Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMMED |
FC-931875 |
1 |
75.00 |
4482********1484 |
080510 |
06/01/2023 |
| ALVARADO, LUIS |
FC-182746 |
1 |
75.00 |
4207********5603 |
010509 |
06/01/2023 |
| ALVAREZ, HECTOR |
FC-188154 |
1 |
75.00 |
5348********6082 |
120954 |
06/01/2023 |
| ANDERSON, JORDAN |
FC-157924 |
1 |
75.00 |
4737********8941 |
087380 |
06/01/2023 |
| ARIAS, STEPHANI |
FC-77334 |
1 |
31.35 |
4266********6820 |
05372C |
06/01/2023 |
| ARKRAWARACHOTIH, ATHIWAT |
FC-930419 |
1 |
75.00 |
4400********2475 |
01408D |
06/01/2023 |
| ASZALOS, ANDREA |
FC-436946 |
1 |
75.00 |
4147********1814 |
05387D |
06/01/2023 |
| AVILA, JOE |
FC-854127 |
1 |
75.00 |
4207********1962 |
030509 |
06/01/2023 |
| BALAREZO, KAYLA |
FC-821693 |
1 |
75.00 |
4117********7763 |
170058 |
06/01/2023 |
| BALAREZO, MISHELLE |
FC-618293 |
1 |
75.00 |
4117********7763 |
170058 |
06/01/2023 |
| BATISTA, ANA LINA |
FC-219658 |
1 |
75.00 |
5424********1143 |
45405B |
06/01/2023 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
5480********8034 |
05487B |
06/01/2023 |
| BUETTNER, ERICA |
FC-219385 |
1 |
75.00 |
4117********7464 |
160255 |
06/01/2023 |
| BUSHATI, ALJON |
FC-20139 |
1 |
75.00 |
5156********1633 |
05481Z |
06/01/2023 |
| CALDERON, CHRISTINA |
FC-518496 |
1 |
31.35 |
4115********5094 |
928161 |
06/01/2023 |
| CALLE, JORGE |
FC-5274 |
1 |
75.00 |
4117********9106 |
110557 |
06/01/2023 |
| CALLE, JORGE |
FC-90113 |
1 |
75.00 |
4117********3656 |
190656 |
06/01/2023 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
20.90 |
5178********7806 |
05560P |
06/01/2023 |
| CAMPANALE, MAURO |
FC-705504 |
1 |
75.00 |
3726*******1009 |
156393 |
06/01/2023 |
| CAMPOS-TOVAR, MAX |
FC-355542 |
1 |
75.00 |
4207********2023 |
080509 |
06/01/2023 |
| CARRERA, MARIA |
FC-618294 |
1 |
75.00 |
4207********9534 |
090509 |
06/01/2023 |
| CASTILLO, ALEJANDRO |
FC-314921 |
1 |
75.00 |
4207********7308 |
090509 |
06/01/2023 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********6803 |
080520 |
06/01/2023 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
13185Z |
06/01/2023 |
| CHAVEZ, JOSTIN |
FC-209112 |
1 |
75.00 |
5156********5154 |
05627Z |
06/01/2023 |
| CHENG, JAMES |
FC-356918 |
1 |
75.00 |
4400********9399 |
03956C |
06/01/2023 |
| COLON, NOAH |
FC-236571 |
1 |
75.00 |
5178********8529 |
05651B |
06/01/2023 |
| CRIOLLO, PAULO |
FC-5635 |
1 |
75.00 |
4117********3840 |
120157 |
06/01/2023 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
05678C |
06/01/2023 |
| DABROWSKI, THOMAS |
FC-008673 |
1 |
75.00 |
5178********6816 |
05692P |
06/01/2023 |
| DAVIS-KELLY, ZACHARY |
FC-9024 |
1 |
75.00 |
5143********5531 |
24GG4H |
06/01/2023 |
| DEMIRI, DORIAN |
FC-733427 |
1 |
75.00 |
4147********4061 |
05718D |
06/01/2023 |
| DERKACZ, LUKASZ |
FC-327638 |
1 |
75.00 |
4482********1124 |
080524 |
06/01/2023 |
| DESTEFANO, EMILY |
FC-291568 |
1 |
75.00 |
4207********0910 |
040509 |
06/01/2023 |
| DIAZ, VICENTE |
FC-912476 |
1 |
75.00 |
5347********5526 |
987240 |
06/01/2023 |
| DIGIUSEPPE, MELISSA |
FC-543682 |
1 |
75.00 |
4792********2624 |
080526 |
06/01/2023 |
| DOLMA, SONAM |
FC-927185 |
1 |
75.00 |
4266********5533 |
05774C |
06/01/2023 |
| DONDERO, EMILY |
FC-159376 |
1 |
75.00 |
4117********9449 |
190757 |
06/01/2023 |
| DONOSO, GENESIS |
FC-4446 |
1 |
59.00 |
4207********0776 |
070509 |
06/01/2023 |
| DOWNES, WILLIAM |
FC-608236 |
1 |
75.00 |
4653********9716 |
976105 |
06/01/2023 |
| ENGESSER, ALISON |
FC-485442 |
1 |
75.00 |
4266********3814 |
05858C |
06/01/2023 |
| EVAS, BRYAN |
FC-146283 |
1 |
75.00 |
4117********9003 |
100953 |
06/01/2023 |
| FAHD, MARK |
FC-01133 |
1 |
75.00 |
5411********2522 |
29911B |
06/01/2023 |
| FAHMY, FADY |
FC-597236 |
1 |
75.00 |
3792*******1001 |
146085 |
06/01/2023 |
| FANARA, RAY |
FC-968740 |
1 |
75.00 |
5462********0020 |
181930 |
06/01/2023 |
| FATHALLA, RICHARD |
FC-146795 |
1 |
75.00 |
4400********8907 |
04149D |
06/01/2023 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
05918B |
06/01/2023 |
| FIORELLO, MAX |
FC-414866 |
1 |
75.00 |
4117********9851 |
150153 |
06/01/2023 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
110312 |
06/01/2023 |
| GAJUREL, REENA |
FC-986352 |
1 |
75.00 |
4207********8264 |
020509 |
06/01/2023 |
| GALARZA, MIRIAN |
FC-66023 |
1 |
65.00 |
4266********2248 |
05998B |
06/01/2023 |
| GAON, JOSHUA |
FC-0680 |
1 |
59.00 |
5262********8601 |
32672Z |
06/01/2023 |
| GARCIA, JEISON |
FC-5665 |
1 |
7.00 |
4117********4263 |
120157 |
06/01/2023 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4147********1451 |
06051D |
06/01/2023 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
1 |
75.00 |
4482********3428 |
080534 |
06/01/2023 |
| GOMEZ, PAMELA |
FC-764985 |
1 |
75.00 |
4426********4092 |
001788 |
06/01/2023 |
| GONZALEZ, JOSE |
FC-107843 |
1 |
75.00 |
4117********6267 |
170157 |
06/01/2023 |
| GRIVAS, JOANNA |
FC-936964 |
1 |
75.00 |
4266********7096 |
06063C |
06/01/2023 |
| HAU, WILLIAM |
FC-1444 |
1 |
7.00 |
4207********5244 |
070509 |
06/01/2023 |
| HEREDIA, DAYRO |
FC-185842 |
1 |
7.32 |
4266********8927 |
06102B |
06/01/2023 |
| IVASCA, LUIGI |
FC-731649 |
1 |
75.00 |
3792*******2008 |
122182 |
06/01/2023 |
| JOYNT, JEFFREY |
FC-1334 |
1 |
7.00 |
4900********2205 |
06162C |
06/01/2023 |
| KALIL, SHADY |
FC-1010 |
1 |
31.35 |
4207********0222 |
090509 |
06/01/2023 |
| KALOGEROPOULOS, ODYSSEAS |
FC-692735 |
1 |
75.00 |
4147********3150 |
06171D |
06/01/2023 |
| KARWOWSKI, NICHOLAS |
FC-80302 |
1 |
59.00 |
4388********8139 |
06187C |
06/01/2023 |
| KIKOLSKI, ALEXANDRA |
FC-912339 |
1 |
75.00 |
4071********5945 |
06202A |
06/01/2023 |
| LOSELLE, KATIE |
FC-2456 |
1 |
75.00 |
4179********4540 |
801050 |
06/01/2023 |
| MANFRE, ANTHONY |
FC-244318 |
1 |
75.00 |
4147********3472 |
06257D |
06/01/2023 |
| MARSHALL, JOCASTA |
FC-1223 |
1 |
7.32 |
4172********2156 |
080542 |
06/01/2023 |
| MARTINEZ, NOAH |
FC-732568 |
1 |
75.00 |
4207********7259 |
020509 |
06/01/2023 |
| MAZA, VALLERY |
FC-60092 |
1 |
75.00 |
5424********2980 |
79877B |
06/01/2023 |
| MAZNIKU, ERVIN |
FC-400808 |
1 |
75.00 |
4266********7572 |
06294B |
06/01/2023 |
| MC DONNELL, ANNE |
FC-665185 |
1 |
75.00 |
4266********0642 |
06300B |
06/01/2023 |
| MC DONNELL, EMMA |
FC-780384 |
1 |
75.00 |
4266********0642 |
06311B |
06/01/2023 |
| MEDINA, KATHERINE |
FC-847956 |
1 |
75.00 |
5178********4807 |
06325P |
06/01/2023 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
31.35 |
3783*******2009 |
172730 |
06/01/2023 |
| MENENDEZ, BERNARD |
FC-3096 |
1 |
152.05 |
4207********7703 |
050509 |
06/01/2023 |
| MENESES, JAIME |
FC-6602 |
1 |
31.35 |
5108********9586 |
080546 |
06/01/2023 |
| MEZA, BRUNO |
FC-2969 |
1 |
7.32 |
4117********8609 |
100555 |
06/01/2023 |
| MOCHAS, JANNETH |
FC-20523 |
1 |
75.00 |
5262********1019 |
49811Z |
06/01/2023 |
| MORALES, BARBARA |
FC-494281 |
1 |
75.00 |
4400********6212 |
00240B |
06/01/2023 |
| MOSTELLER, JACKIE |
FC-541769 |
1 |
75.00 |
4266********4458 |
06430C |
06/01/2023 |
| MOZEB, JAMIL |
FC-812753 |
1 |
75.00 |
5178********0387 |
06447B |
06/01/2023 |
| OSHAUGHNESSY, RILEY |
FC-923614 |
1 |
75.00 |
4535********1407 |
H88102 |
06/01/2023 |
| OSIKA, DANUTA |
FC-182346 |
1 |
75.00 |
4846********8119 |
090550 |
06/01/2023 |
| OSTROWSKI, ROBERT |
FC-388085 |
1 |
75.00 |
3726*******1003 |
127283 |
06/01/2023 |
| PACCHA MURQUINC, JOHN |
FC-324516 |
1 |
75.00 |
5312********0511 |
180652 |
06/01/2023 |
| PAMROWSKA, MARIKA |
FC-922904 |
1 |
75.00 |
4049********0646 |
001499 |
06/01/2023 |
| PARAPI, ALEXIS |
FC-20422 |
1 |
75.00 |
5262********1019 |
57748Z |
06/01/2023 |
| PARISH, DONALD |
FC-725941 |
1 |
75.00 |
4342********1141 |
004119 |
06/01/2023 |
| PATRAO, CARLOS |
FC-436971 |
1 |
75.00 |
4117********7464 |
160255 |
06/01/2023 |
| PEREIRA, CAMILO |
FC-781694 |
1 |
31.35 |
4482********9846 |
080553 |
06/01/2023 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
31.35 |
4846********2983 |
090554 |
06/01/2023 |
| PINA, WALTER |
FC-8032 |
1 |
75.00 |
4482********2445 |
080554 |
06/01/2023 |
| PONGPIANRUK, THAVIT |
FC-427375 |
1 |
75.00 |
5122********1661 |
12014Z |
06/01/2023 |
| PRIMUS, JOSHUA |
FC-7065 |
1 |
59.00 |
4347********4280 |
040509 |
06/01/2023 |
| RAMOS, EDWARD |
FC-120969 |
1 |
113.91 |
4207********5855 |
050509 |
06/01/2023 |
| RAMOS, JOSEPH |
FC-26421 |
1 |
31.35 |
4117********0015 |
140154 |
06/01/2023 |
| RAMSAROOP, TIFFANY |
FC-138809 |
1 |
75.00 |
4347********6753 |
060509 |
06/01/2023 |
| RANA MAGAR, RENUKA |
FC-761489 |
1 |
75.00 |
3716*******1007 |
107513 |
06/01/2023 |
| RIESER, ELIZABETH |
FC-752789 |
1 |
75.00 |
4207********8354 |
070509 |
06/01/2023 |
| ROBERT, SHAUN |
FC-183456 |
1 |
75.00 |
4147********3255 |
06727I |
06/01/2023 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
5.23 |
4207********9799 |
080509 |
06/01/2023 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
59.00 |
4207********9346 |
080509 |
06/01/2023 |
| ROLDAN, KURLYN |
FC-758391 |
1 |
75.00 |
4347********1446 |
080509 |
06/01/2023 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
31.35 |
4147********1154 |
06778C |
06/01/2023 |
| RONDON, LORENA |
FC-16972 |
1 |
75.00 |
4207********4954 |
090509 |
06/01/2023 |
| RUIZ, AMBER |
FC-7075 |
1 |
59.00 |
4117********9013 |
100965 |
06/01/2023 |
| RUIZ, RALPH |
FC-7077 |
1 |
59.00 |
4117********9013 |
100965 |
06/01/2023 |
| SABELLA, JUSTIN |
FC-259041 |
1 |
75.00 |
5594********2913 |
651392 |
06/01/2023 |
| SCOTT, BENJAMIN |
FC-728395 |
1 |
75.00 |
5589********9440 |
02741Q |
06/01/2023 |
| SERRANO, ANGEL |
FC-8267949 |
1 |
75.00 |
4117********4622 |
150166 |
06/01/2023 |
| SERRANO, JOEL |
FC-624937 |
1 |
75.00 |
4739********5792 |
080602 |
06/01/2023 |
| SEVILLA, CHRISTIAN |
FC-798216 |
1 |
75.00 |
4482********8604 |
080602 |
06/01/2023 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
020609 |
06/01/2023 |
| SHLIKHUTKA, ANDRIY |
FC-20137 |
1 |
75.00 |
4482********8730 |
080603 |
06/01/2023 |
| SIEMINSKI, DAVID |
FC-30029 |
1 |
75.00 |
4347********5659 |
040609 |
06/01/2023 |
| SMIRNOV, IVAN |
FC-951923 |
1 |
75.00 |
6011********4513 |
00137B |
06/01/2023 |
| STEPNOWSKI, PAWEL |
FC-001221 |
1 |
7.32 |
4846********4240 |
090604 |
06/01/2023 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
5480********9974 |
08157B |
06/01/2023 |
| SZABO, LAJOSNE |
FC-8894 |
1 |
82.32 |
4117********6402 |
170960 |
06/01/2023 |
| SZEJGIS, WITOLD |
FC-729516 |
1 |
75.00 |
4056********4087 |
624784 |
06/01/2023 |
| TAMANG, LAKPA |
FC-78540 |
1 |
59.00 |
4400********7605 |
05408C |
06/01/2023 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
08609P |
06/01/2023 |
| TENZIN, SHELDON |
FC-592617 |
1 |
75.00 |
4266********5533 |
08193C |
06/01/2023 |
| TOAQUIZA, JUAN |
FC-378419 |
1 |
75.00 |
4117********9003 |
100953 |
06/01/2023 |
| TRAMONTANA, ANTHONY |
FC-495826 |
1 |
75.00 |
4737********0331 |
086804 |
06/01/2023 |
| VANGARI, SRAVYA |
FC-312696 |
1 |
75.00 |
4266********3664 |
08245B |
06/01/2023 |
| VAQUERO, MARIO |
FC-573948 |
1 |
75.00 |
5262********7072 |
79362Z |
06/01/2023 |
| VAZQUEZ, DAVID |
FC-248571 |
1 |
75.00 |
3716*******1004 |
157529 |
06/01/2023 |
| VELEZ, JAMES |
FC-7118 |
1 |
59.00 |
3737*******3000 |
124407 |
06/01/2023 |
| VENTURA-RODRIGU, RANDY |
FC-1934 |
1 |
31.35 |
4117********5855 |
100265 |
06/01/2023 |
| WALA, PAWEL |
FC-481026 |
1 |
75.00 |
4846********3567 |
090610 |
06/01/2023 |
| WATSON, WILLIAM |
FC-942116 |
1 |
75.00 |
4266********2569 |
08321C |
06/01/2023 |
| WOJTYSIAK, KAMIL |
FC-368795 |
1 |
75.00 |
4846********3133 |
090611 |
06/01/2023 |
| WOODS, LAUREN |
FC-501013 |
1 |
75.00 |
5108********0925 |
080612 |
06/01/2023 |
| YOKUBJONOVA, ZARINA |
FC-519638 |
1 |
75.00 |
6011********9768 |
00138B |
06/01/2023 |
| ZUKAS, AMANDA |
FC-3721 |
1 |
59.00 |
4482********6322 |
080613 |
06/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
540.35 |
| 28 |
MasterCard |
1756.12 |
| 100 |
Visa |
6235.51 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8681.98 |