Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESSI, DANNY |
FC-W769869 |
1 |
39.00 |
4117********4386 |
133686 |
04/01/2021 |
| ASITIMBAY, HECTOR |
FC-763332 |
1 |
39.00 |
5262********7778 |
13560Z |
04/01/2021 |
| BALAZERO, OSCAR |
FC-77672 |
1 |
39.00 |
4117********7149 |
123883 |
04/01/2021 |
| BARTOSIEWICZ, MARTYNA |
FC-W485726 |
1 |
39.00 |
4846********8602 |
083804 |
04/01/2021 |
| BERNAL, JONATHAN |
FC-009456 |
1 |
39.00 |
4207********1942 |
043808 |
04/01/2021 |
| BIENIEK, METTHEW |
FC-99821 |
1 |
39.00 |
4049********2161 |
001219 |
04/01/2021 |
| BILELLO, MARIA |
FC-1998 |
1 |
39.00 |
6011********7887 |
00168R |
04/01/2021 |
| CALTANISSETTA, MARINELLA |
FC-W497530 |
1 |
39.00 |
4347********4179 |
053808 |
04/01/2021 |
| CIRIACO, JUSTIN |
FC-76551 |
1 |
39.00 |
5262********6257 |
16298Z |
04/01/2021 |
| DARDZINSKI, JAKUB |
FC-W733307 |
1 |
39.00 |
4049********2519 |
001825 |
04/01/2021 |
| DEJESUS, NATALIE |
FC-W935395 |
1 |
39.00 |
4159********5844 |
083807 |
04/01/2021 |
| DYCAICO, KATHLEEN |
FC-W215507 |
1 |
39.00 |
4117********3325 |
163284 |
04/01/2021 |
| ESCAMILLA, MARLENE |
FC-W751490 |
1 |
39.00 |
5178********7121 |
04253B |
04/01/2021 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
29.26 |
4266********5313 |
04269B |
04/01/2021 |
| FEUILLET, NATHALIA |
FC-74309 |
1 |
39.00 |
5262********6527 |
34703Z |
04/01/2021 |
| FITZGERALD, COREY |
FC-W121112 |
1 |
39.00 |
3793*******2002 |
127262 |
04/01/2021 |
| GAJUREL, SHRISTI |
FC-3318 |
1 |
39.00 |
4266********6494 |
04399A |
04/01/2021 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
083811 |
04/01/2021 |
| GONZALEZ, GIOVANNI |
FC-4164 |
1 |
39.00 |
5108********0519 |
073812 |
04/01/2021 |
| GONZALEZ, SKYLA |
FC-W749540 |
1 |
39.00 |
4207********1201 |
043808 |
04/01/2021 |
| HASZEG, ZOLTAN |
FC-16756 |
1 |
39.00 |
4117********9643 |
183581 |
04/01/2021 |
| IBRAHIM, JASMIN |
FC-17580 |
1 |
39.00 |
4147********0690 |
04405I |
04/01/2021 |
| IDRIZAJ, BECKIM |
FC-9470 |
1 |
39.00 |
4482********3612 |
073817 |
04/01/2021 |
| INNISS-DENOON, CHRYSTAL |
FC-W674390 |
1 |
39.00 |
4266********8564 |
04442A |
04/01/2021 |
| ISUFAJ, BEKIM |
FC-3119 |
1 |
39.00 |
4207********5231 |
053808 |
04/01/2021 |
| ITURRALDE, JOHNNY |
FC-W733352 |
1 |
39.00 |
5178********7121 |
04471B |
04/01/2021 |
| JAMES, MARK |
FC-16159 |
1 |
39.00 |
5140********1901 |
04490P |
04/01/2021 |
| JARA, WILLIAM |
FC-78766 |
1 |
39.00 |
4117********9253 |
183481 |
04/01/2021 |
| KALAJA, ERNALDO |
FC-W543962 |
1 |
39.00 |
4207********6589 |
063808 |
04/01/2021 |
| KEESHAN, RICHARD |
FC-3779 |
1 |
39.00 |
5259********4177 |
01173B |
04/01/2021 |
| KIERUN, RAFAL |
FC-W681227 |
1 |
39.00 |
4846********3099 |
083817 |
04/01/2021 |
| KILDARE, JARED |
FC-W310387 |
1 |
39.00 |
3712*******7004 |
150558 |
04/01/2021 |
| KING, NADINE |
FC-W982477 |
1 |
39.00 |
4240********5647 |
897690 |
04/01/2021 |
| KUSTRA, ZOLTAN |
FC-W329232 |
1 |
39.00 |
4266********4248 |
04573C |
04/01/2021 |
| LARCO, LUIS |
FC-88787 |
1 |
39.00 |
5262********8594 |
43001Z |
04/01/2021 |
| LEBRON, KRYSTINA |
FC-17669 |
1 |
5.23 |
4482********1719 |
073820 |
04/01/2021 |
| LOEFFEL, RYAN |
FC-3724 |
1 |
39.00 |
4117********2470 |
133180 |
04/01/2021 |
| LOPES, DANIEL |
FC-663223 |
1 |
39.00 |
4207********8884 |
033808 |
04/01/2021 |
| MAJKAJ, MIGEN |
FC-2767 |
1 |
39.00 |
5178********5986 |
04702Z |
04/01/2021 |
| MCENROE, COLIN |
FC-W627355 |
1 |
39.00 |
4400********9566 |
09931D |
04/01/2021 |
| MCFARLANE, BEN |
FC-W755907 |
1 |
39.00 |
4117********9352 |
153688 |
04/01/2021 |
| MORALES, SAMANTHA |
FC-W965680 |
1 |
39.00 |
4482********1490 |
073825 |
04/01/2021 |
| NADGORSKI, MAREK |
FC-9579 |
1 |
39.00 |
4266********7689 |
04762B |
04/01/2021 |
| ORHEAN, DARIUS |
FC-9476 |
1 |
39.00 |
4266********8980 |
04782C |
04/01/2021 |
| OSORIO, MACARENA |
FC-4181 |
1 |
39.00 |
5129********5659 |
106530 |
04/01/2021 |
| PE+ƒ-#ALOZA, KEVIN |
FC-W152150 |
1 |
39.00 |
5424********9110 |
99679B |
04/01/2021 |
| PERALTA, ALVARO |
FC-4184 |
1 |
39.00 |
4207********5609 |
063808 |
04/01/2021 |
| PERALTA, CARMEN |
FC-15040 |
1 |
39.00 |
4117********1664 |
103086 |
04/01/2021 |
| PERONE, GIULIO |
FC-W895946 |
1 |
39.00 |
4347********4179 |
073808 |
04/01/2021 |
| POPLAWSKI, ANGELICA |
FC-20179 |
1 |
39.00 |
5115********5876 |
073828 |
04/01/2021 |
| PTAK, TOMASZ |
FC-2418 |
1 |
39.00 |
6011********0493 |
00186R |
04/01/2021 |
| RANGEL, FABIANA |
FC-3722 |
1 |
39.00 |
4482********8862 |
073830 |
04/01/2021 |
| RANGEL, SABRINA |
FC-2881 |
1 |
39.00 |
4482********4862 |
073828 |
04/01/2021 |
| RIOS-CARDONA, RAMON |
FC-W643305 |
1 |
5.23 |
4207********8059 |
003808 |
04/01/2021 |
| RODRIGUEZ, JULIO |
FC-3833 |
1 |
29.00 |
5262********7795 |
51160Z |
04/01/2021 |
| ROJAS, BENITO |
FC-17417 |
1 |
59.90 |
4269********1203 |
001143 |
04/01/2021 |
| RUIZ, NATHANIEL |
FC-W355233 |
1 |
39.00 |
5115********7749 |
073831 |
04/01/2021 |
| SEYMOUR, BRANDON |
FC-3344 |
1 |
39.00 |
4000********8576 |
788049 |
04/01/2021 |
| SLINGER, SHERMEKA |
FC-W876857 |
1 |
39.00 |
5178********4595 |
05002B |
04/01/2021 |
| SMAJLAJ, ANTON |
FC-2120 |
1 |
39.00 |
4400********6270 |
03020D |
04/01/2021 |
| STOPANJAC, BOZIDAR |
FC-W890289 |
1 |
39.00 |
4563********0136 |
033808 |
04/01/2021 |
| TAHIRI, HAMZA |
FC-W919470 |
1 |
39.00 |
3774*******7980 |
604001 |
04/01/2021 |
| TAHIRI, MIRSADE |
FC-W679310 |
1 |
39.00 |
3723*******3009 |
109722 |
04/01/2021 |
| TAVERAS, DAVID |
FC-W428272 |
1 |
39.00 |
4207********1773 |
043808 |
04/01/2021 |
| TIRADO, MATTHEW |
FC-17567 |
1 |
39.00 |
4147********5508 |
05052A |
04/01/2021 |
| TORRES, JUAN |
FC-8265 |
1 |
39.00 |
4117********0709 |
163382 |
04/01/2021 |
| TRAN, BRIAN |
FC-W252471 |
1 |
39.00 |
3715*******1022 |
194950 |
04/01/2021 |
| TRAN, PHONG |
FC-W874683 |
1 |
39.00 |
3715*******4000 |
162473 |
04/01/2021 |
| TRIVINO, AARON |
FC-W920876 |
1 |
39.00 |
4482********1490 |
073835 |
04/01/2021 |
| TRIVINO, PATRICIA |
FC-W530962 |
1 |
39.00 |
4482********1490 |
073836 |
04/01/2021 |
| TROY, RENALDA |
FC-W809242 |
1 |
39.00 |
4744********8468 |
133089 |
04/01/2021 |
| VELASQUEZ, KOMILA |
FC-0476 |
1 |
7.00 |
5285********4521 |
07546Y |
04/01/2021 |
| VERAS, ALEX |
FC-W436279 |
1 |
39.00 |
3712*******3026 |
154985 |
04/01/2021 |
| WHITE, IAN |
FC-W597003 |
1 |
39.00 |
4599********3202 |
H77805 |
04/01/2021 |
| WILK, PAULINA |
FC-W497672 |
1 |
39.00 |
4147********0567 |
05251D |
04/01/2021 |
| WODZ, MICHAL |
FC-15246 |
1 |
39.00 |
4846********2543 |
083838 |
04/01/2021 |
| WOODWARD, OLIVIA |
FC-W275736 |
1 |
39.00 |
4266********2962 |
05155D |
04/01/2021 |
| ZILINSKAITE, ROBERTA |
FC-15984 |
1 |
20.90 |
4117********3287 |
183584 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
273.00 |
| 17 |
MasterCard |
621.00 |
| 52 |
Visa |
1934.38 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2906.38 |