Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEQUIN, LOUIE |
FC-6005 |
1 |
39.00 |
5108********3724 |
074331 |
07/01/2021 |
| ALLENDE, MANUEL |
FC-278290 |
1 |
39.00 |
5424********0650 |
21845Y |
07/01/2021 |
| ARTACHE, CHRISTINA |
FC-6017 |
1 |
51.54 |
4207********4532 |
014308 |
07/01/2021 |
| BASDEO, NARENDRA |
FC-6023 |
1 |
39.00 |
5424********7808 |
23485T |
07/01/2021 |
| BREHM, JONATHAN |
FC-342760 |
1 |
59.90 |
5156********1317 |
09997Z |
07/01/2021 |
| BROWN, HOKIE |
FC-229859 |
1 |
39.00 |
5480********8114 |
461389 |
07/01/2021 |
| BUCKNOR, EBONY |
FC-806582 |
1 |
39.00 |
4117********6884 |
134132 |
07/01/2021 |
| CARBALLO, BOLIVAR |
FC-6036 |
1 |
29.26 |
4563********5537 |
044308 |
07/01/2021 |
| CARCAMO, XIOMARA |
FC-838679 |
1 |
39.00 |
4207********0903 |
054308 |
07/01/2021 |
| CASTRO, CHRISTIAN |
FC-17121 |
1 |
39.00 |
4266********2047 |
00079C |
07/01/2021 |
| CHOWDHURY, FIAZ |
FC-9289 |
1 |
39.00 |
4482********0372 |
074335 |
07/01/2021 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
00048C |
07/01/2021 |
| DEOLIVEIRA, LEAH |
FC-6112 |
1 |
39.00 |
4482********5038 |
074336 |
07/01/2021 |
| DOOKIE, KENNYA |
FC-156972 |
1 |
12.54 |
4117********0827 |
124632 |
07/01/2021 |
| DZIAKIEWICZ, DIANA |
FC-8340 |
1 |
39.00 |
5178********6236 |
00109B |
07/01/2021 |
| FARRO, ANTHONY |
FC-15736 |
1 |
39.00 |
4482********2759 |
074337 |
07/01/2021 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
29.26 |
4266********5313 |
00123B |
07/01/2021 |
| GALO, IRINI |
FC-15179 |
1 |
39.00 |
4060********9718 |
084308 |
07/01/2021 |
| GARBUJA PUN, YUKEN |
FC-6079 |
1 |
39.00 |
3790*******1017 |
107096 |
07/01/2021 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
084338 |
07/01/2021 |
| GRABARCZYK, DARIUSZ |
FC-6271 |
1 |
39.00 |
5147********1829 |
908780 |
07/01/2021 |
| GRABINSKI, PATRYCJA |
FC-819448 |
1 |
39.00 |
4147********9980 |
00187C |
07/01/2021 |
| GUARASCIO, DEREK |
FC-269291 |
1 |
39.00 |
6011********8842 |
00180R |
07/01/2021 |
| HAYES, KAYLEIGH |
FC-495152 |
1 |
39.00 |
4135********1965 |
134334 |
07/01/2021 |
| HERMAN, RACHEL |
FC-397690 |
1 |
39.00 |
5524********9017 |
03287P |
07/01/2021 |
| HOANG, BRIAN |
FC-320938 |
1 |
39.00 |
4347********1181 |
014308 |
07/01/2021 |
| INFANTE, ADRIEL |
FC-636278 |
1 |
39.00 |
4029********9305 |
074342 |
07/01/2021 |
| JANG, GINA |
FC-9309 |
1 |
39.00 |
4266********9900 |
00267D |
07/01/2021 |
| JAURRI, ANDI |
FC-16974 |
1 |
39.00 |
4003********3931 |
00346C |
07/01/2021 |
| JOSEPH, JERRY |
FC-7513 |
1 |
39.00 |
5262********6698 |
25641Z |
07/01/2021 |
| KAPAJ, EDMOND |
FC-6497 |
1 |
39.00 |
4266********2252 |
00303C |
07/01/2021 |
| KOVACI, BLEDAR |
FC-6211 |
1 |
39.00 |
4117********0097 |
124734 |
07/01/2021 |
| KUPI, TEUTA |
FC-983843 |
1 |
39.00 |
4347********7822 |
044308 |
07/01/2021 |
| LASARGA, ENZO |
FC-218733 |
1 |
39.00 |
5474********3893 |
08517C |
07/01/2021 |
| LEBRON, KRYSTINA |
FC-17669 |
1 |
44.23 |
4482********1719 |
074345 |
07/01/2021 |
| LUCERO, CARLOS |
FC-564552 |
1 |
39.00 |
4867********3613 |
054308 |
07/01/2021 |
| LUKENS, ALEXANDRA |
FC-5055 |
1 |
39.00 |
4737********2081 |
037376 |
07/01/2021 |
| MCGURK, AIDEN |
FC-225465 |
1 |
39.00 |
5262********2465 |
42298Z |
07/01/2021 |
| MEJIA, KEVIN |
FC-3749 |
1 |
39.00 |
3726*******1009 |
127981 |
07/01/2021 |
| MEZA, RENATTA |
FC-2971 |
1 |
39.00 |
4117********5485 |
144234 |
07/01/2021 |
| MUNDY, DANIEL |
FC-637410 |
1 |
39.00 |
4425********0337 |
439044 |
07/01/2021 |
| NEILSEN, CHRISTOPHER |
FC-612029 |
1 |
51.54 |
4003********6119 |
00449B |
07/01/2021 |
| NEILSEN, LILIAN |
FC-476146 |
1 |
51.54 |
5147********7644 |
461484 |
07/01/2021 |
| NINO, BRENDA |
FC-668221 |
1 |
39.00 |
4482********0352 |
074353 |
07/01/2021 |
| NINO, MATTHEW |
FC-197975 |
1 |
39.00 |
4482********7277 |
074353 |
07/01/2021 |
| ORTEGA, MATTHEW |
FC-16683 |
1 |
39.00 |
4207********0019 |
024308 |
07/01/2021 |
| PEDANE, REIGNE |
FC-645109 |
1 |
39.00 |
4060********7203 |
001068 |
07/01/2021 |
| PERSON, CHRIS |
FC-9991 |
1 |
39.00 |
4688********3619 |
863076 |
07/01/2021 |
| PIRRO, ANA |
FC-7063 |
1 |
12.54 |
4266********7255 |
00680B |
07/01/2021 |
| PIRRO, CATHARINA |
FC-7064 |
1 |
12.54 |
4266********7255 |
00644B |
07/01/2021 |
| REYES, CINDY |
FC-554879 |
1 |
39.00 |
4326********5364 |
084354 |
07/01/2021 |
| RIOS-CARDONA, RAMON |
FC-7072 |
1 |
5.23 |
4207********8059 |
054308 |
07/01/2021 |
| RIOSALVARRACIN, LUIS |
FC-9378 |
1 |
39.00 |
4124********2543 |
044308 |
07/01/2021 |
| RIZO, ANASTAS |
FC-7208 |
1 |
39.00 |
3726*******1002 |
100947 |
07/01/2021 |
| ROSAS, JOANNE |
FC-8712 |
1 |
39.00 |
4315********7925 |
635624 |
07/01/2021 |
| SALGE, JESSICA |
FC-396006 |
1 |
39.00 |
4117********1700 |
134135 |
07/01/2021 |
| SAUL, TOWANA |
FC-7084 |
1 |
29.26 |
4207********8035 |
064308 |
07/01/2021 |
| SERRANO, CARLOS |
FC-0108 |
1 |
39.00 |
4124********1677 |
094308 |
07/01/2021 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
084308 |
07/01/2021 |
| SIERRA, JUAN |
FC-639414 |
1 |
39.00 |
5524********7057 |
08652S |
07/01/2021 |
| SORIANO, JONATHAN |
FC-7093 |
1 |
39.00 |
4266********9374 |
00740B |
07/01/2021 |
| SORIANO, JOSE |
FC-7094 |
1 |
39.00 |
4060********6119 |
00776D |
07/01/2021 |
| STARI, HENRI |
FC-2399 |
1 |
39.00 |
4207********3207 |
094308 |
07/01/2021 |
| STEWART, RAVEN |
FC-122831 |
1 |
59.90 |
5156********1317 |
02003Z |
07/01/2021 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
46239Y |
07/01/2021 |
| TOPALLI, LEONARD |
FC-003405 |
1 |
39.00 |
4266********6187 |
02020C |
07/01/2021 |
| TORRES, JUAN |
FC-8265 |
1 |
39.00 |
4117********0709 |
144149 |
07/01/2021 |
| TORRES, ORLANDO |
FC-2676 |
1 |
68.26 |
4482********1558 |
074403 |
07/01/2021 |
| VELASQUEZ, KOMILA |
FC-0476 |
1 |
7.00 |
5285********4521 |
47212P |
07/01/2021 |
| VELEZ, MICHELLE |
FC-7209 |
1 |
39.00 |
5155********1877 |
02045B |
07/01/2021 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
117037 |
07/01/2021 |
| WRZESIEN, JAKUB |
FC-7221 |
1 |
39.00 |
4266********7693 |
02072C |
07/01/2021 |
| WYNTER, TALISHA |
FC-891319 |
1 |
39.00 |
5178********3927 |
02077B |
07/01/2021 |
| ZILINSKAITE, ROBERTA |
FC-15984 |
1 |
20.90 |
4117********3287 |
124740 |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 18 |
MasterCard |
692.66 |
| 51 |
Visa |
1805.60 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2693.26 |