Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
31.35 |
4482********4311 |
070856 |
10/16/2022 |
| ANDINO, DAVID |
FC-253789 |
2 |
59.00 |
4482********7228 |
070856 |
10/16/2022 |
| AZZARO, SAL |
FC-0825 |
2 |
59.00 |
6011********9031 |
01633R |
10/16/2022 |
| BARRIGA, JUDA |
FC-132822 |
2 |
59.00 |
5424********5626 |
75759P |
10/16/2022 |
| BERA, PAUL |
FC-202840 |
2 |
59.00 |
4482********2778 |
070857 |
10/16/2022 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
31.35 |
4207********0903 |
070818 |
10/16/2022 |
| CAZARES, AYESHA |
FC-3265 |
2 |
39.00 |
4147********4116 |
05744C |
10/16/2022 |
| CHUA, JEROME |
FC-16789 |
2 |
31.35 |
4563********3793 |
080818 |
10/16/2022 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
31.35 |
5178********7869 |
05767B |
10/16/2022 |
| DELGADO, EVELYN |
FC-7366 |
2 |
59.00 |
5424********7395 |
78261B |
10/16/2022 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
31.35 |
4117********8151 |
150281 |
10/16/2022 |
| GALIZIA, JAKE |
FC-6615 |
2 |
59.00 |
4266********1272 |
05791D |
10/16/2022 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
31.35 |
5108********3654 |
070900 |
10/16/2022 |
| GOGGINS, MICHAEL |
FC-8290 |
2 |
59.00 |
4117********3265 |
140383 |
10/16/2022 |
| GOLAK, BARTEK |
FC-7823 |
2 |
59.00 |
5424********6481 |
80165P |
10/16/2022 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********3428 |
070901 |
10/16/2022 |
| GRAY, KAITLYN |
FC-974386 |
2 |
31.35 |
4482********2410 |
070901 |
10/16/2022 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
020918 |
10/16/2022 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
020918 |
10/16/2022 |
| ILSKI, ALEKSANDER |
FC-6973 |
2 |
59.00 |
4846********8794 |
180902 |
10/16/2022 |
| KOLAR, ADIS |
FC-489595 |
2 |
59.00 |
4107********9087 |
716190 |
10/16/2022 |
| KOLAR, ENIS |
FC-389364 |
2 |
59.00 |
5480********6039 |
07110P |
10/16/2022 |
| KRASTEV, DANIEL |
FC-005226 |
2 |
31.35 |
4400********8960 |
08142A |
10/16/2022 |
| LING, JONATHAN |
FC-3138 |
2 |
31.35 |
5595********8681 |
07133S |
10/16/2022 |
| LOPEZ, VANESSA |
FC-869524 |
2 |
59.00 |
4482********4283 |
070903 |
10/16/2022 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
544461 |
10/16/2022 |
| POLEO, JOSE |
FC-8427 |
2 |
31.35 |
5524********1378 |
06968M |
10/16/2022 |
| RAUDA, ANDREA |
FC-869512 |
2 |
31.35 |
4207********1419 |
050918 |
10/16/2022 |
| SEGOVIA, NATALIA |
FC-795284 |
2 |
31.35 |
4347********6901 |
060918 |
10/16/2022 |
| SIGUENZA, HENRY |
FC-0831 |
2 |
31.35 |
4347********0737 |
060918 |
10/16/2022 |
| TUCKER, TREVOR |
FC-7505 |
2 |
59.00 |
4147********5682 |
07219C |
10/16/2022 |
| ZAMORA, IVAN |
FC-571892 |
2 |
90.35 |
4570********6768 |
690755 |
10/16/2022 |
| ZELNICK, SARAH |
FC-003418 |
2 |
31.35 |
4207********1625 |
070918 |
10/16/2022 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
31.35 |
4207********1820 |
080918 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
391.71 |
| 24 |
Visa |
1027.29 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.00 |