Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRON, ANISSA |
FC-7752 |
1 |
39.00 |
4482********6055 |
082551 |
08/01/2021 |
| AGRON, KELSEY |
FC-9251 |
1 |
39.00 |
4207********5165 |
022519 |
08/01/2021 |
| ARIAS, CAROLINA |
FC-3311 |
1 |
39.00 |
4207********7692 |
022519 |
08/01/2021 |
| ARTACHE, CHRISTINA |
FC-6017 |
1 |
12.54 |
4207********4532 |
022519 |
08/01/2021 |
| AZACHI, NOAM |
FC-7312 |
1 |
39.00 |
3767*******3001 |
182956 |
08/01/2021 |
| BALLISTA, JULIO |
FC-278999 |
1 |
39.00 |
5108********5824 |
082553 |
08/01/2021 |
| BERMEO, MARCO |
FC-98769 |
1 |
39.00 |
4207********3086 |
042519 |
08/01/2021 |
| BOGDAN, CHERYL |
FC-2433 |
1 |
39.00 |
5595********6058 |
06620P |
08/01/2021 |
| BOYADZHIEVA, NICOLE |
FC-607889 |
1 |
39.00 |
4482********8390 |
082554 |
08/01/2021 |
| BRAVO, GERMAN |
FC-136198 |
1 |
39.00 |
6011********8479 |
00128R |
08/01/2021 |
| BRAVO, MATEO |
FC-188346 |
1 |
39.00 |
5211********9680 |
082555 |
08/01/2021 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5156********1317 |
06666Z |
08/01/2021 |
| BUNDY, JOHN |
FC-4720 |
1 |
7.32 |
4737********4667 |
091477 |
08/01/2021 |
| BUZHIQI, XHESIKA |
FC-587646 |
1 |
39.00 |
4347********6463 |
062519 |
08/01/2021 |
| CARBALLO, BOLIVAR |
FC-6036 |
1 |
29.26 |
4563********5537 |
062519 |
08/01/2021 |
| CERRONE, RICK |
FC-9912 |
1 |
39.00 |
5262********5188 |
79115Z |
08/01/2021 |
| CRUZ, BRAULIO |
FC-4588 |
1 |
39.00 |
4266********7156 |
06712A |
08/01/2021 |
| CSERVENKA, VIKTOR |
FC-963157 |
1 |
39.00 |
4846********8113 |
192558 |
08/01/2021 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
06732C |
08/01/2021 |
| DIMA, MICHAEL |
FC-746662 |
1 |
39.00 |
5466********1075 |
96809S |
08/01/2021 |
| DOOKIE, KENNYA |
FC-156972 |
1 |
51.54 |
4117********0827 |
142158 |
08/01/2021 |
| DUNPHY, ROGER |
FC-7234 |
1 |
39.00 |
3792*******4008 |
129002 |
08/01/2021 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
29.26 |
4266********5313 |
06790B |
08/01/2021 |
| GARETT, MAX |
FC-121845 |
1 |
39.00 |
4117********4573 |
152250 |
08/01/2021 |
| GAWRYCH, RAFAL |
FC-19919 |
1 |
39.00 |
4846********4205 |
192600 |
08/01/2021 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
192601 |
08/01/2021 |
| GOMEZ, JHOAN |
FC-1543 |
1 |
39.00 |
4839********5829 |
08028B |
08/01/2021 |
| GOMEZ, VILMANIA |
FC-6453 |
1 |
39.00 |
4482********8049 |
082602 |
08/01/2021 |
| GRANDE, CRISTIAN |
FC-2502 |
1 |
39.00 |
4117********1114 |
182865 |
08/01/2021 |
| GUZMAN, JONATHON |
FC-90120 |
1 |
39.00 |
4482********7790 |
082602 |
08/01/2021 |
| HOT, HARIS |
FC-159136 |
1 |
39.00 |
4207********7537 |
022619 |
08/01/2021 |
| HUNIHAN, TRACY |
FC-3031 |
1 |
19.86 |
4482********9068 |
082603 |
08/01/2021 |
| JABLONOWSKI, MICHAEL |
FC-330888 |
1 |
39.00 |
5178********9371 |
08104B |
08/01/2021 |
| JOGRIC, PREDRAG |
FC-878337 |
1 |
39.00 |
4400********2790 |
07101D |
08/01/2021 |
| JOKSOVIC, MILA |
FC-17095 |
1 |
39.00 |
5156********1953 |
08132Z |
08/01/2021 |
| KOCOLATOS, MARCELLA |
FC-1968 |
1 |
39.00 |
4147********1888 |
08146D |
08/01/2021 |
| KWIATKOWSKI, PAULA |
FC-17082 |
1 |
39.00 |
4846********4785 |
192605 |
08/01/2021 |
| LEBRON, KRYSTINA |
FC-17669 |
1 |
5.23 |
4482********1719 |
082606 |
08/01/2021 |
| LUJAN, DANIEL |
FC-681044 |
1 |
39.00 |
4266********8826 |
08165B |
08/01/2021 |
| MALKOV, ART |
FC-628165 |
1 |
39.00 |
5528********8569 |
08211J |
08/01/2021 |
| MARTINEZ, MIKE |
FC-746536 |
1 |
39.00 |
4117********7153 |
102862 |
08/01/2021 |
| MATIAS, RAUL |
FC-379610 |
1 |
39.00 |
3712*******1009 |
149074 |
08/01/2021 |
| MUSTAFAJ, IRISA |
FC-2625 |
1 |
39.00 |
5156********3052 |
08209Z |
08/01/2021 |
| NEILSEN, CHRISTOPHER |
FC-612029 |
1 |
12.54 |
4003********6119 |
08250B |
08/01/2021 |
| NEILSEN, LILIAN |
FC-476146 |
1 |
7.32 |
5147********7644 |
485532 |
08/01/2021 |
| NIEDZIELA, PAWEL |
FC-666034 |
1 |
39.00 |
4211********1259 |
08243C |
08/01/2021 |
| OFFINGER, CHARLES |
FC-455080 |
1 |
39.00 |
4124********3910 |
082619 |
08/01/2021 |
| ONODY, TIFFANY |
FC-9130 |
1 |
39.00 |
4482********1125 |
082608 |
08/01/2021 |
| ORTIZ, JUSTIN |
FC-265403 |
1 |
39.00 |
5424********1864 |
06511T |
08/01/2021 |
| PEREZ, ASHLEY |
FC-806202 |
1 |
39.00 |
5178********7741 |
08310B |
08/01/2021 |
| PIRRO, ANA |
FC-7063 |
1 |
12.54 |
4266********7255 |
08324B |
08/01/2021 |
| PIRRO, CATHARINA |
FC-7064 |
1 |
12.54 |
4266********7255 |
08313B |
08/01/2021 |
| PULAKE, KLISARA |
FC-7927 |
1 |
12.54 |
3792*******1006 |
125033 |
08/01/2021 |
| PULLA, ZOILA |
FC-606882 |
1 |
39.00 |
5262********9450 |
45911Z |
08/01/2021 |
| RAMIREZ NIETO, RAUL |
FC-15055 |
1 |
39.00 |
4207********1539 |
022619 |
08/01/2021 |
| RAMIREZ, LUIS |
FC-096553 |
1 |
7.32 |
4232********6126 |
012198 |
08/01/2021 |
| RAMOS, KRYSTAL |
FC-14838 |
1 |
39.00 |
4482********6810 |
082612 |
08/01/2021 |
| RAMOS, NEIDA |
FC-2094 |
1 |
39.00 |
4124********2469 |
022619 |
08/01/2021 |
| REES, ZACHARY |
FC-307831 |
1 |
39.00 |
4266********5393 |
08400C |
08/01/2021 |
| REYNOLDS, ZINNIA |
FC-8331 |
1 |
39.00 |
4207********3254 |
032619 |
08/01/2021 |
| RIOS-CARDONA, RAMON |
FC-7072 |
1 |
5.23 |
4207********8059 |
032619 |
08/01/2021 |
| RIVERA, JOSE |
FC-3289 |
1 |
39.00 |
4147********3477 |
08421C |
08/01/2021 |
| RIVERA, TEDWIN |
FC-4435 |
1 |
39.00 |
4124********2469 |
042619 |
08/01/2021 |
| ROBLES, ELVIS |
FC-5570 |
1 |
39.00 |
4147********1780 |
08448C |
08/01/2021 |
| RODAS, MATHEW |
FC-16245 |
1 |
39.00 |
4207********4833 |
042619 |
08/01/2021 |
| RODRIGUEZ, NICHOLAS |
FC-816981 |
1 |
39.00 |
4060********2127 |
052619 |
08/01/2021 |
| SALGUERO, HUGO |
FC-492084 |
1 |
39.00 |
4207********1726 |
052619 |
08/01/2021 |
| SANCHEZ, FLORANGEL |
FC-268923 |
1 |
39.00 |
5178********9343 |
001302 |
08/01/2021 |
| SAUL, TOWANA |
FC-7084 |
1 |
29.26 |
4207********8035 |
062619 |
08/01/2021 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
062619 |
08/01/2021 |
| STEPNOWSKI, DOROTA |
FC-839128 |
1 |
39.00 |
4846********7112 |
192616 |
08/01/2021 |
| STEPNOWSKI, FILIP |
FC-174640 |
1 |
39.00 |
4846********7112 |
192617 |
08/01/2021 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5156********1317 |
08538Z |
08/01/2021 |
| STOJIC, BILJANA |
FC-17094 |
1 |
39.00 |
5156********0016 |
08559Z |
08/01/2021 |
| STOJSAVLJEVIC, ALEK |
FC-705072 |
1 |
39.00 |
4147********3246 |
08538C |
08/01/2021 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
001345 |
08/01/2021 |
| TAITT, STEVEN |
FC-247872 |
1 |
39.00 |
5147********0710 |
082618 |
08/01/2021 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
14768Y |
08/01/2021 |
| TIKKOP, MAIU |
FC-8815 |
1 |
39.00 |
4207********0953 |
092619 |
08/01/2021 |
| TORRES, JUAN |
FC-8265 |
1 |
39.00 |
4117********0709 |
172764 |
08/01/2021 |
| TORRES, ORLANDO |
FC-2676 |
1 |
29.26 |
4482********1558 |
082620 |
08/01/2021 |
| TRANDELLA, MICHAEL |
FC-703715 |
1 |
39.00 |
4482********6031 |
082621 |
08/01/2021 |
| VAN HOOZER, COURTLAND |
FC-091234 |
1 |
7.32 |
4782********1184 |
002619 |
08/01/2021 |
| VELASQUEZ, KOMILA |
FC-0476 |
1 |
7.00 |
5285********4521 |
16450P |
08/01/2021 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
139101 |
08/01/2021 |
| VILLEGAS, ESTEFANIA |
FC-9982 |
1 |
39.00 |
4207********9752 |
022619 |
08/01/2021 |
| VRETENICIC, NEBOJSA |
FC-149327 |
1 |
39.00 |
5108********6809 |
182101 |
08/01/2021 |
| WALIA, JASJEET |
FC-6775 |
1 |
7.32 |
5115********3588 |
082622 |
08/01/2021 |
| WEHBEH, ASSEM |
FC-804594 |
1 |
39.00 |
4400********9770 |
07605D |
08/01/2021 |
| WEREMECKI, TORRI |
FC-748200 |
1 |
39.00 |
6011********7668 |
00186R |
08/01/2021 |
| ZILINSKAITE, ROBERTA |
FC-15984 |
1 |
20.90 |
4117********3287 |
152964 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
168.54 |
| 22 |
MasterCard |
694.76 |
| 62 |
Visa |
1971.74 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2913.04 |