Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
051835 |
11/15/2023 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
05062Z |
11/15/2023 |
| ALIBASIC, ALI |
FC-485411 |
2 |
78.00 |
4060********1129 |
051806 |
11/15/2023 |
| ALLUSHI, ERVIN |
FC-246938 |
2 |
27.17 |
4266********0435 |
05066C |
11/15/2023 |
| ARSHID, ADEEL |
FC-2747 |
2 |
61.36 |
3798*******1009 |
140646 |
11/15/2023 |
| BATISTA DE SOUZ, MARCELO |
FC-4204 |
2 |
61.36 |
5312********2675 |
181685 |
11/15/2023 |
| BENAVIDES, GLENDA |
FC-004882 |
2 |
32.60 |
4266********6262 |
05101D |
11/15/2023 |
| BRZOSTOWSKI, KAYLA |
FC-738596 |
2 |
78.00 |
4207********9287 |
071806 |
11/15/2023 |
| BUETTNER, ERICA |
FC-219385 |
2 |
38.04 |
4117********7464 |
141486 |
11/15/2023 |
| CADOGAN, DEVON |
FC-3876 |
2 |
61.36 |
5156********7843 |
05144Z |
11/15/2023 |
| CAMACHO, NICOLE |
FC-482675 |
2 |
78.00 |
4266********1251 |
05153D |
11/15/2023 |
| CAMPASANO, DAMIAN |
FC-17784 |
2 |
61.36 |
4135********4117 |
191284 |
11/15/2023 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
4207********0903 |
081806 |
11/15/2023 |
| CASTILLO, COLON |
FC-20287 |
2 |
61.36 |
5262********8447 |
68768Z |
11/15/2023 |
| CORTES, MAYOLO |
FC-4729 |
2 |
78.00 |
3767*******5005 |
119021 |
11/15/2023 |
| CRUZ, BERNADETTE |
FC-3473 |
2 |
61.36 |
4207********7432 |
001806 |
11/15/2023 |
| CURTIS, CATHERINE |
FC-9274 |
2 |
61.36 |
4147********5341 |
05224D |
11/15/2023 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
32.60 |
5178********7869 |
05225B |
11/15/2023 |
| FERNANDEZ, DANIEL |
FC-758932 |
2 |
32.60 |
4147********6964 |
05236C |
11/15/2023 |
| FLORES, DANIEL |
FC-762493 |
2 |
78.00 |
4060********5398 |
05248B |
11/15/2023 |
| FREEL, SAMUEL |
FC-51986 |
2 |
78.00 |
4117********0397 |
161882 |
11/15/2023 |
| GABRIELE, NICOLA |
FC-4136 |
2 |
61.36 |
4482********7959 |
051842 |
11/15/2023 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
32.60 |
4266********2248 |
05277C |
11/15/2023 |
| GIAMBALVO, FRANCIS |
FC-19916 |
2 |
61.36 |
5458********0372 |
05278P |
11/15/2023 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
32.60 |
4147********2765 |
05290D |
11/15/2023 |
| GIURGIUMAN, DANIEL |
FC-17414 |
2 |
61.36 |
5424********2828 |
60898P |
11/15/2023 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********0769 |
051843 |
11/15/2023 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********5502 |
051843 |
11/15/2023 |
| GURUNG, MANOJ |
FC-16470 |
2 |
32.60 |
4266********5077 |
05314C |
11/15/2023 |
| GUTIERREZ, GUADALUPE |
FC-3725 |
2 |
61.36 |
4207********7881 |
041806 |
11/15/2023 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********0062 |
05332D |
11/15/2023 |
| HAMELI, MIGENA |
FC-261487 |
2 |
32.60 |
3725*******3000 |
115068 |
11/15/2023 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
25.86 |
4207********8651 |
041806 |
11/15/2023 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
25.86 |
4207********8651 |
051806 |
11/15/2023 |
| HYDARALI, ALEEM |
FC-3034 |
2 |
61.36 |
5156********7944 |
05368Z |
11/15/2023 |
| JU, EM |
FC-2725 |
2 |
61.36 |
5122********7206 |
81416Z |
11/15/2023 |
| KARWOWSKI, MATTHEW |
FC-8321 |
2 |
78.00 |
4388********8139 |
05389D |
11/15/2023 |
| KOLAR, AJDIN |
FC-3037 |
2 |
61.36 |
4207********1175 |
071806 |
11/15/2023 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
161746 |
11/15/2023 |
| LEON, CHRISTOPHER |
FC-153279 |
2 |
78.00 |
4207********8310 |
071806 |
11/15/2023 |
| LEONARDOS, JULES |
FC-892764 |
2 |
32.60 |
5237********0795 |
05436M |
11/15/2023 |
| LING, JONATHAN |
FC-3138 |
2 |
32.60 |
5595********8681 |
05446S |
11/15/2023 |
| LUPO, JOSEPH |
FC-14289 |
2 |
61.36 |
4207********6310 |
081806 |
11/15/2023 |
| MCKELLER, EVERETTE |
FC-3411 |
2 |
61.36 |
4737********1473 |
055605 |
11/15/2023 |
| MENAGI, PAULA |
FC-394696 |
2 |
32.60 |
4117********2201 |
161788 |
11/15/2023 |
| MOLLER, LUKAS |
FC-77464 |
2 |
32.60 |
5355********6392 |
150452 |
11/15/2023 |
| MOROCHO, RONALD |
FC-3322 |
2 |
48.91 |
4147********6824 |
05476C |
11/15/2023 |
| MULLER, KYLE |
FC-13140 |
2 |
61.36 |
6011********9021 |
01572R |
11/15/2023 |
| ORTEGA, JORGE |
FC-3483 |
2 |
61.36 |
4117********5833 |
181685 |
11/15/2023 |
| PARDUE, ROBERT |
FC-013196 |
2 |
78.00 |
4207********1252 |
001806 |
11/15/2023 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
141486 |
11/15/2023 |
| PAUL, MICHAEL |
FC-3924659 |
2 |
78.00 |
4036********3579 |
05535C |
11/15/2023 |
| PIAZZA, VINCENT |
FC-78676 |
2 |
61.36 |
4482********5229 |
051851 |
11/15/2023 |
| POKORNA, GABRIELA |
FC-006938 |
2 |
32.60 |
4482********4242 |
051851 |
11/15/2023 |
| POWAZA, ARTUR |
FC-20360 |
2 |
61.36 |
4147********4503 |
05566D |
11/15/2023 |
| RAZZETTO, RICHARD |
FC-453817 |
2 |
32.60 |
5147********5580 |
051852 |
11/15/2023 |
| ROESLER, STEVEN |
FC-2127 |
2 |
61.36 |
5178********5809 |
05587P |
11/15/2023 |
| ROLAND, TERANCE |
FC-4247 |
2 |
61.36 |
4207********6219 |
031806 |
11/15/2023 |
| RYAN, BERNARD |
FC-418653 |
2 |
78.00 |
4266********6291 |
05614D |
11/15/2023 |
| SANTIAGO, ENRIQUE |
FC-3370 |
2 |
61.36 |
4207********4130 |
041806 |
11/15/2023 |
| SANTIAGO, ERIC |
FC-694751 |
2 |
32.60 |
5178********0449 |
05633B |
11/15/2023 |
| SANTIAGO, KAROLINA |
FC-3350 |
2 |
61.36 |
4266********1449 |
05643C |
11/15/2023 |
| SEGOVIA, MARIA |
FC-8974 |
2 |
61.36 |
4266********2632 |
05654C |
11/15/2023 |
| SHARIFF, WASSIM |
FC-2408 |
2 |
61.36 |
4207********2797 |
051806 |
11/15/2023 |
| STEFI, JONELA |
FC-16432 |
2 |
27.17 |
4266********0435 |
05660C |
11/15/2023 |
| TERANAJ, SUZANA |
FC-381629 |
2 |
32.60 |
4266********1493 |
05673C |
11/15/2023 |
| TRUSKOLASKI, KRYSTIAN |
FC-372168 |
2 |
78.00 |
5243********3930 |
01518T |
11/15/2023 |
| TYRNA, PATRYK |
FC-3244 |
2 |
43.47 |
4427********1098 |
061806 |
11/15/2023 |
| UTKO, EWA |
FC-17307 |
2 |
32.60 |
5156********7845 |
05717Z |
11/15/2023 |
| VALLADARES, MANUEL |
FC-90236 |
2 |
32.60 |
4482********2634 |
051856 |
11/15/2023 |
| VARGA, ALEXANDER |
FC-14003 |
2 |
61.36 |
4266********6826 |
05713C |
11/15/2023 |
| WEBB, MELISSA |
FC-40087 |
2 |
27.71 |
4482********7085 |
051857 |
11/15/2023 |
| WHITE, ANNE MARIE |
FC-3256 |
2 |
61.36 |
5108********1565 |
051858 |
11/15/2023 |
| YEH, LIFIN |
FC-3479 |
2 |
61.36 |
4266********1537 |
05740C |
11/15/2023 |
| ZELNICK, SARAH |
FC-003418 |
2 |
32.60 |
4207********1625 |
081806 |
11/15/2023 |
| ZENDZIAN, ADAM |
FC-4217 |
2 |
61.36 |
5424********1331 |
66805P |
11/15/2023 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
110.60 |
4266********9840 |
05770C |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
204.56 |
| 19 |
MasterCard |
952.40 |
| 53 |
Visa |
2786.31 |
| 1 |
Discover |
61.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4004.63 |