Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
31.35 |
4482********4311 |
081413 |
04/16/2023 |
| ANDERSON, BRYAN |
FC-634978 |
2 |
75.00 |
4246********2794 |
02406G |
04/16/2023 |
| BENAVIDES, GLENDA |
FC-004882 |
2 |
31.35 |
4266********6262 |
02415D |
04/16/2023 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
31.35 |
4207********0903 |
041409 |
04/16/2023 |
| CHALCO, WILSON |
FC-1629 |
2 |
39.00 |
4124********0754 |
051409 |
04/16/2023 |
| CHUA, JEROME |
FC-1028 |
2 |
31.35 |
4563********3793 |
051409 |
04/16/2023 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
31.35 |
5178********7869 |
02476B |
04/16/2023 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
31.35 |
4117********8151 |
171547 |
04/16/2023 |
| FERNANDEZ, DANIEL |
FC-758932 |
2 |
31.35 |
4147********8438 |
02488A |
04/16/2023 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
31.35 |
4266********2248 |
02518B |
04/16/2023 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
31.35 |
5108********3654 |
081417 |
04/16/2023 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********3428 |
081417 |
04/16/2023 |
| GRAY, KAITLYN |
FC-974386 |
2 |
31.35 |
4482********5502 |
081417 |
04/16/2023 |
| GUAPISACA, JANNETH |
FC-12616 |
2 |
75.00 |
4482********5859 |
081418 |
04/16/2023 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
081409 |
04/16/2023 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
091409 |
04/16/2023 |
| KRASTEV, DANIEL |
FC-005226 |
2 |
31.35 |
5178********7526 |
02583B |
04/16/2023 |
| LEE, JASON |
FC-67123 |
2 |
31.35 |
3732*******7008 |
186428 |
04/16/2023 |
| LEONARDOS, JULES |
FC-892764 |
2 |
31.35 |
5237********0795 |
02603M |
04/16/2023 |
| LING, JONATHAN |
FC-3138 |
2 |
31.35 |
5595********8681 |
02627S |
04/16/2023 |
| MENA, SHANTEL |
FC-90413 |
2 |
59.00 |
4347********1985 |
001409 |
04/16/2023 |
| ORMENO, KEVIN |
FC-003830 |
2 |
39.00 |
5147********5055 |
081421 |
04/16/2023 |
| QUILAMBAQUI, CHRISTIAN |
FC-03544 |
2 |
31.35 |
4400********4841 |
04143D |
04/16/2023 |
| RUSSO, ISABELLA |
FC-917326 |
2 |
31.35 |
4418********4843 |
737970 |
04/16/2023 |
| SAKIC, ZELJKO |
FC-1018 |
2 |
59.00 |
5364********9457 |
393463 |
04/16/2023 |
| SALAZAR, ALBERTO |
FC-39025 |
2 |
31.35 |
5156********5154 |
02722Z |
04/16/2023 |
| SANTIAGO, FREDDY |
FC-2665 |
2 |
31.35 |
4482********6520 |
081424 |
04/16/2023 |
| SEGOVIA, NATALIA |
FC-795284 |
2 |
31.35 |
4347********6901 |
041409 |
04/16/2023 |
| UTKO, EWA |
FC-17307 |
2 |
31.35 |
5156********7845 |
02772Z |
04/16/2023 |
| VALLADARES, MANUEL |
FC-90236 |
2 |
31.35 |
4482********2652 |
081425 |
04/16/2023 |
| WEBB, MELISSA |
FC-40087 |
2 |
26.65 |
4482********7085 |
081426 |
04/16/2023 |
| ZELNICK, SARAH |
FC-003418 |
2 |
31.35 |
4207********1625 |
051409 |
04/16/2023 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
31.35 |
4266********9840 |
02795B |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.35 |
| 9 |
MasterCard |
317.45 |
| 23 |
Visa |
825.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.79 |