Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
31.35 |
4482********5144 |
082805 |
10/15/2023 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
31.35 |
5156********6639 |
04172Z |
10/15/2023 |
| ALLUSHI, ERVIN |
FC-246938 |
2 |
26.13 |
4266********0435 |
04183C |
10/15/2023 |
| ANDINO, DAVID |
FC-253789 |
2 |
75.00 |
4482********7228 |
082806 |
10/15/2023 |
| BARREIRA, ESTEFANIA |
FC-492153 |
2 |
106.35 |
4266********3034 |
04194D |
10/15/2023 |
| BENAVIDES, GLENDA |
FC-004882 |
2 |
31.35 |
4266********6262 |
04208D |
10/15/2023 |
| BUETTNER, ERICA |
FC-219385 |
2 |
36.58 |
4117********7464 |
132380 |
10/15/2023 |
| CAMINO, JOHNNY |
FC-5786432 |
2 |
75.00 |
5262********3800 |
99576Z |
10/15/2023 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
31.35 |
4207********0903 |
072809 |
10/15/2023 |
| CASTRO, LOUIS |
FC-9268 |
2 |
75.00 |
5466********6545 |
015188 |
10/15/2023 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
31.35 |
5178********7869 |
04267B |
10/15/2023 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
31.35 |
4117********8151 |
182185 |
10/15/2023 |
| FERNANDEZ, DANIEL |
FC-758932 |
2 |
31.35 |
4147********6964 |
04291C |
10/15/2023 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
31.35 |
4266********2248 |
04305C |
10/15/2023 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
31.35 |
4147********2765 |
04309D |
10/15/2023 |
| GOGGINS, MICHAEL |
FC-8290 |
2 |
75.00 |
4117********3265 |
132788 |
10/15/2023 |
| GOLAK, BARTEK |
FC-7823 |
2 |
75.00 |
5424********6481 |
23310P |
10/15/2023 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********0769 |
082811 |
10/15/2023 |
| GRAY, KAITLYN |
FC-974386 |
2 |
31.35 |
4482********5502 |
082811 |
10/15/2023 |
| GURUNG, MANOJ |
FC-16470 |
2 |
31.35 |
4266********5077 |
04352C |
10/15/2023 |
| HALE, AIYESS |
FC-389452 |
2 |
31.35 |
4147********0062 |
04375D |
10/15/2023 |
| HAMELI, MIGENA |
FC-261487 |
2 |
31.35 |
3725*******3000 |
151118 |
10/15/2023 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
032809 |
10/15/2023 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
032809 |
10/15/2023 |
| ILSKI, ALEKSANDER |
FC-6973 |
2 |
75.00 |
4846********8794 |
092813 |
10/15/2023 |
| KOLAR, ADIS |
FC-489595 |
2 |
75.00 |
4107********9087 |
805182 |
10/15/2023 |
| KOLAR, ENIS |
FC-389364 |
2 |
75.00 |
5480********6039 |
04440P |
10/15/2023 |
| LEE, JASON |
FC-67123 |
2 |
31.35 |
3732*******7008 |
184559 |
10/15/2023 |
| LEONARDOS, JULES |
FC-892764 |
2 |
31.35 |
5237********0795 |
04449M |
10/15/2023 |
| LING, JONATHAN |
FC-3138 |
2 |
31.35 |
5595********8681 |
04458S |
10/15/2023 |
| LOPEZ, VANESSA |
FC-869524 |
2 |
75.00 |
4482********4283 |
082815 |
10/15/2023 |
| MENAGI, PAULA |
FC-394696 |
2 |
31.35 |
4117********2201 |
132782 |
10/15/2023 |
| MOROCHO, RONALD |
FC-3322 |
2 |
47.03 |
4147********6824 |
04494C |
10/15/2023 |
| PATRAO, CARLOS |
FC-436971 |
2 |
36.58 |
4117********7464 |
132380 |
10/15/2023 |
| POKORNA, GABRIELA |
FC-006938 |
2 |
31.35 |
4482********4242 |
082817 |
10/15/2023 |
| QUINTANILLA, SAUDY |
FC-62456 |
2 |
59.00 |
4482********7110 |
082817 |
10/15/2023 |
| ROSA, CHRISTINA |
FC-476251 |
2 |
31.35 |
4159********5468 |
092818 |
10/15/2023 |
| RUSSO, ISABELLA |
FC-917326 |
2 |
31.35 |
4418********4843 |
952405 |
10/15/2023 |
| SANTIAGO, ERIC |
FC-694751 |
2 |
31.35 |
5178********0449 |
04573B |
10/15/2023 |
| STEFI, JONELA |
FC-16432 |
2 |
26.13 |
4266********0435 |
04588C |
10/15/2023 |
| TERANAJ, SUZANA |
FC-381629 |
2 |
31.35 |
4266********1493 |
04578C |
10/15/2023 |
| TUCKER, TREVOR |
FC-7505 |
2 |
75.00 |
4147********1342 |
04594C |
10/15/2023 |
| TYRNA, PATRYK |
FC-3244 |
2 |
41.80 |
4427********1098 |
002809 |
10/15/2023 |
| UTKO, EWA |
FC-17307 |
2 |
31.35 |
5156********7845 |
04629Z |
10/15/2023 |
| VALLADARES, MANUEL |
FC-90236 |
2 |
31.35 |
4482********2634 |
082821 |
10/15/2023 |
| WEBB, MELISSA |
FC-40087 |
2 |
26.65 |
4482********7085 |
082821 |
10/15/2023 |
| ZELNICK, SARAH |
FC-003418 |
2 |
31.35 |
4207********1625 |
012809 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.70 |
| 10 |
MasterCard |
488.10 |
| 35 |
Visa |
1470.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2021.09 |