Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARENROS, KARL |
FC-914756 |
1 |
31.35 |
4482********2016 |
004448 |
04/02/2023 |
| ABARENTOS, KURT |
FC-930903 |
1 |
31.35 |
4117********1048 |
184546 |
04/02/2023 |
| ACEVEDO, LESLYE |
FC-8695 |
1 |
59.00 |
5332********1054 |
NLF109 |
04/02/2023 |
| ANGELILLO, JOHN |
FC-743986 |
1 |
75.00 |
6011********8446 |
00237R |
04/02/2023 |
| ARAJ, DANA |
FC-243986 |
1 |
75.00 |
4207********1355 |
004411 |
04/02/2023 |
| ARIAS, STEPHANI |
FC-77334 |
1 |
31.35 |
4266********6820 |
03510C |
04/02/2023 |
| ATKINSON, JACLYN |
FC-734631 |
1 |
59.00 |
4400********7962 |
09965D |
04/02/2023 |
| AZER, KIRELLOS |
FC-364895 |
1 |
75.00 |
4266********0456 |
03537B |
04/02/2023 |
| BACCHUS, SHAZAM |
FC-176359 |
1 |
75.00 |
4207********0683 |
024411 |
04/02/2023 |
| BERNAL, JONATHAN |
FC-009456 |
1 |
39.00 |
4207********2435 |
024411 |
04/02/2023 |
| BIANCHI, MATTHEW |
FC-742135 |
1 |
75.00 |
5171********7572 |
03589Z |
04/02/2023 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5534********8011 |
002168 |
04/02/2023 |
| BYBEL, KRZYSZTOF |
FC-982571 |
1 |
75.00 |
4482********0156 |
004453 |
04/02/2023 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
20.90 |
5178********7806 |
03630P |
04/02/2023 |
| CAVAGNOLO, DYLAN |
FC-538742 |
1 |
75.00 |
4147********7769 |
03641C |
04/02/2023 |
| CEBALLOS, ANA |
FC-274589 |
1 |
75.00 |
4482********7042 |
004454 |
04/02/2023 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********6803 |
004455 |
04/02/2023 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
44610Z |
04/02/2023 |
| CERRIKU, REI |
FC-954618 |
1 |
75.00 |
4839********9118 |
03669C |
04/02/2023 |
| CHEN, BRANDON |
FC-563201 |
1 |
59.00 |
6011********4484 |
00258R |
04/02/2023 |
| COLE, FRANCIS |
FC-76753 |
1 |
75.00 |
5156********7604 |
03723Z |
04/02/2023 |
| COLON, BRANDON |
FC-12503 |
1 |
75.00 |
4482********2619 |
004456 |
04/02/2023 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
03706D |
04/02/2023 |
| DE LUNA, MATTHEW |
FC-137849 |
1 |
75.00 |
5108********2950 |
004457 |
04/02/2023 |
| DELAPUENTE, ALEXIS |
FC-648859 |
1 |
59.00 |
4482********9805 |
004458 |
04/02/2023 |
| DELGADO-CACERES, JEAN |
FC-382579 |
1 |
75.00 |
5122********2960 |
60399Z |
04/02/2023 |
| DELMAR, BROOKE |
FC-718392 |
1 |
75.00 |
4207********7457 |
084411 |
04/02/2023 |
| DIAZ, CHRISTIAN |
FC-378692 |
1 |
75.00 |
4207********5597 |
094411 |
04/02/2023 |
| DIAZ, RAYMOND |
FC-532496 |
1 |
75.00 |
4147********3485 |
03776D |
04/02/2023 |
| DRIZA, JOHNNY |
FC-341627 |
1 |
75.00 |
3726*******1007 |
127607 |
04/02/2023 |
| ESCAMILLA, JUANA |
FC-3818 |
1 |
20.90 |
4117********8493 |
174759 |
04/02/2023 |
| ESPANA, ADRIANA |
FC-73113 |
1 |
75.00 |
4207********6958 |
014511 |
04/02/2023 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
05036B |
04/02/2023 |
| FLORES, CARLOS |
FC-578962 |
1 |
75.00 |
4482********9879 |
004502 |
04/02/2023 |
| FLORES, JACIMTO |
FC-3817 |
1 |
20.90 |
4117********8493 |
174759 |
04/02/2023 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
360432 |
04/02/2023 |
| GARCIA, DANIEL |
FC-118904 |
1 |
59.00 |
5156********4146 |
05098Z |
04/02/2023 |
| GAWRONSKI, HUBERT |
FC-653847 |
1 |
75.00 |
4147********5088 |
05111D |
04/02/2023 |
| GERENA, JOEL |
FC-558926 |
1 |
59.00 |
4207********2083 |
034511 |
04/02/2023 |
| GERGES, KERO |
FC-71845 |
1 |
75.00 |
3792*******6000 |
120520 |
04/02/2023 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4147********1451 |
05153D |
04/02/2023 |
| GILER, DAVID |
FC-568419 |
1 |
75.00 |
4117********9732 |
104752 |
04/02/2023 |
| GIRALDO, KATHERINE |
FC-5809 |
1 |
59.00 |
5108********3654 |
004505 |
04/02/2023 |
| GONZALEZ, SKYLA |
FC-6086 |
1 |
39.00 |
4207********1201 |
074511 |
04/02/2023 |
| GUZMAN, ERICA |
FC-910280 |
1 |
59.00 |
4862********4204 |
05201A |
04/02/2023 |
| HENCZ, ELISABETA |
FC-772331 |
1 |
75.00 |
5178********0432 |
05242P |
04/02/2023 |
| HEREDIA, DAYRO |
FC-185842 |
1 |
7.32 |
4266********8927 |
05213B |
04/02/2023 |
| HERNANDEZ, ALAN |
FC-514798 |
1 |
75.00 |
4400********7868 |
05206D |
04/02/2023 |
| HERNANDEZ, GEOVANNA |
FC-95629 |
1 |
59.00 |
4207********9010 |
084511 |
04/02/2023 |
| IBRAHIM, JASMIN |
FC-17580 |
1 |
39.00 |
4147********1940 |
05239I |
04/02/2023 |
| IDRIZAJ, BECKIM |
FC-9470 |
1 |
39.00 |
6011********1945 |
00282R |
04/02/2023 |
| IVANOVIC, IGOR |
FC-154267 |
1 |
75.00 |
4400********3283 |
02098D |
04/02/2023 |
| JARA, WILLIAM |
FC-78766 |
1 |
39.00 |
4117********9253 |
114254 |
04/02/2023 |
| KALAJA, ARBI |
FC-376489 |
1 |
75.00 |
4207********7437 |
004511 |
04/02/2023 |
| KALAJA, ERNALDO |
FC-7005 |
1 |
39.00 |
4207********6589 |
004511 |
04/02/2023 |
| KARWEL, KAMILA |
FC-619874 |
1 |
75.00 |
4207********7707 |
014511 |
04/02/2023 |
| KEESHAN, RICHARD |
FC-3779 |
1 |
39.00 |
4388********3889 |
05347D |
04/02/2023 |
| KHAN, FAHAN |
FC-293175 |
1 |
75.00 |
4147********9046 |
05357D |
04/02/2023 |
| KILDARE, JARED |
FC-7010 |
1 |
39.00 |
3712*******7004 |
122985 |
04/02/2023 |
| KUNYSZ, MICHELLE |
FC-775759 |
1 |
59.00 |
4482********6437 |
004512 |
04/02/2023 |
| LARCO, LUIS |
FC-88787 |
1 |
39.00 |
5262********1809 |
67782Z |
04/02/2023 |
| LOMELI, CLAUDIO |
FC-6785 |
1 |
59.00 |
4117********3414 |
134056 |
04/02/2023 |
| LOPES, DANIEL |
FC-663223 |
1 |
39.00 |
4207********8487 |
044511 |
04/02/2023 |
| LUCCHESI, LAUREN |
FC-175973 |
1 |
59.00 |
4482********0422 |
004514 |
04/02/2023 |
| LUPPINO, GABRIELLA |
FC-592718 |
1 |
75.00 |
4482********2397 |
004515 |
04/02/2023 |
| MACIESZKO, MIKA |
FC-3011 |
1 |
75.00 |
4207********0182 |
054511 |
04/02/2023 |
| MAJKAJ, MIGEN |
FC-2767 |
1 |
39.00 |
5178********5986 |
05480B |
04/02/2023 |
| MANCEBO, OSIRIS |
FC-583421 |
1 |
75.00 |
4809********6187 |
016631 |
04/02/2023 |
| MASON, JOHN |
FC-6999 |
1 |
59.00 |
6011********7769 |
00243R |
04/02/2023 |
| MCENROE, COLIN |
FC-7031 |
1 |
39.00 |
4400********1276 |
07320D |
04/02/2023 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
31.35 |
3783*******2009 |
190555 |
04/02/2023 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
174456 |
04/02/2023 |
| MILLHOUSE, CHARLES |
FC-2901 |
1 |
59.00 |
4011********3453 |
002221 |
04/02/2023 |
| MITCHELL, JAMEL |
FC-329417 |
1 |
75.00 |
4159********5925 |
014518 |
04/02/2023 |
| MORRIS, MAURICE |
FC-365058 |
1 |
59.00 |
5178********5880 |
05592P |
04/02/2023 |
| MUELLER, CHRISTOPHER |
FC-2885 |
1 |
59.00 |
4147********3774 |
05584C |
04/02/2023 |
| NADGORSKI, MAREK |
FC-9579 |
1 |
39.00 |
3792*******2007 |
113960 |
04/02/2023 |
| ORTIZ, DENNIS |
FC-111320 |
1 |
59.00 |
4266********4514 |
05599A |
04/02/2023 |
| PARKOT, TOMASZ |
FC-03444 |
1 |
59.00 |
4266********0793 |
05620C |
04/02/2023 |
| PE+-#ALOZA, KEVIN |
FC-7057 |
1 |
39.00 |
5424********9110 |
57310B |
04/02/2023 |
| PERALTA, CARMEN |
FC-15040 |
1 |
39.00 |
4117********1664 |
114550 |
04/02/2023 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
31.35 |
4846********2983 |
114521 |
04/02/2023 |
| PTAK, TOMASZ |
FC-2418 |
1 |
39.00 |
6011********0493 |
00289R |
04/02/2023 |
| QUAN, KAYLA |
FC-681827 |
1 |
59.00 |
4400********4275 |
00776D |
04/02/2023 |
| RAMOS, EDWARD |
FC-120969 |
1 |
113.91 |
4207********5855 |
024511 |
04/02/2023 |
| RAMOS, JOSEPH |
FC-26421 |
1 |
31.35 |
4117********0015 |
174155 |
04/02/2023 |
| RAMOS, LUIS |
FC-0811 |
1 |
59.00 |
3739*******1007 |
193976 |
04/02/2023 |
| RANGEL, FABIANA |
FC-3722 |
1 |
39.00 |
4482********8862 |
004524 |
04/02/2023 |
| ROCHE, CONOR |
FC-586732 |
1 |
75.00 |
4867********0725 |
044511 |
04/02/2023 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********9799 |
044511 |
04/02/2023 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
59.00 |
4207********9346 |
054511 |
04/02/2023 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
31.35 |
4147********1154 |
05752C |
04/02/2023 |
| SALDYKA, DAWILD |
FC-16598 |
1 |
39.00 |
3772*******2009 |
180699 |
04/02/2023 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
064511 |
04/02/2023 |
| SHEEHAN, DEVAN |
FC-90274 |
1 |
59.00 |
4117********5624 |
194856 |
04/02/2023 |
| SHEWMAKER, PATRICK |
FC-257691 |
1 |
75.00 |
4744********2096 |
144456 |
04/02/2023 |
| SIOLKOWSKI, JAN |
FC-126062 |
1 |
59.00 |
4207********5168 |
074511 |
04/02/2023 |
| SLATWINSKI, SAMANTHA |
FC-459438 |
1 |
59.00 |
4833********2125 |
074511 |
04/02/2023 |
| SONGOLO, ALEX |
FC-0756 |
1 |
31.35 |
3713*******4039 |
124390 |
04/02/2023 |
| STANTON, SYDNEY |
FC-198467 |
1 |
75.00 |
5178********7276 |
05848B |
04/02/2023 |
| STEPNOWSKI, PAWEL |
FC-001221 |
1 |
7.32 |
4846********4240 |
114529 |
04/02/2023 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5480********9974 |
05868B |
04/02/2023 |
| SZABO, LAJOSNE |
FC-8894 |
1 |
7.32 |
4117********6402 |
134556 |
04/02/2023 |
| SZAREJKO, MICHAEL |
FC-182574 |
1 |
75.00 |
5424********7175 |
67512B |
04/02/2023 |
| TADROUS, KARIM |
FC-8441 |
1 |
31.35 |
4100********7824 |
50410C |
04/02/2023 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
68374P |
04/02/2023 |
| TAVAREZ, JOSH |
FC-52078 |
1 |
59.00 |
6011********6958 |
00269R |
04/02/2023 |
| TEMAJ, AZEM |
FC-519772 |
1 |
59.00 |
4207********0542 |
014511 |
04/02/2023 |
| TIRADO, MATTHEW |
FC-17567 |
1 |
39.00 |
4347********3858 |
014511 |
04/02/2023 |
| TORRES, DIANA |
FC-9123 |
1 |
59.00 |
6011********1279 |
00200P |
04/02/2023 |
| TOUMA, EUGENIA |
FC-915263 |
1 |
75.00 |
4400********6800 |
08514C |
04/02/2023 |
| TRAN, PHONG |
FC-7107 |
1 |
39.00 |
3715*******4000 |
182438 |
04/02/2023 |
| TROY, RENALDA |
FC-7110 |
1 |
39.00 |
4744********6870 |
114951 |
04/02/2023 |
| V+ĦSQUEZ, MAITE |
FC-73114 |
1 |
75.00 |
4207********6958 |
044511 |
04/02/2023 |
| VASQUEZ, CALEB |
FC-43218 |
1 |
59.00 |
5424********9174 |
71808P |
04/02/2023 |
| VASQUEZ, PEDRO |
FC-418293 |
1 |
75.00 |
5262********2410 |
87108Z |
04/02/2023 |
| VELAZQUEZ, AMALIA |
FC-657941 |
1 |
75.00 |
4207********6022 |
034511 |
04/02/2023 |
| VENTURA-RODRIGU, RANDY |
FC-1934 |
1 |
31.35 |
4117********5855 |
174352 |
04/02/2023 |
| WODZ, MICHAL |
FC-15246 |
1 |
39.00 |
6011********8659 |
00253R |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
427.70 |
| 21 |
MasterCard |
1102.77 |
| 81 |
Visa |
4239.94 |
| 8 |
Discover |
428.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6198.41 |