Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, STEPHANI |
FC-77334 |
2 |
31.35 |
4266********6820 |
07143C |
03/15/2022 |
| BERNARD, JONATHAN |
FC-004574 |
2 |
39.00 |
4258********0630 |
084098 |
03/15/2022 |
| BOTELLO, JOHN |
FC-4117 |
2 |
39.00 |
4482********1971 |
064238 |
03/15/2022 |
| CARACCI, ANTHONY |
FC-4109 |
2 |
39.00 |
4266********1788 |
07196C |
03/15/2022 |
| CASTRO, RANDY |
FC-4989 |
2 |
59.00 |
6011********7571 |
01502R |
03/15/2022 |
| CECERE, MARC |
FC-4052 |
2 |
39.00 |
4207********8710 |
004207 |
03/15/2022 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
31.35 |
4117********8549 |
114229 |
03/15/2022 |
| GARCIA, WILLIAM |
FC-3962 |
2 |
39.00 |
5424********9890 |
92821B |
03/15/2022 |
| HAIRSTON, DAWAND |
FC-6094 |
2 |
39.00 |
3792*******1008 |
141280 |
03/15/2022 |
| HARKOT, WIKTORIA |
FC-2544 |
2 |
39.00 |
4207********9705 |
004207 |
03/15/2022 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
014207 |
03/15/2022 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
014207 |
03/15/2022 |
| KACZMARCZYK, ANDRZEJ |
FC-3302 |
2 |
39.00 |
5262********0885 |
36138Z |
03/15/2022 |
| KAUZLJAR, MARKO |
FC-004095 |
2 |
29.26 |
3727*******4089 |
556898 |
03/15/2022 |
| KING, ALANA |
FC-567552 |
2 |
31.35 |
5122********2234 |
75976Z |
03/15/2022 |
| KLEPADLO, JOANNA |
FC-3303 |
2 |
39.00 |
4154********6546 |
07296G |
03/15/2022 |
| MANCHENO, WILLIAM |
FC-19952 |
2 |
39.00 |
4117********7918 |
114221 |
03/15/2022 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
963745 |
03/15/2022 |
| MENDEZ, CHRISTIAN |
FC-0987123 |
2 |
59.00 |
4207********8223 |
044207 |
03/15/2022 |
| MULERO, TABITHA |
FC-4162 |
2 |
39.00 |
4155********4608 |
753273 |
03/15/2022 |
| MURATI, JULIAN |
FC-4076 |
2 |
39.00 |
4400********4663 |
04450D |
03/15/2022 |
| NAREL, SEBASTIAN |
FC-3968 |
2 |
39.00 |
4482********4017 |
064246 |
03/15/2022 |
| PALJEVIC, EDINA |
FC-3273 |
2 |
39.00 |
4482********0003 |
064245 |
03/15/2022 |
| POLEO, JOSE |
FC-8427 |
2 |
31.35 |
5474********2452 |
05334J |
03/15/2022 |
| POPLAWSKA, DOROTA |
FC-17405 |
2 |
59.00 |
4049********8187 |
015085 |
03/15/2022 |
| RAZOUKI, YUSRA |
FC-7539 |
2 |
59.00 |
4430********8406 |
771625 |
03/15/2022 |
| RICHARDS, ACHELLE |
FC-4108 |
2 |
39.00 |
4400********1306 |
00678C |
03/15/2022 |
| RODRIGUEZ, EFREN |
FC-4112 |
2 |
39.00 |
4207********5418 |
074207 |
03/15/2022 |
| RODRIGUEZ, LUZ ELENA |
FC-4113 |
2 |
39.00 |
4207********1215 |
074207 |
03/15/2022 |
| ROMERO, ANTHONY |
FC-1388 |
2 |
59.00 |
5312********1680 |
124226 |
03/15/2022 |
| STEVEN, STEF |
FC-4160 |
2 |
39.00 |
4207********7168 |
084207 |
03/15/2022 |
| SZEWCZVWIANIEC, DANIEL |
FC-14729 |
2 |
39.00 |
5524********1108 |
05631M |
03/15/2022 |
| TADROS, ANDRO |
FC-3270 |
2 |
39.00 |
4482********0661 |
064249 |
03/15/2022 |
| VACCARO, ANTHONY |
FC-4632 |
2 |
26.13 |
4207********6545 |
004207 |
03/15/2022 |
| WYATT, LUKE |
FC-9867 |
2 |
39.00 |
3772*******5002 |
180680 |
03/15/2022 |
| ZELNICK, SARAH |
FC-003418 |
2 |
29.26 |
4207********1625 |
014207 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.26 |
| 7 |
MasterCard |
269.01 |
| 25 |
Visa |
968.83 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.10 |