Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, STEPHANI |
FC-77334 |
2 |
29.26 |
4266********6820 |
00332C |
10/15/2021 |
| AZZARO, SAL |
FC-0825 |
2 |
59.00 |
6011********9031 |
01544R |
10/15/2021 |
| BARRIGA, JUDA |
FC-132822 |
2 |
59.00 |
5424********2839 |
56177P |
10/15/2021 |
| BENNETT, LIZ |
FC-829777 |
2 |
59.00 |
4207********3773 |
044307 |
10/15/2021 |
| BERA, PAUL |
FC-202840 |
2 |
59.00 |
4482********2431 |
064345 |
10/15/2021 |
| BRIODY, JACK |
FC-475273 |
2 |
59.00 |
5524********3643 |
09676Z |
10/15/2021 |
| CAZARES, AYESHA |
FC-3265 |
2 |
39.00 |
4147********4116 |
00381D |
10/15/2021 |
| CHOROMANSKI, PIOTR |
FC-51245 |
2 |
59.00 |
4400********1326 |
05244B |
10/15/2021 |
| GALIZIA, JAKE |
FC-6615 |
2 |
59.00 |
4266********1272 |
00416C |
10/15/2021 |
| GHIMIRE, RAJAN |
FC-528469 |
2 |
59.00 |
5122********7710 |
94933Z |
10/15/2021 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
074307 |
10/15/2021 |
| ILSKI, ALEKSANDER |
FC-6973 |
2 |
59.00 |
4846********8794 |
074348 |
10/15/2021 |
| JIMENEZ, MARIO |
FC-2956 |
2 |
20.90 |
5262********6459 |
85681Z |
10/15/2021 |
| KOLAR, ADIS |
FC-489595 |
2 |
59.00 |
4107********9087 |
605134 |
10/15/2021 |
| KOLAR, ENIS |
FC-389364 |
2 |
59.00 |
5480********6039 |
00490P |
10/15/2021 |
| KORTA, PAWEL |
FC-552003 |
2 |
59.00 |
5262********5307 |
86237Z |
10/15/2021 |
| LAMBOALIA, TELBIA |
FC-004751 |
2 |
5.23 |
5364********6992 |
301565 |
10/15/2021 |
| LOPEZ, ESTHER |
FC-553928 |
2 |
50.16 |
4482********4278 |
064350 |
10/15/2021 |
| LOPEZ, JUAN |
FC-0912 |
2 |
60.00 |
4117********0917 |
194234 |
10/15/2021 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
631079 |
10/15/2021 |
| POLEL, JOSE |
FC-8427 |
2 |
29.26 |
5474********2452 |
04471J |
10/15/2021 |
| RAMOS, EDWARD |
FC-120969 |
2 |
109.73 |
4207********3571 |
024307 |
10/15/2021 |
| SANCHEZ, GIORGINA |
FC-6732 |
2 |
20.90 |
4159********7920 |
074352 |
10/15/2021 |
| TUCKER, TREVOR |
FC-337504 |
2 |
59.00 |
4147********5682 |
00605C |
10/15/2021 |
| ZELNICK, SARAH |
FC-003418 |
2 |
29.26 |
4207********1625 |
024307 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
380.70 |
| 15 |
Visa |
776.18 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.88 |