Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, STEPHANI |
FC-77334 |
2 |
29.26 |
4266********6820 |
05510C |
12/15/2020 |
| BRITO, MICHAEL |
FC-5621 |
2 |
29.26 |
5424********4362 |
78714P |
12/15/2020 |
| DUKA, IRA |
FC-3552 |
2 |
20.89 |
5178********5459 |
05503Z |
12/15/2020 |
| FARAG, ARSANY |
FC-3803 |
2 |
39.00 |
5178********9827 |
05504P |
12/15/2020 |
| FARAG, CHRISTINA |
FC-3804 |
2 |
39.00 |
5178********9827 |
05522P |
12/15/2020 |
| HUNIHAN, TRACY |
FC-3031 |
2 |
19.86 |
4482********6095 |
065517 |
12/15/2020 |
| IBRAHIM, MENA |
FC-17716 |
2 |
39.00 |
4266********2626 |
05538B |
12/15/2020 |
| JIMENEZ, MARIO |
FC-2956 |
2 |
20.90 |
5262********6459 |
46626Z |
12/15/2020 |
| KIEBLERSZ, TOMMY |
FC-8713 |
2 |
39.00 |
4479********9583 |
015170 |
12/15/2020 |
| LOYOLA, LEONARDO |
FC-6677 |
2 |
29.26 |
5424********9889 |
80521B |
12/15/2020 |
| MASCIALE, JAMES |
FC-13852 |
2 |
104.50 |
3712*******2002 |
184471 |
12/15/2020 |
| MCGOVERN, CRYSTAL |
FC-W259867 |
2 |
5.23 |
4347********2692 |
095507 |
12/15/2020 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
720664 |
12/15/2020 |
| RAMOS, EDWARD |
FC-120969 |
2 |
109.73 |
4207********3571 |
015507 |
12/15/2020 |
| SICURA, SIMONE |
FC-17070 |
2 |
39.00 |
5178********7225 |
05630Z |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.50 |
| 8 |
MasterCard |
247.62 |
| 6 |
Visa |
242.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.20 |