Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL FATTAH, HEND |
FC-4106 |
2 |
39.00 |
4266********3282 |
09431C |
03/15/2021 |
| AHMED, MOHAMMED |
FC-5412 |
2 |
39.00 |
4147********2464 |
09327C |
03/15/2021 |
| AHMED, SALAH |
FC-16059 |
2 |
39.00 |
4207********2842 |
043608 |
03/15/2021 |
| ALI, SADEK |
FC-4145 |
2 |
39.00 |
4482********5870 |
073645 |
03/15/2021 |
| ARIAS, STEPHANI |
FC-77334 |
2 |
29.26 |
4266********6820 |
09380C |
03/15/2021 |
| BELIO, MATHEW |
FC-20082 |
2 |
39.00 |
4207********9459 |
063608 |
03/15/2021 |
| BOTELLO, JOHN |
FC-4117 |
2 |
39.00 |
4482********1971 |
073648 |
03/15/2021 |
| BOWIE, ASHLEIGH |
FC-4066 |
2 |
39.00 |
4147********9229 |
09480C |
03/15/2021 |
| CARACCI, ANTHONY |
FC-4109 |
2 |
39.00 |
4266********9331 |
09585C |
03/15/2021 |
| CECERE, MARC |
FC-4052 |
2 |
39.00 |
4207********8710 |
093608 |
03/15/2021 |
| DRWECKA, MALGORZATA |
FC-12458 |
2 |
39.00 |
4117********5109 |
193264 |
03/15/2021 |
| GARCIA, WILLIAM |
FC-3962 |
2 |
39.00 |
5262********2970 |
31045Z |
03/15/2021 |
| HAIRSTON, DAWAND |
FC-W556396 |
2 |
39.00 |
3792*******1008 |
145093 |
03/15/2021 |
| HARKOT, WIKTORIA |
FC-2544 |
2 |
39.00 |
4207********5539 |
023608 |
03/15/2021 |
| HERMOSA, JONATHAN |
FC-5134 |
2 |
29.26 |
4117********6339 |
173566 |
03/15/2021 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
073608 |
03/15/2021 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
063608 |
03/15/2021 |
| HUNIHAN, TRACY |
FC-3031 |
2 |
19.86 |
4482********3040 |
073653 |
03/15/2021 |
| JIMENEZ, MARIO |
FC-2956 |
2 |
20.90 |
5262********6459 |
23120Z |
03/15/2021 |
| KACZMARCZYK, ANDRZEJ |
FC-3302 |
2 |
39.00 |
5262********0885 |
33408Z |
03/15/2021 |
| LAMBOALIA, TELBIA |
FC-004751 |
2 |
5.23 |
5364********6992 |
545305 |
03/15/2021 |
| MACHADO, MYRA |
FC-4057 |
2 |
39.00 |
5178********1394 |
09704Z |
03/15/2021 |
| MANCHENO, WILLIAM |
FC-19952 |
2 |
39.00 |
4117********8196 |
113567 |
03/15/2021 |
| MATTEY, NATHANIEL |
FC-3406 |
2 |
39.00 |
5488********7658 |
09745Z |
03/15/2021 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
218696 |
03/15/2021 |
| MULERO, TABITHA |
FC-4162 |
2 |
39.00 |
5178********6040 |
01017Z |
03/15/2021 |
| MURATI, JULIAN |
FC-4076 |
2 |
39.00 |
4400********6130 |
00764D |
03/15/2021 |
| PALJEVIC, EDINA |
FC-3273 |
2 |
39.00 |
4482********0003 |
073700 |
03/15/2021 |
| PAULSEN, SUELI |
FC-4047 |
2 |
39.00 |
4117********0847 |
143673 |
03/15/2021 |
| RAMOS, EDWARD |
FC-120969 |
2 |
109.73 |
4207********3571 |
023708 |
03/15/2021 |
| RICHARDS, ACHELLE |
FC-4108 |
2 |
39.00 |
4400********1306 |
00876C |
03/15/2021 |
| RICHARDS, CHARLES |
FC-4107 |
2 |
39.00 |
4400********1306 |
01174C |
03/15/2021 |
| RODRIGUEZ, EFREN |
FC-4112 |
2 |
39.00 |
4207********1624 |
033708 |
03/15/2021 |
| RODRIGUEZ, LUZ ELENA |
FC-4113 |
2 |
39.00 |
4207********1215 |
023708 |
03/15/2021 |
| SERVENTI, STACIE |
FC-4161 |
2 |
39.00 |
4155********2714 |
680354 |
03/15/2021 |
| STEVEN, STEF |
FC-4160 |
2 |
39.00 |
4207********5423 |
043708 |
03/15/2021 |
| SZEWCZVWIANIEC, DANIEL |
FC-14729 |
2 |
39.00 |
5524********2126 |
08223M |
03/15/2021 |
| SZYMANSKI, DAVID |
FC-17330 |
2 |
39.00 |
3798*******1034 |
149475 |
03/15/2021 |
| TADROS, ANDRO |
FC-3270 |
2 |
39.00 |
4482********0661 |
073705 |
03/15/2021 |
| WYATT, LUKE |
FC-9867 |
2 |
39.00 |
3772*******5002 |
111018 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 9 |
MasterCard |
290.44 |
| 28 |
Visa |
1095.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1503.29 |