Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARENTOS, KURT |
FC-930903 |
1 |
31.35 |
4117********1048 |
124185 |
07/01/2022 |
| ALAVA, ANDRES |
FC-77656 |
1 |
59.00 |
4207********9817 |
054809 |
07/01/2022 |
| ALLOCCA, JOSEPH |
FC-342578 |
1 |
31.35 |
5107********9304 |
084815 |
07/01/2022 |
| AMADOR, MIGUEL |
FC-967853 |
1 |
59.00 |
4270********8495 |
001169 |
07/01/2022 |
| AMAYA, INGRID |
FC-294404 |
1 |
59.00 |
4266********1543 |
04473B |
07/01/2022 |
| AVALOS, DARWIN |
FC-87587 |
1 |
59.00 |
4266********4035 |
04488B |
07/01/2022 |
| BASDEO, NARENDRA |
FC-6023 |
1 |
39.00 |
3795*******4021 |
184063 |
07/01/2022 |
| BASKO, IGLI |
FC-990590 |
1 |
59.00 |
4266********9564 |
04500B |
07/01/2022 |
| BASKO, KEVIN |
FC-677731 |
1 |
59.00 |
4266********9564 |
04526B |
07/01/2022 |
| BELLIDO, EMMANUEL |
FC-937360 |
1 |
59.00 |
4211********6457 |
04513A |
07/01/2022 |
| BETTY, JAVONCIA |
FC-630023 |
1 |
59.00 |
4347********1625 |
084809 |
07/01/2022 |
| BREHM, JONATHAN |
FC-342760 |
1 |
59.90 |
5156********1317 |
04540Z |
07/01/2022 |
| BRUCATO, ANTHONY |
FC-740508 |
1 |
59.00 |
5157********3291 |
01280S |
07/01/2022 |
| BUCKNOR, EBONY |
FC-806582 |
1 |
39.00 |
4117********6884 |
134282 |
07/01/2022 |
| CAPELLA, GEORGE |
FC-653383 |
1 |
59.00 |
5178********0624 |
04595P |
07/01/2022 |
| CARCAMO, XIOMARA |
FC-838679 |
1 |
39.00 |
4207********0903 |
094809 |
07/01/2022 |
| CASTRILLON, ESTEBAN |
FC-249904 |
1 |
59.00 |
5253********8419 |
918531 |
07/01/2022 |
| CASTRO, CHRISTIAN |
FC-17121 |
1 |
39.00 |
4266********2047 |
04588C |
07/01/2022 |
| CATUCCI, PATRICIA |
FC-597851 |
1 |
59.00 |
5178********9910 |
04643P |
07/01/2022 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********9903 |
084820 |
07/01/2022 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
00636Z |
07/01/2022 |
| CHECO, NOELIA |
FC-167026 |
1 |
59.00 |
5108********5504 |
084822 |
07/01/2022 |
| COLON, NOAH |
FC-839800 |
1 |
59.00 |
5156********0351 |
04664Z |
07/01/2022 |
| CORREA, SAMANTA |
FC-543944 |
1 |
59.00 |
4060********5454 |
024809 |
07/01/2022 |
| CORTES, FREDDY |
FC-604543 |
1 |
59.00 |
5156********3118 |
04685Z |
07/01/2022 |
| COSMA, JULIAN |
FC-672458 |
1 |
7.32 |
4207********5465 |
034809 |
07/01/2022 |
| CUZCO, FRANKLIN |
FC-192658 |
1 |
59.00 |
4347********3428 |
034809 |
07/01/2022 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
04727C |
07/01/2022 |
| CZECH, KRZYSZTOF |
FC-2104 |
1 |
5.23 |
4147********8618 |
04711C |
07/01/2022 |
| DEL POZO, DANIEL |
FC-151462 |
1 |
59.00 |
4207********5801 |
044809 |
07/01/2022 |
| DEOLIVEIRA, LEAH |
FC-6112 |
1 |
39.00 |
6011********6654 |
00150R |
07/01/2022 |
| DURAN, STEVEN |
FC-132813 |
1 |
31.35 |
4266********5289 |
04743B |
07/01/2022 |
| DURANGO, CRISTIAN |
FC-912187 |
1 |
59.00 |
4207********3307 |
064809 |
07/01/2022 |
| DZIAKIEWICZ, DIANA |
FC-8340 |
1 |
39.00 |
5178********6236 |
04772B |
07/01/2022 |
| FAFONE, JOSEPH |
FC-536060 |
1 |
59.00 |
5178********6719 |
04793P |
07/01/2022 |
| FARRO, ANTHONY |
FC-15736 |
1 |
39.00 |
4482********2759 |
084826 |
07/01/2022 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
04806B |
07/01/2022 |
| FENG, YANZHEN |
FC-294129 |
1 |
59.00 |
4347********3428 |
074809 |
07/01/2022 |
| FETHERSTON, MICHAEL |
FC-768270 |
1 |
59.00 |
4147********2091 |
04821A |
07/01/2022 |
| FIGUEROA, MIKAEL |
FC-0960 |
1 |
59.00 |
4207********8070 |
084809 |
07/01/2022 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
512312 |
07/01/2022 |
| GALO, IRINI |
FC-15179 |
1 |
39.00 |
4060********9718 |
074809 |
07/01/2022 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
094828 |
07/01/2022 |
| GORMLEY, BRIAN |
FC-644969 |
1 |
59.00 |
4207********9399 |
094809 |
07/01/2022 |
| GUARASCIO, DEREK |
FC-269291 |
1 |
39.00 |
6011********8842 |
00122R |
07/01/2022 |
| HAIDER, JHON |
FC-19698 |
1 |
59.00 |
4117********7833 |
164587 |
07/01/2022 |
| HASNIE, HUSSAIN |
FC-110943 |
1 |
59.00 |
4482********3189 |
084831 |
07/01/2022 |
| HASSAN, AHMED |
FC-8632 |
1 |
90.35 |
4482********8649 |
084830 |
07/01/2022 |
| HAYES, KAYLEIGH |
FC-495152 |
1 |
39.00 |
4737********5999 |
067103 |
07/01/2022 |
| HEREDIA, DAYRO |
FC-185842 |
1 |
7.32 |
4266********8774 |
04938B |
07/01/2022 |
| HERRERA, MUCIO |
FC-17341 |
1 |
31.35 |
4427********8368 |
024809 |
07/01/2022 |
| HOANG, BRIAN |
FC-320938 |
1 |
39.00 |
6011********5481 |
00136R |
07/01/2022 |
| HOFSOMMER, PAPRIKA |
FC-657912 |
1 |
59.00 |
4868********9904 |
069074 |
07/01/2022 |
| INFANTE, ADRIEL |
FC-636278 |
1 |
39.00 |
4029********9305 |
084832 |
07/01/2022 |
| JEREZ, MARITZA |
FC-758030 |
1 |
59.00 |
4117********8918 |
124389 |
07/01/2022 |
| JIMENEZ, DAHIANA |
FC-270554 |
1 |
59.00 |
4427********4373 |
034809 |
07/01/2022 |
| KAPAJ, EDMOND |
FC-6497 |
1 |
39.00 |
4266********2252 |
05035C |
07/01/2022 |
| KOZLOWSKI, ADAM |
FC-15620 |
1 |
7.32 |
4266********0277 |
05051B |
07/01/2022 |
| KUPERMAN, ANNA |
FC-09342 |
1 |
59.00 |
4207********2815 |
054809 |
07/01/2022 |
| LASARGA, ENZO |
FC-218733 |
1 |
39.00 |
5474********3893 |
07227C |
07/01/2022 |
| LUCERO, MARIA C |
FC-302256 |
1 |
59.00 |
5178********9822 |
05102B |
07/01/2022 |
| LUKENS, ALEXANDRA |
FC-5055 |
1 |
39.00 |
4737********2081 |
000814 |
07/01/2022 |
| MCCABE, RYAN |
FC-123834 |
1 |
59.00 |
4737********1349 |
022429 |
07/01/2022 |
| MCGURK, AIDEN |
FC-225465 |
1 |
39.00 |
5262********2465 |
23252Z |
07/01/2022 |
| MEDINA, ABRAHAM |
FC-2751 |
1 |
135.85 |
4482********0037 |
084838 |
07/01/2022 |
| MEJIA, KEVIN |
FC-3749 |
1 |
39.00 |
3726*******1009 |
129628 |
07/01/2022 |
| MESTVIRISHVILI, SOSO |
FC-09332 |
1 |
59.00 |
4207********2815 |
094809 |
07/01/2022 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
134682 |
07/01/2022 |
| MEZA, RENATTA |
FC-2971 |
1 |
39.00 |
4117********5485 |
144888 |
07/01/2022 |
| MORALES, D+ƒ-ANA |
FC-875688 |
1 |
59.00 |
4400********4454 |
01404D |
07/01/2022 |
| MULLARKEY, REBECCA |
FC-2493 |
1 |
59.00 |
5178********8671 |
05229B |
07/01/2022 |
| NINO, BRENDA |
FC-668221 |
1 |
39.00 |
4482********0352 |
084841 |
07/01/2022 |
| NINO, MATTHEW |
FC-197975 |
1 |
39.00 |
4482********7277 |
084840 |
07/01/2022 |
| OLIVA-CATUCCI, BRANDON |
FC-256593 |
1 |
59.00 |
5517********1252 |
084842 |
07/01/2022 |
| PANGOL, MARTHA |
FC-294001 |
1 |
31.35 |
4482********8211 |
084843 |
07/01/2022 |
| PAPSIK, JAROMIR |
FC-02100 |
1 |
59.00 |
4117********8403 |
144489 |
07/01/2022 |
| PATINO, EDGAR |
FC-896859 |
1 |
59.00 |
5262********6417 |
85066Z |
07/01/2022 |
| PERSON, CHRIS |
FC-9991 |
1 |
39.00 |
4688********0100 |
133974 |
07/01/2022 |
| PULLA, CARLOS |
FC-744631 |
1 |
59.00 |
4207********3243 |
044809 |
07/01/2022 |
| RAMOS, EDWARD |
FC-120969 |
1 |
113.91 |
4207********5855 |
054809 |
07/01/2022 |
| RATWANI, RISHI |
FC-813697 |
1 |
31.35 |
4147********1687 |
05396D |
07/01/2022 |
| RAUBACH, JOHN |
FC-361842 |
1 |
59.00 |
4411********5763 |
054809 |
07/01/2022 |
| RICHARDS, CHARLES |
FC-4107 |
1 |
59.00 |
4400********1306 |
07732C |
07/01/2022 |
| RIZO, ANASTAS |
FC-7208 |
1 |
39.00 |
3726*******1002 |
164504 |
07/01/2022 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********5418 |
064809 |
07/01/2022 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
59.00 |
4207********9346 |
074809 |
07/01/2022 |
| ROLFE, SAM |
FC-351418 |
1 |
59.00 |
4326********9609 |
144487 |
07/01/2022 |
| RUSINEK, ANNA |
FC-372986 |
1 |
59.00 |
3772*******3000 |
102212 |
07/01/2022 |
| SABON, CALEB |
FC-973458 |
1 |
59.00 |
4736********2893 |
074809 |
07/01/2022 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
094809 |
07/01/2022 |
| SIERRA, JUAN |
FC-639414 |
1 |
39.00 |
5524********7057 |
01200S |
07/01/2022 |
| SOLORZANO, JOSEPH |
FC-7186 |
1 |
39.00 |
4482********7775 |
084849 |
07/01/2022 |
| SORIANO, JOSE |
FC-7094 |
1 |
39.00 |
4060********2134 |
05511D |
07/01/2022 |
| STEWART, RAVEN |
FC-122831 |
1 |
59.90 |
5230********0584 |
05519Z |
07/01/2022 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
001272 |
07/01/2022 |
| SZPILOWSKI, MICHAEL |
FC-55334 |
1 |
7.32 |
4482********6096 |
084851 |
07/01/2022 |
| TADROUS, KARIM |
FC-8441 |
1 |
31.35 |
4100********7824 |
49458C |
07/01/2022 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
45566Y |
07/01/2022 |
| TORRES, JOSEPTH |
FC-94713 |
1 |
59.00 |
4207********3866 |
024809 |
07/01/2022 |
| VELA, RICHARD |
FC-158296 |
1 |
59.00 |
5108********3024 |
042352 |
07/01/2022 |
| VELEZ, MICHELLE |
FC-7209 |
1 |
39.00 |
5155********1877 |
05622P |
07/01/2022 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
156197 |
07/01/2022 |
| WOLFF, LORENZO |
FC-638171 |
1 |
59.00 |
4207********7473 |
034809 |
07/01/2022 |
| YALSANGIKAR, SHRAVANI |
FC-284517 |
1 |
59.00 |
4426********5483 |
001276 |
07/01/2022 |
| ZILINSKAITE, ROBERTA |
FC-15984 |
1 |
20.90 |
4117********8506 |
154589 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
215.00 |
| 23 |
MasterCard |
1141.22 |
| 74 |
Visa |
3347.41 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4820.63 |