Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, VERONICA |
FC-645705 |
1 |
59.00 |
4117********1614 |
123085 |
02/01/2022 |
| ANGAMARCA, JOSHUA |
FC-104769 |
1 |
59.00 |
5178********9822 |
04919B |
02/01/2022 |
| AUQUILLA, CHRISTOPHER |
FC-9987 |
1 |
39.00 |
4447********5204 |
001254 |
02/01/2022 |
| BARBER, WILSON |
FC-9099 |
1 |
59.00 |
4117********1473 |
123083 |
02/01/2022 |
| BARCO, CHRISTOPHER |
FC-118473 |
1 |
59.00 |
5147********0909 |
083831 |
02/01/2022 |
| BOSCO, STEVEN |
FC-6287 |
1 |
39.00 |
4465********7380 |
001106 |
02/01/2022 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5156********1317 |
04974Z |
02/01/2022 |
| CARBALLO, BOLIVAR |
FC-6036 |
1 |
31.35 |
4563********6100 |
023809 |
02/01/2022 |
| CASTILLO, GEORGE |
FC-346252 |
1 |
59.00 |
4085********7705 |
083832 |
02/01/2022 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********9903 |
083833 |
02/01/2022 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
32589Z |
02/01/2022 |
| CHISTI, TAHSEEN |
FC-7529 |
1 |
59.00 |
4147********2544 |
05007D |
02/01/2022 |
| CONTRERAS, ALICIA |
FC-217616 |
1 |
59.00 |
5178********8088 |
05075B |
02/01/2022 |
| CORTES, JONATHAN |
FC-1420 |
1 |
59.00 |
4266********5626 |
05026A |
02/01/2022 |
| CORTES, KARLA BENITA |
FC-633464 |
1 |
59.00 |
4207********0153 |
063809 |
02/01/2022 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
05048C |
02/01/2022 |
| CZECH, KRZYSZTOF |
FC-2104 |
1 |
5.23 |
4147********8618 |
05060C |
02/01/2022 |
| DEEN, AAMIR |
FC-990575 |
1 |
59.00 |
4147********9869 |
05081I |
02/01/2022 |
| ERVOLINO, SAL |
FC-5533 |
1 |
39.00 |
4347********3375 |
073809 |
02/01/2022 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
05130B |
02/01/2022 |
| FERNANDEZ, JUANCARLOS |
FC-380599 |
1 |
59.00 |
4085********6095 |
083838 |
02/01/2022 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
320911 |
02/01/2022 |
| GABLE, MYLES |
FC-456772 |
1 |
59.00 |
4207********2520 |
083809 |
02/01/2022 |
| GARCIA, CATHERINE |
FC-2347 |
1 |
59.00 |
4207********5131 |
083809 |
02/01/2022 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
093839 |
02/01/2022 |
| GUAMAN, MAYRA |
FC-318309 |
1 |
59.00 |
5491********1532 |
05195B |
02/01/2022 |
| GURUNG, MANOJ |
FC-16470 |
1 |
39.00 |
4147********8566 |
05202I |
02/01/2022 |
| HERNANDEZ, JESSICA |
FC-9628 |
1 |
59.00 |
4117********8805 |
123788 |
02/01/2022 |
| HYSA, SERXHIO |
FC-462808 |
1 |
59.00 |
4839********0161 |
05213B |
02/01/2022 |
| ILYIN, DENIS |
FC-480047 |
1 |
59.00 |
4117********5428 |
193881 |
02/01/2022 |
| IWANICKI, CRISTINA |
FC-244279 |
1 |
59.00 |
4207********9240 |
003809 |
02/01/2022 |
| JAMES, TRISTON |
FC-290731 |
1 |
59.00 |
4000********5406 |
042610 |
02/01/2022 |
| JIMENEZ, GABRIEL |
FC-6673 |
1 |
39.00 |
5108********8591 |
083841 |
02/01/2022 |
| KACZMARSKI, STANISLAW |
FC-8897 |
1 |
59.00 |
4049********0677 |
001704 |
02/01/2022 |
| KOZLOWSKI, ADAM |
FC-15620 |
1 |
7.32 |
4266********0277 |
05250B |
02/01/2022 |
| KRASOWSKI, DANIEL |
FC-7015 |
1 |
39.00 |
4049********1546 |
001711 |
02/01/2022 |
| LEBRON, KRYSTINA |
FC-17669 |
1 |
5.23 |
4482********1719 |
083842 |
02/01/2022 |
| LEUSTEAN, ALINA |
FC-9377 |
1 |
59.00 |
5262********8298 |
59376Z |
02/01/2022 |
| LOPEZ, FRANCISCO |
FC-5369 |
1 |
59.00 |
5424********0738 |
96267B |
02/01/2022 |
| LUCERO, KARLA |
FC-199857 |
1 |
59.00 |
5178********9822 |
05336B |
02/01/2022 |
| LUCERO, MARTHA |
FC-5331 |
1 |
59.00 |
6011********1537 |
00187R |
02/01/2022 |
| MACIESZKO, MIKA |
FC-3011 |
1 |
39.00 |
4207********0182 |
043809 |
02/01/2022 |
| MAGLOIRE, THAMARA |
FC-3996 |
1 |
39.00 |
5312********4326 |
113584 |
02/01/2022 |
| MENESES, JAIME |
FC-6602 |
1 |
59.00 |
5108********9586 |
083845 |
02/01/2022 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
113580 |
02/01/2022 |
| MIELCZAREK, ROBERT |
FC-3895 |
1 |
39.00 |
4846********5998 |
093845 |
02/01/2022 |
| MOHAMED, KEVIN |
FC-7763 |
1 |
39.00 |
4347********3143 |
063809 |
02/01/2022 |
| MOHAMED, MARK |
FC-7723 |
1 |
39.00 |
4060********4680 |
073809 |
02/01/2022 |
| MOHAMED, NICHOLAS |
FC-6632 |
1 |
39.00 |
4347********6942 |
063809 |
02/01/2022 |
| MORALES, RANDY |
FC-758552 |
1 |
59.00 |
4482********1745 |
083847 |
02/01/2022 |
| MOTYLENSKI, TREVOR |
FC-9764 |
1 |
39.00 |
4266********9453 |
05405B |
02/01/2022 |
| MUZIB, WAEL |
FC-321850 |
1 |
59.00 |
4447********3741 |
001045 |
02/01/2022 |
| NASH, WESLEY |
FC-907375 |
1 |
59.00 |
5178********0775 |
05429T |
02/01/2022 |
| NOVICK, ROBERT |
FC-9252 |
1 |
59.00 |
5312********0700 |
153687 |
02/01/2022 |
| OGANOV, VLADIMIR |
FC-4143 |
1 |
7.32 |
5153********7110 |
05472Z |
02/01/2022 |
| ORDENANA, JESSICA |
FC-3495 |
1 |
28.00 |
5108********5776 |
083849 |
02/01/2022 |
| ORTIZ, JESSE |
FC-426140 |
1 |
59.00 |
5424********6316 |
03287T |
02/01/2022 |
| ORTIZ, JUSTIN |
FC-265403 |
1 |
59.00 |
5424********6316 |
03773T |
02/01/2022 |
| PAVLOVIC, DARKO |
FC-917056 |
1 |
59.00 |
4117********2997 |
133488 |
02/01/2022 |
| PENA, RAYSA |
FC-0293 |
1 |
59.00 |
3767*******2009 |
198875 |
02/01/2022 |
| PEREZ, CARLOS |
FC-31117 |
1 |
31.35 |
3795*******2000 |
164338 |
02/01/2022 |
| POCHEC, MATEUSZ |
FC-2294 |
1 |
39.00 |
4846********0611 |
093852 |
02/01/2022 |
| POCHEC, ZUZANNA |
FC-2295 |
1 |
39.00 |
4846********0611 |
093852 |
02/01/2022 |
| REYES, DUANE |
FC-66774 |
1 |
39.00 |
4563********5276 |
033809 |
02/01/2022 |
| RIEHLMAN, KATHERINE |
FC-7071 |
1 |
39.00 |
4756********3649 |
001140 |
02/01/2022 |
| RINCON, RICARDO |
FC-8266 |
1 |
59.00 |
4400********7759 |
00549D |
02/01/2022 |
| RIVERA, GRIFFIN |
FC-17455 |
1 |
39.00 |
4121********1882 |
05631A |
02/01/2022 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********5418 |
043809 |
02/01/2022 |
| RODRIGUEZ, JOHN |
FC-7922 |
1 |
59.00 |
4403********2126 |
810363 |
02/01/2022 |
| ROSENFELD, THEODORE |
FC-8531 |
1 |
59.00 |
4744********6662 |
143488 |
02/01/2022 |
| ROSIG, CHRISTIAN |
FC-854036 |
1 |
59.00 |
4239********3597 |
001522 |
02/01/2022 |
| SALAZAR, VANESSA |
FC-7765 |
1 |
39.00 |
5262********7248 |
55996Z |
02/01/2022 |
| SAUL, TOWANA |
FC-7084 |
1 |
31.35 |
4207********8035 |
083809 |
02/01/2022 |
| SCHREIBER, BRITTINI |
FC-987780 |
1 |
59.00 |
4117********5739 |
113583 |
02/01/2022 |
| SEDENO, HENRY |
FC-7494 |
1 |
59.00 |
6011********1537 |
00152R |
02/01/2022 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
083809 |
02/01/2022 |
| SILBERBERG, MICHAEL |
FC-3118 |
1 |
59.00 |
3792*******1007 |
166349 |
02/01/2022 |
| STEPNOWSKI, EMILIA |
FC-6317 |
1 |
39.00 |
4846********7112 |
093859 |
02/01/2022 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5156********1317 |
07004Z |
02/01/2022 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
001577 |
02/01/2022 |
| TADROS, ALBERT |
FC-3272 |
1 |
39.00 |
6011********3605 |
00136R |
02/01/2022 |
| TADROUS, KARIM |
FC-8441 |
1 |
31.35 |
4100********7824 |
55367D |
02/01/2022 |
| TARABICHI, MAHER |
FC-6553 |
1 |
39.00 |
5424********4543 |
15519P |
02/01/2022 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
15922Y |
02/01/2022 |
| TEROLLI, DHIMITRI |
FC-374804 |
1 |
59.00 |
3797*******3003 |
124955 |
02/01/2022 |
| TORRES, ORLANDO |
FC-2676 |
1 |
29.26 |
4482********1558 |
083901 |
02/01/2022 |
| TORRES, ROBERT |
FC-7889 |
1 |
59.00 |
4266********6960 |
07076C |
02/01/2022 |
| TRACY, JACLYN |
FC-7105 |
1 |
39.00 |
4207********3348 |
023909 |
02/01/2022 |
| VAN ALLEN, JOSEPH |
FC-178957 |
1 |
59.00 |
4266********0009 |
07091C |
02/01/2022 |
| VAN WORMER, JACK |
FC-7116 |
1 |
39.00 |
3798*******2006 |
188779 |
02/01/2022 |
| VEGA, JOSE |
FC-3979 |
1 |
39.00 |
4029********4839 |
083903 |
02/01/2022 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
133395 |
02/01/2022 |
| VERGARA, CYL JAMES |
FC-7894 |
1 |
39.00 |
5178********6324 |
07146B |
02/01/2022 |
| VILLA, CARMELO |
FC-917426 |
1 |
59.00 |
4117********2311 |
193598 |
02/01/2022 |
| ZAREBA, ARTUR |
FC-16678 |
1 |
39.00 |
4147********3788 |
07160D |
02/01/2022 |
| ZIEMKIEWICZ, OLA |
FC-463168 |
1 |
59.00 |
6011********4474 |
00175B |
02/01/2022 |
| ZILINSKAITE, ROBERTA |
FC-15984 |
1 |
20.90 |
4117********3287 |
183598 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
286.35 |
| 23 |
MasterCard |
1008.19 |
| 64 |
Visa |
2648.78 |
| 4 |
Discover |
216.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4159.32 |