Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARENTOS, KURT |
FC-930903 |
1 |
31.35 |
4117********1048 |
122485 |
12/01/2022 |
| ADAMOWSKA, ZUZANNA |
FC-893175 |
1 |
59.00 |
4846********3544 |
082832 |
12/01/2022 |
| ALONSO, DENISE |
FC-866567 |
1 |
59.00 |
4427********8171 |
032808 |
12/01/2022 |
| ALTAMIRANO, FRANCIS |
FC-245631 |
1 |
59.00 |
4347********2488 |
042808 |
12/01/2022 |
| ARIAS, STEPHANI |
FC-77334 |
1 |
31.35 |
4266********6820 |
05027C |
12/01/2022 |
| ARTEAGA, JENIFFER |
FC-315892 |
1 |
59.00 |
4147********5907 |
05038D |
12/01/2022 |
| ATARIGUANA, JENNIFER |
FC-17226 |
1 |
39.00 |
4207********6691 |
042808 |
12/01/2022 |
| BEGANI, MARCO |
FC-953471 |
1 |
59.00 |
3723*******2005 |
182656 |
12/01/2022 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5534********8011 |
001767 |
12/01/2022 |
| BUTRON, FERDINAND |
FC-2192 |
1 |
39.00 |
4266********7576 |
05100B |
12/01/2022 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
20.90 |
5178********7806 |
05094P |
12/01/2022 |
| CARRION, ALEJANDRO |
FC-568439 |
1 |
59.00 |
4147********8526 |
05104C |
12/01/2022 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********6803 |
072837 |
12/01/2022 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
65751Z |
12/01/2022 |
| CHAPPELL, SARAH |
FC-296589 |
1 |
59.00 |
4305********3579 |
102285 |
12/01/2022 |
| CHRISTENSEN, MEGAN |
FC-929875 |
1 |
59.00 |
4207********9291 |
082808 |
12/01/2022 |
| CURNOW, BILLY |
FC-679842 |
1 |
59.00 |
5108********1233 |
072839 |
12/01/2022 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
05218D |
12/01/2022 |
| CZAJKOWSKA, MARIA |
FC-523891 |
1 |
59.00 |
4049********9930 |
001055 |
12/01/2022 |
| CZAJKOWSKI, PAWEL |
FC-974231 |
1 |
59.00 |
4049********9930 |
001250 |
12/01/2022 |
| DALTON, ALEXANDER |
FC-749682 |
1 |
59.00 |
5528********0396 |
052337 |
12/01/2022 |
| DASILVA-DAVIS, KATIUSCIA |
FC-234951 |
1 |
59.00 |
4029********8423 |
072840 |
12/01/2022 |
| DE LA ROSA, CALVIN |
FC-429817 |
1 |
59.00 |
4147********9920 |
05232D |
12/01/2022 |
| DE LA ROSA, JUAN L |
FC-1272 |
1 |
39.00 |
5424********7218 |
77194B |
12/01/2022 |
| DE SA, ELIANA |
FC-831276 |
1 |
59.00 |
4266********1135 |
05244A |
12/01/2022 |
| DEAS, JACQUELINE |
FC-81623 |
1 |
59.00 |
4400********0115 |
01842C |
12/01/2022 |
| DESSANTI, KATY |
FC-174395 |
1 |
59.00 |
4482********9304 |
072842 |
12/01/2022 |
| DRELICH, WOJCIECH |
FC-15035 |
1 |
59.00 |
4846********1004 |
082842 |
12/01/2022 |
| DURAN, STEVEN |
FC-132813 |
1 |
31.35 |
4266********5289 |
05291B |
12/01/2022 |
| ELEZI, ERVIN |
FC-7787 |
1 |
59.00 |
4482********5417 |
072844 |
12/01/2022 |
| ESCAMILLA, JUANA |
FC-3818 |
1 |
20.90 |
4117********8493 |
172681 |
12/01/2022 |
| ESPINAL, SAMUEL |
FC-89461 |
1 |
59.00 |
4266********6104 |
05322C |
12/01/2022 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
05344B |
12/01/2022 |
| FLORES, JACIMTO |
FC-3817 |
1 |
20.90 |
4117********8493 |
172681 |
12/01/2022 |
| FLORES, JASMIN |
FC-39201 |
1 |
29.26 |
4117********8493 |
192584 |
12/01/2022 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
730733 |
12/01/2022 |
| GALLO, CARLOS |
FC-4930 |
1 |
59.00 |
5178********5483 |
05381P |
12/01/2022 |
| GARCIA, RAYMOND |
FC-16785 |
1 |
59.00 |
4207********5131 |
062808 |
12/01/2022 |
| GELEK, TENZIN |
FC-1589 |
1 |
59.00 |
3795*******2291 |
701082 |
12/01/2022 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4846********1806 |
082846 |
12/01/2022 |
| GOLONKA, JAKUB |
FC-193765 |
1 |
59.00 |
4266********4232 |
05411B |
12/01/2022 |
| GRADIN, LINDA |
FC-218473 |
1 |
59.00 |
3712*******3002 |
101198 |
12/01/2022 |
| GUARNERI, JACE |
FC-413872 |
1 |
59.00 |
4207********0860 |
092808 |
12/01/2022 |
| GUILLCATANDA, LUIS |
FC-6093 |
1 |
39.00 |
5474********2323 |
03168G |
12/01/2022 |
| HEREDIA, DAYRO |
FC-185842 |
1 |
7.32 |
4266********8774 |
05466B |
12/01/2022 |
| HERNANDEZ JR, DAVID |
FC-151788 |
1 |
59.00 |
5466********9398 |
05492P |
12/01/2022 |
| HINES, SIMEZY |
FC-3851 |
1 |
39.00 |
4403********4250 |
709959 |
12/01/2022 |
| HNATKO, NAZAR |
FC-6098 |
1 |
39.00 |
4049********3411 |
001542 |
12/01/2022 |
| HORMAZA, JAIRO |
FC-173852 |
1 |
59.00 |
4400********4224 |
07255D |
12/01/2022 |
| HRUSKA, ROMAN |
FC-9405 |
1 |
59.00 |
5262********1416 |
80277Z |
12/01/2022 |
| HUSSAIN, TARIQ |
FC-842712 |
1 |
7.32 |
4266********1873 |
05556I |
12/01/2022 |
| JAJAK, MARCELINA |
FC-236495 |
1 |
59.00 |
3739*******1005 |
102329 |
12/01/2022 |
| KEPLER, EWELINA |
FC-10116 |
1 |
39.00 |
4049********7745 |
001650 |
12/01/2022 |
| KESHAWARZ, ROSANA |
FC-7007 |
1 |
39.00 |
4117********3042 |
102085 |
12/01/2022 |
| KOZLOWSKI, ADAM |
FC-15620 |
1 |
7.32 |
4266********0277 |
05629B |
12/01/2022 |
| LOEFFEL, RYAN |
FC-573428 |
1 |
59.00 |
4117********8690 |
162083 |
12/01/2022 |
| LOMBARDI, PIETRO |
FC-726359 |
1 |
59.00 |
4266********8778 |
05639C |
12/01/2022 |
| LOPEZ, ADIEL |
FC-561849 |
1 |
59.00 |
4117********2055 |
172189 |
12/01/2022 |
| LUKOVSKY, JOSHUA |
FC-275684 |
1 |
59.00 |
4147********4882 |
05654D |
12/01/2022 |
| MARRYAR, SUMBAL |
FC-773223 |
1 |
59.00 |
3717*******5007 |
103586 |
12/01/2022 |
| MAZUCHOWSKI, PHILIP |
FC-64309 |
1 |
59.00 |
4846********9815 |
082856 |
12/01/2022 |
| MENDEZ, HECTOR |
FC-500560 |
1 |
59.00 |
4482********6589 |
072856 |
12/01/2022 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
102186 |
12/01/2022 |
| MICHAEL, MORAD |
FC-487321 |
1 |
59.00 |
4347********2102 |
072808 |
12/01/2022 |
| MORREN, CINDY |
FC-121053 |
1 |
59.00 |
4207********2031 |
072808 |
12/01/2022 |
| MOZEB, SHEHAB |
FC-256913 |
1 |
59.00 |
4207********5932 |
082808 |
12/01/2022 |
| MU+#OZ, ANDRES |
FC-718924 |
1 |
59.00 |
4931********6357 |
695937 |
12/01/2022 |
| MUJAJ, ALEM |
FC-5295 |
1 |
39.00 |
4060********1709 |
05754D |
12/01/2022 |
| MULERO, LEE |
FC-7049 |
1 |
39.00 |
4124********5235 |
092808 |
12/01/2022 |
| MUNOZ, KIARA |
FC-3879 |
1 |
39.00 |
4207********0553 |
092808 |
12/01/2022 |
| MYERS, JOEL |
FC-473002 |
1 |
59.00 |
4147********2391 |
05786D |
12/01/2022 |
| OBRIEN, NICOLE |
FC-71351 |
1 |
59.00 |
4427********6014 |
002908 |
12/01/2022 |
| OCONNER, JOSEPH |
FC-3834 |
1 |
39.00 |
5424********7121 |
95083P |
12/01/2022 |
| OKAIN, ANDREW |
FC-7264 |
1 |
59.00 |
3792*******2005 |
101574 |
12/01/2022 |
| ORTEGA-VEGA, CRISTIAN |
FC-89023 |
1 |
59.00 |
4117********3247 |
112592 |
12/01/2022 |
| ORTIZ PEREZ, MATHEW |
FC-843791 |
1 |
59.00 |
4117********7646 |
122198 |
12/01/2022 |
| ORTIZ, LOURDES |
FC-7051 |
1 |
39.00 |
4029********2827 |
072902 |
12/01/2022 |
| PALJEVIC, ISMET |
FC-2216 |
1 |
39.00 |
4207********7785 |
032908 |
12/01/2022 |
| PANKERICAN, MARKO |
FC-15920 |
1 |
39.00 |
4266********5907 |
07119C |
12/01/2022 |
| PENARANDA, FABIAN |
FC-835427 |
1 |
59.00 |
4135********9163 |
162392 |
12/01/2022 |
| PIKORA, LUIZA |
FC-933799 |
1 |
59.00 |
4482********9156 |
072905 |
12/01/2022 |
| PINEDA, DAYANA |
FC-521987 |
1 |
59.00 |
5122********2884 |
63021W |
12/01/2022 |
| PINEYRO, BRIAN |
FC-7062 |
1 |
39.00 |
5362********6788 |
61098Z |
12/01/2022 |
| POPOVIC, SAFET |
FC-6548 |
1 |
59.00 |
4347********9152 |
062908 |
12/01/2022 |
| QUILAMBAQUI, CHRISTIAN |
FC-03544 |
1 |
59.00 |
4400********4841 |
08987D |
12/01/2022 |
| QUITO, JIMMY |
FC-0914 |
1 |
59.00 |
4207********3375 |
072908 |
12/01/2022 |
| RAMOS, EDWARD |
FC-120969 |
1 |
113.91 |
4207********5855 |
072908 |
12/01/2022 |
| RANGEL, ANDRES |
FC-3482 |
1 |
59.00 |
4400********8099 |
06605D |
12/01/2022 |
| REYES, FRANSHESKA |
FC-573964 |
1 |
59.00 |
6011********2688 |
00136R |
12/01/2022 |
| RINALDI, FRANK |
FC-864715 |
1 |
59.00 |
6011********6943 |
00139R |
12/01/2022 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********9799 |
092908 |
12/01/2022 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
59.00 |
4207********9346 |
092908 |
12/01/2022 |
| RODRIGUEZ, WILSON |
FC-848293 |
1 |
59.00 |
4117********4182 |
182291 |
12/01/2022 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
31.35 |
4147********1154 |
07300C |
12/01/2022 |
| ROMERO, LUIS |
FC-678325 |
1 |
59.00 |
4256********1685 |
132899 |
12/01/2022 |
| ROMERO-POGGI, JOHN |
FC-143602 |
1 |
59.00 |
6011********7436 |
00179R |
12/01/2022 |
| SALINAS-MAR+ƒ-, EVA |
FC-139570 |
1 |
59.00 |
4117********0458 |
182796 |
12/01/2022 |
| SANCHEZ, FLORANGEL |
FC-268923 |
1 |
59.00 |
5108********9034 |
072911 |
12/01/2022 |
| SANCHEZ, NATHAN |
FC-31096 |
1 |
39.00 |
4207********2465 |
022908 |
12/01/2022 |
| SANCLEMENTE, SHIRLEY |
FC-258369 |
1 |
59.00 |
5122********7332 |
28296Z |
12/01/2022 |
| SARMIENTO, LISSETH |
FC-269537 |
1 |
59.00 |
4207********2518 |
022908 |
12/01/2022 |
| SAYEDAROUS, CHRISTINA |
FC-7085 |
1 |
39.00 |
6011********8939 |
00116R |
12/01/2022 |
| SEIDLER, WALDEMAR |
FC-15202 |
1 |
39.00 |
4846********4558 |
082913 |
12/01/2022 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
032908 |
12/01/2022 |
| SMAKOWSKI, PATRYK |
FC-7089 |
1 |
39.00 |
6011********9503 |
00178R |
12/01/2022 |
| SONGOLO, ALEX |
FC-0756 |
1 |
90.35 |
3713*******4039 |
120145 |
12/01/2022 |
| SOSA, EDUARDO |
FC-735182 |
1 |
59.00 |
5524********2889 |
08148Z |
12/01/2022 |
| SOTERAS, ADDAIS |
FC-76109 |
1 |
59.00 |
4482********0810 |
072915 |
12/01/2022 |
| SPOGNARDI, JULIUS |
FC-521793 |
1 |
59.00 |
4430********9575 |
209776 |
12/01/2022 |
| STEINERT, CAROL |
FC-348734 |
1 |
59.00 |
4207********1095 |
062908 |
12/01/2022 |
| STEPNOWSKI, PAWEL |
FC-001221 |
1 |
7.32 |
4846********4240 |
082915 |
12/01/2022 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5534********8011 |
001348 |
12/01/2022 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
001874 |
12/01/2022 |
| SZMURLO, KATHERINE |
FC-16833 |
1 |
39.00 |
4147********5734 |
07525D |
12/01/2022 |
| TADROUS, KARIM |
FC-8441 |
1 |
31.35 |
4100********7824 |
81735C |
12/01/2022 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
11499Y |
12/01/2022 |
| TAWADROUS, MARIE |
FC-192648 |
1 |
59.00 |
4207********8266 |
082908 |
12/01/2022 |
| TECZA, JAROSLAW |
FC-006583 |
1 |
59.00 |
4266********1155 |
07555C |
12/01/2022 |
| TIRADO, DANIEL |
FC-543798 |
1 |
59.00 |
4147********5907 |
07558D |
12/01/2022 |
| TORCHALA, DAMIAN |
FC-524761 |
1 |
59.00 |
4049********1973 |
001021 |
12/01/2022 |
| VARGAS, KEVIN |
FC-835297 |
1 |
59.00 |
4085********3175 |
072919 |
12/01/2022 |
| VAZQUEZ, GILBERT |
FC-527184 |
1 |
59.00 |
4147********7445 |
07580A |
12/01/2022 |
| VEGA, ELIZABETH |
FC-3484 |
1 |
39.00 |
4482********6924 |
072919 |
12/01/2022 |
| VELEZ, DIEGO |
FC-66744 |
1 |
39.00 |
4117********9717 |
122997 |
12/01/2022 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
157766 |
12/01/2022 |
| WAHPPA, DANIEL |
FC-537414 |
1 |
59.00 |
5213********8808 |
07622W |
12/01/2022 |
| YMERAJ, ELBA |
FC-910235 |
1 |
59.00 |
3792*******2012 |
115989 |
12/01/2022 |
| ZAMBRANO, MARTHA |
FC-418926 |
1 |
59.00 |
4207********7158 |
012908 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
542.35 |
| 19 |
MasterCard |
836.77 |
| 95 |
Visa |
4451.79 |
| 5 |
Discover |
255.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6085.91 |