Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARENROS, KARL |
FC-914756 |
1 |
31.35 |
4482********2016 |
072637 |
03/01/2023 |
| ABDUVALIEV, AZIZ |
FC-90557 |
1 |
75.00 |
4207********5772 |
082608 |
03/01/2023 |
| AKYILDIZ, SAMIA |
FC-517268 |
1 |
75.00 |
4400********2348 |
01696B |
03/01/2023 |
| ALDANA, ARI |
FC-153247 |
1 |
75.00 |
4207********1064 |
082608 |
03/01/2023 |
| ALEKSIEWICZ, JAKUB |
FC-4056 |
1 |
39.00 |
4266********4051 |
09146A |
03/01/2023 |
| AMJALA, DHEERAJ |
FC-3931 |
1 |
39.00 |
5199********6697 |
09165Z |
03/01/2023 |
| ARAGON, STEPHANIE |
FC-253231 |
1 |
59.00 |
4117********9930 |
182766 |
03/01/2023 |
| ARAPI, ADRIAN |
FC-6013 |
1 |
59.00 |
4207********2447 |
002608 |
03/01/2023 |
| ARIAS, STEPHANI |
FC-77334 |
1 |
31.35 |
4266********6820 |
09195C |
03/01/2023 |
| AXELMAN, JAKOB |
FC-7872 |
1 |
59.00 |
3715*******2006 |
132548 |
03/01/2023 |
| BACINO, VERONICA |
FC-16461 |
1 |
39.00 |
4482********1095 |
072641 |
03/01/2023 |
| BARDHAJ, CHRISTIAN |
FC-374689 |
1 |
75.00 |
4266********9994 |
09290A |
03/01/2023 |
| BILOUS, RUSLAN |
FC-128634 |
1 |
75.00 |
4266********6230 |
09244B |
03/01/2023 |
| BOWEN MINA, CESAR |
FC-340658 |
1 |
75.00 |
4117********1661 |
162266 |
03/01/2023 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5534********8011 |
001010 |
03/01/2023 |
| BUTCHER, AISHA |
FC-6031 |
1 |
39.00 |
4207********2010 |
032608 |
03/01/2023 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
20.90 |
5178********7806 |
09342P |
03/01/2023 |
| CAMPOS, KEYMER |
FC-472519 |
1 |
75.00 |
4266********3991 |
09331A |
03/01/2023 |
| CAPOLUPO, CHELSEY |
FC-4522 |
1 |
59.00 |
5403********4003 |
52196Z |
03/01/2023 |
| CENOVIC, ALBIN |
FC-3114 |
1 |
39.00 |
4207********9382 |
062608 |
03/01/2023 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********6803 |
072645 |
03/01/2023 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
56118Z |
03/01/2023 |
| CERRONE, FIONA |
FC-4084 |
1 |
39.00 |
5262********2097 |
55034Z |
03/01/2023 |
| CHUCHUCA, KYLE |
FC-782424 |
1 |
59.00 |
4207********9427 |
082608 |
03/01/2023 |
| CHUCHUCA, VICENTE |
FC-9343 |
1 |
59.00 |
4347********5496 |
082608 |
03/01/2023 |
| COHEN, JASON |
FC-2134 |
1 |
39.00 |
4207********1643 |
092608 |
03/01/2023 |
| COLE, BRENDAN |
FC-348519 |
1 |
75.00 |
3722*******1005 |
183332 |
03/01/2023 |
| COLOTTI, JASON |
FC-81022 |
1 |
75.00 |
4117********7355 |
112561 |
03/01/2023 |
| COSTA, ALISSON |
FC-0922 |
1 |
59.00 |
5424********2798 |
05430P |
03/01/2023 |
| CZAJKA, DIANA |
FC-762171 |
1 |
59.00 |
4049********5926 |
001621 |
03/01/2023 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
09516D |
03/01/2023 |
| DBAJAT, YASSINE |
FC-461751 |
1 |
59.00 |
5129********9731 |
010934 |
03/01/2023 |
| DELDIO, GIOVANNI |
FC-16064 |
1 |
39.00 |
4207********8475 |
012608 |
03/01/2023 |
| DELEON, JANETTE |
FC-17231 |
1 |
39.00 |
4482********3464 |
072652 |
03/01/2023 |
| DEODAT, BRIAN |
FC-90663 |
1 |
75.00 |
5262********3464 |
59549Z |
03/01/2023 |
| DOMINGUEZ, BRADLEY |
FC-8362 |
1 |
59.00 |
4117********0505 |
172565 |
03/01/2023 |
| DURAN, STEVEN |
FC-132813 |
1 |
31.35 |
4266********5289 |
09587A |
03/01/2023 |
| ELGAWISH, VERONICA |
FC-629158 |
1 |
75.00 |
5451********3496 |
00110Z |
03/01/2023 |
| ELLIOTT, OLIVER |
FC-527491 |
1 |
75.00 |
4347********9431 |
032608 |
03/01/2023 |
| ESCOBAR, DIEGO |
FC-8585 |
1 |
39.00 |
4117********7023 |
162869 |
03/01/2023 |
| ESPINOZA, JASON |
FC-90239 |
1 |
75.00 |
4207********3824 |
052608 |
03/01/2023 |
| FARRELL, DANIELLE |
FC-609388 |
1 |
59.00 |
4147********3216 |
09674C |
03/01/2023 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
09669B |
03/01/2023 |
| FERNANDEZ, DANIEL |
FC-758932 |
1 |
75.00 |
4147********8438 |
09686C |
03/01/2023 |
| FERNANDEZ, PHILIP |
FC-498576 |
1 |
75.00 |
4049********4895 |
001630 |
03/01/2023 |
| FERNANDEZ, VINCENT |
FC-749256 |
1 |
75.00 |
4482********1932 |
072657 |
03/01/2023 |
| FIGUEROA, THOMASA |
FC-637983 |
1 |
59.00 |
4207********4971 |
072608 |
03/01/2023 |
| FINNERTY, BRENDAN |
FC-421113 |
1 |
59.00 |
6011********2790 |
00195R |
03/01/2023 |
| FISHER, DANIEL |
FC-492916 |
1 |
59.00 |
3792*******1000 |
175010 |
03/01/2023 |
| FORD, JAKE |
FC-332974 |
1 |
66.32 |
4398********3277 |
551292 |
03/01/2023 |
| FUNES, JONATHAN |
FC-432207 |
1 |
59.00 |
4003********1460 |
09767C |
03/01/2023 |
| GAMBINO, MASSIMO |
FC-195286 |
1 |
75.00 |
5108********2376 |
072659 |
03/01/2023 |
| GARCIA, EMILY |
FC-824510 |
1 |
59.00 |
5156********7146 |
09787Z |
03/01/2023 |
| GARCIA-MARIN, KAREN |
FC-623958 |
1 |
75.00 |
6011********4267 |
00186B |
03/01/2023 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
58.86 |
4147********1451 |
01001D |
03/01/2023 |
| GLADSTONE, BRIAN |
FC-0932 |
1 |
59.00 |
4266********4837 |
01011C |
03/01/2023 |
| GLENDENNING, DOUGLAS |
FC-450049 |
1 |
59.00 |
4147********1159 |
01005D |
03/01/2023 |
| GOMEZ, GABRIELA |
FC-369271 |
1 |
75.00 |
4207********0690 |
002708 |
03/01/2023 |
| GORDILLO GARCIA, DAVID |
FC-90317 |
1 |
75.00 |
4000********5137 |
320624 |
03/01/2023 |
| GRADZKI, MATEUSZ |
FC-485396 |
1 |
75.00 |
4049********9680 |
001221 |
03/01/2023 |
| GUERRERO, VANESSA |
FC-3942 |
1 |
39.00 |
5178********9137 |
01067P |
03/01/2023 |
| GUZMAN, DAVID |
FC-1006 |
1 |
59.00 |
4207********9864 |
012708 |
03/01/2023 |
| HADER, DAVID |
FC-732291 |
1 |
59.00 |
5122********1545 |
84418Z |
03/01/2023 |
| HAKIM, NERMINE |
FC-279134 |
1 |
59.00 |
4118********9309 |
366571 |
03/01/2023 |
| HARRIS, JOANNE |
FC-412973 |
1 |
75.00 |
4207********9525 |
032708 |
03/01/2023 |
| HARTSHORNE-HESK, AERIELL |
FC-132485 |
1 |
75.00 |
4256********4066 |
152871 |
03/01/2023 |
| HEENAN, ASHLING |
FC-3770 |
1 |
39.00 |
5424********1834 |
18593P |
03/01/2023 |
| HEREDIA, DAYRO |
FC-185842 |
1 |
7.32 |
4266********8927 |
01134B |
03/01/2023 |
| HERNANDEZ, DORIS |
FC-581096 |
1 |
59.00 |
4888********8661 |
01221C |
03/01/2023 |
| HO, MEGHAN |
FC-564496 |
1 |
59.00 |
4465********9958 |
001540 |
03/01/2023 |
| ISLAM-GLENDENNI, KASFIA |
FC-966797 |
1 |
59.00 |
4342********0791 |
071438 |
03/01/2023 |
| JABLONOWSKI, ANTONIO |
FC-248567 |
1 |
75.00 |
4000********8352 |
122537 |
03/01/2023 |
| KANANI, MARTIN |
FC-4153 |
1 |
39.00 |
5364********2602 |
201354 |
03/01/2023 |
| KOZLOWSKI, ADAM |
FC-15620 |
1 |
59.00 |
4266********0277 |
01182B |
03/01/2023 |
| KUMAR, SURESH |
FC-472659 |
1 |
75.00 |
4029********6234 |
072707 |
03/01/2023 |
| KWASNIEWSKI, PAWEL |
FC-2322 |
1 |
39.00 |
4846********3524 |
082706 |
03/01/2023 |
| LANE-PALMER, JORDAN |
FC-584729 |
1 |
75.00 |
5178********0894 |
01224B |
03/01/2023 |
| LARANCUENT, ALEXANDER |
FC-365954 |
1 |
75.00 |
6011********1246 |
00147R |
03/01/2023 |
| LEE, JASON |
FC-67123 |
1 |
75.00 |
3732*******7008 |
126300 |
03/01/2023 |
| LEON, KELLY |
FC-613427 |
1 |
75.00 |
4207********5980 |
082708 |
03/01/2023 |
| LEWCZUK, DOMINIK |
FC-30331 |
1 |
62.70 |
4165********8699 |
NFSLYL |
03/01/2023 |
| LIU, KELLY |
FC-3992 |
1 |
114.00 |
4266********8450 |
01278C |
03/01/2023 |
| LOCASCIO, FRANKIE |
FC-7025 |
1 |
39.00 |
3797*******1008 |
113543 |
03/01/2023 |
| LUNA, CHRISTIAN |
FC-55623 |
1 |
75.00 |
4117********5236 |
102371 |
03/01/2023 |
| LUPPINO, CHARLES |
FC-548750 |
1 |
59.00 |
4482********2397 |
072710 |
03/01/2023 |
| MANNION, PATRICK |
FC-478325 |
1 |
75.00 |
5262********0623 |
81305Z |
03/01/2023 |
| MARIN, TONISHA |
FC-5540 |
1 |
59.00 |
4207********7957 |
012708 |
03/01/2023 |
| MARTINEZ, JAREK |
FC-611452 |
1 |
59.00 |
4147********9132 |
01362C |
03/01/2023 |
| MCNALLY, DACEY |
FC-860146 |
1 |
59.00 |
4482********5031 |
072711 |
03/01/2023 |
| MCNALLY, ZACH |
FC-17818 |
1 |
59.00 |
4482********0271 |
072712 |
03/01/2023 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
106.35 |
3783*******2009 |
121481 |
03/01/2023 |
| MENDES, CHARLES |
FC-6183 |
1 |
59.00 |
5466********1964 |
27142P |
03/01/2023 |
| MERCEDES, RAY |
FC-5095 |
1 |
75.00 |
5577********7246 |
94664G |
03/01/2023 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
142279 |
03/01/2023 |
| MORALES, JESUS |
FC-67543 |
1 |
59.00 |
4347********8892 |
042708 |
03/01/2023 |
| MORALES, SERGIO |
FC-4154 |
1 |
39.00 |
5122********0019 |
58806W |
03/01/2023 |
| MUNTEAN, ALEX |
FC-3242 |
1 |
39.00 |
3772*******1003 |
120567 |
03/01/2023 |
| NAVARRO, JUAN |
FC-809976 |
1 |
59.00 |
5156********3258 |
01465Z |
03/01/2023 |
| NIEVES, JULIUS |
FC-583174 |
1 |
75.00 |
4347********9569 |
062708 |
03/01/2023 |
| NOVILLO, JEREMY |
FC-599263 |
1 |
59.00 |
4207********0284 |
062708 |
03/01/2023 |
| O DONOHUE, MICHAEL |
FC-925147 |
1 |
75.00 |
5287********3067 |
082717 |
03/01/2023 |
| OCAMPO, WILSON |
FC-567712 |
1 |
59.00 |
4482********0421 |
072716 |
03/01/2023 |
| OCHOA, ANTHONY |
FC-340400 |
1 |
59.00 |
5211********3021 |
072718 |
03/01/2023 |
| OSPINA, HEYSEL |
FC-916523 |
1 |
75.00 |
5262********5824 |
88533Z |
03/01/2023 |
| PACHECO, BOBBY |
FC-956248 |
1 |
75.00 |
5122********4054 |
37259Z |
03/01/2023 |
| PAREDES, INEISHA |
FC-7054 |
1 |
39.00 |
4029********4913 |
072718 |
03/01/2023 |
| PARRA, ESTHELA |
FC-954382 |
1 |
59.00 |
5262********1484 |
88503Z |
03/01/2023 |
| PATRUNO, DAVID |
FC-16660 |
1 |
59.00 |
4482********1142 |
072718 |
03/01/2023 |
| PENARANDA, FABIAN |
FC-835427 |
1 |
7.32 |
4135********9163 |
122974 |
03/01/2023 |
| PETER, RADU |
FC-20441 |
1 |
75.00 |
5147********7019 |
072721 |
03/01/2023 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
31.35 |
4846********2983 |
082721 |
03/01/2023 |
| PINA, CARLOS |
FC-457261 |
1 |
75.00 |
4207********3207 |
012708 |
03/01/2023 |
| PUENTE, ERNESTO |
FC-2534 |
1 |
39.00 |
4207********6038 |
022708 |
03/01/2023 |
| RAKVIC, KATE |
FC-782546 |
1 |
75.00 |
4266********3929 |
01673A |
03/01/2023 |
| RAMOS, EDWARD |
FC-120969 |
1 |
113.91 |
4207********5855 |
032708 |
03/01/2023 |
| RAMOS, JOHNNY |
FC-666583 |
1 |
59.00 |
5178********3980 |
01708P |
03/01/2023 |
| RAZZETTO, DAREN |
FC-652734 |
1 |
75.00 |
5211********1380 |
072724 |
03/01/2023 |
| REDMOND, JOHN |
FC-863215 |
1 |
75.00 |
6011********4848 |
00150P |
03/01/2023 |
| REILLY, JULIA |
FC-547391 |
1 |
75.00 |
4334********2385 |
273007 |
03/01/2023 |
| REVELO, THONY |
FC-477189 |
1 |
59.00 |
4147********0457 |
01743D |
03/01/2023 |
| RIVERA, JOSHUA |
FC-4152 |
1 |
39.00 |
4207********0961 |
052708 |
03/01/2023 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********9799 |
052708 |
03/01/2023 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
59.00 |
4207********9346 |
062708 |
03/01/2023 |
| RODRIGUEZ, MARLUIS |
FC-314786 |
1 |
75.00 |
4207********3494 |
062708 |
03/01/2023 |
| ROKITA, DAMIAN |
FC-4086 |
1 |
39.00 |
4846********8542 |
082727 |
03/01/2023 |
| ROMAN, ERIKA |
FC-521435 |
1 |
59.00 |
4447********7418 |
001098 |
03/01/2023 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
31.35 |
4147********1154 |
01838C |
03/01/2023 |
| ROMERO, MARTINA |
FC-637849 |
1 |
75.00 |
4117********1208 |
142176 |
03/01/2023 |
| ROSALES, ERIK |
FC-430700 |
1 |
59.00 |
5262********8839 |
97121Z |
03/01/2023 |
| ROSARIO, CLARA |
FC-462718 |
1 |
75.00 |
4003********9002 |
01850B |
03/01/2023 |
| RUSSO, ISABELLA |
FC-917326 |
1 |
75.00 |
4418********4843 |
999763 |
03/01/2023 |
| SCUDERI, GIOVANNI |
FC-2848 |
1 |
75.00 |
3767*******1049 |
144884 |
03/01/2023 |
| SERNA, ELIZABETH |
FC-825635 |
1 |
59.00 |
4207********0306 |
002708 |
03/01/2023 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
012708 |
03/01/2023 |
| SILVA, NICOLE |
FC-7427 |
1 |
59.00 |
5424********0182 |
43530T |
03/01/2023 |
| SKEEN, ANTHONY |
FC-152849 |
1 |
75.00 |
4207********3896 |
012708 |
03/01/2023 |
| SMITH, KIM |
FC-7090 |
1 |
39.00 |
5147********2877 |
072732 |
03/01/2023 |
| SOLIS, JESUS |
FC-5816 |
1 |
59.00 |
3783*******1001 |
162662 |
03/01/2023 |
| SONGOLO, ALEX |
FC-0756 |
1 |
31.35 |
3713*******4039 |
126524 |
03/01/2023 |
| SPATAFORE, MATTHEW |
FC-821653 |
1 |
75.00 |
4266********2828 |
02003C |
03/01/2023 |
| STEPIEN, SYLWIA |
FC-14477 |
1 |
75.00 |
4147********6447 |
02010D |
03/01/2023 |
| STEPNOWSKI, PAWEL |
FC-001221 |
1 |
7.32 |
4846********4240 |
082733 |
03/01/2023 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5534********8011 |
001955 |
03/01/2023 |
| SWEDISH, DEANNA |
FC-5030 |
1 |
59.00 |
4207********9860 |
042708 |
03/01/2023 |
| TADROUS, KARIM |
FC-8441 |
1 |
31.35 |
4100********7824 |
81649C |
03/01/2023 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
47186Y |
03/01/2023 |
| TARRAB, NITSAN |
FC-662333 |
1 |
75.00 |
6011********1215 |
00105R |
03/01/2023 |
| TAVERAS, ERIK |
FC-3281 |
1 |
39.00 |
3739*******1003 |
146101 |
03/01/2023 |
| TORRANO, NICHOLAS |
FC-934527 |
1 |
75.00 |
4400********0583 |
01091D |
03/01/2023 |
| TORRES, KENNETH |
FC-289134 |
1 |
75.00 |
5253********0022 |
98185Z |
03/01/2023 |
| TROWSKI, PRZEMYSLAW |
FC-546401 |
1 |
59.00 |
4640********3798 |
02098D |
03/01/2023 |
| TRUJIUO, JUAN |
FC-96856 |
1 |
39.00 |
5147********6873 |
072737 |
03/01/2023 |
| TUCKER, EDUARDO |
FC-7111 |
1 |
39.00 |
4207********5561 |
072708 |
03/01/2023 |
| VENTURA-RODRIGU, RANDY |
FC-1934 |
1 |
31.35 |
4117********5855 |
142576 |
03/01/2023 |
| VUGA, DARIO |
FC-542901 |
1 |
59.00 |
5424********1868 |
50702B |
03/01/2023 |
| WRZESIEN, JAKUB |
FC-7221 |
1 |
75.00 |
4266********4701 |
02171C |
03/01/2023 |
| WTORKOWSKI, JAMES |
FC-736833 |
1 |
59.00 |
5178********2913 |
02192B |
03/01/2023 |
| WTORKOWSKI, VICTORIA |
FC-796761 |
1 |
59.00 |
5178********7538 |
02193B |
03/01/2023 |
| ZABA, ALEX |
FC-790122 |
1 |
59.00 |
4207********8020 |
002708 |
03/01/2023 |
| ZAMAN, ROKONUZ |
FC-66244 |
1 |
75.00 |
6011********1592 |
00191R |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
656.70 |
| 40 |
MasterCard |
2187.77 |
| 103 |
Visa |
5854.49 |
| 6 |
Discover |
434.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9132.96 |