Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERICK |
FC-9843 |
1 |
39.00 |
6011********9881 |
00199R |
06/01/2021 |
| ALSHAHWAN, HAZEM |
FC-6007 |
1 |
78.00 |
4117********6235 |
104475 |
06/01/2021 |
| AREVALO, MARTHA |
FC-6015 |
1 |
39.00 |
5524********3336 |
04370M |
06/01/2021 |
| ARTACHE, CHRISTINA |
FC-6017 |
1 |
12.54 |
4207********4532 |
024710 |
06/01/2021 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5156********1317 |
01390Z |
06/01/2021 |
| CARBALLO, BOLIVAR |
FC-6036 |
1 |
29.26 |
4563********5537 |
034710 |
06/01/2021 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
01422C |
06/01/2021 |
| DELAURENZO, CRYSTAL |
FC-1013 |
1 |
39.00 |
6011********3257 |
00183P |
06/01/2021 |
| DONOSO, GENESIS |
FC-4446 |
1 |
78.00 |
4207********0776 |
044710 |
06/01/2021 |
| Dookie, kennya |
FC-156972 |
1 |
12.54 |
4117********0827 |
114579 |
06/01/2021 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
29.26 |
4266********5313 |
01448B |
06/01/2021 |
| FERNANDEZ, PEDRO |
FC-15042 |
1 |
39.00 |
4347********3864 |
054710 |
06/01/2021 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
104715 |
06/01/2021 |
| GONZALEZ, ANNETTE |
FC-6084 |
1 |
39.00 |
5108********4463 |
094716 |
06/01/2021 |
| GONZALEZ, ANTHONY |
FC-6085 |
1 |
39.00 |
5108********4463 |
094716 |
06/01/2021 |
| HIDALGO, CARLOS |
FC-6097 |
1 |
39.00 |
5108********8539 |
094717 |
06/01/2021 |
| KOLAR, HAJRADIN |
FC-9038 |
1 |
39.00 |
4211********7226 |
01497D |
06/01/2021 |
| KOLAR, KASEM |
FC-7844 |
1 |
78.00 |
4211********7226 |
01531D |
06/01/2021 |
| KUZMANOVIC, JOVANA |
FC-7018 |
1 |
39.00 |
3726*******1011 |
103546 |
06/01/2021 |
| LEBRON, KRYSTINA |
FC-17669 |
1 |
5.23 |
4482********1719 |
094717 |
06/01/2021 |
| LEONARDO, TOMMY |
FC-7022 |
1 |
39.00 |
4347********5403 |
084710 |
06/01/2021 |
| LOPEZ, CAROL |
FC-5119 |
1 |
39.00 |
4427********9478 |
084710 |
06/01/2021 |
| MARTINEZ, NIQOLES |
FC-9345 |
1 |
39.00 |
4482********7476 |
094718 |
06/01/2021 |
| MENDEZ, EVELYN |
FC-7038 |
1 |
39.00 |
4347********5403 |
094710 |
06/01/2021 |
| NEILSEN, LILIAN |
FC-476146 |
1 |
12.54 |
5147********7644 |
410302 |
06/01/2021 |
| PALACIOS, EIMY |
FC-7052 |
1 |
39.00 |
5424********4512 |
05575P |
06/01/2021 |
| PIRRO, ANA |
FC-7063 |
1 |
51.54 |
4266********7255 |
01652B |
06/01/2021 |
| PIRRO, CATHARINA |
FC-7064 |
1 |
51.54 |
4266********7255 |
01666B |
06/01/2021 |
| PRIMUS, JOSHUA |
FC-7065 |
1 |
39.00 |
4347********9400 |
024710 |
06/01/2021 |
| RAZZETTO, DAREN |
FC-3557 |
1 |
39.00 |
5147********0753 |
094723 |
06/01/2021 |
| RIOS-CARDONA, RAMON |
FC-7072 |
1 |
5.23 |
4207********8059 |
034710 |
06/01/2021 |
| ROJAS, BENITO |
FC-17417 |
1 |
20.90 |
4269********1203 |
001624 |
06/01/2021 |
| RUIZ, AMBER |
FC-7075 |
1 |
39.00 |
4117********9013 |
174678 |
06/01/2021 |
| RUIZ, RALPH |
FC-7077 |
1 |
39.00 |
4117********9013 |
174678 |
06/01/2021 |
| SAUL, TOWANA |
FC-7084 |
1 |
29.26 |
4207********8035 |
044710 |
06/01/2021 |
| SHURDHA, SARAH |
FC-3480 |
1 |
39.00 |
4347********2413 |
054710 |
06/01/2021 |
| SMITH, REGINALD |
FC-7091 |
1 |
39.00 |
5262********7450 |
25501Z |
06/01/2021 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5156********1317 |
01798Z |
06/01/2021 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
11218Y |
06/01/2021 |
| TORRES, JUAN |
FC-8265 |
1 |
39.00 |
4117********0709 |
114571 |
06/01/2021 |
| TORRES, ORLANDO |
FC-2676 |
1 |
29.26 |
4482********1558 |
094726 |
06/01/2021 |
| TORRES, RICARDO |
FC-6177 |
1 |
39.00 |
4207********8455 |
074710 |
06/01/2021 |
| VAKO, JOHAN |
FC-7115 |
1 |
39.00 |
4839********8847 |
01823B |
06/01/2021 |
| VELASQUEZ, KOMILA |
FC-0476 |
1 |
7.00 |
5285********4521 |
14652P |
06/01/2021 |
| VELEZ, JAMES |
FC-7118 |
1 |
39.00 |
3737*******3000 |
180470 |
06/01/2021 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
128380 |
06/01/2021 |
| ZILINSKAITE, ROBERTA |
FC-15984 |
1 |
20.90 |
4117********3287 |
164270 |
06/01/2021 |
| ZUKAS, AMANDA |
FC-3721 |
1 |
39.00 |
5108********0311 |
036619 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 13 |
MasterCard |
380.66 |
| 30 |
Visa |
1065.64 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1641.30 |