Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
060232 |
10/15/2024 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
06997Z |
10/15/2024 |
| ALLUSHI, ERVIN |
FC-246938 |
2 |
27.17 |
4266********0435 |
06992C |
10/15/2024 |
| ANDINO, DAVID |
FC-253789 |
2 |
78.00 |
4482********7228 |
060233 |
10/15/2024 |
| BUETTNER, ERICA |
FC-219385 |
2 |
38.04 |
4117********7464 |
170629 |
10/15/2024 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
4207********2804 |
050207 |
10/15/2024 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
32.60 |
4482********5408 |
060236 |
10/15/2024 |
| GAROFANO, MARIO |
FC-487631 |
2 |
78.00 |
4207********4200 |
070207 |
10/15/2024 |
| GOGGINS, MICHAEL |
FC-8290 |
2 |
78.00 |
4117********2256 |
130220 |
10/15/2024 |
| GOLAK, BARTEK |
FC-7823 |
2 |
78.00 |
5424********6481 |
08468P |
10/15/2024 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********0769 |
060238 |
10/15/2024 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********8594 |
060238 |
10/15/2024 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********2848 |
07174D |
10/15/2024 |
| ILSKI, ALEKSANDER |
FC-6973 |
2 |
78.00 |
4049********2872 |
015565 |
10/15/2024 |
| JARA, WILLIAM |
FC-78766 |
2 |
31.64 |
4117********9065 |
100626 |
10/15/2024 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
07197D |
10/15/2024 |
| KOLAR, ADIS |
FC-489595 |
2 |
78.00 |
4107********9087 |
605120 |
10/15/2024 |
| KOLAR, ENIS |
FC-389364 |
2 |
78.00 |
5480********6039 |
07222P |
10/15/2024 |
| LARREA, ASHLEY |
FC-5392169 |
2 |
7.28 |
4117********1569 |
120729 |
10/15/2024 |
| LATHROP, SARAH |
FC-5631 |
2 |
78.00 |
5147********4949 |
060241 |
10/15/2024 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
186037 |
10/15/2024 |
| LEONARDOS, JULES |
FC-892764 |
2 |
32.60 |
5237********0795 |
07252M |
10/15/2024 |
| LOPEZ, JOEL |
FC-462915 |
2 |
31.35 |
4011********8525 |
015472 |
10/15/2024 |
| MARKU, ENES |
FC-278951 |
2 |
31.35 |
5129********4979 |
563776 |
10/15/2024 |
| MENDOZA, BEATRIZ |
FC-495627 |
2 |
78.00 |
5262********1095 |
97989Z |
10/15/2024 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
170629 |
10/15/2024 |
| PERCELEANU, ELIAN |
FC-716358 |
2 |
31.35 |
5156********4365 |
07368Z |
10/15/2024 |
| RAZZETTO, RICHARD |
FC-453817 |
2 |
32.60 |
5178********8807 |
07351S |
10/15/2024 |
| RIVADENEIRA, ERNESTO |
FC-926584 |
2 |
78.00 |
5424********5453 |
12944B |
10/15/2024 |
| RUSSO, ISABELLA |
FC-917326 |
2 |
32.60 |
5147********9992 |
060246 |
10/15/2024 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
32.60 |
5178********8807 |
07420S |
10/15/2024 |
| TUCKER, TREVOR |
FC-7505 |
2 |
78.00 |
4147********1342 |
07380C |
10/15/2024 |
| ZELNICK, SARAH |
FC-003418 |
2 |
32.60 |
4207********1625 |
070207 |
10/15/2024 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
32.60 |
4266********9840 |
07425D |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.60 |
| 12 |
MasterCard |
615.70 |
| 21 |
Visa |
934.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1583.02 |