Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAIMO, DANIEL |
FC-664457 |
1 |
59.00 |
3792*******1004 |
143520 |
03/01/2022 |
| ALDAS, ALEJANDRO |
FC-8523 |
1 |
59.00 |
4400********0949 |
07172D |
03/01/2022 |
| ALDAS, DIEGO |
FC-5323 |
1 |
59.00 |
4400********0949 |
02368D |
03/01/2022 |
| ALEKSIEWICZ, JAKUB |
FC-4056 |
1 |
39.00 |
4266********4051 |
09785A |
03/01/2022 |
| ALTEA, DARRYL |
FC-983692 |
1 |
59.00 |
6011********5894 |
00152R |
03/01/2022 |
| ALVAREZ, JOHN |
FC-256477 |
1 |
59.00 |
4207********0374 |
005707 |
03/01/2022 |
| AMJALA, DHEERAJ |
FC-3931 |
1 |
39.00 |
5199********6697 |
01024W |
03/01/2022 |
| ANDRADE, VALERIA |
FC-693129 |
1 |
59.00 |
5178********3330 |
01031B |
03/01/2022 |
| ANTONIO NICANOR, VICENTE |
FC-27104 |
1 |
59.00 |
4347********8892 |
015707 |
03/01/2022 |
| ARAGON, STEPHANIE |
FC-253231 |
1 |
59.00 |
4117********9930 |
195675 |
03/01/2022 |
| BACINO, VERONICA |
FC-16461 |
1 |
39.00 |
4482********7726 |
065702 |
03/01/2022 |
| BOYD, MELISSA |
FC-560791 |
1 |
59.00 |
4117********6652 |
165571 |
03/01/2022 |
| BOYD, UNIQUE |
FC-321138 |
1 |
59.00 |
5524********1833 |
00424P |
03/01/2022 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5156********1317 |
01149Z |
03/01/2022 |
| BRETON, DEURYS |
FC-4080 |
1 |
39.00 |
5122********6380 |
82647Z |
03/01/2022 |
| CAPOLUPO, CHELSEY |
FC-4522 |
1 |
59.00 |
5403********4003 |
98402Z |
03/01/2022 |
| CARBALLO, BOLIVAR |
FC-6036 |
1 |
31.35 |
4563********6100 |
055707 |
03/01/2022 |
| CAVALIERE, NICOLAS |
FC-689778 |
1 |
59.00 |
6011********2664 |
00109R |
03/01/2022 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********9903 |
065706 |
03/01/2022 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
00306Z |
03/01/2022 |
| CERRONE, FIONA |
FC-4084 |
1 |
39.00 |
5262********2097 |
00431Z |
03/01/2022 |
| CEVALLOS, ANTONIO |
FC-62332 |
1 |
59.00 |
5156********1963 |
01270Z |
03/01/2022 |
| COHEN, JASON |
FC-2134 |
1 |
39.00 |
4207********1643 |
095707 |
03/01/2022 |
| COSTA, ALISSON |
FC-0922 |
1 |
59.00 |
4266********6498 |
01319C |
03/01/2022 |
| CURO, JADEN |
FC-6043 |
1 |
39.00 |
4117********3475 |
135572 |
03/01/2022 |
| CZAJKA, DIANA |
FC-762171 |
1 |
59.00 |
4049********5926 |
001720 |
03/01/2022 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
01361C |
03/01/2022 |
| CZECH, KRZYSZTOF |
FC-2104 |
1 |
5.23 |
4147********8618 |
01341C |
03/01/2022 |
| DBAJAT, YASSINE |
FC-461751 |
1 |
59.00 |
5129********9731 |
232573 |
03/01/2022 |
| DE LA ROSA, MELODY |
FC-5018 |
1 |
59.00 |
4563********5308 |
025707 |
03/01/2022 |
| DEAN, KATHRYN |
FC-525448 |
1 |
59.00 |
5129********1404 |
233300 |
03/01/2022 |
| DELDIO, GIOVANNI |
FC-16064 |
1 |
39.00 |
4207********8475 |
025707 |
03/01/2022 |
| DELEON, JANETTE |
FC-17231 |
1 |
39.00 |
4482********3464 |
065713 |
03/01/2022 |
| DOMINGUEZ, BRADLEY |
FC-8362 |
1 |
59.00 |
4117********0505 |
195974 |
03/01/2022 |
| DONADO, NAIR |
FC-235589 |
1 |
59.00 |
3767*******9006 |
160603 |
03/01/2022 |
| ENCARNACION, ANTONIO |
FC-7391 |
1 |
59.00 |
4207********3219 |
055707 |
03/01/2022 |
| ESCOBAR, DIEGO |
FC-8585 |
1 |
39.00 |
4117********5105 |
155374 |
03/01/2022 |
| FARRELL, DANIELLE |
FC-609388 |
1 |
59.00 |
4147********3216 |
01472C |
03/01/2022 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
01469B |
03/01/2022 |
| FEDENKO, MICAH |
FC-329103 |
1 |
59.00 |
5122********9156 |
34856Z |
03/01/2022 |
| FERNANDEZ, NOEL |
FC-195779 |
1 |
59.00 |
3713*******3003 |
105168 |
03/01/2022 |
| FIFE, JENNIFER |
FC-383831 |
1 |
59.00 |
5593********7003 |
01490S |
03/01/2022 |
| FIGUEROA, THOMASA |
FC-637983 |
1 |
59.00 |
4207********9709 |
065707 |
03/01/2022 |
| FINNERTY, BRENDAN |
FC-421113 |
1 |
59.00 |
6011********2790 |
00157R |
03/01/2022 |
| FISHER, DANIEL |
FC-492916 |
1 |
59.00 |
3792*******1000 |
146022 |
03/01/2022 |
| FORD, JAKE |
FC-332974 |
1 |
66.32 |
4398********3277 |
360408 |
03/01/2022 |
| FORGUES, CHRISTOPHER |
FC-317766 |
1 |
59.00 |
5129********5729 |
238764 |
03/01/2022 |
| FRROKU, ELTON |
FC-910306 |
1 |
59.00 |
4400********6367 |
01756B |
03/01/2022 |
| FUNES, JONATHAN |
FC-432207 |
1 |
59.00 |
4003********1460 |
01592C |
03/01/2022 |
| GARCIA, EMILY |
FC-824510 |
1 |
59.00 |
5156********7146 |
01602Z |
03/01/2022 |
| GERGIS, MAGED |
FC-6080 |
1 |
39.00 |
4400********0783 |
09648C |
03/01/2022 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
58.86 |
4846********1806 |
075720 |
03/01/2022 |
| GLADSTONE, BRIAN |
FC-0932 |
1 |
59.00 |
4266********4552 |
01626C |
03/01/2022 |
| GLENDENNING, DOUGLAS |
FC-450049 |
1 |
59.00 |
4147********1159 |
01640D |
03/01/2022 |
| GOLDGEIER, AVIV |
FC-995067 |
1 |
59.00 |
4147********3249 |
01641I |
03/01/2022 |
| GUERRERO, VANESSA |
FC-3942 |
1 |
39.00 |
4207********3248 |
025707 |
03/01/2022 |
| GUZMAN, DAVID |
FC-1006 |
1 |
59.00 |
4207********1098 |
025707 |
03/01/2022 |
| HADER, DAVID |
FC-732291 |
1 |
59.00 |
5122********1545 |
96117Z |
03/01/2022 |
| HAKIM, NERMINE |
FC-279134 |
1 |
59.00 |
4118********9309 |
556639 |
03/01/2022 |
| HEENAN, ASHLING |
FC-3770 |
1 |
39.00 |
5424********1834 |
83298P |
03/01/2022 |
| HERNANDEZ, DORIS |
FC-581096 |
1 |
59.00 |
4888********8661 |
05553C |
03/01/2022 |
| HO, MEGHAN |
FC-564496 |
1 |
59.00 |
4465********9958 |
001478 |
03/01/2022 |
| IRRIZARY, XAVIER |
FC-645605 |
1 |
59.00 |
4000********3880 |
820158 |
03/01/2022 |
| ISLAM-GLENDENNI, KASFIA |
FC-966797 |
1 |
59.00 |
4342********0791 |
024721 |
03/01/2022 |
| JEROMINEK, MARTA |
FC-4085 |
1 |
39.00 |
5424********7973 |
84577T |
03/01/2022 |
| KANANI, MARTIN |
FC-4153 |
1 |
39.00 |
5364********1666 |
791489 |
03/01/2022 |
| KOZLOWSKI, ADAM |
FC-15620 |
1 |
66.32 |
4266********0277 |
01772B |
03/01/2022 |
| KUBASIAK, ANNA |
FC-265552 |
1 |
59.00 |
4640********3798 |
01806D |
03/01/2022 |
| KWASNIEWSKI, PAWEL |
FC-2322 |
1 |
39.00 |
4846********3524 |
075726 |
03/01/2022 |
| LAVADO, MAE |
FC-547935 |
1 |
59.00 |
4833********8283 |
075707 |
03/01/2022 |
| LAZO, JOSEPH |
FC-8847 |
1 |
59.00 |
4147********9084 |
01805C |
03/01/2022 |
| LEBRON, KRYSTINA |
FC-17669 |
1 |
5.23 |
4482********1719 |
065727 |
03/01/2022 |
| LOCASCIO, FRANKIE |
FC-7025 |
1 |
39.00 |
3797*******1008 |
184159 |
03/01/2022 |
| LOPEZ, MATTHEWW |
FC-403589 |
1 |
59.00 |
4737********9911 |
019076 |
03/01/2022 |
| LUCERO, DAVID |
FC-300614 |
1 |
59.00 |
5262********3168 |
18118Z |
03/01/2022 |
| LUPPINO, CHARLES |
FC-548750 |
1 |
59.00 |
4482********2397 |
065728 |
03/01/2022 |
| MACIESZKO, MIKA |
FC-3011 |
1 |
39.00 |
4207********0182 |
015707 |
03/01/2022 |
| MANAVI, SOTIRIA |
FC-5551 |
1 |
59.00 |
5129********9657 |
250377 |
03/01/2022 |
| MARIN, TONISHA |
FC-5540 |
1 |
59.00 |
4207********7957 |
025707 |
03/01/2022 |
| MARONEY, JESSICA |
FC-409260 |
1 |
59.00 |
4427********5750 |
005707 |
03/01/2022 |
| MARTINEZ, JAREK |
FC-611452 |
1 |
59.00 |
4147********9132 |
01942D |
03/01/2022 |
| MCNALLY, DACEY |
FC-860146 |
1 |
59.00 |
4482********5031 |
065733 |
03/01/2022 |
| MCNALLY, ZACH |
FC-17818 |
1 |
59.00 |
4482********0271 |
065732 |
03/01/2022 |
| MENDES, CHARLES |
FC-6183 |
1 |
59.00 |
5424********7512 |
89970T |
03/01/2022 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
125179 |
03/01/2022 |
| MORALES, JESUS |
FC-67543 |
1 |
59.00 |
4347********8892 |
035707 |
03/01/2022 |
| MULERO, MELANIE |
FC-473783 |
1 |
59.00 |
4117********2236 |
175771 |
03/01/2022 |
| MUNTEAN, ALEX |
FC-3242 |
1 |
39.00 |
3772*******1003 |
157118 |
03/01/2022 |
| MUZIK, XAVIER |
FC-4147 |
1 |
39.00 |
3792*******1002 |
187847 |
03/01/2022 |
| NAVARRO, JUAN |
FC-809976 |
1 |
59.00 |
5156********3258 |
02058Z |
03/01/2022 |
| NOVILLO, JEREMY |
FC-599263 |
1 |
59.00 |
5108********8398 |
065736 |
03/01/2022 |
| OCAMPO, WILSON |
FC-567712 |
1 |
59.00 |
5577********7246 |
17381C |
03/01/2022 |
| OCHOA, ANTHONY |
FC-340400 |
1 |
59.00 |
5108********2757 |
065736 |
03/01/2022 |
| OGANOV, VLADIMIR |
FC-4143 |
1 |
46.32 |
5153********7110 |
02114Z |
03/01/2022 |
| ORMENO, KEVIN |
FC-003830 |
1 |
7.32 |
5147********2126 |
065737 |
03/01/2022 |
| PARRA, ESTHELA |
FC-954382 |
1 |
59.00 |
5262********1484 |
25346Z |
03/01/2022 |
| PASTRAN, DANIEL |
FC-642916 |
1 |
59.00 |
4117********9509 |
135975 |
03/01/2022 |
| PEREZ, CARLOS |
FC-31117 |
1 |
31.35 |
3795*******2000 |
141185 |
03/01/2022 |
| PINTO, ALICIA |
FC-504301 |
1 |
59.00 |
4400********0949 |
09836D |
03/01/2022 |
| POKORNA, GABRIELA |
FC-006938 |
1 |
39.00 |
4207********5908 |
015707 |
03/01/2022 |
| PUENTE, ERNESTO |
FC-2534 |
1 |
39.00 |
4207********1702 |
015707 |
03/01/2022 |
| RACKAUCKAS, JEREMY |
FC-1424 |
1 |
59.00 |
3798*******2005 |
165865 |
03/01/2022 |
| RAMOS, JOHNNY |
FC-666583 |
1 |
59.00 |
5178********7651 |
02290B |
03/01/2022 |
| REVELO, THONY |
FC-477189 |
1 |
59.00 |
4147********2372 |
02268C |
03/01/2022 |
| RIVAS, CARLOS |
FC-4043 |
1 |
39.00 |
4207********5128 |
035707 |
03/01/2022 |
| RIVERA, JOSHUA |
FC-4152 |
1 |
39.00 |
5108********2701 |
508998 |
03/01/2022 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********5418 |
035707 |
03/01/2022 |
| ROMAN, ERIKA |
FC-521435 |
1 |
59.00 |
4447********7418 |
001898 |
03/01/2022 |
| ROSALES, ERIK |
FC-430700 |
1 |
59.00 |
5262********8839 |
27675Z |
03/01/2022 |
| SAUL, TOWANA |
FC-7084 |
1 |
31.35 |
4207********8035 |
045707 |
03/01/2022 |
| SAYEDAROUS, NATALIA |
FC-2657 |
1 |
59.00 |
4266********1378 |
02392B |
03/01/2022 |
| SERNA, ELIZABETH |
FC-825635 |
1 |
59.00 |
4207********0306 |
055707 |
03/01/2022 |
| SERRANO, DAVID |
FC-133660 |
1 |
59.00 |
4147********2081 |
02381C |
03/01/2022 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
065707 |
03/01/2022 |
| SILVA, NICOLE |
FC-7427 |
1 |
59.00 |
5424********7512 |
00534T |
03/01/2022 |
| SMITH, KIM |
FC-7090 |
1 |
39.00 |
5147********3300 |
065747 |
03/01/2022 |
| SOLIS, JESUS |
FC-5816 |
1 |
59.00 |
3783*******1001 |
131797 |
03/01/2022 |
| SONGOLO, ALEX |
FC-106537 |
1 |
59.00 |
3713*******4039 |
100017 |
03/01/2022 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5156********1317 |
02446Z |
03/01/2022 |
| SWEDISH, DEANNA |
FC-5030 |
1 |
59.00 |
4207********9860 |
085707 |
03/01/2022 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
001026 |
03/01/2022 |
| TADROUS, KARIM |
FC-8441 |
1 |
31.35 |
4100********7824 |
71864D |
03/01/2022 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
02675Y |
03/01/2022 |
| TAVERAS, ERIK |
FC-3281 |
1 |
39.00 |
3739*******1003 |
109132 |
03/01/2022 |
| TORRES, ORLANDO |
FC-2676 |
1 |
29.26 |
4482********1558 |
065749 |
03/01/2022 |
| TROWSKI, PRZEMYSLAW |
FC-546401 |
1 |
59.00 |
4640********3798 |
02512D |
03/01/2022 |
| TRUJIUO, JUAN |
FC-96856 |
1 |
39.00 |
5147********6873 |
065752 |
03/01/2022 |
| TUCKER, EDUARDO |
FC-7111 |
1 |
39.00 |
4207********5561 |
025707 |
03/01/2022 |
| VAHER, WILLIAM |
FC-7114 |
1 |
39.00 |
5466********5899 |
05066Z |
03/01/2022 |
| VAZQUEZ, AARON |
FC-0018 |
1 |
59.00 |
5424********3987 |
05858P |
03/01/2022 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
150796 |
03/01/2022 |
| VUGA, DARIO |
FC-542901 |
1 |
59.00 |
5424********1868 |
06206B |
03/01/2022 |
| WOZNIAK, MILENA |
FC-629995 |
1 |
59.00 |
4207********4531 |
045707 |
03/01/2022 |
| WTORKOWSKI, JAMES |
FC-736833 |
1 |
59.00 |
5178********2913 |
02645B |
03/01/2022 |
| WTORKOWSKI, VICTORIA |
FC-796761 |
1 |
59.00 |
5178********7538 |
02669B |
03/01/2022 |
| YANGUATIN, HANSEL |
FC-934657 |
1 |
59.00 |
4482********6062 |
065756 |
03/01/2022 |
| ZABA, ALEX |
FC-790122 |
1 |
59.00 |
4207********8020 |
065707 |
03/01/2022 |
| ZIU, ALTEA |
FC-553484 |
1 |
59.00 |
3798*******1013 |
163883 |
03/01/2022 |
| |
|
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
698.35 |
| 42 |
MasterCard |
2047.51 |
| 79 |
Visa |
3828.88 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6751.74 |