Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARENTOS, KURT |
FC-930903 |
1 |
31.35 |
4117********1048 |
184915 |
10/02/2022 |
| ABEIGA, DOMINIQUE |
FC-01911 |
1 |
59.00 |
4347********6220 |
054116 |
10/02/2022 |
| ADORNO, NATALIA |
FC-362458 |
1 |
59.00 |
4482********9759 |
054115 |
10/02/2022 |
| AGUILAR ORTEGA, URIEL |
FC-486137 |
1 |
59.00 |
4482********4092 |
054116 |
10/02/2022 |
| AHUJA, KARUN |
FC-6944 |
1 |
59.00 |
4147********4536 |
03508C |
10/02/2022 |
| ALAN, MORGAN |
FC-821973 |
1 |
59.00 |
5262********1141 |
17193Z |
10/02/2022 |
| ALSHAIF, MOHAMMED |
FC-57342 |
1 |
90.35 |
4400********6920 |
04503B |
10/02/2022 |
| ARIAS, STEPHANI |
FC-77334 |
1 |
31.35 |
4266********6820 |
03536C |
10/02/2022 |
| AVALOS, DOUGLAS |
FC-1313 |
1 |
59.00 |
5424********5918 |
10037B |
10/02/2022 |
| BACINO, LEONARD |
FC-15201 |
1 |
59.00 |
5424********7927 |
11052P |
10/02/2022 |
| BLAU, DANIELLE |
FC-27521 |
1 |
59.00 |
4117********2077 |
154214 |
10/02/2022 |
| BRAVO, DENNIS |
FC-4041 |
1 |
59.00 |
4060********7374 |
004116 |
10/02/2022 |
| BRAVO, WILDER |
FC-947328 |
1 |
59.00 |
6011********7392 |
00218R |
10/02/2022 |
| BROWN, EMILY |
FC-6372 |
1 |
59.00 |
4147********2110 |
03616C |
10/02/2022 |
| BRZOSKQ, DAMIAN |
FC-680651 |
1 |
59.00 |
5466********3193 |
13053P |
10/02/2022 |
| CADENA, VERONICA |
FC-234591 |
1 |
59.00 |
4207********7100 |
014116 |
10/02/2022 |
| CAIRNS, RYAN |
FC-5124 |
1 |
59.00 |
4782********6349 |
014116 |
10/02/2022 |
| CAJAS, CESAR |
FC-461378 |
1 |
59.00 |
5147********4252 |
054123 |
10/02/2022 |
| CANON, DANIEL |
FC-256483 |
1 |
59.00 |
5108********9283 |
578261 |
10/02/2022 |
| CARDONE, YASUKO |
FC-7155 |
1 |
39.00 |
4147********2151 |
03726C |
10/02/2022 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********6803 |
054124 |
10/02/2022 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
41658Z |
10/02/2022 |
| CRUZ, MARCO |
FC-774495 |
1 |
59.00 |
5178********9343 |
03795B |
10/02/2022 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
03767C |
10/02/2022 |
| CZECH, KRZYSZTOF |
FC-2104 |
1 |
5.23 |
4147********8618 |
03778C |
10/02/2022 |
| CZERNISZ, ROMULUS |
FC-362240 |
1 |
59.00 |
4207********9888 |
074116 |
10/02/2022 |
| DALLORSO, NICOLAS |
FC-971625 |
1 |
59.00 |
5178********7869 |
03802B |
10/02/2022 |
| DAVID, JONATHAN |
FC-358492 |
1 |
59.00 |
4207********0640 |
074116 |
10/02/2022 |
| DURAN, STEVEN |
FC-132813 |
1 |
31.35 |
4266********5289 |
03831B |
10/02/2022 |
| ESPINOZA, JETER |
FC-423567 |
1 |
59.00 |
4326********5049 |
194318 |
10/02/2022 |
| FARNSWORTH, JOHN |
FC-748962 |
1 |
59.00 |
4482********5274 |
054128 |
10/02/2022 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
03877B |
10/02/2022 |
| FERRERA, ROBERTO |
FC-578296 |
1 |
59.00 |
4266********5449 |
03873B |
10/02/2022 |
| FILIPOVIC, MARKO |
FC-177394 |
1 |
59.00 |
4117********6878 |
144916 |
10/02/2022 |
| FLAMURI, ALTIN |
FC-1667 |
1 |
39.00 |
5524********5912 |
08687M |
10/02/2022 |
| FONTANEZ, DANIEL |
FC-891532 |
1 |
59.00 |
5378********1379 |
03951Z |
10/02/2022 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
511558 |
10/02/2022 |
| FOSTER, JARON |
FC-692753 |
1 |
59.00 |
4744********1951 |
134112 |
10/02/2022 |
| GARCIA- GUILLEN, MANU |
FC-22208 |
1 |
39.00 |
4207********4949 |
024116 |
10/02/2022 |
| GIAMBRA, FRANK |
FC-9908 |
1 |
59.00 |
4207********1422 |
024116 |
10/02/2022 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
164133 |
10/02/2022 |
| GIRALDO, JULIANA |
FC-543879 |
1 |
59.00 |
4400********2710 |
01564D |
10/02/2022 |
| GOLONKA, BARBARA |
FC-9011 |
1 |
59.00 |
4846********5103 |
164134 |
10/02/2022 |
| GOLONKA, FILIP |
FC-9010 |
1 |
59.00 |
4846********5103 |
164133 |
10/02/2022 |
| GONZALEZ, BRANDON |
FC-2738 |
1 |
59.00 |
4170********9602 |
831318 |
10/02/2022 |
| GONZALEZ, KATE |
FC-5128 |
1 |
59.00 |
4207********9069 |
064116 |
10/02/2022 |
| HART, MICHAEL |
FC-5435 |
1 |
59.00 |
3792*******3004 |
108238 |
10/02/2022 |
| HEREDIA, DAYRO |
FC-185842 |
1 |
7.32 |
4266********8774 |
04102B |
10/02/2022 |
| HERRERA, DUSTIN |
FC-591873 |
1 |
59.00 |
5262********6638 |
56156Z |
10/02/2022 |
| HERRERA, MUCIO |
FC-17341 |
1 |
31.35 |
4427********8368 |
074116 |
10/02/2022 |
| HORVATH, GABOR |
FC-09310 |
1 |
59.00 |
4117********7296 |
194010 |
10/02/2022 |
| HUSSAIN, TARIQ |
FC-842712 |
1 |
7.32 |
4266********1873 |
04140I |
10/02/2022 |
| INWALD, CHARLES |
FC-683127 |
1 |
59.00 |
4465********9086 |
002380 |
10/02/2022 |
| KOIRALA, PRIYA |
FC-17521 |
1 |
39.00 |
4207********1734 |
094116 |
10/02/2022 |
| KOIRALA, REYANKA |
FC-3522 |
1 |
39.00 |
4207********1734 |
094116 |
10/02/2022 |
| KORYCINSKA, LAURA |
FC-4842 |
1 |
59.00 |
4846********7067 |
164139 |
10/02/2022 |
| KOZLOWSKI, ADAM |
FC-15620 |
1 |
7.32 |
4266********0277 |
04198B |
10/02/2022 |
| KRASTEV, DANIEL |
FC-005226 |
1 |
59.00 |
4400********8960 |
04729A |
10/02/2022 |
| KUNPHEL, TENZIN |
FC-972453 |
1 |
59.00 |
3737*******3009 |
188482 |
10/02/2022 |
| LI, WILLIAM |
FC-416278 |
1 |
59.00 |
5424********1401 |
35863T |
10/02/2022 |
| LIN, XIU |
FC-714598 |
1 |
59.00 |
4400********1596 |
01670D |
10/02/2022 |
| LLERENA, EVELYN |
FC-231213 |
1 |
59.00 |
4117********4815 |
144212 |
10/02/2022 |
| MCEUEN, BRIAN |
FC-8312 |
1 |
59.00 |
4400********6472 |
05592D |
10/02/2022 |
| MEDINA, ALEXANDRU |
FC-186492 |
1 |
59.00 |
4207********2255 |
014116 |
10/02/2022 |
| MERCADO, MELANIE |
FC-391847 |
1 |
59.00 |
4266********1999 |
04281B |
10/02/2022 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
134313 |
10/02/2022 |
| MUCOLLERI, ROEL |
FC-12167 |
1 |
59.00 |
4147********5939 |
04320C |
10/02/2022 |
| MUNROE, MEGAN |
FC-3286 |
1 |
39.00 |
4072********9065 |
014428 |
10/02/2022 |
| NIOLA, JENNIFER |
FC-4928 |
1 |
59.00 |
5524********2874 |
07009Z |
10/02/2022 |
| ORTIZ, DAVID |
FC-238641 |
1 |
59.00 |
3730*******3008 |
129242 |
10/02/2022 |
| OUZILEVSKI, ARON |
FC-4387 |
1 |
59.00 |
4226********0839 |
04370D |
10/02/2022 |
| PALAGUACHI, CHRISTIAN |
FC-358649 |
1 |
59.00 |
4147********8909 |
04376D |
10/02/2022 |
| PENARANDA, FABIAN |
FC-835427 |
1 |
7.32 |
4135********9163 |
134515 |
10/02/2022 |
| PIECH, DAWID |
FC-578129 |
1 |
59.00 |
5178********6902 |
04395B |
10/02/2022 |
| PIZARRO, LUIS |
FC-72123 |
1 |
59.00 |
6011********4605 |
00273B |
10/02/2022 |
| PRUSZKOWSKI, PRZEMYSLAW |
FC-5397 |
1 |
59.00 |
4049********0078 |
002008 |
10/02/2022 |
| RAMOS, EDWARD |
FC-120969 |
1 |
113.91 |
4207********5855 |
074116 |
10/02/2022 |
| REDZINIAK, JAKUB |
FC-008854 |
1 |
59.00 |
5424********5690 |
45399P |
10/02/2022 |
| RIAZANOV, ALEX |
FC-849071 |
1 |
59.00 |
4147********6199 |
04459I |
10/02/2022 |
| RIOS, RICKY |
FC-9016 |
1 |
59.00 |
4266********8798 |
04473C |
10/02/2022 |
| RIOS, WENDY |
FC-472931 |
1 |
59.00 |
4207********0792 |
094116 |
10/02/2022 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********9799 |
094116 |
10/02/2022 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
59.00 |
4207********9346 |
004116 |
10/02/2022 |
| RODRIGUEZ, PABLO |
FC-247622 |
1 |
59.00 |
4482********3666 |
054150 |
10/02/2022 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
90.35 |
4147********1154 |
04544C |
10/02/2022 |
| ROSERO, SANY |
FC-923746 |
1 |
59.00 |
5262********8013 |
75101Z |
10/02/2022 |
| SALZANO, JARED |
FC-178453 |
1 |
59.00 |
5178********0146 |
04566B |
10/02/2022 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
024116 |
10/02/2022 |
| SIMA, VLAD |
FC-34632 |
1 |
90.35 |
5156********4835 |
04592Z |
10/02/2022 |
| SMITH, TOVAL |
FC-168345 |
1 |
59.00 |
4000********8157 |
781562 |
10/02/2022 |
| STEPNOWSKI, PAWEL |
FC-001221 |
1 |
7.32 |
4846********4240 |
164153 |
10/02/2022 |
| SUKHYY, YAROSLAV |
FC-492761 |
1 |
59.00 |
4266********5041 |
04628C |
10/02/2022 |
| SUMMERVILLE, JOHN |
FC-5614 |
1 |
59.00 |
4784********6848 |
054154 |
10/02/2022 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
002818 |
10/02/2022 |
| TADROUS, KARIM |
FC-8441 |
1 |
31.35 |
4100********7824 |
32069C |
10/02/2022 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
53280Y |
10/02/2022 |
| TEJOVIC, ADONIS |
FC-71123 |
1 |
59.00 |
4107********4385 |
512014 |
10/02/2022 |
| THOMAS, REGINAL |
FC-68102 |
1 |
59.00 |
5129********6469 |
716350 |
10/02/2022 |
| TOXTLE, MIGUEL |
FC-01991 |
1 |
59.00 |
4400********4549 |
07942C |
10/02/2022 |
| TUCKER, ERIC |
FC-546076 |
1 |
59.00 |
4207********6320 |
064116 |
10/02/2022 |
| TUNACAO, ELDEN |
FC-17019 |
1 |
59.00 |
4147********5153 |
04703D |
10/02/2022 |
| VANDERMARK, RORY |
FC-946773 |
1 |
59.00 |
4356********0917 |
124414 |
10/02/2022 |
| VELOVIC, DANIEL |
FC-846175 |
1 |
59.00 |
4207********5627 |
084116 |
10/02/2022 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
150170 |
10/02/2022 |
| WILSON, MIRANDA |
FC-8643 |
1 |
59.00 |
4400********9636 |
03468D |
10/02/2022 |
| WRIGLEY, WILLIAM |
FC-3773 |
1 |
59.00 |
4207********7704 |
094116 |
10/02/2022 |
| YEH, LIFIN |
FC-3479 |
1 |
39.00 |
4266********1618 |
04797B |
10/02/2022 |
| YU, BENJAMIN |
FC-926485 |
1 |
59.00 |
4610********4446 |
004216 |
10/02/2022 |
| ZILINSKAITE, ROBERTA |
FC-15984 |
1 |
20.90 |
4117********8506 |
184614 |
10/02/2022 |
| ZUNIGA, BRYANT |
FC-835146 |
1 |
59.00 |
5253********2132 |
382177 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
216.00 |
| 22 |
MasterCard |
1219.42 |
| 82 |
Visa |
3929.88 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5483.30 |