Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-HARAZI, AMRO |
FC-2075 |
1 |
39.00 |
4266********2007 |
05035B |
12/01/2020 |
| ATARIGUANA, JENNIFER |
FC-17226 |
1 |
39.00 |
4207********5434 |
014508 |
12/01/2020 |
| BINAY, MARC |
FC-W209963 |
1 |
39.00 |
4388********3329 |
05070D |
12/01/2020 |
| BUTRON, FERDINAND |
FC-2192 |
1 |
39.00 |
4003********8384 |
05060B |
12/01/2020 |
| CABALLERO, MARTIN |
FC-20106 |
1 |
39.00 |
4185********7997 |
05067C |
12/01/2020 |
| CHUA, JEROME |
FC-16789 |
1 |
39.00 |
4563********4285 |
024508 |
12/01/2020 |
| COBOS, ANDRES |
FC-8436 |
1 |
39.00 |
5424********4324 |
16746P |
12/01/2020 |
| CRUZ, BRAULIO |
FC-4588 |
1 |
39.00 |
4266********7156 |
05101A |
12/01/2020 |
| CUOZZO, JENNIFER |
FC-17069 |
1 |
39.00 |
4147********5760 |
05121A |
12/01/2020 |
| CYGANIK, DANIEL |
FC-W404575 |
1 |
39.00 |
4846********1568 |
084503 |
12/01/2020 |
| DE LA ROSA, JUAN L |
FC-1272 |
1 |
39.00 |
5424********7218 |
18163B |
12/01/2020 |
| ELEZI, ERVIN |
FC-7787 |
1 |
39.00 |
4482********5102 |
074505 |
12/01/2020 |
| ENZMANN, JUSTIN |
FC-W345005 |
1 |
39.00 |
3792*******4008 |
189327 |
12/01/2020 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
084505 |
12/01/2020 |
| GUGEL, LEON |
FC-3898 |
1 |
39.00 |
5179********7029 |
76914B |
12/01/2020 |
| GUILLCATANDA, LUIS |
FC-W306881 |
1 |
39.00 |
4684********5802 |
701054 |
12/01/2020 |
| HART, MICHAEL |
FC-5435 |
1 |
39.00 |
4266********2394 |
05182B |
12/01/2020 |
| HASLETT, PATRICK |
FC-4022 |
1 |
19.86 |
4482********1712 |
074506 |
12/01/2020 |
| HINES, SIMEZY |
FC-3851 |
1 |
39.00 |
5115********9625 |
074507 |
12/01/2020 |
| HNATKO, NAZAR |
FC-W123362 |
1 |
39.00 |
4049********3411 |
001057 |
12/01/2020 |
| KASABULA, ADAM |
FC-3859 |
1 |
39.00 |
4846********4568 |
084507 |
12/01/2020 |
| KELLY, OWEN |
FC-5214 |
1 |
39.00 |
5466********7313 |
03624S |
12/01/2020 |
| KEPLER, EWELINA |
FC-10116 |
1 |
39.00 |
4049********3513 |
001661 |
12/01/2020 |
| KORCA, ALKEAS |
FC-3854 |
1 |
39.00 |
4207********6010 |
084508 |
12/01/2020 |
| KOZLOWSKI, MARIAN |
FC-3858 |
1 |
39.00 |
5364********7741 |
234238 |
12/01/2020 |
| KRAMER, ERIC |
FC-82937 |
1 |
39.00 |
4207********5912 |
094508 |
12/01/2020 |
| LAJARA, DAMIAN |
FC-W724783 |
1 |
39.00 |
4266********9074 |
05297A |
12/01/2020 |
| LOYOLA, ANDERSSON |
FC-437616 |
1 |
39.00 |
5524********5354 |
05414S |
12/01/2020 |
| MARTINEZ, DANIEL |
FC-1421 |
1 |
39.00 |
4124********8129 |
004508 |
12/01/2020 |
| MAXAMOS, NAGWA |
FC-3802 |
1 |
39.00 |
4147********3506 |
05337C |
12/01/2020 |
| MCGOVERN, CRYSTAL |
FC-W259867 |
1 |
39.00 |
4347********2692 |
014508 |
12/01/2020 |
| MEDICO, ANTHONY |
FC-4024 |
1 |
39.00 |
4127********1094 |
001324 |
12/01/2020 |
| MORELLO, JOSEPH |
FC-2140 |
1 |
39.00 |
4207********5413 |
024508 |
12/01/2020 |
| MUJAJ, DALINA |
FC-0632 |
1 |
39.00 |
4060********2241 |
024508 |
12/01/2020 |
| MUJAJ, MELINDA |
FC-5295 |
1 |
39.00 |
4060********2241 |
034508 |
12/01/2020 |
| MULERO, LEE |
FC-W721924 |
1 |
39.00 |
4124********5235 |
034508 |
12/01/2020 |
| MUNOZ, KIARA |
FC-3879 |
1 |
39.00 |
4207********8007 |
034508 |
12/01/2020 |
| OCONNER, JOSEPH |
FC-3834 |
1 |
39.00 |
5424********9159 |
26170Y |
12/01/2020 |
| ORTIZ, LOURDES |
FC-W145903 |
1 |
39.00 |
4147********4458 |
05422C |
12/01/2020 |
| PALJEVIC, ISMET |
FC-2216 |
1 |
39.00 |
4207********5755 |
044508 |
12/01/2020 |
| PANKERICAN, MARKO |
FC-W559864 |
1 |
39.00 |
4266********5907 |
05439C |
12/01/2020 |
| PASZKO, ANDREW |
FC-3849 |
1 |
39.00 |
4029********6596 |
074515 |
12/01/2020 |
| PINEYRO, BRIAN |
FC-W762359 |
1 |
39.00 |
5262********1823 |
45021Z |
12/01/2020 |
| RAMLAL, MICHAEL |
FC-17089 |
1 |
39.00 |
4207********9506 |
074508 |
12/01/2020 |
| RAUZI, LISA |
FC-W569700 |
1 |
39.00 |
4147********8975 |
05484I |
12/01/2020 |
| RIOS-CARDONA, RAMON |
FC-W643305 |
1 |
5.23 |
4207********8059 |
074508 |
12/01/2020 |
| RODRIGUEZ, ELVIS |
FC-1595 |
1 |
39.00 |
5178********5938 |
05506P |
12/01/2020 |
| RODRIGUEZ, JULIO |
FC-3833 |
1 |
29.00 |
5262********7795 |
00941Z |
12/01/2020 |
| SANCHEZ, NATHAN |
FC-W472060 |
1 |
39.00 |
4207********2465 |
084508 |
12/01/2020 |
| SEIDLER, WALDEMAR |
FC-15202 |
1 |
39.00 |
4846********3881 |
084518 |
12/01/2020 |
| SZMURLO, KATHERINE |
FC-16833 |
1 |
39.00 |
4147********5734 |
05579C |
12/01/2020 |
| TRUJILLO, IGNACIO |
FC-3870 |
1 |
39.00 |
5178********1394 |
05587Z |
12/01/2020 |
| VEGA, DEVIN |
FC-10391 |
1 |
39.00 |
5108********5791 |
224597 |
12/01/2020 |
| VEGA, ELIZABETH |
FC-3484 |
1 |
39.00 |
4482********3701 |
074520 |
12/01/2020 |
| VELEZ, DIEGO |
FC-66744 |
1 |
39.00 |
4117********9717 |
174952 |
12/01/2020 |
| YUSON, MELTHEO |
FC-W129590 |
1 |
39.00 |
4207********8330 |
024508 |
12/01/2020 |
| ZAMZAM, MAZEN |
FC-3846 |
1 |
39.00 |
3792*******1004 |
180596 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 13 |
MasterCard |
497.00 |
| 42 |
Visa |
1565.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2140.95 |