Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APUANGO, CHRIS |
FC-7733 |
1 |
59.00 |
4116********7017 |
063533 |
06/01/2022 |
| AREVALO, MARTHA |
FC-6015 |
1 |
39.00 |
4117********1863 |
193558 |
06/01/2022 |
| ARKRAWARACHOTIH, ATHIWAT |
FC-930419 |
1 |
59.00 |
4400********2475 |
02933D |
06/01/2022 |
| ASZALOS, ANDREA |
FC-436946 |
1 |
59.00 |
4147********8059 |
06007D |
06/01/2022 |
| AVIOES RIOS, PEDRO |
FC-429639 |
1 |
59.00 |
4060********2575 |
06038D |
06/01/2022 |
| BARROS-MESIAS, MELANY |
FC-489970 |
1 |
59.00 |
4347********2434 |
043509 |
06/01/2022 |
| BLISS, NICOLE |
FC-138483 |
1 |
59.00 |
6011********5618 |
00190R |
06/01/2022 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5156********1317 |
06067Z |
06/01/2022 |
| BRYJAK, PIOTR |
FC-782987 |
1 |
59.00 |
4846********8231 |
093536 |
06/01/2022 |
| CALLE, JONNATHAN |
FC-66014 |
1 |
59.00 |
4266********2248 |
06080B |
06/01/2022 |
| CAMPANALE, MAURO |
FC-705504 |
1 |
59.00 |
3726*******1009 |
177171 |
06/01/2022 |
| CAMPOS-TOVAR, MAX |
FC-355542 |
1 |
59.00 |
4207********2023 |
063509 |
06/01/2022 |
| CASTILLO, ALEJANDRO |
FC-314921 |
1 |
59.00 |
4207********7308 |
073509 |
06/01/2022 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********9903 |
083537 |
06/01/2022 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
50200Z |
06/01/2022 |
| CRIOLLO, PAULO |
FC-5635 |
1 |
59.00 |
4117********3840 |
183355 |
06/01/2022 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
06183C |
06/01/2022 |
| CZECH, KRZYSZTOF |
FC-2104 |
1 |
5.23 |
4147********8618 |
06207C |
06/01/2022 |
| DABROWSKI, DANIEL |
FC-467394 |
1 |
59.00 |
4049********4223 |
001091 |
06/01/2022 |
| DECOSIMO, DANIELA |
FC-833131 |
1 |
59.00 |
4207********5485 |
003509 |
06/01/2022 |
| DEMIRI, DORIAN |
FC-733427 |
1 |
59.00 |
4147********4061 |
06236C |
06/01/2022 |
| DERKACZ, LUKASZ |
FC-327638 |
1 |
59.00 |
4846********4478 |
093541 |
06/01/2022 |
| DESTEFANO, EMILY |
FC-291568 |
1 |
59.00 |
4207********5148 |
023509 |
06/01/2022 |
| DONOSO, GENESIS |
FC-4446 |
1 |
39.00 |
4207********0776 |
033509 |
06/01/2022 |
| DOWNES, WILLIAM |
FC-608236 |
1 |
59.00 |
4653********9716 |
381177 |
06/01/2022 |
| DURAN, STEVEN |
FC-132813 |
1 |
31.35 |
4266********5289 |
06292B |
06/01/2022 |
| ENGESSER, ALISON |
FC-485442 |
1 |
59.00 |
5178********6157 |
06334B |
06/01/2022 |
| FANARA, RAY |
FC-968740 |
1 |
59.00 |
5462********3822 |
210827 |
06/01/2022 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
06348B |
06/01/2022 |
| FERNANDEZ, PEDRO |
FC-15042 |
1 |
39.00 |
4347********4003 |
043509 |
06/01/2022 |
| FIORELLO, MAX |
FC-414866 |
1 |
59.00 |
4117********9851 |
173650 |
06/01/2022 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
852141 |
06/01/2022 |
| GALARZA, MIRIAN |
FC-66023 |
1 |
59.00 |
4266********2248 |
06387B |
06/01/2022 |
| GAMBLE, TIFFANY |
FC-745890 |
1 |
59.00 |
4147********7373 |
06382C |
06/01/2022 |
| GAON, JOSHUA |
FC-0680 |
1 |
39.00 |
5262********8601 |
05542Z |
06/01/2022 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
093546 |
06/01/2022 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
1 |
59.00 |
4482********4483 |
083548 |
06/01/2022 |
| GOMEZ, PAMELA |
FC-764985 |
1 |
59.00 |
4426********4092 |
001216 |
06/01/2022 |
| GONZALEZ, JOSE |
FC-107843 |
1 |
59.00 |
4117********4279 |
153951 |
06/01/2022 |
| GRIVAS, JOANNA |
FC-936964 |
1 |
59.00 |
4266********7096 |
06502C |
06/01/2022 |
| GUDAMA, MARCO |
FC-399112 |
1 |
59.00 |
4482********7488 |
083549 |
06/01/2022 |
| GUDAMA, PABLO |
FC-088899 |
1 |
59.00 |
4482********7488 |
083550 |
06/01/2022 |
| HARNAGEL, ALEXA |
FC-842024 |
1 |
59.00 |
4465********3935 |
001557 |
06/01/2022 |
| HASSAN, MOGAHED |
FC-68220 |
1 |
59.00 |
5178********5669 |
06560B |
06/01/2022 |
| HEREDIA, DAYRO |
FC-185842 |
1 |
7.32 |
4266********8774 |
06534B |
06/01/2022 |
| HUSSAIN, TARIQ |
FC-842712 |
1 |
59.00 |
4266********1873 |
06574I |
06/01/2022 |
| JIMENEZ, STEVEN |
FC-696575 |
1 |
59.00 |
4482********1392 |
083551 |
06/01/2022 |
| KALIL, SHADY |
FC-1010 |
1 |
31.35 |
6011********5385 |
00109R |
06/01/2022 |
| KARWOWSKI, MARIA |
FC-009577 |
1 |
39.00 |
4388********8139 |
06573D |
06/01/2022 |
| KARWOWSKI, NICHOLAS |
FC-80302 |
1 |
39.00 |
4388********8139 |
06594D |
06/01/2022 |
| KHAN, MOHAMMAD |
FC-782616 |
1 |
59.00 |
4207********9566 |
033509 |
06/01/2022 |
| KIKOLSKI, ALEXANDRA |
FC-912339 |
1 |
59.00 |
4071********5945 |
06608A |
06/01/2022 |
| KOZLOWSKI, ADAM |
FC-15620 |
1 |
7.32 |
4266********0277 |
06625B |
06/01/2022 |
| LEONARDO, TOMMY |
FC-7022 |
1 |
39.00 |
4347********8503 |
043509 |
06/01/2022 |
| LIJO, JOSE |
FC-529057 |
1 |
59.00 |
4246********1545 |
06670G |
06/01/2022 |
| LIJO, JOSE |
FC-776400 |
1 |
59.00 |
4246********1545 |
06664G |
06/01/2022 |
| LOSELLE, KATIE |
FC-2456 |
1 |
59.00 |
4179********4755 |
801053 |
06/01/2022 |
| LOZANO, MONICA |
FC-504654 |
1 |
59.00 |
5579********8003 |
055692 |
06/01/2022 |
| MAXIMENKO, ANASTASSIYA |
FC-669037 |
1 |
59.00 |
4207********8162 |
063509 |
06/01/2022 |
| MAZNIKU, ERVIN |
FC-400808 |
1 |
59.00 |
4266********7572 |
06721B |
06/01/2022 |
| MC DONNELL, ANNE |
FC-665185 |
1 |
59.00 |
4266********0642 |
06723B |
06/01/2022 |
| MC DONNELL, EMMA |
FC-780384 |
1 |
59.00 |
4266********0642 |
06738B |
06/01/2022 |
| MENDEZ, EVELYN |
FC-7038 |
1 |
39.00 |
4347********8503 |
083509 |
06/01/2022 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
143053 |
06/01/2022 |
| MORALES, BARBARA |
FC-494281 |
1 |
59.00 |
4400********6212 |
01780B |
06/01/2022 |
| MU+#OZ, JOEL |
FC-131025 |
1 |
59.00 |
4117********7014 |
123358 |
06/01/2022 |
| OCHOA, JEANCARLO |
FC-285551 |
1 |
59.00 |
4479********0534 |
001355 |
06/01/2022 |
| OGANOV, VLADIMIR |
FC-4143 |
1 |
7.32 |
5153********7110 |
08018S |
06/01/2022 |
| OSTROWSKI, ROBERT |
FC-388085 |
1 |
59.00 |
4418********5419 |
579423 |
06/01/2022 |
| PAMROWSKA, MARIKA |
FC-922904 |
1 |
59.00 |
4049********0646 |
001044 |
06/01/2022 |
| PONGPIANRUK, THAVIT |
FC-427375 |
1 |
59.00 |
5122********1661 |
97975Z |
06/01/2022 |
| RIESER, ELIZABETH |
FC-752789 |
1 |
59.00 |
4207********2084 |
033609 |
06/01/2022 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********5418 |
043609 |
06/01/2022 |
| ROMERO, DIEGO |
FC-568444 |
1 |
59.00 |
4809********2766 |
029806 |
06/01/2022 |
| RONDON, LORENA |
FC-16972 |
1 |
59.00 |
4207********4954 |
053609 |
06/01/2022 |
| RUIZ, AMBER |
FC-7075 |
1 |
39.00 |
4117********9013 |
103169 |
06/01/2022 |
| RUIZ, RALPH |
FC-7077 |
1 |
39.00 |
4117********9013 |
103169 |
06/01/2022 |
| SABELLA, JUSTIN |
FC-259041 |
1 |
59.00 |
5594********2913 |
503126 |
06/01/2022 |
| SANCHEZ, ERIC |
FC-663572 |
1 |
59.00 |
4207********3900 |
063609 |
06/01/2022 |
| SAUL, TOWANA |
FC-7084 |
1 |
31.35 |
4207********8035 |
083609 |
06/01/2022 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
083609 |
06/01/2022 |
| SHLIKHUTKA, ANDRIY |
FC-20137 |
1 |
59.00 |
4207********8580 |
083609 |
06/01/2022 |
| SMIRNOV, IVAN |
FC-951923 |
1 |
59.00 |
6011********4513 |
00139B |
06/01/2022 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5230********0584 |
08277Z |
06/01/2022 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
001893 |
06/01/2022 |
| SZPILOWSKI, MICHAEL |
FC-55334 |
1 |
7.32 |
4482********6096 |
083610 |
06/01/2022 |
| TADROUS, KARIM |
FC-8441 |
1 |
31.35 |
4100********7824 |
02387C |
06/01/2022 |
| TAMANG, LAKPA |
FC-78540 |
1 |
39.00 |
4400********7605 |
03408D |
06/01/2022 |
| TAN, JOCHEBED |
FC-515862 |
1 |
59.00 |
4266********0221 |
08338C |
06/01/2022 |
| TANGONAN, KARL EDWARD |
FC-550335 |
1 |
59.00 |
5178********4214 |
08365B |
06/01/2022 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
85525Y |
06/01/2022 |
| TORRES, ORLANDO |
FC-2676 |
1 |
29.26 |
4482********1558 |
083612 |
06/01/2022 |
| TORRES, RICKY |
FC-6177 |
1 |
39.00 |
4207********8455 |
023609 |
06/01/2022 |
| VELEZ, JAMES |
FC-7118 |
1 |
39.00 |
3737*******3000 |
126545 |
06/01/2022 |
| VERA, JUSTIN |
FC-583022 |
1 |
59.00 |
4482********5921 |
083614 |
06/01/2022 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
171016 |
06/01/2022 |
| WATSON, WILLIAM |
FC-942116 |
1 |
59.00 |
4266********7424 |
08442B |
06/01/2022 |
| WIT, HALINA |
FC-15032 |
1 |
59.00 |
5424********6845 |
89292P |
06/01/2022 |
| WOODS, LAUREN |
FC-501013 |
1 |
59.00 |
5108********0925 |
083617 |
06/01/2022 |
| ZITI, SEF |
FC-930287 |
1 |
59.00 |
4147********4902 |
08528D |
06/01/2022 |
| ZUKAS, AMANDA |
FC-3721 |
1 |
39.00 |
4482********6322 |
083616 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 15 |
MasterCard |
647.19 |
| 80 |
Visa |
3741.29 |
| 3 |
Discover |
149.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4674.83 |