Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
31.35 |
4482********5144 |
063214 |
09/15/2023 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
31.35 |
5156********6639 |
06444Z |
09/15/2023 |
| ALLUSHI, ERVIN |
FC-246938 |
2 |
26.13 |
4266********0435 |
06454C |
09/15/2023 |
| BARREIRA, ESTEFANIA |
FC-492153 |
2 |
31.35 |
4266********3034 |
06459D |
09/15/2023 |
| BENAVIDES, GLENDA |
FC-004882 |
2 |
31.35 |
4266********6262 |
06475D |
09/15/2023 |
| CABRERA, KIM |
FC-032593 |
2 |
75.00 |
5524********9200 |
04053Z |
09/15/2023 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
31.35 |
4207********0903 |
063207 |
09/15/2023 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
31.35 |
5178********7869 |
06513B |
09/15/2023 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
31.35 |
4117********8151 |
103123 |
09/15/2023 |
| FERNANDEZ, DANIEL |
FC-758932 |
2 |
31.35 |
4147********6964 |
06529C |
09/15/2023 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
31.35 |
4266********2248 |
06525C |
09/15/2023 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
31.35 |
4147********2765 |
06546D |
09/15/2023 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********0769 |
063218 |
09/15/2023 |
| GRAY, KAITLYN |
FC-974386 |
2 |
31.35 |
4482********5502 |
063219 |
09/15/2023 |
| HALE, AIYESS |
FC-389452 |
2 |
82.32 |
4147********0062 |
06566D |
09/15/2023 |
| HAMELI, MIGENA |
FC-261487 |
2 |
31.35 |
3725*******3000 |
184331 |
09/15/2023 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
093207 |
09/15/2023 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
093207 |
09/15/2023 |
| KRASTEV, DANIEL |
FC-005226 |
2 |
31.35 |
5178********7526 |
06629B |
09/15/2023 |
| LEE, JASON |
FC-67123 |
2 |
31.35 |
3732*******7008 |
182776 |
09/15/2023 |
| LEONARDOS, JULES |
FC-892764 |
2 |
31.35 |
5237********0795 |
06651M |
09/15/2023 |
| LING, JONATHAN |
FC-3138 |
2 |
31.35 |
5595********8681 |
06654S |
09/15/2023 |
| MONTENEGRO, CHRIS |
FC-365291 |
2 |
75.00 |
4207********7483 |
023207 |
09/15/2023 |
| POKORNA, GABRIELA |
FC-006938 |
2 |
31.35 |
4482********4242 |
063222 |
09/15/2023 |
| QUILAMBAQUI, CHRISTIAN |
FC-03544 |
2 |
31.35 |
4400********4841 |
04214D |
09/15/2023 |
| QUINTANILLA, SAUDY |
FC-62456 |
2 |
59.00 |
4482********7110 |
063223 |
09/15/2023 |
| RAZZETTO, RICHARD |
FC-453817 |
2 |
31.35 |
5147********5580 |
063224 |
09/15/2023 |
| RELATO, MARLY |
FC-7632 |
2 |
75.00 |
4266********0884 |
06700D |
09/15/2023 |
| RODRIGUEZ, KELVIN |
FC-461938 |
2 |
59.00 |
4427********9158 |
033207 |
09/15/2023 |
| ROSAS-LUNA, PABLO |
FC-072805 |
2 |
75.00 |
5262********9324 |
92559Z |
09/15/2023 |
| RUSSO, ISABELLA |
FC-917326 |
2 |
31.35 |
4418********4843 |
793554 |
09/15/2023 |
| SAAD, BASSIM |
FC-689432 |
2 |
75.00 |
4266********9235 |
06758C |
09/15/2023 |
| STEFI, JONELA |
FC-16432 |
2 |
26.13 |
4266********0435 |
06775C |
09/15/2023 |
| TERANAJ, SUZANA |
FC-381629 |
2 |
31.35 |
4266********1493 |
06773C |
09/15/2023 |
| TORRES, KLENIMBER |
FC-398850 |
2 |
31.35 |
4266********3034 |
06786D |
09/15/2023 |
| UTKO, EWA |
FC-17307 |
2 |
31.35 |
5156********7845 |
06795Z |
09/15/2023 |
| VALLADARES, MANUEL |
FC-90236 |
2 |
31.35 |
4482********2634 |
063226 |
09/15/2023 |
| WEBB, MELISSA |
FC-40087 |
2 |
26.65 |
4482********7085 |
063227 |
09/15/2023 |
| WESOLOWSKA, JOANNA |
FC-766821 |
2 |
75.00 |
5178********0978 |
06830B |
09/15/2023 |
| ZELNICK, SARAH |
FC-003418 |
2 |
31.35 |
4207********1625 |
083207 |
09/15/2023 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
31.35 |
4266********9840 |
06840C |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.70 |
| 10 |
MasterCard |
444.45 |
| 29 |
Visa |
1118.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1625.42 |