Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
091130 |
12/15/2024 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
03894Z |
12/15/2024 |
| BERMUDEZ, ALVARO |
FC-573469 |
2 |
31.35 |
5424********5501 |
47186B |
12/15/2024 |
| BUETTNER, ERICA |
FC-219385 |
2 |
38.04 |
4117********7464 |
141712 |
12/15/2024 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
5189********8342 |
48298Z |
12/15/2024 |
| CHU, JOHN |
FC-417593 |
2 |
78.00 |
4147********4714 |
03973C |
12/15/2024 |
| CORTES, DAVID |
FC-573819 |
2 |
78.00 |
5108********5240 |
091133 |
12/15/2024 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
32.60 |
4482********5408 |
091133 |
12/15/2024 |
| DRAGOVIC, SAMIRA |
FC-72199 |
2 |
78.00 |
4482********3008 |
091133 |
12/15/2024 |
| FARRO, ANTHONY |
FC-15736 |
2 |
78.00 |
4347********2020 |
041110 |
12/15/2024 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********8594 |
091136 |
12/15/2024 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********2848 |
04079D |
12/15/2024 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
25.86 |
4207********2012 |
061110 |
12/15/2024 |
| IPPOLITO, SAL |
FC-19937 |
2 |
31.35 |
4207********9871 |
071110 |
12/15/2024 |
| JARA, WILLIAM |
FC-78766 |
2 |
31.64 |
4117********9065 |
171212 |
12/15/2024 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
110.40 |
4266********7679 |
04136C |
12/15/2024 |
| LARREA, ASHLEY |
FC-5392169 |
2 |
7.28 |
4117********1569 |
131318 |
12/15/2024 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
163577 |
12/15/2024 |
| LEONARDOS, JULES |
FC-892764 |
2 |
32.60 |
5237********0795 |
04155M |
12/15/2024 |
| LING, JONATHAN |
FC-3138 |
2 |
110.60 |
5595********8681 |
04173S |
12/15/2024 |
| LOPEZ, JOEL |
FC-462915 |
2 |
31.35 |
4011********8525 |
015084 |
12/15/2024 |
| MENDOZA, BEATRIZ |
FC-495627 |
2 |
78.00 |
5262********1095 |
68220Z |
12/15/2024 |
| MU+#OZ, DANIEL |
FC-376951 |
2 |
31.35 |
4482********2241 |
091141 |
12/15/2024 |
| PARK, SUENG WON |
FC-4341 |
2 |
78.00 |
4400********9170 |
08717D |
12/15/2024 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
141712 |
12/15/2024 |
| POLIDURA, JULIAN |
FC-54743 |
2 |
78.00 |
4207********1780 |
011110 |
12/15/2024 |
| RAZZETTO, RICHARD |
FC-453817 |
2 |
32.60 |
5178********8807 |
04302S |
12/15/2024 |
| ROMANO, JOHN |
FC-148539 |
2 |
78.00 |
5362********2035 |
71584Z |
12/15/2024 |
| RUIZ, TITO |
FC-381647 |
2 |
78.00 |
4266********1921 |
04326A |
12/15/2024 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
32.60 |
5178********8807 |
04352S |
12/15/2024 |
| SHLIKHUTKA, YAROSLAV |
FC-295716 |
2 |
78.00 |
4482********9433 |
091145 |
12/15/2024 |
| SICURA, SIMONE |
FC-17070 |
2 |
61.36 |
5178********7225 |
04345Z |
12/15/2024 |
| SIRANAULA, BRYAN |
FC-050595 |
2 |
78.00 |
4563********5703 |
061110 |
12/15/2024 |
| SOLLAZZO, JILLIAN |
FC-112790 |
2 |
78.00 |
4266********8095 |
04374D |
12/15/2024 |
| TARNOK, KURT |
FC-914832 |
2 |
78.00 |
4207********2168 |
071110 |
12/15/2024 |
| TARNOK, TEENA |
FC-162873 |
2 |
78.00 |
4207********2168 |
061110 |
12/15/2024 |
| VAZQUEZ, JUSTIN |
FC-493610 |
2 |
75.00 |
4060********5839 |
071110 |
12/15/2024 |
| WATSON, PHILIP |
FC-15258 |
2 |
78.00 |
4207********4447 |
081110 |
12/15/2024 |
| WRIGHT, STERLING |
FC-1836249 |
2 |
78.00 |
4246********5635 |
04463G |
12/15/2024 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
32.60 |
4266********9840 |
04461D |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.60 |
| 11 |
MasterCard |
600.31 |
| 28 |
Visa |
1597.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2230.22 |