Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
31.35 |
4482********5144 |
071621 |
08/15/2023 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
31.35 |
5156********6639 |
08660Z |
08/15/2023 |
| ALLUSHI, ERVIN |
FC-246938 |
2 |
26.13 |
4266********0435 |
08635C |
08/15/2023 |
| BENAVIDES, GLENDA |
FC-004882 |
2 |
31.35 |
4266********6262 |
08658D |
08/15/2023 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
31.35 |
4207********0903 |
021608 |
08/15/2023 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
31.35 |
5178********7869 |
08698B |
08/15/2023 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
31.35 |
4117********8151 |
111766 |
08/15/2023 |
| DURAN, STEVEN |
FC-132813 |
2 |
75.00 |
4266********1356 |
08707C |
08/15/2023 |
| FERNANDEZ, DANIEL |
FC-758932 |
2 |
31.35 |
4147********6964 |
08713C |
08/15/2023 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
31.35 |
4266********2248 |
08720C |
08/15/2023 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
31.35 |
4147********2765 |
08739D |
08/15/2023 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********3428 |
071625 |
08/15/2023 |
| GRAY, KAITLYN |
FC-974386 |
2 |
106.35 |
4482********5502 |
071625 |
08/15/2023 |
| HALE, AIYESS |
FC-389452 |
2 |
7.32 |
4147********0062 |
08756D |
08/15/2023 |
| HAMELI, MIGENA |
FC-261487 |
2 |
31.35 |
3725*******3000 |
156394 |
08/15/2023 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
061608 |
08/15/2023 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
061608 |
08/15/2023 |
| KRASTEV, DANIEL |
FC-005226 |
2 |
31.35 |
5178********7526 |
08817B |
08/15/2023 |
| LEE, JASON |
FC-67123 |
2 |
31.35 |
3732*******7008 |
126804 |
08/15/2023 |
| LEONARDOS, JULES |
FC-892764 |
2 |
31.35 |
5237********0795 |
08832M |
08/15/2023 |
| LING, JONATHAN |
FC-3138 |
2 |
31.35 |
5595********8681 |
08834S |
08/15/2023 |
| POKORNA, GABRIELA |
FC-006938 |
2 |
31.35 |
4482********4242 |
071628 |
08/15/2023 |
| QUILAMBAQUI, CHRISTIAN |
FC-03544 |
2 |
31.35 |
4400********4841 |
08744D |
08/15/2023 |
| RAGUSA, GABRIELA |
FC-289635 |
2 |
59.00 |
4482********0279 |
071629 |
08/15/2023 |
| RUSSO, ISABELLA |
FC-917326 |
2 |
31.35 |
4418********4843 |
355149 |
08/15/2023 |
| SALAZAR, ALBERTO |
FC-39025 |
2 |
31.35 |
5156********5154 |
08916Z |
08/15/2023 |
| SANTIAGO, FREDDY |
FC-2665 |
2 |
31.35 |
4482********6520 |
071630 |
08/15/2023 |
| STEFI, JONELA |
FC-16432 |
2 |
26.13 |
4266********0435 |
08940C |
08/15/2023 |
| SUQUITANA, MARCELO |
FC-368947 |
2 |
75.00 |
4207********8510 |
011608 |
08/15/2023 |
| TERANAJ, SUZANA |
FC-381629 |
2 |
31.35 |
4266********1493 |
08953C |
08/15/2023 |
| UTKO, EWA |
FC-17307 |
2 |
31.35 |
5156********7845 |
08999Z |
08/15/2023 |
| VALLADARES, MANUEL |
FC-90236 |
2 |
31.35 |
4482********2634 |
071632 |
08/15/2023 |
| WEBB, MELISSA |
FC-40087 |
2 |
26.65 |
4482********7085 |
071633 |
08/15/2023 |
| ZELNICK, SARAH |
FC-003418 |
2 |
31.35 |
4207********1625 |
031608 |
08/15/2023 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
31.35 |
4266********9840 |
09025C |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.70 |
| 7 |
MasterCard |
219.45 |
| 26 |
Visa |
952.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1235.07 |