Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
063916 |
01/15/2025 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
07509Z |
01/15/2025 |
| BATEN, BAYRON |
FC-5785 |
2 |
78.00 |
4482********4643 |
063917 |
01/15/2025 |
| BERMUDEZ, ALVARO |
FC-573469 |
2 |
31.35 |
5424********5501 |
67196B |
01/15/2025 |
| BOSCO, ELENA |
FC-3103 |
2 |
61.36 |
4465********7893 |
015716 |
01/15/2025 |
| BOTROS, SAMUEL |
FC-3819 |
2 |
78.00 |
4117********3119 |
143393 |
01/15/2025 |
| BUETTNER, ERICA |
FC-219385 |
2 |
38.04 |
4117********7464 |
163597 |
01/15/2025 |
| C+íLIX, ALEXANDER |
FC-826359 |
2 |
78.00 |
4400********9394 |
08879B |
01/15/2025 |
| CAJAS, IRVING |
FC-93135 |
2 |
61.36 |
4147********8775 |
07567C |
01/15/2025 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
5189********8342 |
68321Z |
01/15/2025 |
| CARRACCI, DANIELA |
FC-1467 |
2 |
78.00 |
4266********1788 |
07595D |
01/15/2025 |
| COLE, FRANCIS |
FC-76753 |
2 |
78.00 |
4207********3971 |
093907 |
01/15/2025 |
| COLLAZOS, ANGIE |
FC-648713 |
2 |
29.26 |
4207********2926 |
003907 |
01/15/2025 |
| DEANO, MICHAEL |
FC-467298 |
2 |
78.00 |
5379********4280 |
01590Z |
01/15/2025 |
| DROUSE, TY |
FC-673259 |
2 |
78.00 |
4168********4586 |
053922 |
01/15/2025 |
| ESTRELLA, WESLEY |
FC-3151 |
2 |
61.36 |
3767*******1005 |
119401 |
01/15/2025 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********9496 |
063922 |
01/15/2025 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********8594 |
063922 |
01/15/2025 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********2848 |
07687D |
01/15/2025 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
25.86 |
4207********2012 |
033907 |
01/15/2025 |
| JARA, WILLIAM |
FC-78766 |
2 |
31.64 |
4117********9065 |
173592 |
01/15/2025 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
07715C |
01/15/2025 |
| KLEPADLO, WOJCIECH |
FC-539842 |
2 |
78.00 |
3791*******3005 |
129641 |
01/15/2025 |
| LARREA, ASHLEY |
FC-5392169 |
2 |
7.28 |
4117********1569 |
163696 |
01/15/2025 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
123935 |
01/15/2025 |
| LEON, CRISTOFFER |
FC-271846 |
2 |
78.00 |
4400********5550 |
05385D |
01/15/2025 |
| LING, JONATHAN |
FC-3138 |
2 |
32.60 |
5595********8681 |
07796S |
01/15/2025 |
| LIPKA, DARIUSZ |
FC-20117 |
2 |
61.36 |
4117********1814 |
183894 |
01/15/2025 |
| LOPEZ, JOEL |
FC-462915 |
2 |
31.35 |
4011********8525 |
015932 |
01/15/2025 |
| MARKU, ENES |
FC-278951 |
2 |
31.35 |
5129********4270 |
567654 |
01/15/2025 |
| MART+¡NEZ, NEYLI |
FC-498612 |
2 |
78.00 |
4117********3019 |
103199 |
01/15/2025 |
| MARTINEZ, ZURY |
FC-3642 |
2 |
61.36 |
5178********0759 |
07856Z |
01/15/2025 |
| MENDOZA, BEATRIZ |
FC-495627 |
2 |
78.00 |
5262********1095 |
58577Z |
01/15/2025 |
| MINA, MICHAEL |
FC-72693 |
2 |
78.00 |
5312********2746 |
113691 |
01/15/2025 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
163597 |
01/15/2025 |
| PATTON, JONATHAN |
FC-937842 |
2 |
78.00 |
4482********4396 |
063931 |
01/15/2025 |
| RAZZETTO, RICHARD |
FC-453817 |
2 |
32.60 |
5178********8807 |
07963S |
01/15/2025 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
32.60 |
5178********8807 |
07988S |
01/15/2025 |
| VELEZ, ALBERT |
FC-264381 |
2 |
78.00 |
5424********2330 |
76509B |
01/15/2025 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
32.60 |
4266********9840 |
07997D |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
171.96 |
| 12 |
MasterCard |
599.06 |
| 25 |
Visa |
1282.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2053.97 |