Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, NIKO |
FC-734652 |
1 |
75.00 |
4060********4816 |
023707 |
08/01/2023 |
| AGRON, ANISSA |
FC-7752 |
1 |
59.00 |
4482********6055 |
063713 |
08/01/2023 |
| AHMED, AHMED |
FC-984563 |
1 |
75.00 |
6011********2276 |
00115R |
08/01/2023 |
| ALROWHANI, SADDAM |
FC-162895 |
1 |
75.00 |
5122********2471 |
60103Z |
08/01/2023 |
| ANDRADE, ADAM |
FC-21033 |
1 |
75.00 |
4427********5114 |
043707 |
08/01/2023 |
| ANDRADE, CHRIS |
FC-1992 |
1 |
75.00 |
4427********5114 |
043707 |
08/01/2023 |
| ANGEL, SERGIO |
FC-14550 |
1 |
75.00 |
4117********1918 |
123378 |
08/01/2023 |
| ARIAS, CAROLINA |
FC-3311 |
1 |
59.00 |
4207********0803 |
053707 |
08/01/2023 |
| ARIAS, STEPHANI |
FC-77334 |
1 |
31.35 |
4266********6820 |
01465C |
08/01/2023 |
| ATREYA SEWANI, PRASTAV |
FC-2314569 |
1 |
75.00 |
5122********0092 |
25424Z |
08/01/2023 |
| BALSECA, OTTO |
FC-868644 |
1 |
7.32 |
4839********1437 |
01497C |
08/01/2023 |
| BECERRA, JOSE ANTONIO |
FC-852136 |
1 |
75.00 |
4400********4206 |
08949D |
08/01/2023 |
| BECERRA, MIGUEL |
FC-794253 |
1 |
75.00 |
4117********1086 |
163678 |
08/01/2023 |
| BEGANI, ROBERTO |
FC-8164 |
1 |
75.00 |
3723*******2005 |
189586 |
08/01/2023 |
| BELTRAN, ANGELINA |
FC-581743 |
1 |
75.00 |
4482********7961 |
063717 |
08/01/2023 |
| BESHAY, MARK |
FC-657812 |
1 |
75.00 |
4400********4792 |
08358D |
08/01/2023 |
| BRAVO, GERMAN |
FC-136198 |
1 |
59.00 |
6011********8479 |
00147R |
08/01/2023 |
| BREHM, JONATHAN |
FC-342760 |
1 |
20.90 |
4147********7666 |
001491 |
08/01/2023 |
| BROWN, NATE |
FC-8173 |
1 |
75.00 |
4246********1762 |
01565G |
08/01/2023 |
| BUZHIQI, XHESIKA |
FC-587646 |
1 |
59.00 |
4266********9799 |
01571C |
08/01/2023 |
| CABRERA, KIM |
FC-032593 |
1 |
12.54 |
5524********9200 |
04170Z |
08/01/2023 |
| CAIMINAGUA, MIGUEL |
FC-2018 |
1 |
75.00 |
4347********4365 |
093707 |
08/01/2023 |
| CASTELLANOS, JUAN |
FC-9610 |
1 |
59.00 |
4400********4389 |
02635C |
08/01/2023 |
| CASTRO, JENIFFER |
FC-9530 |
1 |
7.32 |
4839********1437 |
01637C |
08/01/2023 |
| CENOVIC, EDIN |
FC-3305 |
1 |
20.75 |
4482********6803 |
063721 |
08/01/2023 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
20.75 |
5262********7948 |
04240Z |
08/01/2023 |
| CHATTERJEE, REET |
FC-916427 |
1 |
75.00 |
4147********6810 |
01663D |
08/01/2023 |
| CHEN, CHENXI |
FC-426187 |
1 |
75.00 |
4266********0068 |
01688C |
08/01/2023 |
| CRIOLLO, JOHN |
FC-635298 |
1 |
75.00 |
5466********6069 |
63837Z |
08/01/2023 |
| CRUZ, BRAULIO |
FC-4588 |
1 |
59.00 |
4266********7156 |
01697A |
08/01/2023 |
| CUENCA, WILLIE |
FC-128695 |
1 |
75.00 |
4207********0977 |
033707 |
08/01/2023 |
| CURTA, ALEXANDER |
FC-518934 |
1 |
75.00 |
4482********7292 |
063724 |
08/01/2023 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.32 |
4147********7802 |
01742C |
08/01/2023 |
| DAGOSTINO, MICHAEL |
FC-349861 |
1 |
75.00 |
5518********2055 |
143288 |
08/01/2023 |
| DL PRIMA, FRANCESCO |
FC-6586 |
1 |
7.00 |
4482********9911 |
063725 |
08/01/2023 |
| DURAN, STEVEN |
FC-132813 |
1 |
31.35 |
4266********1356 |
01779C |
08/01/2023 |
| ELKAYFE, MAGD |
FC-854360 |
1 |
59.00 |
4347********2799 |
063707 |
08/01/2023 |
| ESPINAL, CHRIS |
FC-103324 |
1 |
59.00 |
4792********7667 |
063727 |
08/01/2023 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
31.35 |
4266********8744 |
01826C |
08/01/2023 |
| FERNANDEZ, FERNANDO |
FC-849163 |
1 |
75.00 |
4482********1932 |
063727 |
08/01/2023 |
| FORD, JAKE |
FC-332974 |
1 |
7.32 |
4398********3277 |
792063 |
08/01/2023 |
| G+ĦLVEZ, SANTIAGO |
FC-324961 |
1 |
75.00 |
4207********1214 |
013707 |
08/01/2023 |
| GALLIGAN, LIAM |
FC-536814 |
1 |
75.00 |
4482********7367 |
063728 |
08/01/2023 |
| GARCIA, JEISON |
FC-5665 |
1 |
7.00 |
4117********4263 |
153275 |
08/01/2023 |
| GARCIA, NICHOLAS |
FC-831752 |
1 |
7.32 |
4833********5355 |
093707 |
08/01/2023 |
| GARETT, MAX |
FC-121845 |
1 |
59.00 |
4117********4573 |
103772 |
08/01/2023 |
| GAWRYCH, RAFAL |
FC-19919 |
1 |
59.00 |
4846********4205 |
073729 |
08/01/2023 |
| GHAZARIAN, VAHIG |
FC-324915 |
1 |
75.00 |
4207********7076 |
003707 |
08/01/2023 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
19.86 |
4147********1451 |
01916D |
08/01/2023 |
| GILMAN, RONALD |
FC-916382 |
1 |
75.00 |
5524********7929 |
00597M |
08/01/2023 |
| HALE, AIYESS |
FC-389452 |
1 |
7.32 |
4147********0062 |
01953D |
08/01/2023 |
| HAMED, JOSEPH |
FC-159486 |
1 |
75.00 |
4147********5933 |
01950D |
08/01/2023 |
| HAMELI, MIGENA |
FC-261487 |
1 |
75.00 |
3725*******3000 |
197174 |
08/01/2023 |
| HARRIS, WADE |
FC-265193 |
1 |
7.32 |
5524********0530 |
06166M |
08/01/2023 |
| HAU, WILLIAM |
FC-1444 |
1 |
7.00 |
4207********5244 |
033707 |
08/01/2023 |
| HOFMAN, EVA |
FC-221914 |
1 |
7.32 |
4266********2702 |
01995A |
08/01/2023 |
| HORMAZA, SOPHIA |
FC-839764 |
1 |
7.32 |
4403********6080 |
536646 |
08/01/2023 |
| JOKSOVIC, MARKO |
FC-17095 |
1 |
59.00 |
5156********1953 |
02072Z |
08/01/2023 |
| JOSEPH, MAKAYLA |
FC-793806 |
1 |
75.00 |
5262********5679 |
78339Z |
08/01/2023 |
| KACHAPPILLY, NEIL |
FC-5947619 |
1 |
75.00 |
4490********8673 |
263015 |
08/01/2023 |
| KOCOLATOS, MARCELLA |
FC-1968 |
1 |
59.00 |
4147********1888 |
02101D |
08/01/2023 |
| KOVACI, BLEDAR |
FC-6211 |
1 |
75.00 |
4117********0097 |
173373 |
08/01/2023 |
| KOWALSKI, CHRISTIAN |
FC-157362 |
1 |
7.32 |
4846********8554 |
073737 |
08/01/2023 |
| KOWALSKI, DANIEL |
FC-235179 |
1 |
7.32 |
4846********8554 |
073738 |
08/01/2023 |
| LOPEZ, ADELINA |
FC-79022 |
1 |
75.00 |
4266********9535 |
02166C |
08/01/2023 |
| MALDONADO, PRICILA |
FC-009014 |
1 |
75.00 |
4400********1542 |
07060D |
08/01/2023 |
| MARIA, AVA |
FC-7875 |
1 |
7.00 |
4833********1317 |
003707 |
08/01/2023 |
| MARSHALL, JOCASTA |
FC-1223 |
1 |
7.32 |
4172********2156 |
063741 |
08/01/2023 |
| MATIAS, RAUL |
FC-379610 |
1 |
59.00 |
3712*******1009 |
142480 |
08/01/2023 |
| MATUTE, JENNIFER |
FC-3021 |
1 |
75.00 |
4207********1676 |
013707 |
08/01/2023 |
| MAZA, KEVIN |
FC-3131 |
1 |
7.00 |
4403********7597 |
044641 |
08/01/2023 |
| MCCARTHY, STEPHEN |
FC-187632 |
1 |
75.00 |
4737********3443 |
045441 |
08/01/2023 |
| MEDITZ, STEPHANIE |
FC-126349 |
1 |
75.00 |
5108********7461 |
063743 |
08/01/2023 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
31.35 |
3783*******2009 |
135749 |
08/01/2023 |
| MENDOZA, YAZMIN |
FC-90235 |
1 |
75.00 |
5424********3239 |
79364P |
08/01/2023 |
| MENESES, JAIME |
FC-6602 |
1 |
31.35 |
5108********9586 |
063744 |
08/01/2023 |
| MINCHALA, BRYAN |
FC-531972 |
1 |
75.00 |
4266********1316 |
02359C |
08/01/2023 |
| MINCHALA, JIMMY |
FC-795863 |
1 |
75.00 |
6011********4914 |
00197R |
08/01/2023 |
| MINGUIEZ GUZMAN, JAVIER |
FC-5755 |
1 |
75.00 |
5129********6929 |
266046 |
08/01/2023 |
| MORISI, VITTORIO |
FC-765241 |
1 |
75.00 |
4266********1529 |
02384C |
08/01/2023 |
| MOSIURCHAK, BRANDON |
FC-689527 |
1 |
7.00 |
4482********0488 |
063745 |
08/01/2023 |
| NIEDZIELA, PAWEL |
FC-666034 |
1 |
59.00 |
4147********0973 |
02393D |
08/01/2023 |
| OFFINGER, CHARLES |
FC-455080 |
1 |
59.00 |
4124********3910 |
063707 |
08/01/2023 |
| PAEZ, KATERIN |
FC-514793 |
1 |
75.00 |
4117********7545 |
143571 |
08/01/2023 |
| PAREDES, RUTHIE |
FC-312859 |
1 |
75.00 |
4207********6999 |
073707 |
08/01/2023 |
| PEAK, BENJAMIN |
FC-716842 |
1 |
7.32 |
4232********3679 |
059396 |
08/01/2023 |
| PENA, JAY |
FC-124589 |
1 |
75.00 |
3743*******9522 |
992001 |
08/01/2023 |
| PEREZ, DAVID |
FC-01921 |
1 |
75.00 |
4482********3414 |
063748 |
08/01/2023 |
| PEREZ, GENEVIEVE |
FC-214385 |
1 |
75.00 |
5528********3066 |
02469Q |
08/01/2023 |
| PETERSON, RANDY |
FC-198673 |
1 |
75.00 |
4207********1709 |
093707 |
08/01/2023 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
31.35 |
4846********2983 |
073749 |
08/01/2023 |
| PULLA, ZOILA |
FC-606882 |
1 |
59.00 |
5262********9450 |
89001Z |
08/01/2023 |
| RAMOS, EDWARD |
FC-120969 |
1 |
113.91 |
4207********5855 |
013707 |
08/01/2023 |
| RAMOS, NEIDA |
FC-2094 |
1 |
59.00 |
3739*******1007 |
178956 |
08/01/2023 |
| RAZNATOVIC, STEFAN |
FC-734156 |
1 |
75.00 |
3793*******8112 |
916001 |
08/01/2023 |
| REDA, BRANDON |
FC-732815 |
1 |
75.00 |
4207********4937 |
023707 |
08/01/2023 |
| REES, ZACHARY |
FC-307831 |
1 |
59.00 |
4266********5393 |
02568C |
08/01/2023 |
| RIVERA, TEDWIN |
FC-4435 |
1 |
59.00 |
3739*******1007 |
149485 |
08/01/2023 |
| RIVINIUS, RICHARD |
FC-523419 |
1 |
75.00 |
4482********2287 |
063753 |
08/01/2023 |
| ROBLES, ELVIS |
FC-5570 |
1 |
59.00 |
4147********1780 |
02621C |
08/01/2023 |
| RODAS, MATHEW |
FC-16245 |
1 |
59.00 |
4207********3599 |
043707 |
08/01/2023 |
| RODRIGUEZ, BEN |
FC-683421 |
1 |
75.00 |
5249********6986 |
614253 |
08/01/2023 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
59.00 |
4207********9346 |
053707 |
08/01/2023 |
| RODRIGUEZ, NICHOLAS |
FC-302001 |
1 |
59.00 |
4060********2127 |
063707 |
08/01/2023 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
31.35 |
4147********1154 |
02674C |
08/01/2023 |
| RUIZ, EVELYN |
FC-9754 |
1 |
7.00 |
6011********6144 |
00160R |
08/01/2023 |
| SALEM, IBRAHIM |
FC-2379869 |
1 |
75.00 |
5156********5305 |
02714Z |
08/01/2023 |
| SELITSKY, DANA |
FC-154736 |
1 |
75.00 |
6011********7370 |
00189R |
08/01/2023 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.32 |
4207********9375 |
073707 |
08/01/2023 |
| SHRESTHA, KARUNA |
FC-912574 |
1 |
75.00 |
5424********1912 |
89316P |
08/01/2023 |
| SINGH, YADWINDER |
FC-926745 |
1 |
75.00 |
6011********2386 |
00194R |
08/01/2023 |
| SOLORZANO, MIJANOV |
FC-431967 |
1 |
75.00 |
4482********2208 |
063759 |
08/01/2023 |
| SPOHN, BRENDAN |
FC-010495 |
1 |
7.32 |
4147********9710 |
02747D |
08/01/2023 |
| STEPNOWSKI, PAWEL |
FC-001221 |
1 |
7.32 |
4846********4240 |
073758 |
08/01/2023 |
| STEWART, RAVEN |
FC-122831 |
1 |
20.90 |
4147********7666 |
001023 |
08/01/2023 |
| STOJIC, BILJANA |
FC-17094 |
1 |
59.00 |
5156********4497 |
04034Z |
08/01/2023 |
| STOJSAVLJEVIC, ALEK |
FC-705072 |
1 |
75.00 |
4147********3246 |
02799A |
08/01/2023 |
| SUCHOLYTKYJ, VIKTOR |
FC-342785 |
1 |
75.00 |
4117********9516 |
103989 |
08/01/2023 |
| SZABO, LAJOSNE |
FC-8894 |
1 |
7.32 |
4117********6402 |
173586 |
08/01/2023 |
| TAITT, STEVEN |
FC-247872 |
1 |
59.00 |
5147********0710 |
063801 |
08/01/2023 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.32 |
5424********5982 |
92888P |
08/01/2023 |
| TERANAJ, SUZANA |
FC-381629 |
1 |
75.00 |
4266********1493 |
04061C |
08/01/2023 |
| TORO, BYRON |
FC-897253 |
1 |
75.00 |
4124********1140 |
023807 |
08/01/2023 |
| TORRES, CRYSTAL |
FC-8871 |
1 |
7.00 |
4117********9688 |
183686 |
08/01/2023 |
| TORRES, EDUARDO |
FC-02143 |
1 |
75.00 |
4270********0561 |
001689 |
08/01/2023 |
| TRIUNFEL, FREDERICK |
FC-961754 |
1 |
75.00 |
6011********4811 |
00111R |
08/01/2023 |
| TUCKER, AUGUSTINE |
FC-276489 |
1 |
75.00 |
4482********7832 |
063804 |
08/01/2023 |
| TUZINOWSKI, MARCIN |
FC-459378 |
1 |
75.00 |
4147********9883 |
04119D |
08/01/2023 |
| VASQUEZ, MAXIMIAM |
FC-30922 |
1 |
75.00 |
4135********1704 |
153884 |
08/01/2023 |
| VELEZ, JOSE |
FC-51255 |
1 |
59.00 |
5178********8385 |
04160B |
08/01/2023 |
| VOURMAN, ILAN |
FC-921753 |
1 |
7.32 |
5524********1551 |
04472Z |
08/01/2023 |
| WANG, CINDY |
FC-326895 |
1 |
75.00 |
4266********9244 |
04184C |
08/01/2023 |
| WANG, JIELING |
FC-634785 |
1 |
75.00 |
3795*******1003 |
125702 |
08/01/2023 |
| WIT, HALINA |
FC-15032 |
1 |
75.00 |
5362********7510 |
40908Z |
08/01/2023 |
| XING, QIHUI |
FC-246519 |
1 |
75.00 |
4266********0068 |
04213C |
08/01/2023 |
| YUN, JOANN |
FC-2914839 |
1 |
7.32 |
4147********5770 |
001335 |
08/01/2023 |
| YURCHYK, JOHN |
FC-789261 |
1 |
75.00 |
4147********6959 |
04229D |
08/01/2023 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
583.35 |
| 25 |
MasterCard |
1431.60 |
| 96 |
Visa |
4904.51 |
| 7 |
Discover |
441.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7360.46 |