Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, KARUN |
FC-6944 |
1 |
59.00 |
5424********7184 |
53762Y |
01/02/2022 |
| AKINGBA, ADEBAYO |
FC-09765 |
1 |
7.32 |
4347********3202 |
061522 |
01/02/2022 |
| ALAVA, ANDRES |
FC-77656 |
1 |
39.00 |
4207********9817 |
071522 |
01/02/2022 |
| ARTACHE, CHRISTINA |
FC-6017 |
1 |
12.54 |
4207********4532 |
071522 |
01/02/2022 |
| BACZEK, MICHAL |
FC-5882 |
1 |
39.00 |
4207********9632 |
071522 |
01/02/2022 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5156********1317 |
05243Z |
01/02/2022 |
| CARBALLO, BOLIVAR |
FC-6036 |
1 |
29.26 |
4563********6100 |
081522 |
01/02/2022 |
| CASTRO, LOUIS |
FC-9268 |
1 |
7.32 |
5466********6545 |
002522 |
01/02/2022 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********9903 |
011509 |
01/02/2022 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
97482Z |
01/02/2022 |
| CERRIKU, ENDRIT |
FC-8252 |
1 |
59.00 |
4839********5773 |
05304B |
01/02/2022 |
| CHUCHUCA, KAREN |
FC-970375 |
1 |
59.00 |
4207********0605 |
001522 |
01/02/2022 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
05330C |
01/02/2022 |
| CZECH, KRZYSZTOF |
FC-2104 |
1 |
5.23 |
4147********8618 |
05313C |
01/02/2022 |
| DOOKIE, KENNYA |
FC-156972 |
1 |
12.54 |
4117********0827 |
191154 |
01/02/2022 |
| DROZDZ, MATEUSZ |
FC-6055 |
1 |
39.00 |
5424********6399 |
55792B |
01/02/2022 |
| EDMOND, VETTSEN |
FC-3900 |
1 |
39.00 |
4266********5541 |
05343D |
01/02/2022 |
| EGAS, NICHOLAS |
FC-127125 |
1 |
7.32 |
5364********3339 |
594206 |
01/02/2022 |
| ESTRELLA, RAMONITA |
FC-005238 |
1 |
39.00 |
4482********4676 |
011512 |
01/02/2022 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
29.26 |
4266********8744 |
05376B |
01/02/2022 |
| FELICIANO, LUIS |
FC-389491 |
1 |
59.00 |
4207********7698 |
021522 |
01/02/2022 |
| FESLER, MAKSYM |
FC-121338 |
1 |
59.00 |
5178********5120 |
05397B |
01/02/2022 |
| FIGUEROA, REINELYS |
FC-3287 |
1 |
39.00 |
4117********8669 |
111750 |
01/02/2022 |
| GAYTAN, CORAYMA |
FC-569949 |
1 |
59.00 |
4833********8422 |
031522 |
01/02/2022 |
| GIAMBRA, FRANK |
FC-9908 |
1 |
7.32 |
4207********1422 |
031522 |
01/02/2022 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
221514 |
01/02/2022 |
| GREGORIOS, WILLIAM |
FC-945864 |
1 |
59.00 |
5122********3151 |
67496Z |
01/02/2022 |
| GUZMAN, ABRAHAM |
FC-284533 |
1 |
59.00 |
4207********1098 |
041522 |
01/02/2022 |
| HOFMAN, DANIEL |
FC-3899 |
1 |
39.00 |
4049********6595 |
002022 |
01/02/2022 |
| HUERTAS, JENNIFER |
FC-790893 |
1 |
59.00 |
5178********1492 |
05479P |
01/02/2022 |
| JIMENEZ, JOSE |
FC-004843 |
1 |
39.00 |
4147********4191 |
05488D |
01/02/2022 |
| JIMENEZ, MELIZ |
FC-7466 |
1 |
59.00 |
4207********4416 |
061522 |
01/02/2022 |
| KOZLOWSKI, ADAM |
FC-15620 |
1 |
7.32 |
4266********0277 |
05519B |
01/02/2022 |
| KRASNIEWSKI, ROMAN |
FC-4097 |
1 |
39.00 |
4266********9972 |
05500C |
01/02/2022 |
| LANZ, LUIS |
FC-90867 |
1 |
39.00 |
4482********4713 |
011517 |
01/02/2022 |
| LEBRON, KRYSTINA |
FC-17669 |
1 |
5.23 |
4482********1719 |
011518 |
01/02/2022 |
| LEE, DERRICK |
FC-4808 |
1 |
59.00 |
5153********1207 |
011518 |
01/02/2022 |
| LOPEZ, BRYAN |
FC-121353 |
1 |
59.00 |
3792*******1003 |
145175 |
01/02/2022 |
| LOSCALZO, MARCUS |
FC-2938 |
1 |
59.00 |
5262********5936 |
03570Z |
01/02/2022 |
| MACIESZKO, MIKA |
FC-3011 |
1 |
39.00 |
4207********0182 |
091522 |
01/02/2022 |
| MERLO, AMANDA |
FC-7040 |
1 |
39.00 |
4482********6020 |
011519 |
01/02/2022 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
181753 |
01/02/2022 |
| MIJATOVIC, EMILY |
FC-20099 |
1 |
39.00 |
4147********6048 |
05605C |
01/02/2022 |
| NASHER, LABEB |
FC-3896 |
1 |
39.00 |
6011********4636 |
00212R |
01/02/2022 |
| NEILSEN, CHRISTOPHER |
FC-612029 |
1 |
12.54 |
4003********6119 |
05641B |
01/02/2022 |
| NEILSEN, LILIAN |
FC-476146 |
1 |
7.32 |
5147********7644 |
445478 |
01/02/2022 |
| NEIRA, SABRINA |
FC-903054 |
1 |
59.00 |
4117********2014 |
111957 |
01/02/2022 |
| OGANOV, VLADIMIR |
FC-4143 |
1 |
7.32 |
5153********7110 |
05663Z |
01/02/2022 |
| OSEGUERA, RAUL |
FC-009794 |
1 |
39.00 |
4117********7127 |
181156 |
01/02/2022 |
| OZKAN, ADEM |
FC-3141 |
1 |
39.00 |
4147********9949 |
05671C |
01/02/2022 |
| PEMBERTON, YUSUF |
FC-668147 |
1 |
59.00 |
5147********8066 |
662304 |
01/02/2022 |
| PULAKE, KLISARA |
FC-7927 |
1 |
7.32 |
3792*******1006 |
165622 |
01/02/2022 |
| RADONCIC, ESMERALDA |
FC-102775 |
1 |
59.00 |
4266********8504 |
05715B |
01/02/2022 |
| RIOS-CARDONA, RAMON |
FC-7072 |
1 |
5.23 |
4207********8059 |
051522 |
01/02/2022 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********5418 |
041522 |
01/02/2022 |
| ROJO, TOMAS |
FC-142039 |
1 |
59.00 |
4147********4246 |
05747D |
01/02/2022 |
| ROZOWSKI, MATTHEW |
FC-4834 |
1 |
59.00 |
5466********0820 |
61880S |
01/02/2022 |
| RUTAN, JENETTE |
FC-5654 |
1 |
39.00 |
5215********5538 |
00216T |
01/02/2022 |
| SACHS, SEORI |
FC-325784 |
1 |
59.00 |
4147********4941 |
05779C |
01/02/2022 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
071522 |
01/02/2022 |
| SIEGLER, LIAM |
FC-9361 |
1 |
59.00 |
4482********5448 |
011527 |
01/02/2022 |
| SIKORSKY, LUKE |
FC-1026 |
1 |
59.00 |
4207********5248 |
071522 |
01/02/2022 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5156********1317 |
05846Z |
01/02/2022 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
002268 |
01/02/2022 |
| TADROUS, KARIM |
FC-8441 |
1 |
29.26 |
4100********7824 |
99984D |
01/02/2022 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
63423Y |
01/02/2022 |
| TELLO, MARCELO |
FC-436473 |
1 |
59.00 |
4117********4066 |
121053 |
01/02/2022 |
| TORRES, JUAN |
FC-8265 |
1 |
39.00 |
4117********0601 |
101954 |
01/02/2022 |
| TORRES, ORLANDO |
FC-2676 |
1 |
29.26 |
4482********1558 |
011530 |
01/02/2022 |
| TREVISANO, DOMINICK |
FC-3434 |
1 |
39.00 |
4207********5826 |
011522 |
01/02/2022 |
| VAN HOOZER, COURTLAND |
FC-091234 |
1 |
7.32 |
4782********1184 |
001522 |
01/02/2022 |
| VAZQUEZ, JUSTIN |
FC-493610 |
1 |
59.00 |
4207********6275 |
021522 |
01/02/2022 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
176495 |
01/02/2022 |
| VILLAVICENCIO, IVAN |
FC-610450 |
1 |
59.00 |
4482********6463 |
011532 |
01/02/2022 |
| VONDERLINN, STEVEN |
FC-89134 |
1 |
59.00 |
4207********6969 |
021522 |
01/02/2022 |
| WINNICZEK, KARA |
FC-41200 |
1 |
39.00 |
4207********2977 |
021522 |
01/02/2022 |
| ZILINSKAITE, ROBERTA |
FC-15984 |
1 |
20.90 |
4117********3287 |
171554 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.32 |
| 18 |
MasterCard |
649.15 |
| 55 |
Visa |
1902.65 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2696.12 |