Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
31.35 |
4482********4311 |
073646 |
03/15/2023 |
| BENAVIDES, GLENDA |
FC-004882 |
2 |
31.35 |
4266********6262 |
09391D |
03/15/2023 |
| BERNARD, JONATHAN |
FC-004574 |
2 |
39.00 |
4258********0630 |
016147 |
03/15/2023 |
| BOTELLO, JOHN |
FC-4117 |
2 |
39.00 |
4482********1971 |
073647 |
03/15/2023 |
| CARACCI, ANTHONY |
FC-4109 |
2 |
39.00 |
4266********1788 |
09425C |
03/15/2023 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
31.35 |
4207********0903 |
083608 |
03/15/2023 |
| CECERE, MARC |
FC-4052 |
2 |
39.00 |
4207********8710 |
083608 |
03/15/2023 |
| CHUA, JEROME |
FC-16789 |
2 |
31.35 |
4563********3793 |
083608 |
03/15/2023 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
31.35 |
5178********7869 |
09499B |
03/15/2023 |
| DIXON, MICHAEL |
FC-75236 |
2 |
59.00 |
4147********8825 |
015093 |
03/15/2023 |
| FERNANDEZ, DANIEL |
FC-758932 |
2 |
31.35 |
4147********8438 |
09503C |
03/15/2023 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
31.35 |
4266********2248 |
09517B |
03/15/2023 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
31.35 |
5108********3654 |
073651 |
03/15/2023 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********3428 |
073651 |
03/15/2023 |
| GRAY, KAITLYN |
FC-974386 |
2 |
31.35 |
4482********5502 |
073652 |
03/15/2023 |
| HAIRSTON, DAWAND |
FC-6094 |
2 |
39.00 |
3792*******1008 |
170733 |
03/15/2023 |
| HARKOT, WIKTORIA |
FC-2544 |
2 |
39.00 |
4207********9705 |
023608 |
03/15/2023 |
| HERNANDEZ, MARCO |
FC-74563 |
2 |
31.35 |
4117********7321 |
133863 |
03/15/2023 |
| HERRERA, DANIEL |
FC-2745 |
2 |
39.00 |
4985********7644 |
050744 |
03/15/2023 |
| KACZMARCZYK, ANDRZEJ |
FC-3302 |
2 |
39.00 |
5262********0885 |
43490Z |
03/15/2023 |
| KLEPADLO, JOANNA |
FC-3303 |
2 |
39.00 |
5207********1855 |
258160 |
03/15/2023 |
| KRASTEV, DANIEL |
FC-005226 |
2 |
31.35 |
5178********7526 |
09665B |
03/15/2023 |
| LEE, JASON |
FC-67123 |
2 |
31.35 |
3732*******7008 |
165234 |
03/15/2023 |
| LEONARDOS, JULES |
FC-892764 |
2 |
31.35 |
5237********0795 |
09681M |
03/15/2023 |
| LING, JONATHAN |
FC-3138 |
2 |
31.35 |
5595********8681 |
09701S |
03/15/2023 |
| MANCHENO, WILLIAM |
FC-19952 |
2 |
39.00 |
3767*******1008 |
199553 |
03/15/2023 |
| MIERZEJOWSKI, KONRAD |
FC-642598 |
2 |
75.00 |
4207********1849 |
083608 |
03/15/2023 |
| MURATI, JULIAN |
FC-4076 |
2 |
39.00 |
4400********4663 |
06815C |
03/15/2023 |
| NASH, DAVID |
FC-15120 |
2 |
75.00 |
4207********0803 |
083608 |
03/15/2023 |
| PALAGUACHI, JORGE |
FC-7538 |
2 |
75.00 |
4207********5318 |
083608 |
03/15/2023 |
| POPLAWSKA, DOROTA |
FC-17405 |
2 |
59.00 |
4049********8187 |
015658 |
03/15/2023 |
| QUILAMBAQUI, CHRISTIAN |
FC-03544 |
2 |
31.35 |
4400********4841 |
03883D |
03/15/2023 |
| REILLY, JULIA |
FC-378426 |
2 |
75.00 |
4334********2385 |
803161 |
03/15/2023 |
| RODRIGUEZ, EFREN |
FC-4112 |
2 |
39.00 |
4207********9799 |
003708 |
03/15/2023 |
| RODRIGUEZ, LUZ ELENA |
FC-4113 |
2 |
39.00 |
4207********1215 |
013708 |
03/15/2023 |
| ROMERO, ANTHONY |
FC-1388 |
2 |
59.00 |
5312********1680 |
193877 |
03/15/2023 |
| RUSSO, ISABELLA |
FC-917326 |
2 |
31.35 |
4418********4843 |
833330 |
03/15/2023 |
| SALAZAR, ALBERTO |
FC-39025 |
2 |
31.35 |
5156********5154 |
01074Z |
03/15/2023 |
| SANTIAGO, FREDDY |
FC-2665 |
2 |
31.35 |
4482********6520 |
073701 |
03/15/2023 |
| SEGOVIA, NATALIA |
FC-795284 |
2 |
31.35 |
4347********6901 |
023708 |
03/15/2023 |
| SIEMION, SANDRA |
FC-9863 |
2 |
75.00 |
4846********0062 |
083702 |
03/15/2023 |
| STEADMAN, RONNIE |
FC-765231 |
2 |
75.00 |
5424********0079 |
87571B |
03/15/2023 |
| STEVEN, STEF |
FC-4160 |
2 |
39.00 |
4207********7168 |
033708 |
03/15/2023 |
| SZCZEBLEWSKI, ARKADIUSZ |
FC-001794 |
2 |
75.00 |
4049********2535 |
015228 |
03/15/2023 |
| TADROS, ANDRO |
FC-3270 |
2 |
39.00 |
4482********0661 |
073704 |
03/15/2023 |
| VALLADARES, MANUEL |
FC-90236 |
2 |
31.35 |
4482********2652 |
073704 |
03/15/2023 |
| WEBB, MELISSA |
FC-40087 |
2 |
101.65 |
4482********7085 |
073705 |
03/15/2023 |
| WYATT, LUKE |
FC-9867 |
2 |
39.00 |
3772*******5002 |
172654 |
03/15/2023 |
| ZAMBRANA, SIXTO |
FC-17561 |
2 |
75.00 |
4266********6824 |
01169B |
03/15/2023 |
| ZELNICK, SARAH |
FC-003418 |
2 |
31.35 |
4207********1625 |
053708 |
03/15/2023 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
31.35 |
4266********9840 |
01183B |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
148.35 |
| 10 |
MasterCard |
400.10 |
| 37 |
Visa |
1675.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2223.70 |