Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVA, ANDRES |
FC-77656 |
1 |
39.00 |
4207********9817 |
071709 |
01/01/2021 |
| ALEMAN, RORY |
FC-98765 |
1 |
39.00 |
4347********3804 |
071709 |
01/01/2021 |
| ALSAEEDI, RAFIQUE |
FC-9087 |
1 |
39.00 |
5312********4361 |
141974 |
01/01/2021 |
| BACZEK, MICHAL |
FC-5882 |
1 |
39.00 |
4207********9632 |
081709 |
01/01/2021 |
| BRITO, MICHAEL |
FC-5621 |
1 |
39.00 |
5424********4362 |
79812P |
01/01/2021 |
| CAMPASANO JR., DAMIAN |
FC-19914 |
1 |
39.00 |
4117********0797 |
111375 |
01/01/2021 |
| CASTILLO, CAMILA |
FC-3914 |
1 |
39.00 |
4347********4082 |
081709 |
01/01/2021 |
| CHHETRI, BISHWA |
FC-9041 |
1 |
39.00 |
4117********8123 |
121074 |
01/01/2021 |
| DROZDZ, MATEUSZ |
FC-W322233 |
1 |
39.00 |
5424********6399 |
80215B |
01/01/2021 |
| DULO, ELJO |
FC-3874 |
1 |
39.00 |
4266********5059 |
01902B |
01/01/2021 |
| EDMOND, VETTSEN |
FC-3900 |
1 |
39.00 |
4266********5541 |
01912C |
01/01/2021 |
| ESTRELLA, RAMONITA |
FC-005238 |
1 |
39.00 |
4482********4676 |
081730 |
01/01/2021 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
091730 |
01/01/2021 |
| GROSSO GALLO, FABIANA |
FC-W561449 |
1 |
39.00 |
4117********3080 |
101278 |
01/01/2021 |
| HERNANDEZ, NATHANIEL |
FC-7890 |
1 |
39.00 |
4833********4891 |
011709 |
01/01/2021 |
| HOFMAN, DANIEL |
FC-3899 |
1 |
39.00 |
4049********3704 |
001836 |
01/01/2021 |
| JIMENEZ, JOSE |
FC-004843 |
1 |
39.00 |
4147********6359 |
01964D |
01/01/2021 |
| KHOKHAR, SEHR |
FC-77565 |
1 |
39.00 |
4482********5187 |
081733 |
01/01/2021 |
| KOTONSKI, PIOTR |
FC-3934 |
1 |
39.00 |
5108********3780 |
081733 |
01/01/2021 |
| KRASNIEWSKI, ROMAN |
FC-4097 |
1 |
39.00 |
4266********9972 |
02016C |
01/01/2021 |
| KUNYSZ, MICHELLE |
FC-775759 |
1 |
39.00 |
4482********6437 |
081734 |
01/01/2021 |
| LANZ, LUIS |
FC-90867 |
1 |
39.00 |
4482********4713 |
081736 |
01/01/2021 |
| MERLO, AMANDA |
FC-W614598 |
1 |
39.00 |
4482********6020 |
081735 |
01/01/2021 |
| MIJATOVIC, EMILY |
FC-20099 |
1 |
39.00 |
4147********6048 |
02076C |
01/01/2021 |
| MIKHALKOVICH, DARYA |
FC-1234 |
1 |
39.00 |
4117********8012 |
161272 |
01/01/2021 |
| NASHER, LABEB |
FC-3896 |
1 |
39.00 |
6011********4636 |
00158R |
01/01/2021 |
| OSEGUERA, RAUL |
FC-009794 |
1 |
39.00 |
4135********3217 |
191978 |
01/01/2021 |
| OZBAY, CONNOR |
FC-3284 |
1 |
39.00 |
4207********3634 |
091709 |
01/01/2021 |
| OZKAN, ADEM |
FC-3141 |
1 |
39.00 |
4147********8676 |
02179C |
01/01/2021 |
| RAMOUNTOS, JUSTIN |
FC-3120 |
1 |
39.00 |
5262********1428 |
84012Z |
01/01/2021 |
| REYES, JACKELYN |
FC-3115 |
1 |
39.00 |
4400********5705 |
09049C |
01/01/2021 |
| RIOS-CARDONA, RAMON |
FC-W643305 |
1 |
5.23 |
4207********8059 |
021709 |
01/01/2021 |
| RODRIGUEZ, JULIO |
FC-3833 |
1 |
29.00 |
5262********7795 |
91395Z |
01/01/2021 |
| RUTAN, JENETTE |
FC-5654 |
1 |
39.00 |
5443********3507 |
507445 |
01/01/2021 |
| SANEK, KRZSYZTOF |
FC-3873 |
1 |
39.00 |
4846********3879 |
091743 |
01/01/2021 |
| SILVESTRI, MARK |
FC-16464 |
1 |
39.00 |
5156********8826 |
02331Z |
01/01/2021 |
| TREVISANO, DOMINICK |
FC-3434 |
1 |
39.00 |
4207********7390 |
051709 |
01/01/2021 |
| WINNICZEK, KARA |
FC-41200 |
1 |
39.00 |
4124********8129 |
051709 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
302.00 |
| 29 |
Visa |
1078.09 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.09 |