Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARENTOS, KURT |
FC-930903 |
1 |
31.35 |
4117********1048 |
111651 |
01/01/2023 |
| AKINGBA, ADEBAYO |
FC-09765 |
1 |
59.00 |
4347********3202 |
031514 |
01/01/2023 |
| ALBA, FELIX |
FC-17189 |
1 |
59.00 |
4563********7165 |
041514 |
01/01/2023 |
| ALBARRACIN, ABRAHAM |
FC-476351 |
1 |
75.00 |
5108********2828 |
031525 |
01/01/2023 |
| AQUINO, EMILY |
FC-32291 |
1 |
59.00 |
4207********0633 |
041514 |
01/01/2023 |
| ARIAS, STEPHANI |
FC-77334 |
1 |
31.35 |
4266********6820 |
05754C |
01/01/2023 |
| ATARIGUANA, JUSTIN |
FC-72639 |
1 |
59.00 |
4159********3191 |
041526 |
01/01/2023 |
| AUGELLO, ANGELA |
FC-469753 |
1 |
75.00 |
5178********5642 |
05797B |
01/01/2023 |
| AVALOS, STEVEN |
FC-382591 |
1 |
75.00 |
4207********4209 |
051514 |
01/01/2023 |
| BACALAO, MERLIN |
FC-847631 |
1 |
59.00 |
4117********1567 |
191153 |
01/01/2023 |
| BACZEK, MICHAL |
FC-5882 |
1 |
39.00 |
4207********9632 |
071514 |
01/01/2023 |
| BARNES, MALCOLM |
FC-246317 |
1 |
59.00 |
4833********1153 |
071514 |
01/01/2023 |
| BERKLEY, JACKSON |
FC-7951 |
1 |
59.00 |
6011********0646 |
00184R |
01/01/2023 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5534********8011 |
001680 |
01/01/2023 |
| BROWN, PATRICK |
FC-396518 |
1 |
59.00 |
4737********0601 |
044472 |
01/01/2023 |
| BROWN, TIMOTHY |
FC-712934 |
1 |
75.00 |
5410********0985 |
001323 |
01/01/2023 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********6803 |
031529 |
01/01/2023 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
09538Z |
01/01/2023 |
| CHENG, SING |
FC-9246 |
1 |
59.00 |
6011********7076 |
00175R |
01/01/2023 |
| CHUCHUCA, KAREN |
FC-9300 |
1 |
59.00 |
4207********0605 |
001514 |
01/01/2023 |
| CORRIGAN, MICHAEL |
FC-16803 |
1 |
59.00 |
4427********8813 |
741487 |
01/01/2023 |
| COYNE, AOIFE |
FC-472956 |
1 |
75.00 |
4400********4507 |
04198D |
01/01/2023 |
| CSUKARDI, JEREMY |
FC-20342 |
1 |
59.00 |
3793*******1007 |
125428 |
01/01/2023 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
05955D |
01/01/2023 |
| DAVILA, DAVID |
FC-872596 |
1 |
75.00 |
5178********4955 |
05978B |
01/01/2023 |
| DIAZ, JULIAN |
FC-851394 |
1 |
59.00 |
5213********5869 |
05994Z |
01/01/2023 |
| DROZDZ, MATEUSZ |
FC-6055 |
1 |
39.00 |
5424********6399 |
02250B |
01/01/2023 |
| DUARTE MONTES, LEONARDO |
FC-493628 |
1 |
59.00 |
5424********4795 |
01179P |
01/01/2023 |
| DURAN, STEVEN |
FC-132813 |
1 |
31.35 |
4266********5289 |
06028A |
01/01/2023 |
| EDMOND, VETTSEN |
FC-3900 |
1 |
39.00 |
4266********0758 |
06057D |
01/01/2023 |
| ESTRELLA, RAMONITA |
FC-005238 |
1 |
39.00 |
4482********4676 |
031535 |
01/01/2023 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
06078B |
01/01/2023 |
| FELICIANO, LUIS |
FC-389491 |
1 |
59.00 |
4207********7698 |
061514 |
01/01/2023 |
| FERRARA, VINCENT |
FC-728439 |
1 |
59.00 |
4482********4573 |
031536 |
01/01/2023 |
| FIGUEROA, REINELYS |
FC-3287 |
1 |
39.00 |
4117********8669 |
121657 |
01/01/2023 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
392064 |
01/01/2023 |
| GALO, IRINI |
FC-716942 |
1 |
59.00 |
4266********9204 |
06155B |
01/01/2023 |
| GREGORIOS, WILLIAM |
FC-945864 |
1 |
59.00 |
5122********3151 |
86173Z |
01/01/2023 |
| GUTIERREZ, JESUS |
FC-967428 |
1 |
59.00 |
4207********5684 |
081514 |
01/01/2023 |
| HEREDIA, DAYRO |
FC-185842 |
1 |
7.32 |
4266********8927 |
06196B |
01/01/2023 |
| HOFMAN, DANIEL |
FC-3899 |
1 |
39.00 |
4049********6595 |
001727 |
01/01/2023 |
| HORVITZ, LOWELL |
FC-72341 |
1 |
59.00 |
4207********5823 |
001514 |
01/01/2023 |
| HUERTAS, JENNIFER |
FC-790893 |
1 |
59.00 |
5178********1492 |
06233P |
01/01/2023 |
| JABER, DAVID |
FC-678391 |
1 |
75.00 |
4135********3809 |
171656 |
01/01/2023 |
| KALAZ, AHMED |
FC-15934 |
1 |
59.00 |
5108********0630 |
031542 |
01/01/2023 |
| KALIL, SHADY |
FC-1010 |
1 |
31.35 |
4207********0222 |
021514 |
01/01/2023 |
| KAMINSKI, DAMIAN |
FC-834769 |
1 |
59.00 |
4207********8327 |
021514 |
01/01/2023 |
| KELLER, BECKY |
FC-169825 |
1 |
75.00 |
4584********3896 |
736245 |
01/01/2023 |
| KRASNIEWSKI, ROMAN |
FC-4097 |
1 |
39.00 |
4266********9972 |
06303C |
01/01/2023 |
| LEE, DERRICK |
FC-4808 |
1 |
59.00 |
5153********4870 |
031544 |
01/01/2023 |
| LIGON, CLARISSA |
FC-8439 |
1 |
59.00 |
5178********6742 |
06329B |
01/01/2023 |
| LIU, HELEN |
FC-536281 |
1 |
59.00 |
4266********4710 |
06341B |
01/01/2023 |
| LOPEZ, BRYAN |
FC-121353 |
1 |
59.00 |
3792*******1003 |
181962 |
01/01/2023 |
| LOSCALZO, MARCUS |
FC-2938 |
1 |
59.00 |
5262********5936 |
29401Z |
01/01/2023 |
| MERCADO, CAROLINE |
FC-556044 |
1 |
59.00 |
4482********3433 |
031545 |
01/01/2023 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
161456 |
01/01/2023 |
| MICI, TOMAS |
FC-693274 |
1 |
59.00 |
4243********9400 |
383158 |
01/01/2023 |
| MIJATOVIC, EMILY |
FC-20099 |
1 |
39.00 |
4147********6048 |
06415C |
01/01/2023 |
| MOSKOWITZ, PARIS |
FC-185297 |
1 |
75.00 |
5218********7932 |
15343Z |
01/01/2023 |
| MULLER, ANNA |
FC-497563 |
1 |
75.00 |
4170********5790 |
06419B |
01/01/2023 |
| NASHER, LABEB |
FC-3896 |
1 |
39.00 |
6011********4636 |
00119R |
01/01/2023 |
| OSEGUERA, RAUL |
FC-009794 |
1 |
39.00 |
4117********7127 |
101054 |
01/01/2023 |
| OVALLE, DAMIEN |
FC-713285 |
1 |
59.00 |
6011********6145 |
00196R |
01/01/2023 |
| PAREDES, CARLOS |
FC-174329 |
1 |
75.00 |
5253********0109 |
68247Z |
01/01/2023 |
| PENARANDA, FABIAN |
FC-835427 |
1 |
7.32 |
4135********9163 |
181750 |
01/01/2023 |
| PINTADO, GISELLE |
FC-8752 |
1 |
59.00 |
4347********2558 |
091514 |
01/01/2023 |
| PINTO, GABRIEL |
FC-398462 |
1 |
75.00 |
4266********3830 |
06483B |
01/01/2023 |
| PRESTADO, JOSE |
FC-463289 |
1 |
75.00 |
4207********3522 |
001514 |
01/01/2023 |
| RAMOS, EDWARD |
FC-120969 |
1 |
113.91 |
4207********5855 |
001514 |
01/01/2023 |
| RAVINDRAN, EKAM |
FC-15522 |
1 |
59.00 |
3725*******5004 |
134928 |
01/01/2023 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********9799 |
001514 |
01/01/2023 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
59.00 |
4207********9346 |
011514 |
01/01/2023 |
| RODRIGUEZ, SHARMELI |
FC-687345 |
1 |
59.00 |
6011********9634 |
484976 |
01/01/2023 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
31.35 |
4147********1154 |
06563C |
01/01/2023 |
| ROZOWSKI, MATTHEW |
FC-4834 |
1 |
59.00 |
5466********0820 |
21960Z |
01/01/2023 |
| RUTAN, JENETTE |
FC-5654 |
1 |
39.00 |
5240********8498 |
06618T |
01/01/2023 |
| SANCHEZ, ALEJANDRO |
FC-294351 |
1 |
59.00 |
5156********8574 |
06600Z |
01/01/2023 |
| SANTOS, IVAN |
FC-517649 |
1 |
59.00 |
5108********7191 |
031554 |
01/01/2023 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
051514 |
01/01/2023 |
| SIEGLER, LIAM |
FC-9361 |
1 |
59.00 |
4482********2897 |
031555 |
01/01/2023 |
| SIGUENCIA, CARLOS |
FC-09111 |
1 |
59.00 |
4207********4157 |
051514 |
01/01/2023 |
| SIKORSKY, LUKE |
FC-1026 |
1 |
59.00 |
4207********5248 |
051514 |
01/01/2023 |
| SIVILLI, FRANK |
FC-275968 |
1 |
59.00 |
4482********4500 |
031556 |
01/01/2023 |
| SONGOLO, ALEX |
FC-0756 |
1 |
31.35 |
3713*******4039 |
143241 |
01/01/2023 |
| STAMPFL, JONATHAN |
FC-143679 |
1 |
75.00 |
3726*******1008 |
180566 |
01/01/2023 |
| STASENKO, CLAYTON |
FC-829563 |
1 |
75.00 |
4147********1809 |
06724C |
01/01/2023 |
| STEPNOWSKI, PAWEL |
FC-001221 |
1 |
7.32 |
4846********4240 |
141557 |
01/01/2023 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5534********8011 |
001748 |
01/01/2023 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
1 |
7.32 |
4049********2535 |
001873 |
01/01/2023 |
| TADROUS, KARIM |
FC-8441 |
1 |
90.35 |
4100********7824 |
52480C |
01/01/2023 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
27965Y |
01/01/2023 |
| TEJADA, EDWIN |
FC-578261 |
1 |
59.00 |
5262********9363 |
51274Z |
01/01/2023 |
| TELLO, MARCELO |
FC-436473 |
1 |
59.00 |
4400********6634 |
01963D |
01/01/2023 |
| THANASI, MARIO |
FC-173562 |
1 |
59.00 |
5213********8133 |
08037W |
01/01/2023 |
| TYTKO, MIKOAJ |
FC-815437 |
1 |
75.00 |
4846********7133 |
141600 |
01/01/2023 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
196858 |
01/01/2023 |
| VILLAVICENCIO, IVAN |
FC-610450 |
1 |
59.00 |
4482********3455 |
031601 |
01/01/2023 |
| VONDERLINN, STEVEN |
FC-89134 |
1 |
59.00 |
4207********6969 |
021614 |
01/01/2023 |
| VOSS, SKYLER |
FC-65190 |
1 |
59.00 |
4694********6907 |
852367 |
01/01/2023 |
| WINNICZEK, KARA |
FC-41200 |
1 |
39.00 |
4207********2977 |
021614 |
01/01/2023 |
| ZAKOSCIELNY, MAGDALENA |
FC-514827 |
1 |
75.00 |
5424********2457 |
32357T |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
322.35 |
| 26 |
MasterCard |
1439.87 |
| 64 |
Visa |
3154.90 |
| 5 |
Discover |
275.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5192.12 |