Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, STEPHANI |
FC-77334 |
2 |
31.35 |
4266********6820 |
08988C |
01/17/2022 |
| BOSCO, ELENA |
FC-3103 |
2 |
39.00 |
4465********7380 |
017824 |
01/17/2022 |
| CAJAS, IRVING |
FC-10341 |
2 |
39.00 |
4147********8467 |
09003C |
01/17/2022 |
| ESTRELLA, WESLEY |
FC-3151 |
2 |
39.00 |
3767*******1005 |
156594 |
01/17/2022 |
| FERNANDEZ, TITO RUIZ |
FC-54436 |
2 |
31.35 |
4147********6898 |
09087C |
01/17/2022 |
| GOMEZ, LOURDES |
FC-3128 |
2 |
39.00 |
3727*******1019 |
120021 |
01/17/2022 |
| GOMEZ, OSMAN |
FC-3129 |
2 |
39.00 |
3727*******1019 |
107742 |
01/17/2022 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
050611 |
01/17/2022 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
070611 |
01/17/2022 |
| KRAJA, SUAD |
FC-2193 |
2 |
39.00 |
4563********9292 |
060611 |
01/17/2022 |
| LIPKA, DARIUSZ |
FC-20117 |
2 |
39.00 |
4117********1814 |
170368 |
01/17/2022 |
| MARTINEZ, ZURY |
FC-3642 |
2 |
39.00 |
5178********0759 |
09121B |
01/17/2022 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
398341 |
01/17/2022 |
| ORTIZ, MIGUEL |
FC-3930 |
2 |
39.00 |
4120********3166 |
017162 |
01/17/2022 |
| POLEO, JOSE |
FC-8427 |
2 |
31.35 |
5474********2452 |
04357J |
01/17/2022 |
| VACCARO, ANTHONY |
FC-4632 |
2 |
85.13 |
4207********6545 |
090611 |
01/17/2022 |
| ZELNICK, SARAH |
FC-003418 |
2 |
29.26 |
4207********1625 |
090611 |
01/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 3 |
MasterCard |
100.66 |
| 11 |
Visa |
421.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
639.49 |