Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, STEPHANI |
FC-77334 |
2 |
29.26 |
4266********6820 |
09341C |
11/15/2021 |
| BLOOM, JOSH |
FC-4230 |
2 |
39.00 |
5129********2359 |
192536 |
11/15/2021 |
| CADOGAN, DEVON |
FC-3876 |
2 |
39.00 |
5178********2215 |
09398B |
11/15/2021 |
| CAMPASANO, DAMIAN |
FC-17784 |
2 |
39.00 |
4135********4117 |
150831 |
11/15/2021 |
| CASTILLO, COLON |
FC-20287 |
2 |
39.00 |
5262********8447 |
45193Z |
11/15/2021 |
| CHALCO, WILSON |
FC-16234 |
2 |
39.00 |
4563********6914 |
040308 |
11/15/2021 |
| CORTES, MATTHEW |
FC-1743 |
2 |
59.00 |
3767*******2002 |
195774 |
11/15/2021 |
| CORTES, MAYOLO |
FC-4729 |
2 |
59.00 |
3767*******2002 |
113249 |
11/15/2021 |
| CRUZ, BERNADETTE |
FC-3473 |
2 |
39.00 |
4207********7432 |
050308 |
11/15/2021 |
| CUMMINGS, ANDREW |
FC-3314 |
2 |
39.00 |
5147********1196 |
070316 |
11/15/2021 |
| CURTIS, CATHERINE |
FC-9274 |
2 |
39.00 |
4147********5341 |
09472C |
11/15/2021 |
| DUARTE, JEFF |
FC-7680 |
2 |
39.00 |
4117********6117 |
110938 |
11/15/2021 |
| DUNN-BLUE, TUESDAY |
FC-9845 |
2 |
29.26 |
4026********1439 |
050317 |
11/15/2021 |
| ERDEI, DAVID |
FC-3342 |
2 |
39.00 |
4117********1060 |
140333 |
11/15/2021 |
| GABRIELE, NICOLA |
FC-4136 |
2 |
39.00 |
4482********3282 |
070317 |
11/15/2021 |
| GARCIA, FABIAN |
FC-2847 |
2 |
39.00 |
4207********4784 |
070308 |
11/15/2021 |
| GIAMBALVO, FRANCIS |
FC-19916 |
2 |
39.00 |
5458********0372 |
09539P |
11/15/2021 |
| GIURGIUMAN, DANIEL |
FC-17414 |
2 |
39.00 |
4557********8735 |
09559B |
11/15/2021 |
| GRYGORASH, MYKOLA |
FC-15700 |
2 |
39.00 |
4207********2073 |
080308 |
11/15/2021 |
| GUTIERREZ, GUADALUPE |
FC-3725 |
2 |
39.00 |
4207********8456 |
090308 |
11/15/2021 |
| HERRERA, DANIEL |
FC-2745 |
2 |
39.00 |
5262********4578 |
48877Z |
11/15/2021 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
000308 |
11/15/2021 |
| HYDARALI, ALEEM |
FC-3034 |
2 |
39.00 |
5156********7944 |
09624Z |
11/15/2021 |
| HYLAND, AKEEM |
FC-17217 |
2 |
39.00 |
4792********5221 |
070321 |
11/15/2021 |
| JIMENEZ, CARLOS |
FC-3832 |
2 |
39.00 |
4207********0571 |
020308 |
11/15/2021 |
| JIMENEZ, MARIO |
FC-2956 |
2 |
20.90 |
5262********6459 |
50392Z |
11/15/2021 |
| JU, EM |
FC-2725 |
2 |
39.00 |
5243********3102 |
01578B |
11/15/2021 |
| JULIANI, ANDRE |
FC-4740 |
2 |
29.26 |
4117********7504 |
110937 |
11/15/2021 |
| KARAS, ANETA |
FC-15993 |
2 |
39.00 |
4846********8225 |
080253 |
11/15/2021 |
| KARWOWSKI, MATTHEW |
FC-8321 |
2 |
39.00 |
5466********0505 |
87849Z |
11/15/2021 |
| KHAN, ZAIN |
FC-4987 |
2 |
39.00 |
4207********0165 |
030308 |
11/15/2021 |
| KIEBLESZ, MATTEW |
FC-3049 |
2 |
39.00 |
5243********9650 |
01579T |
11/15/2021 |
| KOLAR, AJDIN |
FC-3037 |
2 |
39.00 |
4147********1070 |
09726C |
11/15/2021 |
| KOLAR, EMIR |
FC-17849 |
2 |
39.00 |
6011********2040 |
01529R |
11/15/2021 |
| LAMBOALIA, TELBIA |
FC-004751 |
2 |
5.23 |
5364********6992 |
414797 |
11/15/2021 |
| LANFIANCO, YULEYSI |
FC-4242 |
2 |
39.00 |
4482********0493 |
070325 |
11/15/2021 |
| LASZLO, SIMON |
FC-10368 |
2 |
39.00 |
4207********7731 |
050308 |
11/15/2021 |
| LETTLEY, DEMETRIUS |
FC-4248 |
2 |
39.00 |
5129********6558 |
206314 |
11/15/2021 |
| LUPO, JOSEPH |
FC-14289 |
2 |
39.00 |
4207********0939 |
060308 |
11/15/2021 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
69.31 |
5129********3397 |
206935 |
11/15/2021 |
| MCKELLER, EVERETTE |
FC-3411 |
2 |
39.00 |
4737********1473 |
054445 |
11/15/2021 |
| MEZA, BRUNO |
FC-2969 |
2 |
39.00 |
4117********8609 |
190534 |
11/15/2021 |
| MILO, REI |
FC-3413 |
2 |
39.00 |
4207********5080 |
080308 |
11/15/2021 |
| MULLER, KYLE |
FC-13140 |
2 |
39.00 |
6011********9021 |
01510R |
11/15/2021 |
| NEWMAN, JESSE |
FC-15063 |
2 |
39.00 |
3712*******4009 |
153993 |
11/15/2021 |
| NUNEZ, GREGORIO |
FC-2877 |
2 |
39.00 |
4684********3363 |
070328 |
11/15/2021 |
| ORTEGA, JORGE |
FC-3483 |
2 |
39.00 |
4117********9289 |
100331 |
11/15/2021 |
| PAKUWAL, SAMEER |
FC-3410 |
2 |
39.00 |
5178********0606 |
09879B |
11/15/2021 |
| PARAM, RAMONE |
FC-2650 |
2 |
522.50 |
5206********6192 |
01574Z |
11/15/2021 |
| PAULINO, HENRY |
FC-2907 |
2 |
39.00 |
5466********8017 |
06259Z |
11/15/2021 |
| PIAZZA, VINCENT |
FC-78676 |
2 |
39.00 |
4482********5229 |
070330 |
11/15/2021 |
| POLAK, KAMIL |
FC-2748 |
2 |
39.00 |
4207********7686 |
000308 |
11/15/2021 |
| POLEL, JOSE |
FC-8427 |
2 |
29.26 |
5474********2452 |
00744J |
11/15/2021 |
| RAMOS, EDWARD |
FC-120969 |
2 |
109.73 |
4207********3571 |
010308 |
11/15/2021 |
| RIBEIRO, MAIKO |
FC-2960 |
2 |
39.00 |
4117********0601 |
120430 |
11/15/2021 |
| ROESLER, STEVEN |
FC-2127 |
2 |
39.00 |
5178********5809 |
09988P |
11/15/2021 |
| ROLAND, TERANCE |
FC-4247 |
2 |
39.00 |
4207********9218 |
020308 |
11/15/2021 |
| RUTKOWSKA, JOANNA |
FC-3050 |
2 |
39.00 |
4207********2269 |
030308 |
11/15/2021 |
| SANCHEZ, GIORGINA |
FC-6732 |
2 |
20.90 |
4159********7920 |
080333 |
11/15/2021 |
| SANTIAGO, ENRIQUE |
FC-3370 |
2 |
39.00 |
4207********4130 |
030308 |
11/15/2021 |
| SANTIAGO, KAROLINA |
FC-3350 |
2 |
39.00 |
4207********4148 |
030308 |
11/15/2021 |
| SEGOVIA, MARIA |
FC-8974 |
2 |
39.00 |
4266********2632 |
00030A |
11/15/2021 |
| SHARIFF, WASSIM |
FC-2408 |
2 |
39.00 |
4207********2797 |
040308 |
11/15/2021 |
| SINALY, PAUL |
FC-2768 |
2 |
39.00 |
4266********8862 |
00051B |
11/15/2021 |
| VACCARO, ANTHONY |
FC-4632 |
2 |
26.13 |
4207********6545 |
050308 |
11/15/2021 |
| VARGA, ALEXANDER |
FC-14003 |
2 |
39.00 |
6011********9344 |
01587R |
11/15/2021 |
| VIDAL, ANDREA |
FC-3595 |
2 |
39.00 |
5262********6607 |
70243Z |
11/15/2021 |
| WHITE, ANNE MARIE |
FC-3256 |
2 |
39.00 |
5108********1565 |
070337 |
11/15/2021 |
| YEH, LIFIN |
FC-3479 |
2 |
39.00 |
4185********3344 |
00097B |
11/15/2021 |
| ZELNICK, SARAH |
FC-003418 |
2 |
29.26 |
4207********1625 |
080308 |
11/15/2021 |
| ZENDZIAN, ADAM |
FC-4217 |
2 |
39.00 |
5424********4375 |
11235P |
11/15/2021 |
| ZIVKOVIC, NIKOLA |
FC-3755 |
2 |
39.00 |
3715*******1011 |
163786 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
196.00 |
| 22 |
MasterCard |
1310.20 |
| 43 |
Visa |
1663.67 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3286.87 |