Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAIMO, DANIEL |
FC-691537 |
1 |
78.00 |
3798*******1005 |
143250 |
12/01/2023 |
| ALAM, KAMRUL |
FC-914586 |
1 |
78.00 |
4482********7443 |
054903 |
12/01/2023 |
| ALMEIDA, LUIZ |
FC-7584 |
1 |
7.00 |
4482********0358 |
054904 |
12/01/2023 |
| ALTAMIRANO, FRANCIS |
FC-245631 |
1 |
78.00 |
4347********2488 |
044906 |
12/01/2023 |
| AMAYA, ANAMARIA |
FC-6010 |
1 |
61.36 |
5424********8876 |
29536P |
12/01/2023 |
| ARIAS, STEPHANI |
FC-77334 |
1 |
32.60 |
4266********6820 |
07139C |
12/01/2023 |
| ASTUDILLO, JESSICA |
FC-92993 |
1 |
78.00 |
4117********0987 |
144599 |
12/01/2023 |
| ATARIGUANA, JENNIFER |
FC-17226 |
1 |
61.36 |
4207********3719 |
054906 |
12/01/2023 |
| BALSECA, OTTO |
FC-868644 |
1 |
7.61 |
4839********1437 |
07180C |
12/01/2023 |
| BEGANI, MARCO |
FC-953471 |
1 |
78.00 |
3723*******2005 |
107966 |
12/01/2023 |
| BETTS, ANDRE |
FC-786391 |
1 |
78.00 |
4207********9887 |
074906 |
12/01/2023 |
| BHAMBI, AKRITI |
FC-829145 |
1 |
78.00 |
4342********7823 |
056747 |
12/01/2023 |
| BIENIEK, METTHEW |
FC-99821 |
1 |
7.28 |
4846********9691 |
064907 |
12/01/2023 |
| BOGDAN, CHERYL |
FC-2433 |
1 |
7.61 |
5595********3633 |
07251P |
12/01/2023 |
| BONIFACIO, JOEMIL |
FC-685973 |
1 |
78.00 |
4117********6446 |
134890 |
12/01/2023 |
| BORUNOVA, ANASTASIYA |
FC-541972 |
1 |
78.00 |
4254********8915 |
07257D |
12/01/2023 |
| BREHM, JONATHAN |
FC-342760 |
1 |
21.74 |
4147********7666 |
001865 |
12/01/2023 |
| BRIDGES, THOMAS |
FC-417823 |
1 |
78.00 |
4563********9029 |
094906 |
12/01/2023 |
| BURGOS, JESSICA |
FC-9627819 |
1 |
78.00 |
4207********8071 |
094906 |
12/01/2023 |
| BUTRON, FERDINAND |
FC-2192 |
1 |
61.36 |
4266********7576 |
07305C |
12/01/2023 |
| CABRERA, KIM |
FC-032593 |
1 |
13.04 |
5524********9200 |
09117Z |
12/01/2023 |
| CAFFEE, ALEXANDRA |
FC-723469 |
1 |
78.00 |
4147********3302 |
07320D |
12/01/2023 |
| CALDERON, ALYSSA |
FC-427851 |
1 |
78.00 |
4258********4560 |
082092 |
12/01/2023 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
21.74 |
5178********7806 |
07370P |
12/01/2023 |
| CARRACCI, DANIELA |
FC-1467 |
1 |
7.28 |
4266********1788 |
07343C |
12/01/2023 |
| CASTRO, JENIFFER |
FC-9530 |
1 |
7.61 |
4839********1437 |
07370C |
12/01/2023 |
| CENOVIC, EDIN |
FC-3305 |
1 |
21.58 |
4482********6803 |
054913 |
12/01/2023 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
21.58 |
5262********7948 |
00711Z |
12/01/2023 |
| CHARLES, SIDNEY |
FC-782456 |
1 |
27.17 |
5466********1886 |
07416P |
12/01/2023 |
| COLLAZOS, ANGIE |
FC-648713 |
1 |
78.00 |
5524********8223 |
05675S |
12/01/2023 |
| COULVERSON, JUSTIN |
FC-124375 |
1 |
31.35 |
4000********6744 |
139011 |
12/01/2023 |
| CZAJKA, JERZY |
FC-17433 |
1 |
7.61 |
4147********7802 |
07436C |
12/01/2023 |
| CZAJKOWSKI, PAWEL |
FC-974231 |
1 |
78.00 |
4049********9930 |
001890 |
12/01/2023 |
| DALTON, ALEXANDER |
FC-749682 |
1 |
78.00 |
5528********0396 |
074522 |
12/01/2023 |
| DANDREA, ALFRED |
FC-004830 |
1 |
32.60 |
3715*******4009 |
147650 |
12/01/2023 |
| DASILVA-DAVIS, KATIUSCIA |
FC-234951 |
1 |
78.00 |
4029********8423 |
054917 |
12/01/2023 |
| DE LA ROSA, CALVIN |
FC-429817 |
1 |
78.00 |
4147********9920 |
07462C |
12/01/2023 |
| DE LA ROSA, JUAN L |
FC-1272 |
1 |
61.36 |
5424********7218 |
36236B |
12/01/2023 |
| DELA CRUZ, RAYVEN |
FC-537198 |
1 |
78.00 |
4117********3220 |
174993 |
12/01/2023 |
| DELGADO, EDWIN |
FC-41345 |
1 |
7.00 |
4482********4197 |
054917 |
12/01/2023 |
| DESSANTI, KATY |
FC-174395 |
1 |
78.00 |
5212********4969 |
80338Z |
12/01/2023 |
| DL PRIMA, FRANCESCO |
FC-6586 |
1 |
7.28 |
4482********9911 |
054919 |
12/01/2023 |
| DRELICH, WOJCIECH |
FC-15035 |
1 |
78.00 |
4846********1004 |
064919 |
12/01/2023 |
| DRUKTHAR, TENPA |
FC-849712 |
1 |
78.00 |
4400********6410 |
07278D |
12/01/2023 |
| DURAN, STEVEN |
FC-132813 |
1 |
32.60 |
4266********1356 |
07564C |
12/01/2023 |
| DZIEMIAN, WALTER |
FC-6069 |
1 |
7.61 |
3797*******1006 |
146878 |
12/01/2023 |
| ELEZI, ERVIN |
FC-7787 |
1 |
78.00 |
4482********5417 |
054920 |
12/01/2023 |
| ESPANA, ADRIANA |
FC-73113 |
1 |
29.26 |
4207********6958 |
004906 |
12/01/2023 |
| FERNANDEZ, JOSHUA |
FC-200376 |
1 |
78.00 |
5312********0426 |
114893 |
12/01/2023 |
| GARCIA, JEISON |
FC-5665 |
1 |
7.28 |
4117********4263 |
144691 |
12/01/2023 |
| GARCIA, NICHOLAS |
FC-831752 |
1 |
7.61 |
4833********5355 |
024906 |
12/01/2023 |
| GARCIA, RAYMOND |
FC-16785 |
1 |
78.00 |
4207********5131 |
024906 |
12/01/2023 |
| GARCIA, WILLIAM |
FC-645392 |
1 |
78.00 |
5424********3701 |
39683B |
12/01/2023 |
| GAWRONSKO, NATALIA |
FC-873169 |
1 |
78.00 |
4147********9666 |
07684D |
12/01/2023 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
20.65 |
4147********1451 |
07693D |
12/01/2023 |
| GOLONKA, JAKUB |
FC-193765 |
1 |
78.00 |
4266********4232 |
07697C |
12/01/2023 |
| GONZALEZ, MANUEL |
FC-278519 |
1 |
32.60 |
4482********8827 |
054923 |
12/01/2023 |
| GORNA, KAROLINA |
FC-874963 |
1 |
32.60 |
4049********4560 |
001196 |
12/01/2023 |
| GUARNERI, JACE |
FC-413872 |
1 |
78.00 |
4207********0860 |
044906 |
12/01/2023 |
| GUEVARA, JUAN |
FC-51341 |
1 |
78.00 |
4117********0774 |
194491 |
12/01/2023 |
| GUILLCATANDA, LUIS |
FC-6093 |
1 |
61.36 |
5474********2323 |
05526G |
12/01/2023 |
| HARRIS, WADE |
FC-265193 |
1 |
7.61 |
5524********0530 |
05501M |
12/01/2023 |
| HAU, WILLIAM |
FC-1444 |
1 |
7.28 |
4207********5244 |
054906 |
12/01/2023 |
| HERNANDEZ JR, DAVID |
FC-151788 |
1 |
78.00 |
5466********9398 |
07808P |
12/01/2023 |
| HERNANDEZ, JES+#S |
FC-412397 |
1 |
75.00 |
4207********0991 |
074906 |
12/01/2023 |
| HINES, SIMEZY |
FC-3851 |
1 |
61.36 |
4403********3718 |
269347 |
12/01/2023 |
| HNATKO, NAZAR |
FC-6098 |
1 |
61.36 |
5378********9189 |
07838Z |
12/01/2023 |
| HOFMAN, EVA |
FC-221914 |
1 |
7.61 |
4266********2702 |
07854A |
12/01/2023 |
| HORMAZA, JAIRO |
FC-173852 |
1 |
78.00 |
4400********4224 |
08912D |
12/01/2023 |
| HORMAZA, SOPHIA |
FC-839764 |
1 |
7.61 |
4403********6080 |
745128 |
12/01/2023 |
| HRUSKA, ROMAN |
FC-9405 |
1 |
78.00 |
5262********1416 |
12109Z |
12/01/2023 |
| HUSSAN, AKTAR |
FC-642759 |
1 |
75.00 |
4400********9933 |
03674C |
12/01/2023 |
| JAJAK, MARCELINA |
FC-236495 |
1 |
78.00 |
4147********1821 |
07922D |
12/01/2023 |
| JEAN, THIERRY |
FC-921857 |
1 |
78.00 |
5528********2249 |
07928Q |
12/01/2023 |
| KACZMARSKI, JAKUB |
FC-157638 |
1 |
78.00 |
4147********8826 |
07953D |
12/01/2023 |
| KALAZ, AHMED |
FC-15934 |
1 |
31.20 |
5153********3137 |
07956Z |
12/01/2023 |
| KEPLER, EWELINA |
FC-10116 |
1 |
78.00 |
4049********7124 |
001354 |
12/01/2023 |
| KHAN, SAMI |
FC-374918 |
1 |
78.00 |
4207********4446 |
024906 |
12/01/2023 |
| KIM, DENNI |
FC-6747 |
1 |
7.00 |
4147********5259 |
07999D |
12/01/2023 |
| KLEPADLO, WOJCIECH |
FC-539842 |
1 |
7.61 |
3791*******3005 |
138975 |
12/01/2023 |
| KOMENDA, ILONA |
FC-95104 |
1 |
78.00 |
5524********0692 |
08022Z |
12/01/2023 |
| KOSMACZEWSKI, SZCZEPAN |
FC-978362 |
1 |
75.00 |
3716*******1004 |
126854 |
12/01/2023 |
| KOWALSKI, CHRISTIAN |
FC-157362 |
1 |
7.61 |
4846********8554 |
064934 |
12/01/2023 |
| KVITKO, KATERYNA |
FC-178423 |
1 |
78.00 |
6011********5579 |
00136R |
12/01/2023 |
| LEE, DANNY |
FC-45342 |
1 |
7.28 |
4879********2900 |
954575 |
12/01/2023 |
| LEGACKI, ALBERT |
FC-318259 |
1 |
78.00 |
4846********0573 |
064935 |
12/01/2023 |
| LI, ANTON |
FC-536218 |
1 |
75.00 |
4207********7000 |
054906 |
12/01/2023 |
| LOMBARDI, PIETRO |
FC-726359 |
1 |
78.00 |
4266********2418 |
08084C |
12/01/2023 |
| LOPEZ, ADIEL |
FC-561849 |
1 |
78.00 |
4117********7051 |
144297 |
12/01/2023 |
| LOPEZ, ALFREDO |
FC-4546 |
1 |
7.28 |
4085********6100 |
054937 |
12/01/2023 |
| LUDUENA, ROMINA |
FC-892543 |
1 |
78.00 |
4207********8454 |
064906 |
12/01/2023 |
| LUIS, DAVID |
FC-6644 |
1 |
61.36 |
4744********5980 |
144497 |
12/01/2023 |
| LUKOVSKY, JOSHUA |
FC-275684 |
1 |
78.00 |
4147********4882 |
08141D |
12/01/2023 |
| MACKIN, AARON |
FC-87863 |
1 |
78.00 |
4207********7212 |
084906 |
12/01/2023 |
| MAHAR, ISHTIAQUE AHMED |
FC-641572 |
1 |
78.00 |
4833********9558 |
084906 |
12/01/2023 |
| MARAJ, ANDREW |
FC-165347 |
1 |
78.00 |
6011********7096 |
00134R |
12/01/2023 |
| MARRYAR, SUMBAL |
FC-773223 |
1 |
78.00 |
3717*******6005 |
103680 |
12/01/2023 |
| MARSHALL, JOCASTA |
FC-1223 |
1 |
7.61 |
4172********2156 |
054940 |
12/01/2023 |
| MARTIN, KODY |
FC-613824 |
1 |
78.00 |
4207********8276 |
004906 |
12/01/2023 |
| MAYA, JOHN |
FC-397642 |
1 |
78.00 |
4117********5768 |
174896 |
12/01/2023 |
| MAZA, KEVIN |
FC-3131 |
1 |
7.28 |
4117********9958 |
144194 |
12/01/2023 |
| MAZUCHOWSKI, PHILIP |
FC-64309 |
1 |
78.00 |
4846********9815 |
064941 |
12/01/2023 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
32.60 |
3783*******2009 |
165516 |
12/01/2023 |
| MELENDEZ, MATTHEW |
FC-4343 |
1 |
7.00 |
5581********3923 |
2SMHCZ |
12/01/2023 |
| MENAGI, PAULA |
FC-394696 |
1 |
78.00 |
4117********2201 |
194093 |
12/01/2023 |
| MENDEZ, HECTOR |
FC-500560 |
1 |
78.00 |
4482********4287 |
054943 |
12/01/2023 |
| MENESES, JAIME |
FC-6602 |
1 |
32.60 |
5108********9586 |
054943 |
12/01/2023 |
| MERLISS, JESSICA |
FC-978364 |
1 |
75.00 |
3732*******8076 |
149490 |
12/01/2023 |
| MICHAEL, MORAD |
FC-487321 |
1 |
78.00 |
4347********2102 |
064906 |
12/01/2023 |
| MIELCZAREK, ROBERT |
FC-3895 |
1 |
32.60 |
4846********1091 |
064945 |
12/01/2023 |
| MILLS, NATALIA |
FC-683925 |
1 |
75.00 |
4207********3950 |
054906 |
12/01/2023 |
| MINA, MICHAEL |
FC-72693 |
1 |
31.35 |
5312********2746 |
194193 |
12/01/2023 |
| MIRCEA, CEZAR |
FC-124795 |
1 |
75.00 |
5262********6791 |
25495Z |
12/01/2023 |
| MOROCHO, RONALD |
FC-3322 |
1 |
48.91 |
4147********6824 |
08408C |
12/01/2023 |
| MORREN, CINDY |
FC-121053 |
1 |
78.00 |
4207********2031 |
084906 |
12/01/2023 |
| MOSIURCHAK, BRANDON |
FC-689527 |
1 |
7.28 |
4482********0488 |
054947 |
12/01/2023 |
| MU+#OZ, ANDRES |
FC-718924 |
1 |
78.00 |
4931********3414 |
645352 |
12/01/2023 |
| MULLEN, LAWRENCE |
FC-583169 |
1 |
78.00 |
4147********5076 |
08458I |
12/01/2023 |
| MUNOZ, KIARA |
FC-3879 |
1 |
61.36 |
4207********0553 |
084906 |
12/01/2023 |
| MYERS, JOEL |
FC-473002 |
1 |
78.00 |
4117********7681 |
154298 |
12/01/2023 |
| NAM, MOSES |
FC-763129 |
1 |
78.00 |
4147********3530 |
08507C |
12/01/2023 |
| OCONNER, JOSEPH |
FC-3834 |
1 |
61.36 |
5424********7121 |
56878P |
12/01/2023 |
| PALJEVIC, ISMET |
FC-2216 |
1 |
61.36 |
4207********7785 |
014906 |
12/01/2023 |
| PEREZ, BATEN |
FC-1634 |
1 |
7.28 |
4117********2352 |
174290 |
12/01/2023 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
32.60 |
4846********2983 |
064954 |
12/01/2023 |
| PINCELA ENCALAD, JANNETH |
FC-9785 |
1 |
7.28 |
4117********2352 |
174290 |
12/01/2023 |
| PINEDA, DAYANA |
FC-521987 |
1 |
78.00 |
5122********2884 |
56275W |
12/01/2023 |
| PINEYRO, BRIAN |
FC-7062 |
1 |
61.36 |
3798*******1009 |
117384 |
12/01/2023 |
| POWERS, SAM |
FC-832591 |
1 |
78.00 |
4400********7084 |
01612B |
12/01/2023 |
| QUACH, CALVIN |
FC-15900 |
1 |
32.60 |
4147********0016 |
08696I |
12/01/2023 |
| QUISHPE, JONACHAN |
FC-1666 |
1 |
7.28 |
5466********5060 |
001395 |
12/01/2023 |
| QUITO, JIMMY |
FC-0914 |
1 |
78.00 |
4207********3375 |
074906 |
12/01/2023 |
| REYES, FRANSHESKA |
FC-573964 |
1 |
78.00 |
6011********2688 |
00173R |
12/01/2023 |
| RINALDI, FRANK |
FC-864715 |
1 |
78.00 |
6011********6943 |
00143R |
12/01/2023 |
| RODRIGUEZ, CHRISTOPHER |
FC-631528 |
1 |
78.00 |
4815********2975 |
144591 |
12/01/2023 |
| RODRIGUEZ, FRANCISCO |
FC-909198 |
1 |
61.36 |
4207********9346 |
094906 |
12/01/2023 |
| RODRIGUEZ, MANNY |
FC-86532 |
1 |
78.00 |
4207********5153 |
094906 |
12/01/2023 |
| RODRIGUEZ, TIFFANY |
FC-4573 |
1 |
7.28 |
4207********6469 |
005006 |
12/01/2023 |
| RODRIGUEZ, WILSON |
FC-848293 |
1 |
78.00 |
4482********3166 |
055000 |
12/01/2023 |
| ROLDAN, MANUEL |
FC-121497 |
1 |
78.00 |
5466********4560 |
63605Z |
12/01/2023 |
| ROMANSKI, MARTIN |
FC-8631 |
1 |
32.60 |
4147********1154 |
00025C |
12/01/2023 |
| ROMERO-POGGI, JOHN |
FC-143602 |
1 |
78.00 |
4207********3967 |
015006 |
12/01/2023 |
| RUIZ, EVELYN |
FC-9754 |
1 |
7.28 |
4400********6385 |
04808B |
12/01/2023 |
| SADAKE, SAYFUL |
FC-614857 |
1 |
75.00 |
4266********7993 |
00062C |
12/01/2023 |
| SAMMUT, ISABELLA |
FC-041605 |
1 |
7.28 |
4207********0537 |
025006 |
12/01/2023 |
| SANCHEZ, FLORANGEL |
FC-268923 |
1 |
78.00 |
4207********7840 |
035006 |
12/01/2023 |
| SANCLEMENTE, SHIRLEY |
FC-258369 |
1 |
78.00 |
5122********7332 |
92632Z |
12/01/2023 |
| SEAMAN, BRAD |
FC-003842 |
1 |
7.28 |
4124********4079 |
045006 |
12/01/2023 |
| SEIDLER, WALDEMAR |
FC-15202 |
1 |
61.36 |
4846********4558 |
065004 |
12/01/2023 |
| SHARRA, ARMELA |
FC-17403 |
1 |
7.61 |
4207********9375 |
045006 |
12/01/2023 |
| SOSA, EDUARDO |
FC-735182 |
1 |
78.00 |
5524********2889 |
05740S |
12/01/2023 |
| SPOGNARDI, JULIUS |
FC-521793 |
1 |
78.00 |
4430********5255 |
419415 |
12/01/2023 |
| SPOHN, BRENDAN |
FC-010495 |
1 |
7.61 |
4147********9710 |
00177D |
12/01/2023 |
| STEPNOWSKI, PAWEL |
FC-001221 |
1 |
7.61 |
4846********4240 |
065005 |
12/01/2023 |
| STEWART, RAVEN |
FC-122831 |
1 |
21.74 |
5108********8239 |
00199S |
12/01/2023 |
| SULLIVAN, JENNIFER |
FC-10233 |
1 |
78.00 |
5108********1272 |
055007 |
12/01/2023 |
| SZMURLO, KATHERINE |
FC-16833 |
1 |
61.36 |
4147********5734 |
00222C |
12/01/2023 |
| TALPAN, MAGDALENA |
FC-674298 |
1 |
78.00 |
4400********5743 |
00725C |
12/01/2023 |
| TARIGAN, MARC |
FC-009551 |
1 |
7.61 |
5424********5982 |
68137P |
12/01/2023 |
| TAWADROUS, MARIE |
FC-192648 |
1 |
78.00 |
4207********8266 |
085006 |
12/01/2023 |
| TECZA, JAROSLAW |
FC-006583 |
1 |
78.00 |
4266********9454 |
00252C |
12/01/2023 |
| TOOLES, TREY |
FC-517432 |
1 |
78.00 |
5424********4718 |
69082P |
12/01/2023 |
| TORCHALA, DAMIAN |
FC-524761 |
1 |
78.00 |
4846********0541 |
065009 |
12/01/2023 |
| V+ĦSQUEZ, MAITE |
FC-73114 |
1 |
29.26 |
4207********6958 |
025006 |
12/01/2023 |
| VARGAS, KEVIN |
FC-835297 |
1 |
78.00 |
4085********3175 |
055010 |
12/01/2023 |
| VAZQUEZ, GILBERT |
FC-527184 |
1 |
78.00 |
4147********3783 |
00328C |
12/01/2023 |
| VEGA, ELIZABETH |
FC-3484 |
1 |
61.36 |
4482********6924 |
055010 |
12/01/2023 |
| VELEZ, DIEGO |
FC-66744 |
1 |
61.36 |
4117********1762 |
195900 |
12/01/2023 |
| VENTURA-RODRIGU, RANDY |
FC-1934 |
1 |
32.60 |
4117********5855 |
165104 |
12/01/2023 |
| VOURMAN, ILAN |
FC-921753 |
1 |
7.61 |
5524********1551 |
02503Z |
12/01/2023 |
| WAHPPA, DANIEL |
FC-537414 |
1 |
78.00 |
5213********0505 |
00382Z |
12/01/2023 |
| WALA, DOMINIK |
FC-327461 |
1 |
78.00 |
4846********3567 |
065012 |
12/01/2023 |
| WALLENDORF, JOHN |
FC-9324 |
1 |
7.28 |
4207********0272 |
035006 |
12/01/2023 |
| YMERAJ, ELBA |
FC-910235 |
1 |
78.00 |
3792*******2012 |
144656 |
12/01/2023 |
| YUN, JOANN |
FC-2914839 |
1 |
7.61 |
4147********5770 |
001112 |
12/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
603.78 |
| 36 |
MasterCard |
1874.94 |
| 124 |
Visa |
6532.91 |
| 4 |
Discover |
312.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9323.63 |