Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
31.35 |
4482********5144 |
094204 |
07/16/2023 |
| ALLUSHI, ERVIN |
FC-246938 |
2 |
26.13 |
4266********0435 |
06138C |
07/16/2023 |
| BENAVIDES, GLENDA |
FC-004882 |
2 |
31.35 |
4266********6262 |
06157D |
07/16/2023 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
31.35 |
4207********0903 |
054210 |
07/16/2023 |
| CHUA, JEROME |
FC-1028 |
2 |
31.35 |
4563********3793 |
064210 |
07/16/2023 |
| CZARNECKI, MATTHEW |
FC-4060 |
2 |
75.00 |
4846********3922 |
104206 |
07/16/2023 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
31.35 |
5178********7869 |
06219B |
07/16/2023 |
| FERNANDEZ, DANIEL |
FC-758932 |
2 |
31.35 |
4147********6964 |
06230C |
07/16/2023 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
31.35 |
4266********2248 |
06234C |
07/16/2023 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
31.35 |
4147********2765 |
06249D |
07/16/2023 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********3428 |
094208 |
07/16/2023 |
| GRAY, KAITLYN |
FC-974386 |
2 |
31.35 |
4482********5502 |
094208 |
07/16/2023 |
| HAMELI, MIGENA |
FC-261487 |
2 |
31.35 |
3725*******3000 |
168814 |
07/16/2023 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
094210 |
07/16/2023 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
004210 |
07/16/2023 |
| KRASTEV, DANIEL |
FC-005226 |
2 |
31.35 |
5178********7526 |
06310B |
07/16/2023 |
| LEE, JASON |
FC-67123 |
2 |
31.35 |
3732*******7008 |
181278 |
07/16/2023 |
| LEONARDOS, JULES |
FC-892764 |
2 |
31.35 |
5237********0795 |
06327M |
07/16/2023 |
| LEONETT, FELIX |
FC-469725 |
2 |
59.00 |
4117********4831 |
144822 |
07/16/2023 |
| LING, JONATHAN |
FC-3138 |
2 |
31.35 |
5595********8681 |
06350S |
07/16/2023 |
| MAJCHER, KRZYSTZOF |
FC-9213 |
2 |
75.00 |
4207********5693 |
014210 |
07/16/2023 |
| POKORNA, GABRIELA |
FC-006938 |
2 |
31.35 |
4482********4242 |
094212 |
07/16/2023 |
| QUILAMBAQUI, CHRISTIAN |
FC-03544 |
2 |
31.35 |
4400********4841 |
04613D |
07/16/2023 |
| QUINTANILLA, SAUDY |
FC-62456 |
2 |
59.00 |
4482********7571 |
094213 |
07/16/2023 |
| SALAZAR, ALBERTO |
FC-39025 |
2 |
31.35 |
5156********5154 |
06423Z |
07/16/2023 |
| SANTIAGO, FREDDY |
FC-2665 |
2 |
31.35 |
4482********6520 |
094214 |
07/16/2023 |
| STEFI, JONELA |
FC-16432 |
2 |
26.13 |
4266********0435 |
06431C |
07/16/2023 |
| TERANAJ, SUZANA |
FC-381629 |
2 |
31.35 |
4266********1493 |
06449C |
07/16/2023 |
| UTKO, EWA |
FC-17307 |
2 |
31.35 |
5156********7845 |
06478Z |
07/16/2023 |
| VALLADARES, MANUEL |
FC-90236 |
2 |
31.35 |
4482********2634 |
094215 |
07/16/2023 |
| WEBB, MELISSA |
FC-40087 |
2 |
26.65 |
4482********7085 |
094215 |
07/16/2023 |
| ZELNICK, SARAH |
FC-003418 |
2 |
31.35 |
4207********1625 |
064210 |
07/16/2023 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
31.35 |
4266********9840 |
06492C |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.70 |
| 6 |
MasterCard |
188.10 |
| 25 |
Visa |
898.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1149.05 |