Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARENTOS, KURT |
FC-930903 |
1 |
31.35 |
4117********1048 |
153155 |
02/01/2023 |
| ABREU, DIEGO |
FC-851726 |
1 |
75.00 |
4839********5053 |
06779B |
02/01/2023 |
| AHMETAJ, YLBER |
FC-6003 |
1 |
75.00 |
4147********1828 |
08003C |
02/01/2023 |
| AHUATL, ESMERALDA |
FC-783125 |
1 |
75.00 |
4207********5646 |
093509 |
02/01/2023 |
| ARIAS, STEPHANI |
FC-77334 |
1 |
31.35 |
4266********6820 |
08021C |
02/01/2023 |
| AUQUILLA, CHRISTOPHER |
FC-9987 |
1 |
39.00 |
4447********5204 |
001159 |
02/01/2023 |
| BEQARI, KEROL |
FC-584392 |
1 |
75.00 |
4347********0859 |
013609 |
02/01/2023 |
| BIBOVIC, BEHLUL |
FC-241963 |
1 |
75.00 |
5178********9523 |
08065P |
02/01/2023 |
| BORRERO, KIMBERLY |
FC-649325 |
1 |
75.00 |
4207********5959 |
023609 |
02/01/2023 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5534********8011 |
001828 |
02/01/2023 |
| CARACCI, GABRIEL |
FC-006313 |
1 |
75.00 |
4266********1788 |
08102C |
02/01/2023 |
| CASTINADO, JOE |
FC-347852 |
1 |
75.00 |
4342********4147 |
067077 |
02/01/2023 |
| CASTLE, ELIJAH |
FC-257813 |
1 |
75.00 |
4147********2146 |
08125C |
02/01/2023 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********6803 |
083604 |
02/01/2023 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
82788Z |
02/01/2023 |
| CHANGOLUISA, FERNANDO |
FC-574189 |
1 |
59.00 |
4207********8255 |
043609 |
02/01/2023 |
| CHISTI, TAHSEEN |
FC-7529 |
1 |
59.00 |
4147********2544 |
08166D |
02/01/2023 |
| CORTES, JONATHAN |
FC-1420 |
1 |
59.00 |
4147********0629 |
08174D |
02/01/2023 |
| CORTES, KARLA BENITA |
FC-633464 |
1 |
59.00 |
4207********0153 |
063609 |
02/01/2023 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
08193D |
02/01/2023 |
| DAVENPORT, RYAN |
FC-694813 |
1 |
75.00 |
4839********0969 |
08205D |
02/01/2023 |
| DEL ROSARIO, RIA |
FC-189546 |
1 |
75.00 |
4050********4456 |
08217C |
02/01/2023 |
| DIVES, CYNTHIA |
FC-2326 |
1 |
59.00 |
5262********5181 |
34078Z |
02/01/2023 |
| DURAN, STEVEN |
FC-132813 |
1 |
31.35 |
4266********5289 |
08232A |
02/01/2023 |
| ERVOLINO, SAL |
FC-5533 |
1 |
39.00 |
4347********3375 |
083609 |
02/01/2023 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
08261B |
02/01/2023 |
| FERNANDEZ, DAVID |
FC-457891 |
1 |
75.00 |
6011********3848 |
00175R |
02/01/2023 |
| FERNANDEZ, JUANCARLOS |
FC-380599 |
1 |
59.00 |
5253********8567 |
82545Z |
02/01/2023 |
| FIALLOS, GEORGE |
FC-798256 |
1 |
75.00 |
4207********5959 |
093609 |
02/01/2023 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
511623 |
02/01/2023 |
| FOSTER, GLENN |
FC-856371 |
1 |
75.00 |
4159********5767 |
093610 |
02/01/2023 |
| FRIEDMAN, JENNY |
FC-615294 |
1 |
75.00 |
4266********9025 |
08334B |
02/01/2023 |
| GABLE, MYLES |
FC-971038 |
1 |
59.00 |
4207********2520 |
013609 |
02/01/2023 |
| GARCIA, CATHERINE |
FC-2347 |
1 |
59.00 |
4207********5131 |
023609 |
02/01/2023 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4147********1451 |
08370D |
02/01/2023 |
| GOMEZ-MARTINEZ, THANIA |
FC-195237 |
1 |
75.00 |
4833********6725 |
033609 |
02/01/2023 |
| GRIBBIN, ALEXANDRA |
FC-952378 |
1 |
75.00 |
4266********0983 |
08412C |
02/01/2023 |
| GURUNG, MANOJ |
FC-16470 |
1 |
39.00 |
4147********8566 |
08409I |
02/01/2023 |
| HALPIN, RYAN |
FC-836972 |
1 |
75.00 |
4124********3601 |
043609 |
02/01/2023 |
| HEJNOWICZ, BEATA |
FC-274861 |
1 |
75.00 |
4846********9601 |
093614 |
02/01/2023 |
| HEREDIA, DAYRO |
FC-185842 |
1 |
7.32 |
4266********8927 |
08445B |
02/01/2023 |
| HERNANDEZ, JESSICA |
FC-9628 |
1 |
59.00 |
4117********8805 |
193964 |
02/01/2023 |
| HYSA, SERXHIO |
FC-462808 |
1 |
59.00 |
4839********0161 |
08464B |
02/01/2023 |
| JACKIEWICZ, JAM |
FC-28955 |
1 |
75.00 |
4846********2091 |
093616 |
02/01/2023 |
| KALICKA, BOZENA |
FC-524716 |
1 |
75.00 |
4846********3422 |
093618 |
02/01/2023 |
| KALICKI, KONRAD |
FC-796532 |
1 |
75.00 |
4846********7532 |
093617 |
02/01/2023 |
| KALIL, SHADY |
FC-1010 |
1 |
31.35 |
4207********0222 |
073609 |
02/01/2023 |
| KARPINSKI, KAMIL |
FC-769851 |
1 |
75.00 |
4207********7246 |
073609 |
02/01/2023 |
| KRASOWSKI, DANIEL |
FC-7015 |
1 |
39.00 |
4049********1546 |
001341 |
02/01/2023 |
| LAMY, RAMY |
FC-4824 |
1 |
75.00 |
4266********4744 |
08565B |
02/01/2023 |
| LECH, PAWEL |
FC-731945 |
1 |
75.00 |
5474********7046 |
04404Q |
02/01/2023 |
| LEON, MARLON |
FC-679835 |
1 |
75.00 |
4482********0864 |
083619 |
02/01/2023 |
| LOPEZ, DARIUS |
FC-926471 |
1 |
75.00 |
4207********8968 |
093609 |
02/01/2023 |
| LOPEZ, FRANCISCO |
FC-5369 |
1 |
59.00 |
5424********0738 |
99205B |
02/01/2023 |
| MALDONADO, IRVING |
FC-263487 |
1 |
75.00 |
5285********0407 |
00106Z |
02/01/2023 |
| MARTON, ZOLTAN |
FC-95241 |
1 |
75.00 |
4117********9531 |
133865 |
02/01/2023 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
31.35 |
3783*******2009 |
123361 |
02/01/2023 |
| MERCADO, ALYSSA |
FC-41002 |
1 |
75.00 |
4207********3034 |
033609 |
02/01/2023 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
103363 |
02/01/2023 |
| MIELCZAREK, ROBERT |
FC-3895 |
1 |
39.00 |
4846********5998 |
093624 |
02/01/2023 |
| MOHAMED, KEVIN |
FC-7763 |
1 |
39.00 |
4347********3143 |
053609 |
02/01/2023 |
| MOHAMED, NICHOLAS |
FC-6632 |
1 |
39.00 |
4347********6942 |
053609 |
02/01/2023 |
| MORALES, RANDY |
FC-758552 |
1 |
59.00 |
4482********2304 |
083626 |
02/01/2023 |
| MOTYLENSKI, TREVOR |
FC-9764 |
1 |
39.00 |
4266********1129 |
08802B |
02/01/2023 |
| NAVARRETE, ANGELICA |
FC-919347 |
1 |
75.00 |
5262********5659 |
15384Z |
02/01/2023 |
| NOTCH, TANNER |
FC-785346 |
1 |
75.00 |
4347********9812 |
083609 |
02/01/2023 |
| NOVICK, ROBERT |
FC-9252 |
1 |
59.00 |
4071********9479 |
001364 |
02/01/2023 |
| ORTIZ, LENIN |
FC-489261 |
1 |
75.00 |
4124********6458 |
093609 |
02/01/2023 |
| PAEK, TIMOTHY |
FC-784261 |
1 |
75.00 |
3743*******3765 |
843001 |
02/01/2023 |
| PAVLOVIC, DARKO |
FC-917056 |
1 |
59.00 |
4117********2997 |
173266 |
02/01/2023 |
| PENA, ANCER |
FC-5713 |
1 |
59.00 |
5178********3470 |
08998B |
02/01/2023 |
| PENARANDA, FABIAN |
FC-835427 |
1 |
7.32 |
4135********9163 |
173366 |
02/01/2023 |
| POCHEC, MATEUSZ |
FC-2294 |
1 |
39.00 |
4846********8908 |
093634 |
02/01/2023 |
| POCHEC, ZUZANNA |
FC-2295 |
1 |
39.00 |
4846********8908 |
093634 |
02/01/2023 |
| RAMOS, EDWARD |
FC-120969 |
1 |
113.91 |
4207********5855 |
053609 |
02/01/2023 |
| REALPE, MAITE |
FC-6380 |
1 |
75.00 |
4207********5186 |
053609 |
02/01/2023 |
| REY, ALEXANDREI |
FC-418762 |
1 |
75.00 |
5262********8927 |
69718Z |
02/01/2023 |
| REYES, AILEEN |
FC-931562 |
1 |
75.00 |
6011********3848 |
00146R |
02/01/2023 |
| REYES, DUANE |
FC-66774 |
1 |
39.00 |
4563********5276 |
073609 |
02/01/2023 |
| RIZZO, MARIANGELA |
FC-653417 |
1 |
75.00 |
5424********4795 |
22127P |
02/01/2023 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********9799 |
093609 |
02/01/2023 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
59.00 |
4207********9346 |
093609 |
02/01/2023 |
| ROJAS, JOSE |
FC-849516 |
1 |
75.00 |
5108********8725 |
083640 |
02/01/2023 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
31.35 |
4147********1154 |
09226C |
02/01/2023 |
| ROSA, GIOVANNI |
FC-438157 |
1 |
75.00 |
5262********8927 |
27505Z |
02/01/2023 |
| RUBIO, RAFAEL |
FC-345216 |
1 |
75.00 |
4400********6959 |
00558D |
02/01/2023 |
| SCHREIBER, BRITTINI |
FC-987780 |
1 |
59.00 |
4117********5739 |
193169 |
02/01/2023 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
033609 |
02/01/2023 |
| SILBERBERG, MICHAEL |
FC-3118 |
1 |
59.00 |
3792*******1007 |
148489 |
02/01/2023 |
| SKEEN, FRANKIE |
FC-327854 |
1 |
75.00 |
6011********4239 |
00170B |
02/01/2023 |
| SMITH, ZACH |
FC-124756 |
1 |
75.00 |
4207********5175 |
043609 |
02/01/2023 |
| SOMERS, JEFF |
FC-51284 |
1 |
75.00 |
5108********6562 |
083644 |
02/01/2023 |
| SONGOLO, ALEX |
FC-0756 |
1 |
31.35 |
3713*******4039 |
162444 |
02/01/2023 |
| STEPNOWSKI, EMILIA |
FC-6317 |
1 |
39.00 |
4846********3838 |
093644 |
02/01/2023 |
| STEPNOWSKI, PAWEL |
FC-001221 |
1 |
7.32 |
4846********4240 |
093645 |
02/01/2023 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5534********8011 |
001636 |
02/01/2023 |
| TADROS, ALBERT |
FC-3272 |
1 |
39.00 |
6011********3605 |
00199R |
02/01/2023 |
| TADROUS, KARIM |
FC-8441 |
1 |
31.35 |
4100********7824 |
84593C |
02/01/2023 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
33483Y |
02/01/2023 |
| TEROLLI, DHIMITRI |
FC-374804 |
1 |
59.00 |
3797*******3003 |
146585 |
02/01/2023 |
| TORRES, PABLO |
FC-684752 |
1 |
75.00 |
4207********2629 |
073609 |
02/01/2023 |
| TORRES, ROBERT |
FC-7889 |
1 |
59.00 |
4266********6960 |
09440C |
02/01/2023 |
| TYRRELL, DANO |
FC-642751 |
1 |
75.00 |
4207********0303 |
083609 |
02/01/2023 |
| VALLADARES, MANUEL |
FC-90236 |
1 |
75.00 |
4482********2652 |
083648 |
02/01/2023 |
| VALLADAREZ, DANNY |
FC-638459 |
1 |
75.00 |
4482********0478 |
083648 |
02/01/2023 |
| VALLADAREZ, PAOLA |
FC-684329 |
1 |
75.00 |
4482********0478 |
083649 |
02/01/2023 |
| VASAS, BORBALA |
FC-2342 |
1 |
75.00 |
4117********9531 |
133865 |
02/01/2023 |
| VEGA, JOSE |
FC-3979 |
1 |
39.00 |
4029********4839 |
083650 |
02/01/2023 |
| VERAS, ANA |
FC-16696 |
1 |
39.00 |
3712*******3000 |
174372 |
02/01/2023 |
| VIDAL, JACKIE |
FC-850694 |
1 |
75.00 |
4117********1720 |
163066 |
02/01/2023 |
| WEGRZYNSKA, KRYSTYNA |
FC-714295 |
1 |
75.00 |
5178********8990 |
09566P |
02/01/2023 |
| WILLET, MATTHEW |
FC-691538 |
1 |
75.00 |
4147********5103 |
09568D |
02/01/2023 |
| WNOROWSKI, RYAN |
FC-152948 |
1 |
75.00 |
5424********3483 |
41211P |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
294.70 |
| 19 |
MasterCard |
1130.87 |
| 84 |
Visa |
4688.44 |
| 4 |
Discover |
264.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6378.01 |