Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUA, JEROME |
FC-16789 |
2 |
31.35 |
4563********3793 |
062209 |
04/15/2022 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
31.35 |
4117********8549 |
152725 |
04/15/2022 |
| GONZALEZ, ARIEL |
FC-132194 |
2 |
59.00 |
4482********3468 |
082237 |
04/15/2022 |
| GONZALEZ, ASHLEY |
FC-596939 |
2 |
59.00 |
4003********1061 |
07140B |
04/15/2022 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
082209 |
04/15/2022 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
082209 |
04/15/2022 |
| HUNIHAN, TRACY |
FC-3031 |
2 |
19.86 |
4482********8673 |
082239 |
04/15/2022 |
| KAUZLJAR, MARKO |
FC-004095 |
2 |
29.26 |
3727*******4089 |
788815 |
04/15/2022 |
| KING, ALANA |
FC-567552 |
2 |
31.35 |
5122********2234 |
54634Z |
04/15/2022 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
359648 |
04/15/2022 |
| MENA, SHANTEL |
FC-90413 |
2 |
59.00 |
4347********1985 |
002209 |
04/15/2022 |
| RIVERA, MARK |
FC-91603 |
2 |
59.00 |
4207********3775 |
012209 |
04/15/2022 |
| TIGASI, MARLON |
FC-7352 |
2 |
7.32 |
4784********6550 |
082242 |
04/15/2022 |
| VACCARO, ANTHONY |
FC-4632 |
2 |
26.13 |
4207********6545 |
012209 |
04/15/2022 |
| ZELNICK, SARAH |
FC-003418 |
2 |
29.26 |
4207********1625 |
022209 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.26 |
| 2 |
MasterCard |
61.66 |
| 12 |
Visa |
431.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.93 |