Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLUSHI, ERVIN |
FC-246938 |
2 |
101.13 |
4266********0435 |
08215C |
06/15/2023 |
| BENAVIDES, GLENDA |
FC-004882 |
2 |
31.35 |
4266********6262 |
08228D |
06/15/2023 |
| BRAVO, ERIK |
FC-876009 |
2 |
75.00 |
4207********8728 |
010908 |
06/15/2023 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
31.35 |
4207********0903 |
010908 |
06/15/2023 |
| CHAN, ALAN |
FC-13787 |
2 |
75.00 |
4266********9309 |
08244C |
06/15/2023 |
| CHUA, JEROME |
FC-1028 |
2 |
31.35 |
4563********3793 |
020908 |
06/15/2023 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
31.35 |
5178********7869 |
08268B |
06/15/2023 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
31.35 |
4117********8151 |
170093 |
06/15/2023 |
| FERNANDEZ, DANIEL |
FC-758932 |
2 |
31.35 |
4147********6964 |
08294C |
06/15/2023 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
31.35 |
4266********2248 |
08311C |
06/15/2023 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
31.35 |
4147********2765 |
08313D |
06/15/2023 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********3428 |
070944 |
06/15/2023 |
| GRAY, KAITLYN |
FC-974386 |
2 |
31.35 |
4482********5502 |
070945 |
06/15/2023 |
| HAMELI, MIGENA |
FC-261487 |
2 |
31.35 |
3725*******3000 |
156752 |
06/15/2023 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
050908 |
06/15/2023 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
050908 |
06/15/2023 |
| KRASTEV, DANIEL |
FC-005226 |
2 |
31.35 |
5178********7526 |
08402B |
06/15/2023 |
| LEE, JASON |
FC-67123 |
2 |
31.35 |
3732*******7008 |
186637 |
06/15/2023 |
| LEONARDOS, JULES |
FC-892764 |
2 |
31.35 |
5237********0795 |
08418M |
06/15/2023 |
| LING, JONATHAN |
FC-3138 |
2 |
31.35 |
5595********8681 |
08416S |
06/15/2023 |
| LUGO, EDITA |
FC-3446 |
2 |
59.00 |
5262********3314 |
09822Z |
06/15/2023 |
| MATUTE, DANIEL |
FC-844744 |
2 |
75.00 |
5213********1173 |
08471W |
06/15/2023 |
| MOLLER, GITTE |
FC-429816 |
2 |
75.00 |
4483********9653 |
954094 |
06/15/2023 |
| PARAPI, MAURICIO |
FC-30012 |
2 |
75.00 |
4427********4700 |
000908 |
06/15/2023 |
| PARAPI, NAYELI |
FC-20623 |
2 |
75.00 |
5262********1019 |
10823Z |
06/15/2023 |
| POKORNA, GABRIELA |
FC-006938 |
2 |
31.35 |
4482********4242 |
070951 |
06/15/2023 |
| QUILAMBAQUI, CHRISTIAN |
FC-03544 |
2 |
31.35 |
4400********4841 |
05107D |
06/15/2023 |
| QUINTANILLA, SAUDY |
FC-62456 |
2 |
59.00 |
4482********7571 |
070951 |
06/15/2023 |
| RUSSO, ISABELLA |
FC-917326 |
2 |
31.35 |
4418********4843 |
262158 |
06/15/2023 |
| SALAZAR, ALBERTO |
FC-39025 |
2 |
31.35 |
5156********5154 |
08583Z |
06/15/2023 |
| STEFI, JONELA |
FC-16432 |
2 |
101.13 |
4266********0435 |
08608C |
06/15/2023 |
| TERANAJ, SUZANA |
FC-381629 |
2 |
31.35 |
4266********1493 |
08648C |
06/15/2023 |
| TIGERE, WENDY |
FC-7799 |
2 |
59.00 |
4482********5319 |
070956 |
06/15/2023 |
| UTKO, EWA |
FC-17307 |
2 |
31.35 |
5156********7845 |
08667Z |
06/15/2023 |
| VALLADARES, MANUEL |
FC-90236 |
2 |
31.35 |
4482********2634 |
070955 |
06/15/2023 |
| WEBB, MELISSA |
FC-40087 |
2 |
26.65 |
4482********7085 |
070956 |
06/15/2023 |
| YANG, PEI YUAN |
FC-719286 |
2 |
75.00 |
5178********3055 |
08688B |
06/15/2023 |
| ZELNICK, SARAH |
FC-003418 |
2 |
31.35 |
4207********1625 |
060908 |
06/15/2023 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
31.35 |
4266********9840 |
08722C |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.70 |
| 10 |
MasterCard |
472.10 |
| 27 |
Visa |
1198.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1733.05 |