
FC-4242 |
2 |
39.00 |
4482********8368 |
005336 |
11/15/2020 |
| LASZLO, SIMON |
FC-10368 |
2 |
39.00 |
4207********7731 |
075321 |
11/15/2020 |
| LEBRON, KRYSTINA |
FC-17669 |
2 |
39.00 |
4482********9145 |
005337 |
11/15/2020 |
| LETTLEY, DEMETRIUS |
FC-4248 |
2 |
39.00 |
5129********6558 |
017704 |
11/15/2020 |
| LIPOVICA, CHED |
FC-2825 |
2 |
39.00 |
5156********2464 |
00134Z |
11/15/2020 |
| LUPO, JOSEPH |
FC-14289 |
2 |
39.00 |
4207********0939 |
085321 |
11/15/2020 |
| MADERA, PETER |
FC-3385 |
2 |
39.00 |
4482********3619 |
005339 |
11/15/2020 |
| MARISENOVIC, JULIA |
FC-20073 |
2 |
39.00 |
3717*******1011 |
121734 |
11/15/2020 |
| MARTINEZ, KATRINA |
FC-3414 |
2 |
39.00 |
4207********5888 |
095321 |
11/15/2020 |
| MASCIALE, JAMES |
FC-13852 |
2 |
104.50 |
3712*******2002 |
186823 |
11/15/2020 |
| MCDONNELL, ANNE |
FC-2982 |
2 |
39.00 |
4900********8732 |
005321 |
11/15/2020 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
69.31 |
5129********3397 |
020606 |
11/15/2020 |
| MILO, REI |
FC-3413 |
2 |
39.00 |
4207********5080 |
025321 |
11/15/2020 |
| MULLER, KYLE |
FC-13140 |
2 |
39.00 |
6011********9021 |
01555R |
11/15/2020 |
| MURPHY, SEAN |
FC-3872 |
2 |
39.00 |
5424********6999 |
26065P |
11/15/2020 |
| NEWMAN, JESSE |
FC-15063 |
2 |
39.00 |
3712*******4009 |
106418 |
11/15/2020 |
| NUNEZ, GREGORIO |
FC-2877 |
2 |
39.00 |
4684********3363 |
005343 |
11/15/2020 |
| ORTEGA, JORGE |
FC-3483 |
2 |
39.00 |
4117********9289 |
175136 |
11/15/2020 |
| OSTERMAN, KURT |
FC-20080 |
2 |
39.00 |
3767*******4004 |
147494 |
11/15/2020 |
| PIAZZA, VINCENT |
FC-78676 |
2 |
39.00 |
4482********5229 |
005343 |
11/15/2020 |
| PJETROVIC, ENISA |
FC-3747 |
2 |
39.00 |
6011********2585 |
01566R |
11/15/2020 |
| POLAK, KAMIL |
FC-2748 |
2 |
39.00 |
4207********4316 |
045321 |
11/15/2020 |
| POPLAWSKA, DOROTA |
FC-17405 |
2 |
39.00 |
4846********4040 |
215344 |
11/15/2020 |
| POWAZA, ARTUR |
FC-20360 |
2 |
39.00 |
4147********8197 |
00358D |
11/15/2020 |
| RAGHOBIR, BRANDON |
FC-3750 |
2 |
39.00 |
4266********8146 |
00365B |
11/15/2020 |
| RAMOS, EDWARD |
FC-120969 |
2 |
109.73 |
4207********3571 |
055321 |
11/15/2020 |
| RANGEL, ANDRES |
FC-3482 |
2 |
39.00 |
4117********4832 |
125131 |
11/15/2020 |
| RIBEIRO, MAIKO |
FC-2960 |
2 |
39.00 |
4117********0709 |
185538 |
11/15/2020 |
| ROESLER, STEVEN |
FC-2127 |
2 |
39.00 |
5178********5809 |
00398P |
11/15/2020 |
| ROLAND, TERANCE |
FC-4247 |
2 |
39.00 |
4207********9218 |
065321 |
11/15/2020 |
| RUTKOWSKA, JOANNA |
FC-3050 |
2 |
39.00 |
6011********0845 |
01511R |
11/15/2020 |
| SALTUS, STEVEN |
FC-3954 |
2 |
39.00 |
4060********9701 |
075321 |
11/15/2020 |
| SANTIAGO, ENRIQUE |
FC-3370 |
2 |
39.00 |
4159********4204 |
015347 |
11/15/2020 |
| SANTIAGO, KAROLINA |
FC-3350 |
2 |
39.00 |
4159********7252 |
015347 |
11/15/2020 |
| SEGOVIA, MARIA |
FC-8974 |
2 |
39.00 |
4266********2632 |
00439A |
11/15/2020 |
| SHARIFF, WASSIM |
FC-2408 |
2 |
39.00 |
4482********5105 |
005348 |
11/15/2020 |
| SINALY, PAUL |
FC-2768 |
2 |
39.00 |
4266********8862 |
00454B |
11/15/2020 |
| SUAREZ, CARMEN |
FC-3015 |
2 |
39.00 |
4000********3572 |
197274 |
11/15/2020 |
| TAVERAS, DAVID |
FC-2610 |
2 |
39.00 |
4117********3497 |
185933 |
11/15/2020 |
| TAVES, JENNIFER |
FC-4101 |
2 |
39.00 |
4833********2884 |
095321 |
11/15/2020 |
| TRAN, QUYNH |
FC-3549 |
2 |
39.00 |
4266********7868 |
00477C |
11/15/2020 |
| VARGA, ALEXANDER |
FC-14003 |
2 |
39.00 |
6011********9344 |
01542R |
11/15/2020 |
| VIDAL, ANDREA |
FC-3595 |
2 |
39.00 |
5262********6607 |
17455Z |
11/15/2020 |
| WHITE, ANNE MARIE |
FC-3256 |
2 |
39.00 |
5108********1386 |
005351 |
11/15/2020 |
| YEH, LIFIN |
FC-3479 |
2 |
39.00 |
4266********0827 |
00528A |
11/15/2020 |
| ZAJKOWSKA, ANNA |
FC-009699 |
2 |
39.00 |
4049********3432 |
015797 |
11/15/2020 |
| ZENDZIAN, ADAM |
FC-4217 |
2 |
39.00 |
4071********2518 |
00544A |
11/15/2020 |
| ZIVKOVIC, NIKOLA |
FC-3755 |
2 |
39.00 |
3715*******1011 |
122288 |
11/15/2020 |
| ZUKOWSKI, DANIEL |
FC-15450 |
2 |
39.00 |
4266********7053 |
00555A |
11/15/2020 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
338.50 |
| 24 |
MasterCard |
966.31 |
| 61 |
Visa |
2439.99 |
| 7 |
Discover |
273.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4017.80 |