Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARENTOS, KURT |
FC-930903 |
1 |
31.35 |
4117********1048 |
174771 |
11/01/2022 |
| ABREU, NOE |
FC-01233 |
1 |
59.00 |
4482********4311 |
074715 |
11/01/2022 |
| ACEVEDO, ALVIN |
FC-8702 |
1 |
39.00 |
5178********1547 |
01473P |
11/01/2022 |
| ACUNA, RICHARD |
FC-17808 |
1 |
39.00 |
4207********6153 |
064708 |
11/01/2022 |
| AGUILAR, CINDY |
FC-3545 |
1 |
39.00 |
4207********3507 |
074708 |
11/01/2022 |
| AL-NAJJAR, ABDELRAHEEM |
FC-385796 |
1 |
59.00 |
4003********0963 |
01513B |
11/01/2022 |
| ARIAS, STEPHANI |
FC-77334 |
1 |
31.35 |
4266********6820 |
01524C |
11/01/2022 |
| ARREGUI, BRANDEN |
FC-01543 |
1 |
59.00 |
4207********2101 |
084708 |
11/01/2022 |
| BALJEVIC, ALMEDIN |
FC-3691 |
1 |
39.00 |
3772*******1005 |
165633 |
11/01/2022 |
| BLAMBIC, EDIN |
FC-2363 |
1 |
59.00 |
4482********5337 |
074719 |
11/01/2022 |
| BREBENEL, ANCA |
FC-751942 |
1 |
59.00 |
4744********1677 |
114972 |
11/01/2022 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5534********8011 |
001761 |
11/01/2022 |
| BROWNE, TED |
FC-3599 |
1 |
39.00 |
5424********1884 |
42765P |
11/01/2022 |
| BUCKLEY, JACQUELINE |
FC-546321 |
1 |
59.00 |
4342********7126 |
022390 |
11/01/2022 |
| BUTKIEWICZ, DEAN |
FC-4275 |
1 |
39.00 |
4610********5535 |
001667 |
11/01/2022 |
| CABBELL, MARK |
FC-001934 |
1 |
39.00 |
5147********8911 |
074722 |
11/01/2022 |
| CAJAS, ANDY |
FC-3626 |
1 |
39.00 |
6011********3890 |
00129R |
11/01/2022 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
59.90 |
5178********7806 |
01694P |
11/01/2022 |
| CARMELINO, LUCIANA |
FC-264795 |
1 |
59.00 |
4266********9684 |
01672C |
11/01/2022 |
| CARROLL, MATTHEW |
FC-168275 |
1 |
59.00 |
4207********6164 |
034708 |
11/01/2022 |
| CASIANO, LILLIAN |
FC-521834 |
1 |
59.00 |
4124********4562 |
034708 |
11/01/2022 |
| CASTILLO, ALEJANDRO |
FC-397482 |
1 |
59.00 |
5253********3441 |
84281Z |
11/01/2022 |
| CASTILLO, DRAKE |
FC-953482 |
1 |
59.00 |
5178********1916 |
01763B |
11/01/2022 |
| CASTILLO, FERNANDO |
FC-819735 |
1 |
59.00 |
5253********3441 |
17934Z |
11/01/2022 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********6803 |
074726 |
11/01/2022 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
97461Z |
11/01/2022 |
| CFARKU, FRANKLIN |
FC-851227 |
1 |
39.00 |
4482********7038 |
074727 |
11/01/2022 |
| CHILINKSI, ROMAN |
FC-0923 |
1 |
59.00 |
3722*******1014 |
198358 |
11/01/2022 |
| CHRISTENSEN, NICOLE |
FC-2943 |
1 |
59.00 |
6011********0385 |
00121R |
11/01/2022 |
| CHRZAN, PAWEL |
FC-5564 |
1 |
39.00 |
3792*******1008 |
146049 |
11/01/2022 |
| COLLIER, LACODA |
FC-486379 |
1 |
59.00 |
5407********9835 |
51338Z |
11/01/2022 |
| CONSTANTIN, CATALIN |
FC-20153 |
1 |
39.00 |
4207********4596 |
004708 |
11/01/2022 |
| CORBO, VELDIN |
FC-863492 |
1 |
59.00 |
4147********1793 |
01920D |
11/01/2022 |
| COSTA, LAURA |
FC-16748 |
1 |
39.00 |
4147********0995 |
01924I |
11/01/2022 |
| CUATLACUATL, MARCO |
FC-16963 |
1 |
39.00 |
4207********0711 |
014708 |
11/01/2022 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
01937D |
11/01/2022 |
| CZECH, KRZYSZTOF |
FC-2104 |
1 |
5.23 |
4147********8618 |
01952C |
11/01/2022 |
| DIGIOVANNI, CHRISTOPHER |
FC-007450 |
1 |
39.00 |
4207********4258 |
014708 |
11/01/2022 |
| DINEV, IVAN |
FC-16719 |
1 |
39.00 |
5178********9044 |
01976P |
11/01/2022 |
| DIONOU, DIONYSIOS |
FC-6053 |
1 |
39.00 |
6011********7326 |
00133R |
11/01/2022 |
| DRZEWUCKI, PIOTR |
FC-389471 |
1 |
59.00 |
6011********4090 |
00152R |
11/01/2022 |
| DUGGAN, OISIN |
FC-6066 |
1 |
39.00 |
5254********2525 |
56554Z |
11/01/2022 |
| DURAN, STEVEN |
FC-132813 |
1 |
31.35 |
4266********5289 |
02006B |
11/01/2022 |
| ESCAMILLA, JUANA |
FC-3818 |
1 |
59.90 |
4117********8493 |
144777 |
11/01/2022 |
| ESSING, MATTHEW |
FC-314526 |
1 |
59.00 |
5213********5121 |
02061W |
11/01/2022 |
| FARSYON, EDGAR |
FC-14590 |
1 |
39.00 |
5262********3136 |
08817Z |
11/01/2022 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
02077B |
11/01/2022 |
| FERNANDEZ, HAIDY |
FC-4276 |
1 |
39.00 |
4403********7551 |
866653 |
11/01/2022 |
| FIERRO, JIOVANNI |
FC-17337 |
1 |
39.00 |
6011********5007 |
00151R |
11/01/2022 |
| FLORES, JACIMTO |
FC-3817 |
1 |
59.90 |
4117********8493 |
144777 |
11/01/2022 |
| FLORES, JASMIN |
FC-39201 |
1 |
29.26 |
4117********8493 |
164774 |
11/01/2022 |
| FLORES, VIRGILIA |
FC-16991 |
1 |
39.00 |
4400********4431 |
07713C |
11/01/2022 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
792150 |
11/01/2022 |
| FREJOLES, KATHLEEN |
FC-628571 |
1 |
59.00 |
3739*******3002 |
136941 |
11/01/2022 |
| FURNARI, DREW |
FC-16019 |
1 |
39.00 |
4640********1321 |
02190D |
11/01/2022 |
| GAMBINO, NICHOLAS |
FC-16073 |
1 |
39.00 |
5108********2376 |
074740 |
11/01/2022 |
| GARCIA, DANIEL |
FC-147856 |
1 |
59.00 |
5178********5923 |
02213P |
11/01/2022 |
| GARONE, DOMINICK |
FC-007993 |
1 |
59.00 |
4482********3715 |
074740 |
11/01/2022 |
| GIAMBRA, ANNA |
FC-3485 |
1 |
39.00 |
4347********7100 |
014708 |
11/01/2022 |
| GIARDINO, MICHAEL |
FC-10230 |
1 |
59.00 |
5147********5010 |
074741 |
11/01/2022 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
084742 |
11/01/2022 |
| GILMARTIN, EVAN |
FC-4322 |
1 |
39.00 |
4400********1717 |
03754D |
11/01/2022 |
| GOLASZEWSKI, MICHAEL |
FC-3667 |
1 |
39.00 |
6011********6456 |
00137R |
11/01/2022 |
| GOMEZ, LUIS |
FC-591075 |
1 |
59.00 |
4737********9118 |
051043 |
11/01/2022 |
| GRABINSKI, PATRYCJA |
FC-819448 |
1 |
39.00 |
4147********9980 |
02304C |
11/01/2022 |
| GRANT, EVAN |
FC-6088 |
1 |
39.00 |
4207********7185 |
044708 |
11/01/2022 |
| GROBE, ANTHONY |
FC-12353 |
1 |
39.00 |
5262********8661 |
20910Z |
11/01/2022 |
| GUZMAN, OSCAR |
FC-7878 |
1 |
39.00 |
4207********4954 |
044708 |
11/01/2022 |
| HANDRINOS, KATHERINA |
FC-3679 |
1 |
39.00 |
4207********8242 |
044708 |
11/01/2022 |
| HEGEDUS, KILIAN |
FC-6095 |
1 |
39.00 |
4482********5326 |
074745 |
11/01/2022 |
| HEREDIA, DAYRO |
FC-185842 |
1 |
7.32 |
4266********8774 |
02404B |
11/01/2022 |
| HERNANDEZ, ALVARO |
FC-3805 |
1 |
39.00 |
4400********7779 |
01952B |
11/01/2022 |
| HICKEY, PATRICK |
FC-13674 |
1 |
59.00 |
4388********5919 |
02406D |
11/01/2022 |
| HOLLIS, CRAIG |
FC-669847 |
1 |
39.00 |
5262********7535 |
23023Z |
11/01/2022 |
| HORVATH, PETRA |
FC-7095 |
1 |
59.00 |
4482********5326 |
074748 |
11/01/2022 |
| HOSSEN, YAASEEN |
FC-8167 |
1 |
59.00 |
4147********1161 |
02457I |
11/01/2022 |
| HUERTAS, MARIA |
FC-3177 |
1 |
39.00 |
4207********7971 |
084708 |
11/01/2022 |
| HUMMEL, WILLIAM |
FC-5865 |
1 |
59.00 |
4482********1414 |
074749 |
11/01/2022 |
| HUSSAIN, TARIQ |
FC-842712 |
1 |
7.32 |
4266********1873 |
02475I |
11/01/2022 |
| IBRAHIM, SAMY |
FC-791852 |
1 |
59.00 |
4266********3266 |
02494C |
11/01/2022 |
| IPPOLITO, SAL |
FC-19937 |
1 |
39.00 |
4207********9871 |
094708 |
11/01/2022 |
| IRWIN, JOHN |
FC-7001 |
1 |
39.00 |
4482********3515 |
074750 |
11/01/2022 |
| JHA, SURAJ |
FC-9676 |
1 |
59.00 |
5424********7897 |
74179B |
11/01/2022 |
| JIMENEZ, EVA |
FC-7004 |
1 |
39.00 |
5147********9233 |
074751 |
11/01/2022 |
| KACZYKOWSKI, LUKASZ |
FC-17212 |
1 |
59.00 |
4266********6497 |
02552B |
11/01/2022 |
| KALLAI, BELA |
FC-3535 |
1 |
39.00 |
5524********6029 |
08708S |
11/01/2022 |
| KERWIN, JOHN |
FC-962982 |
1 |
39.00 |
4266********0557 |
02579C |
11/01/2022 |
| KIWAK, ANETA |
FC-100979 |
1 |
39.00 |
5108********6528 |
074753 |
11/01/2022 |
| KOCAK, ALI |
FC-875142 |
1 |
59.00 |
5524********5467 |
00418S |
11/01/2022 |
| KOTWICA, PAWEL |
FC-3520 |
1 |
39.00 |
4846********5251 |
084753 |
11/01/2022 |
| KOVACS, ZSUZSA |
FC-976521 |
1 |
59.00 |
4117********2608 |
164678 |
11/01/2022 |
| KOWALSKI, PAWEL |
FC-11612 |
1 |
39.00 |
4846********1793 |
084754 |
11/01/2022 |
| KOZLOWSKI, ADAM |
FC-15620 |
1 |
7.32 |
4266********0277 |
02653B |
11/01/2022 |
| KRASILNIKOV, DENIS |
FC-270250 |
1 |
59.00 |
4839********0651 |
02667D |
11/01/2022 |
| LAJARA, MARVIN |
FC-3719 |
1 |
39.00 |
5129********2388 |
275453 |
11/01/2022 |
| LAMBOALIA, TELBIA |
FC-004751 |
1 |
39.00 |
5312********4113 |
194175 |
11/01/2022 |
| LEANDRY, RICHARD |
FC-623718 |
1 |
59.00 |
4270********2551 |
001611 |
11/01/2022 |
| LEMA, EVELYN |
FC-2727 |
1 |
39.00 |
4147********9084 |
02707C |
11/01/2022 |
| LINZER, SCOTT |
FC-792851 |
1 |
59.00 |
4482********8435 |
074757 |
11/01/2022 |
| LORA, NOEL |
FC-516897 |
1 |
59.00 |
5108********2409 |
074757 |
11/01/2022 |
| LORONO, LENNYS |
FC-3716 |
1 |
39.00 |
4400********4490 |
07782C |
11/01/2022 |
| LUGO, JUSTIN |
FC-15931 |
1 |
39.00 |
4207********5446 |
084708 |
11/01/2022 |
| MANGANO, FRANCESCO |
FC-973481 |
1 |
59.00 |
4482********8543 |
074758 |
11/01/2022 |
| MARCHETTA, STEPHANIE |
FC-594140 |
1 |
39.00 |
4266********7892 |
02783C |
11/01/2022 |
| MATTIA, JOHN |
FC-1067 |
1 |
39.00 |
4147********2503 |
02773C |
11/01/2022 |
| MCCORMACK, FURSEY |
FC-579836 |
1 |
59.00 |
4147********1091 |
04000D |
11/01/2022 |
| MCNAUGHT, SARAH |
FC-9469 |
1 |
39.00 |
4207********0379 |
004808 |
11/01/2022 |
| MCSHEA, ALYSSA |
FC-0955 |
1 |
59.00 |
4207********1468 |
004808 |
11/01/2022 |
| MEDINA, LETICIA |
FC-321674 |
1 |
59.00 |
5178********1916 |
04045B |
11/01/2022 |
| MENDOZA, MIGUEL |
FC-398146 |
1 |
59.00 |
5108********7689 |
074801 |
11/01/2022 |
| MERCADO, LUIS |
FC-16637 |
1 |
39.00 |
5122********1585 |
32079W |
11/01/2022 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
104885 |
11/01/2022 |
| MIRIMANYAN, GEORGE |
FC-568749 |
1 |
59.00 |
4207********6833 |
024808 |
11/01/2022 |
| MORAN, STEPHEN |
FC-15304 |
1 |
39.00 |
4266********4475 |
04112A |
11/01/2022 |
| MORRISON, MICHKA |
FC-20344 |
1 |
39.00 |
4019********6443 |
001279 |
11/01/2022 |
| MUNOZ, FLOR |
FC-13893 |
1 |
39.00 |
4060********6520 |
001510 |
11/01/2022 |
| MURPHY, BRENDEN |
FC-771524 |
1 |
39.00 |
4147********2056 |
04116C |
11/01/2022 |
| MUSTAFIC, MERSIM |
FC-2941 |
1 |
39.00 |
4736********6764 |
044808 |
11/01/2022 |
| MYERS, JESSICA |
FC-534971 |
1 |
59.00 |
4482********3247 |
074804 |
11/01/2022 |
| NARAIN, MICHELLE |
FC-609449 |
1 |
59.00 |
4839********0651 |
04147D |
11/01/2022 |
| NAVARRO, CARLOS |
FC-422768 |
1 |
59.00 |
4400********8293 |
06529D |
11/01/2022 |
| NOWAK, AGATA |
FC-3808 |
1 |
39.00 |
5358********0603 |
00189T |
11/01/2022 |
| OBZEJTA, KEVIN |
FC-9083 |
1 |
39.00 |
4266********3508 |
04158C |
11/01/2022 |
| ORTIZ, KALEB |
FC-795483 |
1 |
59.00 |
5262********5592 |
45096Z |
11/01/2022 |
| OSPINA, FABIAN |
FC-963657 |
1 |
59.00 |
5156********1540 |
04192Z |
11/01/2022 |
| OTERO-ROSA, IVELISSE |
FC-527438 |
1 |
59.00 |
5178********4044 |
04229B |
11/01/2022 |
| PALEVIC, ARDIAN |
FC-15803 |
1 |
59.00 |
4147********0127 |
04202C |
11/01/2022 |
| PARINYACHOTINUN, ANNOP |
FC-276549 |
1 |
59.00 |
4266********7233 |
04241B |
11/01/2022 |
| PENAFIEL, CARLOS |
FC-3528 |
1 |
39.00 |
4207********9230 |
074808 |
11/01/2022 |
| PENARANDA, FABIAN |
FC-835427 |
1 |
7.32 |
4135********9163 |
124582 |
11/01/2022 |
| PERALTA, ADOLFO |
FC-7563 |
1 |
59.00 |
3798*******1000 |
111711 |
11/01/2022 |
| PERALTA, SANNY |
FC-19951 |
1 |
39.00 |
3712*******2007 |
122297 |
11/01/2022 |
| PEREIRA, CAMILO |
FC-781694 |
1 |
59.00 |
4744********7925 |
144481 |
11/01/2022 |
| PEREZ, ANGELINE |
FC-299481 |
1 |
59.00 |
4207********6710 |
094808 |
11/01/2022 |
| PEREZ, VICTOR |
FC-88788 |
1 |
39.00 |
4207********5053 |
094808 |
11/01/2022 |
| PODSTEPSKI, IGOR |
FC-002704 |
1 |
39.00 |
4147********5338 |
04306I |
11/01/2022 |
| PUNTIEL, ZAYA |
FC-6329 |
1 |
59.00 |
4482********9294 |
074811 |
11/01/2022 |
| QUARANTA, PAUL |
FC-15985 |
1 |
39.00 |
4862********5282 |
04340B |
11/01/2022 |
| QUISHPE, HENRY |
FC-457621 |
1 |
59.00 |
4482********3061 |
074811 |
11/01/2022 |
| RADONCIC, EROL |
FC-927814 |
1 |
59.00 |
4266********8504 |
04350A |
11/01/2022 |
| RAMIREZ, ESWIN D |
FC-711293 |
1 |
39.00 |
4347********2282 |
024808 |
11/01/2022 |
| RAMOS, EDWARD |
FC-120969 |
1 |
113.91 |
4207********5855 |
024808 |
11/01/2022 |
| RAMOS, JOSE |
FC-837965 |
1 |
59.00 |
5156********9943 |
04397Z |
11/01/2022 |
| RAVEN, MARGARET |
FC-20240 |
1 |
39.00 |
5262********4452 |
32264Z |
11/01/2022 |
| REYES, TYLER |
FC-3555 |
1 |
39.00 |
4207********4194 |
034808 |
11/01/2022 |
| RIEDLINGER, JAMES |
FC-4845 |
1 |
39.00 |
4112********2888 |
444718 |
11/01/2022 |
| RIVERA, JOUNEL |
FC-1999 |
1 |
39.00 |
4482********6583 |
074814 |
11/01/2022 |
| ROCHE, GREGORY |
FC-20150 |
1 |
39.00 |
4266********4459 |
04444B |
11/01/2022 |
| RODRIGUEZ, BRANDON |
FC-71659 |
1 |
59.00 |
4117********5599 |
104689 |
11/01/2022 |
| RODRIGUEZ, DELIO |
FC-3468 |
1 |
39.00 |
5424********7358 |
97781B |
11/01/2022 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********9799 |
064808 |
11/01/2022 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
59.00 |
4207********9346 |
064808 |
11/01/2022 |
| RODRIGUEZ, YOBANNY |
FC-4318 |
1 |
39.00 |
4266********1899 |
04499C |
11/01/2022 |
| ROMANIK, ANNA |
FC-577757 |
1 |
39.00 |
4846********4134 |
084817 |
11/01/2022 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
31.35 |
4147********1154 |
04516C |
11/01/2022 |
| ROSS, ANDREW |
FC-4070 |
1 |
39.00 |
4246********4224 |
04545G |
11/01/2022 |
| RUBIO, FRANCIS |
FC-643275 |
1 |
59.00 |
4117********8572 |
174183 |
11/01/2022 |
| RYDZEWSKI, PIOTR |
FC-2659 |
1 |
39.00 |
4049********9095 |
001314 |
11/01/2022 |
| SAMPEDRO, DAVID |
FC-7079 |
1 |
39.00 |
4736********2320 |
084808 |
11/01/2022 |
| SANTIAGO, FREDDY |
FC-2665 |
1 |
59.00 |
4482********6520 |
074819 |
11/01/2022 |
| SANTIAGO, LARRY |
FC-9874 |
1 |
39.00 |
5358********0603 |
00126T |
11/01/2022 |
| SANTISTEBAN, JOHN |
FC-2710 |
1 |
39.00 |
4482********5377 |
074820 |
11/01/2022 |
| SCHOESSOW, STEPHEN |
FC-9156 |
1 |
39.00 |
4211********4835 |
04613C |
11/01/2022 |
| SEGOVIA, NATALIA |
FC-795284 |
1 |
59.00 |
4347********6901 |
004808 |
11/01/2022 |
| SERVA, EMMETT |
FC-3733 |
1 |
39.00 |
5253********5606 |
20839Z |
11/01/2022 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
014808 |
11/01/2022 |
| SIEPIOLA, KONRAD |
FC-281634 |
1 |
59.00 |
4482********7663 |
074822 |
11/01/2022 |
| SIGUENZA, HENRY |
FC-0831 |
1 |
59.00 |
4347********0737 |
014808 |
11/01/2022 |
| SIMA, VLAD |
FC-34632 |
1 |
31.35 |
5156********4835 |
04688Z |
11/01/2022 |
| SKOMIAL, KONRAD |
FC-12698 |
1 |
39.00 |
3790*******2007 |
169232 |
11/01/2022 |
| SOCORRO, OMAR |
FC-15677 |
1 |
39.00 |
4207********4379 |
024808 |
11/01/2022 |
| SONGOLO, ALEX |
FC-0756 |
1 |
31.35 |
3713*******4039 |
122420 |
11/01/2022 |
| STEPNOWSKI, PAWEL |
FC-001221 |
1 |
7.32 |
4846********4240 |
084823 |
11/01/2022 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5534********8011 |
001708 |
11/01/2022 |
| STOWELL, JUSTIN |
FC-485263 |
1 |
59.00 |
4744********5639 |
164985 |
11/01/2022 |
| SUBZWARI, AHAD |
FC-437682 |
1 |
59.00 |
3739*******1003 |
162230 |
11/01/2022 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
001328 |
11/01/2022 |
| SZEPELAK, BEATA |
FC-3390 |
1 |
39.00 |
6011********0774 |
00147R |
11/01/2022 |
| SZILAGYI, ANITA |
FC-952876 |
1 |
59.00 |
4147********1242 |
04749D |
11/01/2022 |
| SZPILOWSKI, MICHAEL |
FC-55334 |
1 |
7.32 |
4482********5559 |
074825 |
11/01/2022 |
| SZUKAJLO, DAMIAN |
FC-16387 |
1 |
39.00 |
3713*******2002 |
104155 |
11/01/2022 |
| SZULC, KAROLINA |
FC-16758 |
1 |
39.00 |
4563********5034 |
064808 |
11/01/2022 |
| TADIC, JELKA |
FC-0892 |
1 |
39.00 |
4482********3515 |
074826 |
11/01/2022 |
| TADROUS, KARIM |
FC-8441 |
1 |
31.35 |
4100********7824 |
24263C |
11/01/2022 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
09082Y |
11/01/2022 |
| TELLO, PABLO |
FC-16357 |
1 |
39.00 |
5262********6753 |
68670Z |
11/01/2022 |
| TOCAJ, FABIO |
FC-2867 |
1 |
59.00 |
6011********9675 |
00130R |
11/01/2022 |
| TRAINA, NICHOLAS |
FC-3589 |
1 |
39.00 |
4147********0476 |
04859C |
11/01/2022 |
| TRAN, MILITEAM |
FC-2577 |
1 |
39.00 |
4266********0773 |
04857C |
11/01/2022 |
| TRAN, QUYNH |
FC-3549 |
1 |
59.00 |
4207********4231 |
094808 |
11/01/2022 |
| TUFA, ALBA |
FC-3677 |
1 |
39.00 |
3712*******2002 |
108428 |
11/01/2022 |
| ULICSKA, LUCA |
FC-3536 |
1 |
39.00 |
4117********0026 |
144786 |
11/01/2022 |
| URSOL, KERRI |
FC-4227 |
1 |
39.00 |
5108********3305 |
074830 |
11/01/2022 |
| VAN PRAAGH, AVIGAIL |
FC-256897 |
1 |
59.00 |
4029********7696 |
074830 |
11/01/2022 |
| VELEZ, DESTINY |
FC-4307 |
1 |
39.00 |
4112********2888 |
444846 |
11/01/2022 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
190798 |
11/01/2022 |
| VERAS, DAVID |
FC-391648 |
1 |
59.00 |
4124********3235 |
014808 |
11/01/2022 |
| VIAU, NICHOLAS |
FC-659423 |
1 |
59.00 |
4117********4218 |
124686 |
11/01/2022 |
| VIVAR, JOVANNY |
FC-4224 |
1 |
39.00 |
4207********0663 |
024808 |
11/01/2022 |
| VUKCEVIC, BATRIC |
FC-0954 |
1 |
59.00 |
4482********4720 |
074832 |
11/01/2022 |
| WANG, RACHAEL |
FC-17170 |
1 |
39.00 |
4737********6375 |
039779 |
11/01/2022 |
| WASHINGTON, CORY |
FC-7122 |
1 |
39.00 |
4207********5407 |
034808 |
11/01/2022 |
| WIERCISZEWSKI, ANNA |
FC-986712 |
1 |
39.00 |
5466********1356 |
14461Z |
11/01/2022 |
| ZAJMI, ADRIAN |
FC-252807 |
1 |
39.00 |
4147********1854 |
05026C |
11/01/2022 |
| ZDRALOVIC, ADMIR |
FC-2362 |
1 |
59.00 |
4482********1998 |
074834 |
11/01/2022 |
| ZIELINSKI, KINGA |
FC-12756 |
1 |
39.00 |
4266********8076 |
05037B |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
540.35 |
| 45 |
MasterCard |
2002.12 |
| 141 |
Visa |
6126.66 |
| 8 |
Discover |
372.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9041.13 |