Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
31.35 |
4482********4311 |
082609 |
11/15/2022 |
| BATISTA DE SOUZ, MARCELO |
FC-4204 |
2 |
39.00 |
5312********2675 |
112569 |
11/15/2022 |
| CADOGAN, DEVON |
FC-3876 |
2 |
39.00 |
5156********7843 |
08316Z |
11/15/2022 |
| CAMPASANO, DAMIAN |
FC-17784 |
2 |
39.00 |
4135********4117 |
102762 |
11/15/2022 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
31.35 |
4207********0903 |
012609 |
11/15/2022 |
| CASTILLO, COLON |
FC-20287 |
2 |
39.00 |
5262********8447 |
95213Z |
11/15/2022 |
| CHUA, JEROME |
FC-16789 |
2 |
31.35 |
4563********3793 |
022609 |
11/15/2022 |
| CORTES, MATTHEW |
FC-1743 |
2 |
59.00 |
3767*******2002 |
141202 |
11/15/2022 |
| CORTES, MAYOLO |
FC-4729 |
2 |
59.00 |
3767*******2002 |
129002 |
11/15/2022 |
| CRUZ, BERNADETTE |
FC-3473 |
2 |
39.00 |
4207********7432 |
022609 |
11/15/2022 |
| CURTIS, CATHERINE |
FC-9274 |
2 |
39.00 |
4147********5341 |
08389D |
11/15/2022 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
31.35 |
5178********7869 |
08417B |
11/15/2022 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
31.35 |
4117********8151 |
182966 |
11/15/2022 |
| DUARTE, JEFF |
FC-7680 |
2 |
39.00 |
4117********6117 |
172561 |
11/15/2022 |
| ERDEI, DAVID |
FC-3342 |
2 |
39.00 |
4117********1060 |
182869 |
11/15/2022 |
| GABRIELE, NICOLA |
FC-4136 |
2 |
39.00 |
4482********7959 |
082614 |
11/15/2022 |
| GIURGIUMAN, DANIEL |
FC-17414 |
2 |
39.00 |
5424********2828 |
95100P |
11/15/2022 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********3428 |
082616 |
11/15/2022 |
| GRAY, KAITLYN |
FC-974386 |
2 |
31.35 |
4482********2410 |
082616 |
11/15/2022 |
| GRYGORASH, MYKOLA |
FC-15700 |
2 |
39.00 |
4207********2073 |
072609 |
11/15/2022 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
072609 |
11/15/2022 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
082609 |
11/15/2022 |
| HYDARALI, ALEEM |
FC-3034 |
2 |
39.00 |
5156********7944 |
08563Z |
11/15/2022 |
| JIMENEZ, CARLOS |
FC-3832 |
2 |
39.00 |
4207********1480 |
092609 |
11/15/2022 |
| JU, EM |
FC-2725 |
2 |
39.00 |
5122********9193 |
50687W |
11/15/2022 |
| KARWOWSKI, MATTHEW |
FC-8321 |
2 |
59.00 |
5466********0505 |
51715W |
11/15/2022 |
| KOLAR, AJDIN |
FC-3037 |
2 |
39.00 |
4207********1175 |
002609 |
11/15/2022 |
| KRASTEV, DANIEL |
FC-005226 |
2 |
31.35 |
4400********8960 |
01646A |
11/15/2022 |
| LANFIANCO, YULEYSI |
FC-4242 |
2 |
39.00 |
4482********5369 |
082621 |
11/15/2022 |
| LING, JONATHAN |
FC-3138 |
2 |
31.35 |
5595********8681 |
08656S |
11/15/2022 |
| LUPO, JOSEPH |
FC-14289 |
2 |
39.00 |
4207********0939 |
012609 |
11/15/2022 |
| MARTINEZ, ELIZABETH |
FC-99434 |
2 |
31.35 |
5262********0349 |
07070Z |
11/15/2022 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
69.31 |
5129********3397 |
182515 |
11/15/2022 |
| MCKELLER, EVERETTE |
FC-3411 |
2 |
39.00 |
4737********1473 |
025337 |
11/15/2022 |
| MEZA, BRUNO |
FC-2969 |
2 |
39.00 |
4117********8609 |
182961 |
11/15/2022 |
| MULLER, KYLE |
FC-13140 |
2 |
39.00 |
6011********9021 |
01562R |
11/15/2022 |
| NEWMAN, JESSE |
FC-15063 |
2 |
39.00 |
3712*******4009 |
120563 |
11/15/2022 |
| NUNEZ, GREGORIO |
FC-2877 |
2 |
39.00 |
4684********3363 |
309612 |
11/15/2022 |
| ORTEGA, JORGE |
FC-3483 |
2 |
39.00 |
4117********9289 |
192261 |
11/15/2022 |
| PIAZZA, VINCENT |
FC-78676 |
2 |
39.00 |
4482********5229 |
082625 |
11/15/2022 |
| POLAK, KAMIL |
FC-2748 |
2 |
39.00 |
4207********7686 |
072609 |
11/15/2022 |
| RAUDA, ANDREA |
FC-869512 |
2 |
31.35 |
4207********1419 |
072609 |
11/15/2022 |
| RIBEIRO, MAIKO |
FC-2960 |
2 |
39.00 |
4117********0601 |
182165 |
11/15/2022 |
| ROESLER, STEVEN |
FC-2127 |
2 |
39.00 |
5178********5809 |
08853P |
11/15/2022 |
| ROLAND, TERANCE |
FC-4247 |
2 |
39.00 |
4207********6219 |
082609 |
11/15/2022 |
| RUTKOWSKA, JOANNA |
FC-3050 |
2 |
39.00 |
4207********2269 |
092609 |
11/15/2022 |
| SANTIAGO, ENRIQUE |
FC-3370 |
2 |
39.00 |
4207********4130 |
092609 |
11/15/2022 |
| SANTIAGO, FREDDY |
FC-2665 |
2 |
31.35 |
4482********6520 |
082629 |
11/15/2022 |
| SANTIAGO, KAROLINA |
FC-3350 |
2 |
39.00 |
4207********4148 |
002609 |
11/15/2022 |
| SEGOVIA, MARIA |
FC-8974 |
2 |
39.00 |
4266********2632 |
08910A |
11/15/2022 |
| SEGOVIA, NATALIA |
FC-795284 |
2 |
31.35 |
4347********6901 |
012609 |
11/15/2022 |
| SHARIFF, WASSIM |
FC-2408 |
2 |
39.00 |
4207********2797 |
002609 |
11/15/2022 |
| SIGUENZA, HENRY |
FC-0831 |
2 |
31.35 |
4347********0737 |
012609 |
11/15/2022 |
| VARGA, ALEXANDER |
FC-14003 |
2 |
39.00 |
6011********9344 |
01564R |
11/15/2022 |
| WHITE, ANNE MARIE |
FC-3256 |
2 |
39.00 |
5108********1565 |
082632 |
11/15/2022 |
| YEH, LIFIN |
FC-3479 |
2 |
39.00 |
4266********1618 |
08986B |
11/15/2022 |
| ZAMORA, IVAN |
FC-571892 |
2 |
31.35 |
4570********6768 |
663345 |
11/15/2022 |
| ZELNICK, SARAH |
FC-003418 |
2 |
31.35 |
4207********1625 |
032609 |
11/15/2022 |
| ZENDZIAN, ADAM |
FC-4217 |
2 |
39.00 |
5424********4375 |
12864P |
11/15/2022 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
90.35 |
4266********9840 |
09034B |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
157.00 |
| 14 |
MasterCard |
573.36 |
| 41 |
Visa |
1522.64 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2331.00 |