Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, STEPHANI |
FC-77334 |
2 |
29.26 |
4266********6820 |
00662C |
12/15/2021 |
| FERNANDEZ, TITO RUIZ |
FC-54436 |
2 |
29.26 |
4147********6898 |
00654C |
12/15/2021 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
021008 |
12/15/2021 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
021008 |
12/15/2021 |
| HUNIHAN, TRACY |
FC-3031 |
2 |
19.86 |
4482********9217 |
071023 |
12/15/2021 |
| KLOSEK, RAFAL |
FC-3162 |
2 |
39.00 |
5424********3894 |
89259B |
12/15/2021 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
624759 |
12/15/2021 |
| POLEO, JOSE |
FC-8427 |
2 |
29.26 |
5474********2452 |
04320J |
12/15/2021 |
| RAMOS, EDWARD |
FC-120969 |
2 |
109.73 |
4207********3571 |
051008 |
12/15/2021 |
| SANCHEZ, GIORGINA |
FC-6732 |
2 |
20.90 |
4159********7920 |
081025 |
12/15/2021 |
| SICURA, SIMONE |
FC-17070 |
2 |
39.00 |
5178********7225 |
00779B |
12/15/2021 |
| VACCARO, ANTHONY |
FC-4632 |
2 |
26.13 |
4207********6545 |
061008 |
12/15/2021 |
| ZELNICK, SARAH |
FC-003418 |
2 |
29.26 |
4207********1625 |
061008 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
137.57 |
| 9 |
Visa |
314.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.71 |