Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
31.35 |
4482********4311 |
070811 |
02/15/2023 |
| ARIAS, STEPHANI |
FC-77334 |
2 |
39.00 |
4266********6820 |
04370C |
02/15/2023 |
| BEAL, DAVID |
FC-142573 |
2 |
75.00 |
4342********0138 |
008624 |
02/15/2023 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
31.35 |
4207********0903 |
030808 |
02/15/2023 |
| CHUA, JEROME |
FC-16789 |
2 |
31.35 |
4563********3793 |
030808 |
02/15/2023 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
31.35 |
5178********7869 |
04422B |
02/15/2023 |
| FERNANDEZ, DANIEL |
FC-758932 |
2 |
31.35 |
4147********8438 |
04436C |
02/15/2023 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
31.35 |
4266********2248 |
04455B |
02/15/2023 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
31.35 |
5108********3654 |
070816 |
02/15/2023 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********3428 |
070815 |
02/15/2023 |
| GRAY, KAITLYN |
FC-974386 |
2 |
31.35 |
4482********5502 |
070816 |
02/15/2023 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
070808 |
02/15/2023 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
060808 |
02/15/2023 |
| HULAK, JAMES |
FC-441840 |
2 |
59.00 |
4400********3613 |
04039D |
02/15/2023 |
| HWANG, DAVID |
FC-3965 |
2 |
39.00 |
4207********0060 |
080808 |
02/15/2023 |
| LEE, JASON |
FC-67123 |
2 |
31.35 |
3732*******7008 |
148659 |
02/15/2023 |
| LEONARDOS, JULES |
FC-892764 |
2 |
31.35 |
5237********0795 |
04567M |
02/15/2023 |
| LING, JONATHAN |
FC-3138 |
2 |
31.35 |
5595********8681 |
04600S |
02/15/2023 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
299574 |
02/15/2023 |
| NAREL, KAMIL |
FC-3969 |
2 |
39.00 |
5178********2833 |
04614P |
02/15/2023 |
| QUILAMBAQUI, CHRISTIAN |
FC-03544 |
2 |
31.35 |
4400********4841 |
09208D |
02/15/2023 |
| RAMOS, VICTOR |
FC-90455 |
2 |
31.35 |
4482********8974 |
070824 |
02/15/2023 |
| REINHARDT, CHARLES |
FC-664882 |
2 |
75.00 |
3727*******1005 |
186448 |
02/15/2023 |
| RINCON, RICARDO |
FC-3918 |
2 |
59.00 |
4207********1580 |
020808 |
02/15/2023 |
| SALAZAR, ALBERTO |
FC-39025 |
2 |
31.35 |
5156********5154 |
04747Z |
02/15/2023 |
| SALDYKA, DAWID |
FC-312764 |
2 |
75.00 |
3772*******2009 |
147213 |
02/15/2023 |
| SEGOVIA, NATALIA |
FC-795284 |
2 |
31.35 |
4347********6901 |
060808 |
02/15/2023 |
| SIGUENZA, HENRY |
FC-0831 |
2 |
31.35 |
4347********0737 |
060808 |
02/15/2023 |
| TADROUS, MEDHAT |
FC-15358 |
2 |
39.00 |
4347********9506 |
060808 |
02/15/2023 |
| TORRES, ANGEL |
FC-3919 |
2 |
39.00 |
4207********4937 |
070808 |
02/15/2023 |
| VALLADARES, MANUEL |
FC-90236 |
2 |
31.35 |
4482********2652 |
070827 |
02/15/2023 |
| WEBB, MELISSA |
FC-40087 |
2 |
26.65 |
4482********7085 |
070828 |
02/15/2023 |
| WILLIAMS, TAYLOR |
FC-4053 |
2 |
39.00 |
4232********0510 |
019406 |
02/15/2023 |
| ZELNICK, SARAH |
FC-003418 |
2 |
31.35 |
4207********1625 |
080808 |
02/15/2023 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
31.35 |
4266********9840 |
04875B |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
181.35 |
| 7 |
MasterCard |
226.06 |
| 25 |
Visa |
903.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1310.70 |