Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
081255 |
06/15/2024 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
07690Z |
06/15/2024 |
| ALLUSHI, ERVIN |
FC-246938 |
2 |
105.17 |
4266********0435 |
07687C |
06/15/2024 |
| BRAVO, ERIK |
FC-876009 |
2 |
78.00 |
4207********8728 |
071209 |
06/15/2024 |
| BUETTNER, ERICA |
FC-219385 |
2 |
38.04 |
4117********7464 |
121125 |
06/15/2024 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
4207********2804 |
081209 |
06/15/2024 |
| CHAN, ALAN |
FC-13787 |
2 |
78.00 |
4266********9309 |
07743D |
06/15/2024 |
| DALLORSO, NICOLAS |
FC-971625 |
2 |
32.60 |
5178********7869 |
07786Z |
06/15/2024 |
| DANI, GERI |
FC-236948 |
2 |
78.00 |
3797*******6008 |
129346 |
06/15/2024 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
32.60 |
4117********1914 |
131227 |
06/15/2024 |
| EVAS, LISETH |
FC-621943 |
2 |
78.00 |
4117********0147 |
101126 |
06/15/2024 |
| GALARZA, MIRIAN |
FC-66023 |
2 |
32.60 |
4266********2248 |
09017D |
06/15/2024 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********0769 |
081300 |
06/15/2024 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********8594 |
081301 |
06/15/2024 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********0062 |
09036D |
06/15/2024 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
25.86 |
4207********8651 |
011309 |
06/15/2024 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
25.86 |
4207********8651 |
011309 |
06/15/2024 |
| JARA, WILLIAM |
FC-78766 |
2 |
31.64 |
4117********9065 |
141831 |
06/15/2024 |
| LARREA, ASHLEY |
FC-5392169 |
2 |
7.28 |
4117********1569 |
181733 |
06/15/2024 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
122324 |
06/15/2024 |
| LEONARDOS, JULES |
FC-892764 |
2 |
32.60 |
5237********0795 |
09123M |
06/15/2024 |
| LUGO, EDITA |
FC-3446 |
2 |
61.36 |
5262********3314 |
98513Z |
06/15/2024 |
| MARKU, ENES |
FC-278951 |
2 |
31.35 |
5129********3065 |
584729 |
06/15/2024 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
121125 |
06/15/2024 |
| PERCELEANU, ELIAN |
FC-716358 |
2 |
31.35 |
5156********4365 |
09168Z |
06/15/2024 |
| REYES, MANNY |
FC-926158 |
2 |
78.00 |
3726*******2006 |
186733 |
06/15/2024 |
| RUEDA, GEORGE PETER |
FC-637128 |
2 |
78.00 |
4482********1052 |
081306 |
06/15/2024 |
| RUSSO, ISABELLA |
FC-917326 |
2 |
32.60 |
5147********9992 |
081307 |
06/15/2024 |
| TERANAJ, SUZANA |
FC-381629 |
2 |
32.60 |
4266********1493 |
09201A |
06/15/2024 |
| TIGASI, KAREN |
FC-527368 |
2 |
78.00 |
4381********2968 |
978183 |
06/15/2024 |
| UTKO, EWA |
FC-17307 |
2 |
32.60 |
5156********7845 |
09229Z |
06/15/2024 |
| VENTURA, JHON |
FC-147396 |
2 |
78.00 |
5262********2771 |
02642Z |
06/15/2024 |
| ZELNICK, SARAH |
FC-003418 |
2 |
32.60 |
4207********1625 |
081309 |
06/15/2024 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
32.60 |
4266********9840 |
09271D |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
188.60 |
| 9 |
MasterCard |
365.06 |
| 22 |
Visa |
987.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1541.55 |