Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, STEPHANI |
FC-77334 |
2 |
70.35 |
4266********6820 |
01105C |
02/15/2022 |
| FLORES, ROBERT |
FC-17454 |
2 |
39.00 |
4121********1882 |
01128A |
02/15/2022 |
| FRICANO, EMILY |
FC-3500 |
2 |
39.00 |
6011********9964 |
01510R |
02/15/2022 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
043707 |
02/15/2022 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
053707 |
02/15/2022 |
| HWANG, DAVID |
FC-3965 |
2 |
39.00 |
4207********0060 |
063707 |
02/15/2022 |
| KAUZLJAR, MARKO |
FC-004095 |
2 |
29.26 |
3727*******4089 |
673354 |
02/15/2022 |
| KING, ALANA |
FC-567552 |
2 |
31.35 |
5122********2234 |
83152Z |
02/15/2022 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
428071 |
02/15/2022 |
| NAREL, KAMIL |
FC-3969 |
2 |
39.00 |
5178********2833 |
01239P |
02/15/2022 |
| POLEO, JOSE |
FC-8427 |
2 |
31.35 |
5474********2452 |
01851J |
02/15/2022 |
| RINCON, RICARDO |
FC-3918 |
2 |
59.00 |
4207********1580 |
093707 |
02/15/2022 |
| TADROUS, MEDHAT |
FC-15358 |
2 |
39.00 |
4347********9506 |
093707 |
02/15/2022 |
| TIGASI, MARLON |
FC-7352 |
2 |
31.35 |
4784********3784 |
063709 |
02/15/2022 |
| TORRES, ANGEL |
FC-3919 |
2 |
39.00 |
4207********4937 |
003707 |
02/15/2022 |
| VACCARO, ANTHONY |
FC-4632 |
2 |
26.13 |
4207********6545 |
003707 |
02/15/2022 |
| WILLIAMS, TAYLOR |
FC-4053 |
2 |
39.00 |
4232********0510 |
088260 |
02/15/2022 |
| ZELNICK, SARAH |
FC-003418 |
2 |
29.26 |
4207********1625 |
003707 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.26 |
| 4 |
MasterCard |
132.01 |
| 12 |
Visa |
460.83 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.10 |