Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJOS, MARCO |
FC-699616 |
1 |
59.00 |
4482********1070 |
081532 |
10/01/2021 |
| ARTACHE, CHRISTINA |
FC-6017 |
1 |
12.54 |
4207********4532 |
021509 |
10/01/2021 |
| AVALOS, DOUGLAS |
FC-1313 |
1 |
59.00 |
5424********5918 |
24364B |
10/01/2021 |
| AVALOS, ERICK |
FC-2080 |
1 |
59.00 |
4266********2278 |
05995C |
10/01/2021 |
| BALSECA, OTTO |
FC-868644 |
1 |
59.00 |
5571********1366 |
922723 |
10/01/2021 |
| BATTLES, THOMAS |
FC-4523 |
1 |
59.00 |
4400********9987 |
05130B |
10/01/2021 |
| BOLF, IVANA |
FC-933692 |
1 |
59.00 |
4147********8302 |
06011I |
10/01/2021 |
| BOYD, MARCUS |
FC-265935 |
1 |
59.00 |
4207********3773 |
051509 |
10/01/2021 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5156********1317 |
06036Z |
10/01/2021 |
| BROWN, EMILY |
FC-6372 |
1 |
59.00 |
4147********2110 |
06073D |
10/01/2021 |
| BRZOSKQ, DAMIAN |
FC-680651 |
1 |
59.00 |
5466********3193 |
26907P |
10/01/2021 |
| CADJENVOIC, DADO |
FC-23511 |
1 |
59.00 |
4135********9627 |
121551 |
10/01/2021 |
| CAIRNS, RYAN |
FC-5124 |
1 |
59.00 |
4782********6349 |
061509 |
10/01/2021 |
| CARBALLO, BOLIVAR |
FC-6036 |
1 |
29.26 |
4563********5537 |
061509 |
10/01/2021 |
| CARDONE, YASUKO |
FC-7155 |
1 |
39.00 |
4147********2151 |
06111C |
10/01/2021 |
| CASTRO, LOUIS |
FC-9268 |
1 |
7.32 |
5466********6545 |
001338 |
10/01/2021 |
| CRUZ, MARCO |
FC-774495 |
1 |
59.00 |
5178********9343 |
06158B |
10/01/2021 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
06138C |
10/01/2021 |
| CZECH, KRZYSZTOF |
FC-2104 |
1 |
5.23 |
4147********8618 |
06148C |
10/01/2021 |
| CZERNISZ, ROMULUS |
FC-362240 |
1 |
59.00 |
4207********9888 |
091509 |
10/01/2021 |
| DHILLON, TARUNPAL |
FC-7573 |
1 |
59.00 |
3795*******5001 |
147046 |
10/01/2021 |
| DOOKIE, KENNYA |
FC-156972 |
1 |
12.54 |
4117********0827 |
181459 |
10/01/2021 |
| EGAS, NICHOLAS |
FC-127125 |
1 |
7.32 |
5364********3339 |
251780 |
10/01/2021 |
| FASSLER, ELLA |
FC-1414 |
1 |
39.00 |
4053********8836 |
001744 |
10/01/2021 |
| FILIPOVIC, MARKO |
FC-177394 |
1 |
59.00 |
4117********6106 |
181554 |
10/01/2021 |
| FLAMURI, ALTIN |
FC-1976 |
1 |
39.00 |
4400********5883 |
07455B |
10/01/2021 |
| GARCIA, JOSHUA |
FC-304101 |
1 |
59.00 |
4266********4634 |
06216B |
10/01/2021 |
| GARCIA- GUILLEN, MANU |
FC-22208 |
1 |
39.00 |
4207********4949 |
011509 |
10/01/2021 |
| GIAMBRA, FRANK |
FC-9908 |
1 |
46.32 |
4207********1422 |
011509 |
10/01/2021 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
091541 |
10/01/2021 |
| GOMEZ, HERNAN |
FC-6819 |
1 |
59.00 |
4839********9494 |
06250B |
10/01/2021 |
| GOMEZ, RICHARD |
FC-707123 |
1 |
59.00 |
4403********4325 |
078347 |
10/01/2021 |
| GONZALEZ, KATE |
FC-5128 |
1 |
59.00 |
4207********5718 |
021509 |
10/01/2021 |
| GUZMAN, GARY |
FC-681289 |
1 |
59.00 |
4124********9508 |
031509 |
10/01/2021 |
| HENAO, KATHERINE |
FC-9244 |
1 |
39.00 |
4117********2032 |
111457 |
10/01/2021 |
| LEBRON, KRYSTINA |
FC-17669 |
1 |
5.23 |
4482********1719 |
081544 |
10/01/2021 |
| MACIESZKO, MIKA |
FC-3011 |
1 |
39.00 |
4207********8482 |
041509 |
10/01/2021 |
| MAISTORU, ALEX |
FC-843789 |
1 |
59.00 |
4847********7956 |
06337G |
10/01/2021 |
| MCEUEN, BRIAN |
FC-8312 |
1 |
59.00 |
4400********6472 |
08418D |
10/01/2021 |
| MERCHAN, ANGELA |
FC-9362 |
1 |
39.00 |
4482********7841 |
081545 |
10/01/2021 |
| MORALES, JONATHON |
FC-3412 |
1 |
59.00 |
4482********1946 |
081545 |
10/01/2021 |
| MUNROE, MEGAN |
FC-3286 |
1 |
39.00 |
4072********9065 |
054611 |
10/01/2021 |
| NEILSEN, CHRISTOPHER |
FC-612029 |
1 |
12.54 |
4003********6119 |
06367B |
10/01/2021 |
| NEILSEN, LILIAN |
FC-476146 |
1 |
7.32 |
5147********7644 |
478154 |
10/01/2021 |
| NIOLA, JENNIFER |
FC-4928 |
1 |
59.00 |
5524********2874 |
07804Z |
10/01/2021 |
| NOLAN, KAITLYN |
FC-15513 |
1 |
59.00 |
4347********1545 |
071509 |
10/01/2021 |
| OBRIEN, NICOLE |
FC-71351 |
1 |
59.00 |
4427********6014 |
061509 |
10/01/2021 |
| OUZILEVSKI, ARON |
FC-4387 |
1 |
59.00 |
4226********0839 |
06436D |
10/01/2021 |
| OYUELA, BRYAN |
FC-400858 |
1 |
59.00 |
6011********4427 |
00187R |
10/01/2021 |
| PIRRO, ANA |
FC-7063 |
1 |
12.54 |
4266********7255 |
06452B |
10/01/2021 |
| PULAKE, KLISARA |
FC-7927 |
1 |
71.54 |
3792*******1006 |
183656 |
10/01/2021 |
| RASUK, ALBERTO |
FC-61351 |
1 |
59.00 |
4347********0114 |
091509 |
10/01/2021 |
| RIAZANOV, ALEX |
FC-849071 |
1 |
59.00 |
4147********6199 |
06513I |
10/01/2021 |
| RIGGI, KRYSTLE |
FC-555691 |
1 |
59.00 |
5111********9773 |
391973 |
10/01/2021 |
| RIOS-CARDONA, RAMON |
FC-7072 |
1 |
5.23 |
4207********8059 |
011509 |
10/01/2021 |
| RIVAS, JENNY |
FC-427740 |
1 |
59.00 |
4159********2589 |
091550 |
10/01/2021 |
| RIVAS, KYAMANIE |
FC-375890 |
1 |
59.00 |
4159********2589 |
091551 |
10/01/2021 |
| RODRIGUEZ, BRODY |
FC-315595 |
1 |
59.00 |
4482********7445 |
081551 |
10/01/2021 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********5418 |
021509 |
10/01/2021 |
| RODRIGUEZ, PABLO |
FC-247622 |
1 |
59.00 |
4482********6358 |
081552 |
10/01/2021 |
| ROJAS, DAVID |
FC-8706 |
1 |
59.00 |
5178********5338 |
06588B |
10/01/2021 |
| RUSZCZYK, PHILIP |
FC-17671 |
1 |
59.00 |
4846********5473 |
091553 |
10/01/2021 |
| SAPKOWSKA, DOROTA |
FC-9765 |
1 |
39.00 |
4479********7314 |
001503 |
10/01/2021 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
031509 |
10/01/2021 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5178********7390 |
06644B |
10/01/2021 |
| STONE, VINCE |
FC-6679 |
1 |
39.00 |
4147********4509 |
06627C |
10/01/2021 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
001865 |
10/01/2021 |
| TADROUS, KARIM |
FC-8441 |
1 |
29.26 |
4100********7824 |
27826D |
10/01/2021 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
50468Y |
10/01/2021 |
| TAVAREZ, JUAN |
FC-9134 |
1 |
39.00 |
5262********3631 |
17208Z |
10/01/2021 |
| TEJOVIC, ADONIS |
FC-71123 |
1 |
59.00 |
4107********4385 |
801051 |
10/01/2021 |
| TORRES, JUAN |
FC-8265 |
1 |
39.00 |
4117********0601 |
111858 |
10/01/2021 |
| TORRES, ORLANDO |
FC-2676 |
1 |
29.26 |
4482********1558 |
081556 |
10/01/2021 |
| TUCKER, ERIC |
FC-546076 |
1 |
59.00 |
4207********6191 |
071509 |
10/01/2021 |
| UPPAL, SUKY |
FC-11431 |
1 |
59.00 |
4207********3159 |
071509 |
10/01/2021 |
| VAN HOOZER, COURTLAND |
FC-091234 |
1 |
7.32 |
4782********1184 |
081509 |
10/01/2021 |
| VANDERMARK, RORY |
FC-946773 |
1 |
59.00 |
4356********0917 |
171052 |
10/01/2021 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
111177 |
10/01/2021 |
| WILSON, MIRANDA |
FC-8643 |
1 |
59.00 |
4400********9636 |
08824D |
10/01/2021 |
| YEH, LIFIN |
FC-3479 |
1 |
39.00 |
4185********3344 |
06780B |
10/01/2021 |
| ZILINSKAITE, ROBERTA |
FC-15984 |
1 |
20.90 |
4117********3287 |
161952 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
169.54 |
| 14 |
MasterCard |
523.08 |
| 63 |
Visa |
2690.22 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3441.84 |