Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
051054 |
12/15/2023 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
01649Z |
12/15/2023 |
| ALLUSHI, ERVIN |
FC-246938 |
2 |
27.17 |
4266********0435 |
01652C |
12/15/2023 |
| ARCE RIOS, ADAN |
FC-249185 |
2 |
31.35 |
4347********2077 |
051006 |
12/15/2023 |
| BARREIRA, ESTEFANIA |
FC-492153 |
2 |
32.60 |
4266********3034 |
01662D |
12/15/2023 |
| BENAVIDES, GLENDA |
FC-004882 |
2 |
32.60 |
4266********6262 |
01677A |
12/15/2023 |
| BUETTNER, ERICA |
FC-219385 |
2 |
38.04 |
4117********7464 |
181800 |
12/15/2023 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
4207********0903 |
061006 |
12/15/2023 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
32.60 |
5178********7869 |
01697B |
12/15/2023 |
| DRAGOVIC, SAMIRA |
FC-72199 |
2 |
78.00 |
4482********2850 |
051057 |
12/15/2023 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
32.60 |
4266********2248 |
01726C |
12/15/2023 |
| GARCIA, ANTHONY |
FC-3611 |
2 |
78.00 |
4207********7677 |
071006 |
12/15/2023 |
| GARCIA, FABIAN |
FC-2847 |
2 |
78.00 |
4207********7677 |
071006 |
12/15/2023 |
| GIRALDO, KATHERINE |
FC-5809 |
2 |
32.60 |
4147********2765 |
01744D |
12/15/2023 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********0769 |
051058 |
12/15/2023 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********0062 |
01768D |
12/15/2023 |
| HAMELI, MIGENA |
FC-261487 |
2 |
32.60 |
3725*******3000 |
175878 |
12/15/2023 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
25.86 |
4207********8651 |
091006 |
12/15/2023 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
25.86 |
4207********8651 |
091006 |
12/15/2023 |
| KLOSEK, RAFAL |
FC-3162 |
2 |
61.36 |
5424********3894 |
93642B |
12/15/2023 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
188506 |
12/15/2023 |
| LEONARDOS, JULES |
FC-892764 |
2 |
32.60 |
5237********0795 |
03017M |
12/15/2023 |
| LING, JONATHAN |
FC-3138 |
2 |
110.60 |
5595********8681 |
03044S |
12/15/2023 |
| MOROCHO, RONALD |
FC-3322 |
2 |
48.91 |
4147********6824 |
03054C |
12/15/2023 |
| MUNOZ, BLANCA |
FC-121577 |
2 |
78.00 |
5538********3815 |
731970 |
12/15/2023 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
181800 |
12/15/2023 |
| POKORNA, GABRIELA |
FC-006938 |
2 |
32.60 |
4482********4242 |
051102 |
12/15/2023 |
| ROMANO, JOHN |
FC-148539 |
2 |
78.00 |
5362********2035 |
87705Z |
12/15/2023 |
| RUIZ, TITO |
FC-381647 |
2 |
78.00 |
4266********1921 |
03108D |
12/15/2023 |
| RUSSO, ISABELLA |
FC-917326 |
2 |
32.60 |
5147********9992 |
051104 |
12/15/2023 |
| SANCHEZ, NATHAN |
FC-31096 |
2 |
78.00 |
4207********3672 |
041106 |
12/15/2023 |
| SICURA, SIMONE |
FC-17070 |
2 |
61.36 |
5178********7225 |
03168B |
12/15/2023 |
| SIRANAULA, BRYAN |
FC-050595 |
2 |
78.00 |
5262********2682 |
88929Z |
12/15/2023 |
| SOLLAZZO, JILLIAN |
FC-112790 |
2 |
78.00 |
4266********8095 |
03188C |
12/15/2023 |
| TARNOK, KURT |
FC-914832 |
2 |
78.00 |
4207********2168 |
061106 |
12/15/2023 |
| TARNOK, TEENA |
FC-162873 |
2 |
78.00 |
4207********2168 |
061106 |
12/15/2023 |
| TERANAJ, SUZANA |
FC-381629 |
2 |
32.60 |
4266********1493 |
03200C |
12/15/2023 |
| TORRES, KLENIMBER |
FC-398850 |
2 |
32.60 |
4347********8650 |
071106 |
12/15/2023 |
| TYRNA, PATRYK |
FC-3244 |
2 |
43.47 |
4427********1098 |
071106 |
12/15/2023 |
| UTKO, EWA |
FC-17307 |
2 |
32.60 |
5156********7845 |
03248Z |
12/15/2023 |
| VAZQUEZ, JUSTIN |
FC-493610 |
2 |
75.00 |
4060********5839 |
081106 |
12/15/2023 |
| VERGARA, CYL JAMES |
FC-7894 |
2 |
78.00 |
5178********0921 |
03250B |
12/15/2023 |
| WATSON, PHILIP |
FC-15258 |
2 |
78.00 |
4207********4447 |
081106 |
12/15/2023 |
| ZELNICK, SARAH |
FC-003418 |
2 |
32.60 |
4207********1625 |
091106 |
12/15/2023 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
32.60 |
4266********9840 |
03289C |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.20 |
| 12 |
MasterCard |
708.32 |
| 31 |
Visa |
1479.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2253.02 |