Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINGBA, ADEBAYO |
FC-09765 |
1 |
7.32 |
4347********3202 |
045308 |
12/01/2021 |
| ALONSO, DENISE |
FC-866567 |
1 |
59.00 |
4427********8171 |
055308 |
12/01/2021 |
| ARTACHE, CHRISTINA |
FC-6017 |
1 |
12.54 |
4207********4532 |
045308 |
12/01/2021 |
| BANEGAS, CESAR |
FC-833093 |
1 |
59.00 |
4108********8649 |
701035 |
12/01/2021 |
| BANEGAS, FRANK |
FC-827530 |
1 |
59.00 |
5262********2354 |
16374Z |
12/01/2021 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5156********1317 |
00405Z |
12/01/2021 |
| BROWN, STEPHANIE |
FC-958933 |
1 |
59.00 |
4833********3710 |
075308 |
12/01/2021 |
| CASTRO, LOUIS |
FC-9268 |
1 |
7.32 |
5466********6545 |
001729 |
12/01/2021 |
| CEDANO, ISMAEL |
FC-3491 |
1 |
31.34 |
4117********7967 |
145236 |
12/01/2021 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
20460Z |
12/01/2021 |
| CHAPPELL, SARAH |
FC-296589 |
1 |
59.00 |
4305********3579 |
125432 |
12/01/2021 |
| CORONA, STEVEN |
FC-3376 |
1 |
59.00 |
4159********0645 |
085349 |
12/01/2021 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
00536C |
12/01/2021 |
| CZECH, KRZYSZTOF |
FC-2104 |
1 |
5.23 |
4147********8618 |
00497C |
12/01/2021 |
| DE LA ROSA, JUAN L |
FC-1272 |
1 |
39.00 |
5424********7218 |
06903B |
12/01/2021 |
| DEL ROSARIO, MOISES |
FC-7140 |
1 |
59.00 |
4147********5179 |
00515C |
12/01/2021 |
| DOOKIE, KENNYA |
FC-156972 |
1 |
12.54 |
4117********0827 |
145331 |
12/01/2021 |
| EGAS, NICHOLAS |
FC-127125 |
1 |
46.32 |
5364********3339 |
474385 |
12/01/2021 |
| ENZMANN, JUSTIN |
FC-6071 |
1 |
39.00 |
3792*******4008 |
106310 |
12/01/2021 |
| FERNANDEZ, JOSHUA |
FC-200376 |
1 |
59.00 |
5312********7364 |
125037 |
12/01/2021 |
| GALLO, CARLOS |
FC-4930 |
1 |
59.00 |
5178********7648 |
00603P |
12/01/2021 |
| GARCIA, RAYMOND |
FC-16785 |
1 |
59.00 |
4207********5131 |
035308 |
12/01/2021 |
| GIAMBRA, FRANK |
FC-9908 |
1 |
7.32 |
4207********1422 |
045308 |
12/01/2021 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
085355 |
12/01/2021 |
| GOITIA, LYDIMAR |
FC-6083 |
1 |
39.00 |
4426********4092 |
001230 |
12/01/2021 |
| GUAMAN, FREDI |
FC-6092 |
1 |
39.00 |
5262********8296 |
26243Z |
12/01/2021 |
| GUILLCATANDA, LUIS |
FC-6093 |
1 |
39.00 |
5474********2323 |
01064J |
12/01/2021 |
| HAMMOU, MOHAMED |
FC-35463 |
1 |
59.00 |
4482********4263 |
075356 |
12/01/2021 |
| HERNANDEZ JR, DAVID |
FC-151788 |
1 |
59.00 |
5466********9398 |
00702P |
12/01/2021 |
| HINES, SIMEZY |
FC-3851 |
1 |
39.00 |
4403********4250 |
819972 |
12/01/2021 |
| HNATKO, NAZAR |
FC-6098 |
1 |
39.00 |
4049********3411 |
001879 |
12/01/2021 |
| HRUSKA, ROMAN |
FC-9405 |
1 |
59.00 |
5262********7965 |
29440Z |
12/01/2021 |
| KEPLER, EWELINA |
FC-10116 |
1 |
39.00 |
4049********3513 |
001906 |
12/01/2021 |
| KESHAWARZ, ROSANA |
FC-7007 |
1 |
39.00 |
4117********3042 |
105238 |
12/01/2021 |
| KRAMER, ERIC |
FC-82937 |
1 |
39.00 |
4207********5912 |
005408 |
12/01/2021 |
| KRUPA, JULIE |
FC-9306 |
1 |
59.00 |
4147********7939 |
02009C |
12/01/2021 |
| LAMY, RAMY |
FC-4824 |
1 |
59.00 |
4266********4744 |
02015B |
12/01/2021 |
| LEBRON, KRYSTINA |
FC-17669 |
1 |
5.23 |
4482********1719 |
075401 |
12/01/2021 |
| LUCERO, MARCOS |
FC-578045 |
1 |
59.00 |
4867********3613 |
005408 |
12/01/2021 |
| LUIS, DAVID |
FC-6644 |
1 |
39.00 |
4744********1812 |
105740 |
12/01/2021 |
| MAGUIRE, CORMAC |
FC-3394 |
1 |
59.00 |
4147********2388 |
02074C |
12/01/2021 |
| MARIA, YOELVI |
FC-508002 |
1 |
59.00 |
5108********7519 |
075402 |
12/01/2021 |
| MAXAMOS, NAGWA |
FC-3802 |
1 |
39.00 |
4147********3506 |
02090C |
12/01/2021 |
| MAZUCHOWSKI, PHILIP |
FC-64309 |
1 |
59.00 |
4846********9815 |
085403 |
12/01/2021 |
| MENDEZ, HECTOR |
FC-500560 |
1 |
59.00 |
4482********5041 |
075403 |
12/01/2021 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
115549 |
12/01/2021 |
| MIRVILLE, ESTHER |
FC-700725 |
1 |
59.00 |
3772*******6000 |
198034 |
12/01/2021 |
| MORREN, CINDY |
FC-121053 |
1 |
59.00 |
4207********2031 |
045408 |
12/01/2021 |
| MUJAJ, ALEM |
FC-5295 |
1 |
39.00 |
4060********1709 |
02159C |
12/01/2021 |
| MULERO, LEE |
FC-7049 |
1 |
39.00 |
4124********5235 |
055408 |
12/01/2021 |
| MYERS, JOEL |
FC-473002 |
1 |
59.00 |
4147********2391 |
02189C |
12/01/2021 |
| NEILSEN, CHRISTOPHER |
FC-612029 |
1 |
12.54 |
4003********6119 |
02204B |
12/01/2021 |
| NEILSEN, LILIAN |
FC-476146 |
1 |
7.32 |
5147********7644 |
425697 |
12/01/2021 |
| NUNEZ, JOVAN |
FC-8976 |
1 |
39.00 |
3792*******1000 |
182487 |
12/01/2021 |
| OCONNER, JOSEPH |
FC-3834 |
1 |
39.00 |
5424********7121 |
23013Y |
12/01/2021 |
| OKAIN, ANDREW |
FC-7264 |
1 |
59.00 |
3792*******2005 |
145607 |
12/01/2021 |
| ORTIZ, LOURDES |
FC-7051 |
1 |
39.00 |
4029********2827 |
075408 |
12/01/2021 |
| PALJEVIC, ISMET |
FC-2216 |
1 |
39.00 |
4207********7785 |
085408 |
12/01/2021 |
| PANKERICAN, MARKO |
FC-15920 |
1 |
39.00 |
4266********5907 |
02259C |
12/01/2021 |
| PASZKO, ANDREW |
FC-3849 |
1 |
39.00 |
4029********6596 |
075409 |
12/01/2021 |
| PEREZ, CAROLINA |
FC-8548 |
1 |
59.00 |
4207********4918 |
095408 |
12/01/2021 |
| PIKORA, LUIZA |
FC-933799 |
1 |
59.00 |
4482********9156 |
075409 |
12/01/2021 |
| PODOBINSKY, ANDREW |
FC-183324 |
1 |
59.00 |
6011********4289 |
00180R |
12/01/2021 |
| PULAKE, KLISARA |
FC-7927 |
1 |
7.32 |
3792*******1006 |
162577 |
12/01/2021 |
| RAMLAL, MICHAEL |
FC-17089 |
1 |
39.00 |
4207********9506 |
015408 |
12/01/2021 |
| RIOS-CARDONA, RAMON |
FC-7072 |
1 |
5.23 |
4207********8059 |
015408 |
12/01/2021 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********5418 |
015408 |
12/01/2021 |
| ROMAN, JASON |
FC-78887 |
1 |
59.00 |
5108********8605 |
423097 |
12/01/2021 |
| ROMERO-POGGI, JOHN |
FC-143602 |
1 |
59.00 |
6011********7436 |
00137R |
12/01/2021 |
| SALINAS-MAR+ƒ-, EVA |
FC-139570 |
1 |
59.00 |
4117********0458 |
125544 |
12/01/2021 |
| SANCHEZ, NATHAN |
FC-31096 |
1 |
39.00 |
4207********2465 |
025408 |
12/01/2021 |
| SAYEDAROUS, CHRISTINA |
FC-7085 |
1 |
39.00 |
6011********4159 |
00187R |
12/01/2021 |
| SEIDLER, WALDEMAR |
FC-15202 |
1 |
39.00 |
4846********4558 |
085413 |
12/01/2021 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
045408 |
12/01/2021 |
| SNYDER, JENNIFER |
FC-634869 |
1 |
59.00 |
3717*******4007 |
106540 |
12/01/2021 |
| STEINERT, CAROL |
FC-348734 |
1 |
59.00 |
4207********0810 |
055408 |
12/01/2021 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5156********1317 |
02481Z |
12/01/2021 |
| SULLIVAN, JENNIFER |
FC-10233 |
1 |
59.00 |
5108********4432 |
075415 |
12/01/2021 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
001636 |
12/01/2021 |
| SZMURLO, KATHERINE |
FC-16833 |
1 |
39.00 |
4147********5734 |
02491C |
12/01/2021 |
| TADROUS, KARIM |
FC-8441 |
1 |
29.26 |
4100********7824 |
11813D |
12/01/2021 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
32423Y |
12/01/2021 |
| TORRES, JUAN |
FC-8265 |
1 |
39.00 |
4117********0601 |
145541 |
12/01/2021 |
| TORRES, ORLANDO |
FC-2676 |
1 |
29.26 |
4482********1558 |
075417 |
12/01/2021 |
| VAN HOOZER, COURTLAND |
FC-091234 |
1 |
7.32 |
4782********1184 |
085408 |
12/01/2021 |
| VAZQUEZ, GILBERT |
FC-527184 |
1 |
59.00 |
4147********7445 |
02548C |
12/01/2021 |
| VEGA, ELIZABETH |
FC-3484 |
1 |
39.00 |
4482********6924 |
075419 |
12/01/2021 |
| VELEZ, DIEGO |
FC-66744 |
1 |
39.00 |
4117********9717 |
185249 |
12/01/2021 |
| VENTIMIGLIA, ANTHONY |
FC-185575 |
1 |
59.00 |
3793*******1009 |
102274 |
12/01/2021 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
101814 |
12/01/2021 |
| WAHPPA, DANIEL |
FC-537414 |
1 |
59.00 |
5213********8808 |
02627Z |
12/01/2021 |
| WANG, CINDY |
FC-9553 |
1 |
59.00 |
4266********5342 |
02612B |
12/01/2021 |
| YUSON, MELTHEO |
FC-7129 |
1 |
39.00 |
4207********0573 |
015408 |
12/01/2021 |
| ZILINSKAITE, ROBERTA |
FC-15984 |
1 |
20.90 |
4117********3287 |
165140 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
360.32 |
| 20 |
MasterCard |
817.83 |
| 63 |
Visa |
2396.40 |
| 3 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3731.55 |