Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, EMILY |
FC-6372 |
9 |
7.32 |
4147********2110 |
03965C |
03/15/2022 |
| CARDONE, YASUKO |
FC-7155 |
9 |
7.32 |
4147********2151 |
03976C |
03/15/2022 |
| CAZARES, AYESHA |
FC-3265 |
9 |
7.32 |
4147********4116 |
03974D |
03/15/2022 |
| COVACS, ROBERT |
FC-724424 |
9 |
7.32 |
4147********9052 |
03990C |
03/15/2022 |
| DEL ROSARIO, MOISES |
FC-7140 |
9 |
7.32 |
4147********5179 |
03988C |
03/15/2022 |
| FARRELL, DANIELLE |
FC-609388 |
9 |
7.32 |
4147********3216 |
04006C |
03/15/2022 |
| GLENDENNING, DOUGLAS |
FC-450049 |
9 |
12.54 |
4147********1159 |
04005D |
03/15/2022 |
| GOLDGEIER, AVIV |
FC-995067 |
9 |
7.32 |
4147********3249 |
04018I |
03/15/2022 |
| GRABINSKI, PATRYCJA |
FC-819448 |
9 |
7.32 |
4147********9980 |
04021C |
03/15/2022 |
| GURUNG, MANOJ |
FC-16470 |
9 |
5.23 |
4147********8566 |
04033I |
03/15/2022 |
| IBRAHIM, JASMIN |
FC-17580 |
9 |
5.23 |
4147********1940 |
04036I |
03/15/2022 |
| JIMENEZ, JOSE |
FC-004843 |
9 |
7.32 |
4147********4191 |
04051A |
03/15/2022 |
| KOCOLATOS, MARCELLA |
FC-1968 |
9 |
12.54 |
4147********1888 |
04051C |
03/15/2022 |
| KUSMIERSKA, AGNIESZKA |
FC-05147 |
9 |
36.58 |
4147********1583 |
04064C |
03/15/2022 |
| LAZO, JOSEPH |
FC-8847 |
9 |
7.32 |
4147********9084 |
04076C |
03/15/2022 |
| LI, JULIEN |
FC-7024 |
9 |
7.32 |
4147********0064 |
04064I |
03/15/2022 |
| MARTINEZ, JAREK |
FC-611452 |
9 |
7.32 |
4147********9132 |
04080D |
03/15/2022 |
| MATTIA, JOHN |
FC-1067 |
9 |
5.23 |
4147********2503 |
04095C |
03/15/2022 |
| MAXAMOS, NAGWA |
FC-3802 |
9 |
5.23 |
4147********3506 |
04099C |
03/15/2022 |
| MUCOLLERI, ROEL |
FC-12167 |
9 |
7.32 |
4147********5939 |
04113D |
03/15/2022 |
| MUELLER, CHRISTOPHER |
FC-2885 |
9 |
7.32 |
4147********2933 |
04133C |
03/15/2022 |
| MURPHY, BRENDEN |
FC-771524 |
9 |
7.32 |
4147********2995 |
04115A |
03/15/2022 |
| MYERS, JOEL |
FC-473002 |
9 |
7.32 |
4147********2391 |
04151C |
03/15/2022 |
| NIEDZIELA, PAWEL |
FC-666034 |
9 |
7.32 |
4147********0973 |
04133D |
03/15/2022 |
| NIKQI, FLORENT |
FC-7634 |
9 |
7.32 |
4147********4257 |
04154C |
03/15/2022 |
| OZKAN, ADEM |
FC-3141 |
9 |
5.23 |
4147********9949 |
04170C |
03/15/2022 |
| PALEVIC, ARDIAN |
FC-15803 |
9 |
5.23 |
4147********0127 |
04185D |
03/15/2022 |
| PODSTEPSKI, IGOR |
FC-002704 |
9 |
5.23 |
4147********5338 |
04172I |
03/15/2022 |
| REVELO, THONY |
FC-477189 |
9 |
7.32 |
4147********2372 |
04188C |
03/15/2022 |
| RIAZANOV, ALEX |
FC-849071 |
9 |
12.54 |
4147********6199 |
04200I |
03/15/2022 |
| RIVERA, JOSE |
FC-3289 |
9 |
5.23 |
4147********3477 |
04212C |
03/15/2022 |
| SACHS, SEORI |
FC-325784 |
9 |
12.54 |
4147********4941 |
04203C |
03/15/2022 |
| SAMUL, MICHAEL |
FC-9543 |
9 |
7.32 |
4147********5218 |
04217C |
03/15/2022 |
| SERRANO, DAVID |
FC-133660 |
9 |
36.58 |
4147********2081 |
04228C |
03/15/2022 |
| SISSOKO, NIAGALE |
FC-20041 |
9 |
2.61 |
4147********4005 |
04234C |
03/15/2022 |
| STOJSAVLJEVIC, ALEK |
FC-705072 |
9 |
7.32 |
4147********3246 |
04242C |
03/15/2022 |
| SZMURLO, KATHERINE |
FC-16833 |
9 |
31.35 |
4147********5734 |
04252C |
03/15/2022 |
| TRAINA, NICHOLAS |
FC-3589 |
9 |
5.23 |
4147********0476 |
04248C |
03/15/2022 |
| TUCKER, TREVOR |
FC-7505 |
9 |
7.32 |
4147********5682 |
04262C |
03/15/2022 |
| VAZQUEZ, GILBERT |
FC-527184 |
9 |
7.32 |
4147********7445 |
04262C |
03/15/2022 |
| ZAJMI, ADRIAN |
FC-252807 |
9 |
7.32 |
4147********1854 |
04278C |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 41 |
Visa |
380.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.03 |