Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELRASHID, KAREEM |
FC-646451 |
1 |
59.00 |
4482********1453 |
075844 |
04/01/2022 |
| ACEVEDO, LESLYE |
FC-8695 |
1 |
59.00 |
5332********1054 |
MNPF1B |
04/01/2022 |
| AMARILLA, PAULIE |
FC-367080 |
1 |
59.00 |
4342********2398 |
068935 |
04/01/2022 |
| ANTONIO, MANUEL |
FC-9054 |
1 |
59.00 |
5262********1600 |
31546Z |
04/01/2022 |
| ATKINSON, JACLYN |
FC-734631 |
1 |
59.00 |
4400********7962 |
04919D |
04/01/2022 |
| BALAREZO, OSCAR |
FC-77672 |
1 |
39.00 |
4117********7149 |
145787 |
04/01/2022 |
| BARTOSIEWICZ, MARTYNA |
FC-6022 |
1 |
39.00 |
4846********8602 |
085845 |
04/01/2022 |
| BARTOSZEK, ALEKSANDRA |
FC-571588 |
1 |
59.00 |
4846********7985 |
085846 |
04/01/2022 |
| BERNAL, JONATHAN |
FC-009456 |
1 |
39.00 |
4207********2435 |
075808 |
04/01/2022 |
| BOSWELL, CHANP |
FC-274647 |
1 |
59.00 |
4879********1019 |
372326 |
04/01/2022 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5156********1317 |
05448Z |
04/01/2022 |
| BUSSA, GUISEPPE |
FC-955201 |
1 |
59.00 |
4482********8511 |
075847 |
04/01/2022 |
| CANCEL, NORMARIE |
FC-785713 |
1 |
59.00 |
3797*******1005 |
186243 |
04/01/2022 |
| CASTILLO, JOSE |
FC-7462 |
1 |
59.00 |
4117********9403 |
175487 |
04/01/2022 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********9903 |
075848 |
04/01/2022 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
90265Z |
04/01/2022 |
| CHEN, BRANDON |
FC-563201 |
1 |
59.00 |
6011********4484 |
00173R |
04/01/2022 |
| COLON, NOAH |
FC-533282 |
1 |
59.00 |
5187********4319 |
05557Z |
04/01/2022 |
| COVACS, ROBERT |
FC-724424 |
1 |
59.00 |
4147********9052 |
05516C |
04/01/2022 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
05576C |
04/01/2022 |
| CZECH, KRZYSZTOF |
FC-2104 |
1 |
5.23 |
4147********8618 |
05531C |
04/01/2022 |
| D AGOSTINO, MICHAEL |
FC-391321 |
1 |
59.00 |
4126********2634 |
000096 |
04/01/2022 |
| DAVIDSON, NICK |
FC-524597 |
1 |
59.00 |
4342********8787 |
023595 |
04/01/2022 |
| DAVIS, MARIKO |
FC-275381 |
1 |
59.00 |
4117********3460 |
135980 |
04/01/2022 |
| DEGAETANO, SARA |
FC-893913 |
1 |
59.00 |
4207********3340 |
035808 |
04/01/2022 |
| DELAPUENTE, ALEXIS |
FC-648859 |
1 |
59.00 |
4482********9805 |
075854 |
04/01/2022 |
| DELAROSA, JUAN |
FC-15404 |
1 |
39.00 |
4430********5429 |
206943 |
04/01/2022 |
| DONOSO, ELIJAH |
FC-719685 |
1 |
59.00 |
4447********4589 |
001293 |
04/01/2022 |
| ESCAMILLA, ASTRID |
FC-7108 |
1 |
39.00 |
4482********5822 |
075854 |
04/01/2022 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
05663B |
04/01/2022 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
852416 |
04/01/2022 |
| GARCIA, DANIEL |
FC-118904 |
1 |
59.00 |
5156********4146 |
05682Z |
04/01/2022 |
| GARRIDO, DINA |
FC-540075 |
1 |
59.00 |
4347********5524 |
065808 |
04/01/2022 |
| GERENA, JOEL |
FC-558926 |
1 |
59.00 |
4207********2083 |
065808 |
04/01/2022 |
| GERLAK, NICOLE |
FC-938269 |
1 |
59.00 |
6011********9593 |
00135R |
04/01/2022 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
085857 |
04/01/2022 |
| GONZALEZ, GIOVANNI |
FC-4164 |
1 |
39.00 |
5108********5407 |
075858 |
04/01/2022 |
| GONZALEZ, SKYLA |
FC-6086 |
1 |
39.00 |
4207********1201 |
085808 |
04/01/2022 |
| GUZMAN, ERICA |
FC-910280 |
1 |
59.00 |
4862********4204 |
05770A |
04/01/2022 |
| HERNANDEZ, GEOVANNA |
FC-95629 |
1 |
59.00 |
4207********8990 |
095808 |
04/01/2022 |
| IBRAHIM, JASMIN |
FC-17580 |
1 |
39.00 |
4147********1940 |
07000I |
04/01/2022 |
| IDRIZAJ, BECKIM |
FC-9470 |
1 |
39.00 |
6011********7770 |
00119R |
04/01/2022 |
| INNISS-DENOON, CHRYSTAL |
FC-7000 |
1 |
39.00 |
4266********8564 |
07012A |
04/01/2022 |
| ISUFAJ, BEKIM |
FC-3119 |
1 |
39.00 |
4207********5231 |
005908 |
04/01/2022 |
| JAMES, ALTHEA |
FC-349176 |
1 |
59.00 |
4266********1257 |
07025B |
04/01/2022 |
| JAMES, MARK |
FC-16159 |
1 |
39.00 |
5343********0138 |
001008 |
04/01/2022 |
| JARA, WILLIAM |
FC-78766 |
1 |
39.00 |
4117********9253 |
165995 |
04/01/2022 |
| KALAJA, ERNALDO |
FC-7005 |
1 |
39.00 |
4207********6589 |
035908 |
04/01/2022 |
| KEESHAN, RICHARD |
FC-3779 |
1 |
39.00 |
5259********4177 |
05867B |
04/01/2022 |
| KILDARE, JARED |
FC-7010 |
1 |
39.00 |
3712*******7004 |
145415 |
04/01/2022 |
| KOZLOWSKI, ADAM |
FC-15620 |
1 |
7.32 |
4266********0277 |
07130B |
04/01/2022 |
| KUNYSZ, MICHELLE |
FC-775759 |
1 |
59.00 |
4482********6437 |
075903 |
04/01/2022 |
| LARCO, LUIS |
FC-88787 |
1 |
39.00 |
5262********1807 |
52688Z |
04/01/2022 |
| LOEFFEL, RYAN |
FC-1220 |
1 |
39.00 |
4117********2470 |
105594 |
04/01/2022 |
| LOMELI, CLAUDIO |
FC-6785 |
1 |
59.00 |
4117********9403 |
175487 |
04/01/2022 |
| LOPES, DANIEL |
FC-663223 |
1 |
39.00 |
4207********8487 |
075908 |
04/01/2022 |
| LUCCHESI, LAUREN |
FC-175973 |
1 |
59.00 |
4482********0422 |
075906 |
04/01/2022 |
| LYTVYN, YANA |
FC-15090 |
1 |
59.00 |
4839********3236 |
07234C |
04/01/2022 |
| MACIESZKO, MIKA |
FC-3011 |
1 |
39.00 |
4207********0182 |
075908 |
04/01/2022 |
| MAJKAJ, MIGEN |
FC-2767 |
1 |
39.00 |
5178********5986 |
07259B |
04/01/2022 |
| MAKOCKI, DOMINIK |
FC-918230 |
1 |
59.00 |
4049********2800 |
001370 |
04/01/2022 |
| MASON, JOHN |
FC-6999 |
1 |
59.00 |
6011********7769 |
00176R |
04/01/2022 |
| MAURAT, CHRISTOPHER |
FC-429936 |
1 |
59.00 |
5178********3330 |
07262B |
04/01/2022 |
| MCENROE, COLIN |
FC-7031 |
1 |
39.00 |
4400********9566 |
09460D |
04/01/2022 |
| MCLAUGHLIN, SEAN |
FC-909857 |
1 |
59.00 |
4207********7365 |
095908 |
04/01/2022 |
| MERCADO, EUGENE |
FC-32100 |
1 |
59.00 |
4147********8863 |
07290D |
04/01/2022 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
155292 |
04/01/2022 |
| MILLHOUSE, CHARLES |
FC-2901 |
1 |
59.00 |
4011********3453 |
001380 |
04/01/2022 |
| MORALES, SAMANTHA |
FC-7047 |
1 |
39.00 |
4482********1490 |
075911 |
04/01/2022 |
| MORRIS, MAURICE |
FC-365058 |
1 |
59.00 |
5178********5880 |
07358B |
04/01/2022 |
| MUELLER, CHRISTOPHER |
FC-2885 |
1 |
59.00 |
4147********2933 |
07363C |
04/01/2022 |
| NADGORSKI, MAREK |
FC-9579 |
1 |
39.00 |
4207********1520 |
025908 |
04/01/2022 |
| NARIO, MATT |
FC-91762 |
1 |
59.00 |
3767*******1005 |
141334 |
04/01/2022 |
| OGANOV, VLADIMIR |
FC-4143 |
1 |
7.32 |
5153********7110 |
07420Z |
04/01/2022 |
| ORTIZ, DENNIS |
FC-111320 |
1 |
59.00 |
4266********4514 |
07421A |
04/01/2022 |
| PARKOT, TOMASZ |
FC-03444 |
1 |
59.00 |
4266********0793 |
07448C |
04/01/2022 |
| PE+ƒ-#ALOZA, KEVIN |
FC-7057 |
1 |
39.00 |
5424********9110 |
20048B |
04/01/2022 |
| PERALTA, ALVARO |
FC-4184 |
1 |
39.00 |
4207********5609 |
045908 |
04/01/2022 |
| PERALTA, CARMEN |
FC-15040 |
1 |
39.00 |
4117********1664 |
195790 |
04/01/2022 |
| PEREZ, CARLOS |
FC-31117 |
1 |
90.35 |
3795*******2000 |
140534 |
04/01/2022 |
| POPLAWSKI, ANGELICA |
FC-20179 |
1 |
39.00 |
4049********8211 |
001306 |
04/01/2022 |
| PTAK, TOMASZ |
FC-2418 |
1 |
39.00 |
6011********0493 |
00144R |
04/01/2022 |
| QUAN, KAYLA |
FC-681827 |
1 |
59.00 |
4400********4275 |
02157D |
04/01/2022 |
| RAMOS, LUIS |
FC-0811 |
1 |
59.00 |
3739*******1007 |
146882 |
04/01/2022 |
| RANGEL, FABIANA |
FC-3722 |
1 |
39.00 |
4482********8862 |
075917 |
04/01/2022 |
| RANGEL, SABRINA |
FC-2881 |
1 |
39.00 |
4482********4862 |
075917 |
04/01/2022 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********5418 |
085908 |
04/01/2022 |
| SADEK, BESHOY |
FC-165463 |
1 |
59.00 |
3798*******7009 |
160322 |
04/01/2022 |
| SALDYKA, DAWILD |
FC-16598 |
1 |
39.00 |
3772*******2009 |
104956 |
04/01/2022 |
| SAUL, TOWANA |
FC-7084 |
1 |
90.35 |
4207********8035 |
005908 |
04/01/2022 |
| SCUDERI, GIOVANNI |
FC-2848 |
1 |
20.89 |
5129********4668 |
359863 |
04/01/2022 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
005908 |
04/01/2022 |
| SHEEHAN, DEVAN |
FC-90274 |
1 |
59.00 |
4117********5624 |
135993 |
04/01/2022 |
| SIKORA, EVA |
FC-12425 |
1 |
146.30 |
4155********4495 |
000602 |
04/01/2022 |
| SIOLKOWSKI, JAN |
FC-126062 |
1 |
59.00 |
4207********5168 |
015908 |
04/01/2022 |
| SLATWINSKI, SAMANTHA |
FC-459438 |
1 |
59.00 |
4833********2125 |
025908 |
04/01/2022 |
| SLINGER, SHERMEKA |
FC-7088 |
1 |
39.00 |
5178********4595 |
07687P |
04/01/2022 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5156********1317 |
07696Z |
04/01/2022 |
| STOPANJAC, BOZIDAR |
FC-7096 |
1 |
39.00 |
4347********4458 |
035908 |
04/01/2022 |
| SUAREZ, ALLISON |
FC-525180 |
1 |
59.00 |
6011********0490 |
00125R |
04/01/2022 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
001331 |
04/01/2022 |
| TADROUS, KARIM |
FC-8441 |
1 |
31.35 |
4100********7824 |
39159D |
04/01/2022 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
27457Y |
04/01/2022 |
| TEMAJ, AZEM |
FC-519772 |
1 |
59.00 |
4207********0542 |
055908 |
04/01/2022 |
| TIRADO, MATTHEW |
FC-17567 |
1 |
39.00 |
5446********5594 |
075927 |
04/01/2022 |
| TORRES, DIANA |
FC-9123 |
1 |
59.00 |
6011********1279 |
00180P |
04/01/2022 |
| TORRES, ORLANDO |
FC-2676 |
1 |
29.26 |
4482********1558 |
075927 |
04/01/2022 |
| TRAN, BRIAN |
FC-7106 |
1 |
39.00 |
3715*******1022 |
128607 |
04/01/2022 |
| TRAN, PHONG |
FC-7107 |
1 |
39.00 |
3715*******4000 |
169279 |
04/01/2022 |
| TRIVINO, PATRICIA |
FC-7109 |
1 |
39.00 |
4482********1490 |
075928 |
04/01/2022 |
| TROY, RENALDA |
FC-7110 |
1 |
39.00 |
4744********8468 |
155495 |
04/01/2022 |
| VANGARI, SRAVYA |
FC-312696 |
1 |
59.00 |
4266********3664 |
07883B |
04/01/2022 |
| VASQUEZ, CALEB |
FC-43218 |
1 |
59.00 |
5424********9174 |
31223P |
04/01/2022 |
| VEGA, JENNIFER |
FC-963569 |
1 |
59.00 |
4482********8240 |
075930 |
04/01/2022 |
| VERAS, ALEX |
FC-7120 |
1 |
39.00 |
3712*******3026 |
170079 |
04/01/2022 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
101260 |
04/01/2022 |
| WEBER, GARY |
FC-16300 |
1 |
59.00 |
4447********2237 |
001340 |
04/01/2022 |
| WILSON, MASON |
FC-0431 |
1 |
59.00 |
4430********6561 |
112123 |
04/01/2022 |
| WODZ, MICHAL |
FC-15246 |
1 |
39.00 |
6011********8659 |
00117R |
04/01/2022 |
| ZAVALA, SEBASTIAN |
FC-296846 |
1 |
59.00 |
4347********0076 |
015908 |
04/01/2022 |
| ZILINSKAITE, ROBERTA |
FC-15984 |
1 |
20.90 |
4117********8506 |
185196 |
04/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
560.35 |
| 21 |
MasterCard |
823.08 |
| 81 |
Visa |
3779.50 |
| 8 |
Discover |
412.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5574.93 |