Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
052227 |
11/15/2024 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
06850Z |
11/15/2024 |
| ALIBASIC, ALI |
FC-485411 |
2 |
78.00 |
4060********1129 |
082206 |
11/15/2024 |
| BENAVIDES, SANDRA |
FC-8917439 |
2 |
78.00 |
5108********4727 |
052230 |
11/15/2024 |
| BERMUDEZ, ALVARO |
FC-573469 |
2 |
31.35 |
5424********5501 |
31057B |
11/15/2024 |
| BIELAK, MAGDALENA |
FC-384917 |
2 |
78.00 |
5213********0389 |
06941W |
11/15/2024 |
| BUETTNER, ERICA |
FC-219385 |
2 |
38.04 |
4117********7464 |
172529 |
11/15/2024 |
| CAMACHO, NICOLE |
FC-482675 |
2 |
78.00 |
4266********1251 |
06953C |
11/15/2024 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
4207********2804 |
012206 |
11/15/2024 |
| CORTES, LEONEL |
FC-487951 |
2 |
78.00 |
4207********6983 |
022206 |
11/15/2024 |
| CRUZ, BERNADETTE |
FC-3473 |
2 |
61.36 |
4207********7432 |
032206 |
11/15/2024 |
| CURTIS, CATHERINE |
FC-9274 |
2 |
61.36 |
4147********5341 |
07010D |
11/15/2024 |
| FREEL, SAMUEL |
FC-51986 |
2 |
78.00 |
4147********9812 |
07022C |
11/15/2024 |
| GERGAWI, ABANOUB |
FC-13719 |
2 |
78.00 |
5156********8201 |
07038Z |
11/15/2024 |
| GIURGIUMAN, DANIEL |
FC-17414 |
2 |
61.36 |
5424********2828 |
32822P |
11/15/2024 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********0769 |
052235 |
11/15/2024 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********8594 |
052235 |
11/15/2024 |
| GUTIERREZ, GUADALUPE |
FC-3725 |
2 |
61.36 |
3797*******6002 |
144879 |
11/15/2024 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********2848 |
07087D |
11/15/2024 |
| HARVEY, ANDREW |
FC-134782 |
2 |
78.00 |
6011********0323 |
01551Q |
11/15/2024 |
| HYDARALI, ALEEM |
FC-3034 |
2 |
61.36 |
5156********7944 |
07110Z |
11/15/2024 |
| IPPOLITO, SAL |
FC-19937 |
2 |
31.35 |
4207********9871 |
072206 |
11/15/2024 |
| JARA, WILLIAM |
FC-78766 |
2 |
31.64 |
4117********9065 |
122826 |
11/15/2024 |
| KARWOWSKI, MATTHEW |
FC-8321 |
2 |
78.00 |
4388********8139 |
07146D |
11/15/2024 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
07168C |
11/15/2024 |
| KOLAR, AJDIN |
FC-3037 |
2 |
61.36 |
4207********1175 |
082206 |
11/15/2024 |
| LARREA, ASHLEY |
FC-5392169 |
2 |
7.28 |
4117********1569 |
102625 |
11/15/2024 |
| LATHROP, SARAH |
FC-5631 |
2 |
78.00 |
5147********4949 |
052239 |
11/15/2024 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
166040 |
11/15/2024 |
| LEONARDOS, JULES |
FC-892764 |
2 |
32.60 |
5237********0795 |
07204M |
11/15/2024 |
| LOPEZ, JOEL |
FC-462915 |
2 |
31.35 |
4011********8525 |
015655 |
11/15/2024 |
| LUPO, JOSEPH |
FC-14289 |
2 |
61.36 |
4207********4246 |
012206 |
11/15/2024 |
| MARKU, ENES |
FC-278951 |
2 |
31.35 |
5129********4979 |
561833 |
11/15/2024 |
| MARTIN, KODY |
FC-613824 |
2 |
29.26 |
5108********8463 |
052242 |
11/15/2024 |
| MAYA, GIOVANNY |
FC-816572 |
2 |
78.00 |
3797*******2002 |
157904 |
11/15/2024 |
| MENDOZA, BEATRIZ |
FC-495627 |
2 |
78.00 |
5262********1095 |
57921Z |
11/15/2024 |
| MULLER, KYLE |
FC-13140 |
2 |
61.36 |
6011********9021 |
01587P |
11/15/2024 |
| ORTEGA, JORGE |
FC-3483 |
2 |
61.36 |
4117********5833 |
152827 |
11/15/2024 |
| PARK, SUENG WON |
FC-4341 |
2 |
78.00 |
4400********9170 |
04832D |
11/15/2024 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
172529 |
11/15/2024 |
| PIAZZA, VINCENT |
FC-78676 |
2 |
61.36 |
4482********5229 |
052245 |
11/15/2024 |
| POWAZA, ARTUR |
FC-20360 |
2 |
61.36 |
4147********4503 |
07376D |
11/15/2024 |
| RAZZETTO, RICHARD |
FC-453817 |
2 |
32.60 |
5178********8807 |
07385S |
11/15/2024 |
| ROESLER, STEVEN |
FC-2127 |
2 |
61.36 |
5178********5809 |
07420P |
11/15/2024 |
| ROLAND, TERANCE |
FC-4247 |
2 |
61.36 |
4482********5113 |
052246 |
11/15/2024 |
| RYAN, BERNARD |
FC-418653 |
2 |
78.00 |
4266********6291 |
07429D |
11/15/2024 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
32.60 |
5178********8807 |
07453S |
11/15/2024 |
| SANTIAGO, ENRIQUE |
FC-3370 |
2 |
61.36 |
4207********4130 |
082206 |
11/15/2024 |
| SANTIAGO, KAROLINA |
FC-3350 |
2 |
61.36 |
4207********4130 |
082206 |
11/15/2024 |
| SEGOVIA, MARIA |
FC-8974 |
2 |
61.36 |
4266********2632 |
07462D |
11/15/2024 |
| SHARIFF, WASSIM |
FC-2408 |
2 |
61.36 |
4207********2797 |
092206 |
11/15/2024 |
| VARGA, ALEXANDER |
FC-14003 |
2 |
61.36 |
4266********6826 |
07508D |
11/15/2024 |
| WHITE, ANNE MARIE |
FC-3256 |
2 |
61.36 |
5108********1565 |
052250 |
11/15/2024 |
| YANEZ, ERIC |
FC-879241 |
2 |
78.00 |
4207********8955 |
012206 |
11/15/2024 |
| ZELNICK, SARAH |
FC-003418 |
2 |
32.60 |
4207********1625 |
012206 |
11/15/2024 |
| ZENDZIAN, ADAM |
FC-4217 |
2 |
61.36 |
5424********1331 |
40522P |
11/15/2024 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
110.60 |
4266********9840 |
07548D |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
171.96 |
| 17 |
MasterCard |
919.16 |
| 35 |
Visa |
1937.98 |
| 2 |
Discover |
139.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3168.46 |