Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJDUK, ALEXZANDRA |
FC-846397 |
1 |
75.00 |
4117********2603 |
124319 |
07/02/2023 |
| ARIAS, STEPHANI |
FC-77334 |
1 |
31.35 |
4266********6820 |
04518C |
07/02/2023 |
| BARRAGAN, GIOVANNY |
FC-386971 |
1 |
75.00 |
4482********1948 |
004151 |
07/02/2023 |
| BASKO, IGLI |
FC-990590 |
1 |
75.00 |
4269********7526 |
202733 |
07/02/2023 |
| BASKO, KEVIN |
FC-677731 |
1 |
75.00 |
4269********7526 |
002733 |
07/02/2023 |
| BRUCATO, ANTHONY |
FC-519683 |
1 |
75.00 |
5157********3291 |
48061S |
07/02/2023 |
| CALDERON, CHRISTINA |
FC-518496 |
1 |
31.35 |
4115********5094 |
878592 |
07/02/2023 |
| CAMACHO, GREGORY |
FC-856493 |
1 |
75.00 |
4124********5843 |
034111 |
07/02/2023 |
| CAMACHO, JONATHAN |
FC-586479 |
1 |
75.00 |
4347********8242 |
044111 |
07/02/2023 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
20.90 |
5178********7806 |
04636P |
07/02/2023 |
| CARCAMO, XIOMARA |
FC-838679 |
1 |
59.00 |
4207********0903 |
054111 |
07/02/2023 |
| CASTRO, CHRISTIAN |
FC-17121 |
1 |
59.00 |
4266********2047 |
04649C |
07/02/2023 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********6803 |
004155 |
07/02/2023 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
14031Z |
07/02/2023 |
| CORREA, SAMANTA |
FC-543944 |
1 |
75.00 |
4060********5454 |
064111 |
07/02/2023 |
| CORTES, FREDDY |
FC-604543 |
1 |
75.00 |
5156********3118 |
04718Z |
07/02/2023 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
04721C |
07/02/2023 |
| DE LA CRUZ, GERSON |
FC-1417 |
1 |
75.00 |
4117********2598 |
144311 |
07/02/2023 |
| DEDIOS, DEAN |
FC-279154 |
1 |
75.00 |
4266********2028 |
04732C |
07/02/2023 |
| DEL POZO, DANIEL |
FC-151462 |
1 |
75.00 |
4207********5801 |
084111 |
07/02/2023 |
| DENAHY, JACKSON |
FC-815763 |
1 |
75.00 |
4266********3529 |
04774C |
07/02/2023 |
| DIALLO, THIERNO |
FC-587249 |
1 |
75.00 |
4147********7604 |
04794D |
07/02/2023 |
| DURAN, STEVEN |
FC-132813 |
1 |
31.35 |
4266********1356 |
06012C |
07/02/2023 |
| DURANGO, CRISTIAN |
FC-912187 |
1 |
75.00 |
4207********3307 |
004211 |
07/02/2023 |
| ELHADDAD, MOUSTAFA |
FC-7689 |
1 |
7.32 |
4482********5597 |
004201 |
07/02/2023 |
| ESCAMILLA, JUANA |
FC-3818 |
1 |
20.90 |
4117********8493 |
134823 |
07/02/2023 |
| ESPA+#A, KEVIN |
FC-846952 |
1 |
75.00 |
4117********2728 |
144128 |
07/02/2023 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
06059C |
07/02/2023 |
| FERNANDEZ, MUNDY |
FC-135984 |
1 |
75.00 |
5156********9096 |
06089Z |
07/02/2023 |
| FETHERSTON, MICHAEL |
FC-768270 |
1 |
75.00 |
4147********0258 |
06074D |
07/02/2023 |
| FLORES, JACIMTO |
FC-3817 |
1 |
20.90 |
4117********8493 |
134823 |
07/02/2023 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
362382 |
07/02/2023 |
| FOTAIH, HAMMAM |
FC-873265 |
1 |
75.00 |
4266********7234 |
06131A |
07/02/2023 |
| GARCIA, JAVIER |
FC-8931 |
1 |
75.00 |
5213********4559 |
06174W |
07/02/2023 |
| GARCIA, JEISON |
FC-5665 |
1 |
7.00 |
4117********4263 |
144827 |
07/02/2023 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4147********1451 |
06196D |
07/02/2023 |
| GIUFFRIDA, BRIDGIT |
FC-97547 |
1 |
75.00 |
4207********2372 |
074211 |
07/02/2023 |
| GJELI, FLORIANT |
FC-61341 |
1 |
75.00 |
4266********4845 |
06208C |
07/02/2023 |
| GRYCZEWSKI, PATRYCJA |
FC-6415239 |
1 |
75.00 |
4347********7760 |
074211 |
07/02/2023 |
| GUARASCIO, DEREK |
FC-269291 |
1 |
59.00 |
6011********8842 |
00270R |
07/02/2023 |
| HASNIE, HUSSAIN |
FC-110943 |
1 |
75.00 |
4482********3189 |
004208 |
07/02/2023 |
| HAU, WILLIAM |
FC-1444 |
1 |
7.00 |
4207********5244 |
084211 |
07/02/2023 |
| HOANG, BRIAN |
FC-320938 |
1 |
59.00 |
6011********5481 |
00249R |
07/02/2023 |
| HOLCOMB, BEN |
FC-217386 |
1 |
75.00 |
4147********2294 |
06289C |
07/02/2023 |
| HORMAZA, SOPHIA |
FC-839764 |
1 |
7.32 |
4403********6080 |
256721 |
07/02/2023 |
| JAMES, DAMION |
FC-379250 |
1 |
75.00 |
4207********2617 |
004211 |
07/02/2023 |
| JOSEPH, JERRY |
FC-7513 |
1 |
59.00 |
5262********6698 |
33199Z |
07/02/2023 |
| JOYNT, JEFFREY |
FC-1334 |
1 |
7.00 |
4900********2205 |
06384C |
07/02/2023 |
| KALIL, SHADY |
FC-1010 |
1 |
90.35 |
4207********0222 |
014211 |
07/02/2023 |
| KAPAJ, EDMOND |
FC-6497 |
1 |
59.00 |
4266********2252 |
06366C |
07/02/2023 |
| KILPATRICK, JOHN |
FC-421798 |
1 |
75.00 |
5595********3958 |
06386P |
07/02/2023 |
| KUPERMAN, ANNA |
FC-09342 |
1 |
75.00 |
4207********2815 |
034211 |
07/02/2023 |
| LASARGA, ENZO |
FC-218733 |
1 |
59.00 |
5474********3893 |
04265C |
07/02/2023 |
| LUKENS, ALEXANDRA |
FC-5055 |
1 |
59.00 |
4737********2081 |
060344 |
07/02/2023 |
| MARSHALL, JOCASTA |
FC-1223 |
1 |
7.32 |
4172********2156 |
004214 |
07/02/2023 |
| MCCARTHY, CASEY |
FC-628953 |
1 |
75.00 |
5178********8439 |
06475B |
07/02/2023 |
| MCGURK, AIDEN |
FC-225465 |
1 |
59.00 |
5262********2465 |
40163Z |
07/02/2023 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
31.35 |
3783*******2009 |
104078 |
07/02/2023 |
| MEJIA, KEVIN |
FC-3749 |
1 |
59.00 |
3726*******1007 |
126408 |
07/02/2023 |
| MELEAN, ANDRES |
FC-753814 |
1 |
75.00 |
6011********0389 |
00287R |
07/02/2023 |
| MENDIRATTA, BOBBY |
FC-782594 |
1 |
75.00 |
3715*******2006 |
101816 |
07/02/2023 |
| MENESES, JAIME |
FC-6602 |
1 |
31.35 |
5108********9586 |
004218 |
07/02/2023 |
| MERKUSHEN, EUGENE |
FC-796584 |
1 |
75.00 |
5289********7605 |
06538P |
07/02/2023 |
| MESTVIRISHVILI, SOSO |
FC-09332 |
1 |
75.00 |
4207********2815 |
094211 |
07/02/2023 |
| MOLINA, JEAN |
FC-874651 |
1 |
75.00 |
4147********9791 |
002946 |
07/02/2023 |
| MOLINA, LUZ |
FC-861459 |
1 |
75.00 |
4147********9791 |
002000 |
07/02/2023 |
| MORALES, DI-ANA |
FC-875688 |
1 |
75.00 |
4400********4454 |
08878D |
07/02/2023 |
| MULLARKEY, REBECCA |
FC-2493 |
1 |
75.00 |
5178********8671 |
06647B |
07/02/2023 |
| NAQVI, ASAD |
FC-469157 |
1 |
75.00 |
4256********9273 |
134925 |
07/02/2023 |
| NEILSEN, LILIAN |
FC-476146 |
1 |
59.00 |
5147********7644 |
004222 |
07/02/2023 |
| NINO, MATTHEW |
FC-197975 |
1 |
59.00 |
4482********7277 |
004222 |
07/02/2023 |
| OLIVA, NIURYS |
FC-235461 |
1 |
75.00 |
4563********4504 |
034211 |
07/02/2023 |
| PARAM, RAMONE |
FC-2650 |
1 |
75.00 |
5206********2336 |
00259Z |
07/02/2023 |
| PATINO, EDGAR |
FC-896859 |
1 |
75.00 |
5262********6415 |
53701Z |
07/02/2023 |
| PEREIRA, CAMILO |
FC-781694 |
1 |
31.35 |
4482********9846 |
004225 |
07/02/2023 |
| PERICIC, AMRA |
FC-19915 |
1 |
75.00 |
4207********2455 |
054211 |
07/02/2023 |
| PERSON, CHRIS |
FC-9991 |
1 |
59.00 |
4688********4675 |
014225 |
07/02/2023 |
| PETERSEN, RYAN |
FC-849716 |
1 |
75.00 |
4815********9499 |
184524 |
07/02/2023 |
| PHILLIPS, ARIELLE |
FC-654712 |
1 |
75.00 |
4403********0357 |
481282 |
07/02/2023 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
31.35 |
4846********2983 |
114226 |
07/02/2023 |
| PORTILLO, LUIS |
FC-571432 |
1 |
75.00 |
4232********3079 |
086646 |
07/02/2023 |
| QUINN, GERARD |
FC-743895 |
1 |
75.00 |
4147********9821 |
06823C |
07/02/2023 |
| RAMOS, EDWARD |
FC-120969 |
1 |
113.91 |
4207********5855 |
084211 |
07/02/2023 |
| RAUBACH, JOHN |
FC-361842 |
1 |
75.00 |
4411********5763 |
084211 |
07/02/2023 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
59.00 |
4207********9346 |
094211 |
07/02/2023 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
31.35 |
4147********1154 |
06897C |
07/02/2023 |
| RUIZ, EVELYN |
FC-9754 |
1 |
7.00 |
6011********6144 |
00253R |
07/02/2023 |
| SALGE, JESSICA |
FC-396006 |
1 |
59.00 |
4117********1700 |
164128 |
07/02/2023 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
014211 |
07/02/2023 |
| SIERRA, JUAN |
FC-639414 |
1 |
59.00 |
5524********7057 |
05292S |
07/02/2023 |
| STEPNOWSKI, FILIP |
FC-816957 |
1 |
75.00 |
4846********3838 |
114232 |
07/02/2023 |
| STEPNOWSKI, PAWEL |
FC-001221 |
1 |
7.32 |
4846********4240 |
114231 |
07/02/2023 |
| STEWART, RAVEN |
FC-122831 |
1 |
79.90 |
4147********7666 |
002203 |
07/02/2023 |
| SZABO, LAJOSNE |
FC-8894 |
1 |
7.32 |
4117********6402 |
184629 |
07/02/2023 |
| TALYSHINSKI, KAMIL |
FC-183173 |
1 |
75.00 |
4482********3866 |
004233 |
07/02/2023 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
01993P |
07/02/2023 |
| VENTURA-RODRIGU, RANDY |
FC-1934 |
1 |
31.35 |
4117********5855 |
144520 |
07/02/2023 |
| VOROBETS, DIANA |
FC-872513 |
1 |
75.00 |
4309********3192 |
003722 |
07/02/2023 |
| WOLFF, LORENZO |
FC-638171 |
1 |
75.00 |
4207********7473 |
064211 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.35 |
| 19 |
MasterCard |
1125.32 |
| 73 |
Visa |
4093.93 |
| 4 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5584.60 |