Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSIEWICZ, JAKUB |
FC-4056 |
1 |
39.00 |
4266********4051 |
06129A |
03/01/2021 |
| AMJALA, DHEERAJ |
FC-3931 |
1 |
39.00 |
5199********6697 |
06249Z |
03/01/2021 |
| ARAPI, ADRIAN |
FC-W465751 |
1 |
39.00 |
4207********0501 |
043210 |
03/01/2021 |
| ARAPI, REI |
FC-W694027 |
1 |
39.00 |
4207********0501 |
083210 |
03/01/2021 |
| BACINO, VERONICA |
FC-16461 |
1 |
39.00 |
4482********7726 |
093206 |
03/01/2021 |
| BELFIORE, ANIELLO |
FC-612647 |
1 |
39.00 |
5262********5951 |
66056Z |
03/01/2021 |
| BELL, CAITLYN |
FC-W190346 |
1 |
39.00 |
4347********0323 |
083210 |
03/01/2021 |
| BOSCO, VINCENT |
FC-W487377 |
1 |
39.00 |
4465********7380 |
001673 |
03/01/2021 |
| BRETON, DEURYS |
FC-4080 |
1 |
39.00 |
5122********5806 |
93385Z |
03/01/2021 |
| BRITO, MICHAEL |
FC-5621 |
1 |
29.26 |
5424********4362 |
94867P |
03/01/2021 |
| BROSI, DYLAN |
FC-W736515 |
1 |
39.00 |
3713*******4000 |
130932 |
03/01/2021 |
| BURGE, KATHERINE |
FC-4008 |
1 |
39.00 |
4482********0505 |
093211 |
03/01/2021 |
| BUTCHER, AISHA |
FC-W295684 |
1 |
39.00 |
4207********7882 |
023210 |
03/01/2021 |
| CENOVIC, ALBIN |
FC-3114 |
1 |
39.00 |
4207********9382 |
033210 |
03/01/2021 |
| CERRONE, FIONA |
FC-4084 |
1 |
39.00 |
5262********2091 |
75800Z |
03/01/2021 |
| CIESLIK, TOMMY |
FC-4460 |
1 |
39.00 |
5262********0168 |
73854Z |
03/01/2021 |
| CLERGE, GARRY |
FC-4512 |
1 |
39.00 |
3712*******1016 |
119313 |
03/01/2021 |
| COHEN, JASON |
FC-2134 |
1 |
39.00 |
4207********1643 |
043210 |
03/01/2021 |
| CORTES, MILESHKA |
FC-W709615 |
1 |
39.00 |
4207********4027 |
053210 |
03/01/2021 |
| CRIOLLO, PAULO |
FC-5635 |
1 |
39.00 |
4117********0978 |
183422 |
03/01/2021 |
| CRISAN, CLAUDIU |
FC-2498 |
1 |
39.00 |
5178********3998 |
06484P |
03/01/2021 |
| DELDIO, GIOVANNI |
FC-16064 |
1 |
39.00 |
4207********8475 |
063210 |
03/01/2021 |
| DELEON, JANETTE |
FC-17231 |
1 |
39.00 |
4482********3464 |
093216 |
03/01/2021 |
| DUMITRU, CRISTI |
FC-W805512 |
1 |
39.00 |
5424********7649 |
02929Y |
03/01/2021 |
| ESCOBAR, DIEGO |
FC-8585 |
1 |
39.00 |
4117********5105 |
143225 |
03/01/2021 |
| ESCOBAR, VICTOR |
FC-7901 |
1 |
39.00 |
4482********5967 |
093217 |
03/01/2021 |
| FRANCO, JOSE |
FC-4096 |
1 |
39.00 |
4266********0372 |
06520B |
03/01/2021 |
| GERGIS, MAGED |
FC-W626539 |
1 |
39.00 |
4400********0783 |
07220D |
03/01/2021 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
58.86 |
4846********1806 |
103218 |
03/01/2021 |
| GIEGERICH, DENISE |
FC-577320 |
1 |
39.00 |
4207********0540 |
083210 |
03/01/2021 |
| GUERRERO, VANESSA |
FC-3942 |
1 |
39.00 |
5424********2735 |
05306P |
03/01/2021 |
| HANNA, MARK |
FC-574686 |
1 |
39.00 |
4347********4756 |
093210 |
03/01/2021 |
| HEENAN, ASHLING |
FC-3770 |
1 |
39.00 |
5132********0990 |
62197B |
03/01/2021 |
| JAHJAH, AHMAD |
FC-8412 |
1 |
39.00 |
4839********4789 |
06617C |
03/01/2021 |
| JEROMINEK, MARTA |
FC-4085 |
1 |
39.00 |
5424********7973 |
08364P |
03/01/2021 |
| KANANI, MARTIN |
FC-4153 |
1 |
39.00 |
5364********1666 |
501333 |
03/01/2021 |
| LOCASCIO, FRANKIE |
FC-W303822 |
1 |
39.00 |
3797*******1008 |
171917 |
03/01/2021 |
| MALAVE, NEREIDA |
FC-15253 |
1 |
39.00 |
4147********3676 |
06665C |
03/01/2021 |
| MELGAR, ERIKA |
FC-4087 |
1 |
39.00 |
4207********1522 |
023210 |
03/01/2021 |
| MELGAR, LUIS |
FC-17340 |
1 |
39.00 |
4207********1522 |
023210 |
03/01/2021 |
| MORALES, SERGIO |
FC-4154 |
1 |
39.00 |
4117********6191 |
183125 |
03/01/2021 |
| MOSTARAC, MARK |
FC-12382 |
1 |
39.00 |
4482********1488 |
093227 |
03/01/2021 |
| MOSTARAC, STEFANI |
FC-2390 |
1 |
39.00 |
4029********3839 |
093223 |
03/01/2021 |
| MUNTEAN, ALEX |
FC-3242 |
1 |
39.00 |
3772*******1003 |
117099 |
03/01/2021 |
| MUZIK, XAVIER |
FC-4147 |
1 |
39.00 |
3792*******1002 |
148959 |
03/01/2021 |
| NGUYEN, SON |
FC-4055 |
1 |
39.00 |
4266********7612 |
06749B |
03/01/2021 |
| NOVELO, ANGELA |
FC-3973 |
1 |
39.00 |
5178********2273 |
06770Z |
03/01/2021 |
| PIRVU, ANTONETA |
FC-3943 |
1 |
39.00 |
4839********6480 |
06823B |
03/01/2021 |
| POKORNA, GABRIELA |
FC-006938 |
1 |
39.00 |
4207********5908 |
073210 |
03/01/2021 |
| PUENTE, ERNESTO |
FC-2534 |
1 |
39.00 |
4207********3536 |
083210 |
03/01/2021 |
| PULLA, WILSON |
FC-15249 |
1 |
39.00 |
5262********1474 |
94857Z |
03/01/2021 |
| RAZZETTO, KAYLA |
FC-4077 |
1 |
39.00 |
5147********0753 |
093229 |
03/01/2021 |
| RIOS-CARDONA, RAMON |
FC-W643305 |
1 |
5.23 |
4207********8059 |
093210 |
03/01/2021 |
| RIVERA, JOSHUA |
FC-4152 |
1 |
39.00 |
5108********0629 |
928006 |
03/01/2021 |
| RODRIGUEZ, JULIO |
FC-3833 |
1 |
29.00 |
5262********7795 |
96636Z |
03/01/2021 |
| ROKITA, DAMIAN |
FC-4086 |
1 |
39.00 |
4846********2367 |
103230 |
03/01/2021 |
| SMITH, KIM |
FC-W231064 |
1 |
39.00 |
5147********3300 |
093231 |
03/01/2021 |
| SUBEVSKI, NENAD |
FC-W298325 |
1 |
39.00 |
4266********9671 |
06966C |
03/01/2021 |
| TAVERAS, ERIK |
FC-3281 |
1 |
39.00 |
3739*******1003 |
142562 |
03/01/2021 |
| TOTO, KRISTINA |
FC-11809 |
1 |
39.00 |
4266********4294 |
06955C |
03/01/2021 |
| TROYA, MARIO |
FC-3781 |
1 |
39.00 |
5262********8659 |
40989Z |
03/01/2021 |
| TRUJIUO, JUAN |
FC-96856 |
1 |
39.00 |
5147********6873 |
093232 |
03/01/2021 |
| TUCKER, EDUARDO |
FC-W248707 |
1 |
39.00 |
5178********8903 |
07017Z |
03/01/2021 |
| VACA, CAMILA |
FC-W615797 |
1 |
39.00 |
4266********8026 |
07023A |
03/01/2021 |
| VAHER, WILLIAM |
FC-W615186 |
1 |
39.00 |
5466********0126 |
26170Z |
03/01/2021 |
| VELASQUEZ, KOMILA |
FC-0476 |
1 |
7.00 |
5285********4521 |
26559P |
03/01/2021 |
| WANG, PETER |
FC-4185 |
1 |
39.00 |
3795*******2008 |
136114 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
273.00 |
| 23 |
MasterCard |
845.26 |
| 37 |
Visa |
1429.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2547.35 |