Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
063933 |
02/15/2025 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
08012Z |
02/15/2025 |
| BEAL, DAVID |
FC-142573 |
2 |
78.00 |
4342********0138 |
044227 |
02/15/2025 |
| BERMUDEZ, ALVARO |
FC-573469 |
2 |
31.35 |
5424********5501 |
67817B |
02/15/2025 |
| CALI, KRISTANA |
FC-746983 |
2 |
31.35 |
4207********7015 |
043907 |
02/15/2025 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
5189********8342 |
68012Z |
02/15/2025 |
| COLLAZOS, ANGIE |
FC-648713 |
2 |
29.26 |
4207********2926 |
053907 |
02/15/2025 |
| FARRO, JORGE |
FC-3841969 |
2 |
78.00 |
4117********9140 |
173393 |
02/15/2025 |
| FLORES, ROBERT |
FC-17454 |
2 |
61.36 |
4121********3151 |
08090A |
02/15/2025 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********9496 |
063936 |
02/15/2025 |
| GONZALEZ, ISIDRO |
FC-11686 |
2 |
31.35 |
5262********9633 |
12566Z |
02/15/2025 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********8594 |
063937 |
02/15/2025 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********2848 |
08154D |
02/15/2025 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
25.86 |
4207********2012 |
073907 |
02/15/2025 |
| JARA, WILLIAM |
FC-78766 |
2 |
31.64 |
4117********9065 |
163293 |
02/15/2025 |
| JOSEFSSON, KIRA |
FC-851269 |
2 |
78.00 |
5178********3237 |
08161P |
02/15/2025 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
08169C |
02/15/2025 |
| LARREA, ASHLEY |
FC-5392169 |
2 |
7.28 |
4117********1569 |
143491 |
02/15/2025 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
160045 |
02/15/2025 |
| LEONARDOS, JULES |
FC-892764 |
2 |
32.60 |
5237********0795 |
08206M |
02/15/2025 |
| LING, JONATHAN |
FC-3138 |
2 |
32.60 |
5595********8681 |
08236S |
02/15/2025 |
| LOPEZ, JOEL |
FC-462915 |
2 |
31.35 |
4011********8525 |
015416 |
02/15/2025 |
| MADEJ, KEVIN |
FC-3547 |
2 |
78.00 |
4846********7217 |
073940 |
02/15/2025 |
| MARKU, ENES |
FC-278951 |
2 |
31.35 |
5129********4270 |
981649 |
02/15/2025 |
| MENDOZA, BEATRIZ |
FC-495627 |
2 |
78.00 |
5262********1095 |
15193Z |
02/15/2025 |
| MU+#OZ, DANIEL |
FC-376951 |
2 |
31.35 |
4482********2241 |
063941 |
02/15/2025 |
| NAREL, KAMIL |
FC-3969 |
2 |
61.36 |
5178********2833 |
08278P |
02/15/2025 |
| OKAIN, ANDREW |
FC-7264 |
2 |
78.00 |
4147********3847 |
08286I |
02/15/2025 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
153193 |
02/15/2025 |
| QUITO, EVELYN |
FC-896173 |
2 |
78.00 |
4347********0643 |
033907 |
02/15/2025 |
| RAZZETTO, RICHARD |
FC-453817 |
2 |
32.60 |
5178********8807 |
08331S |
02/15/2025 |
| REINHARDT, CHARLES |
FC-664882 |
2 |
78.00 |
3727*******1005 |
142260 |
02/15/2025 |
| REYES, JARED |
FC-146587 |
2 |
78.00 |
4482********8207 |
063944 |
02/15/2025 |
| RINCON, RICARDO |
FC-3918 |
2 |
78.00 |
4207********1580 |
043907 |
02/15/2025 |
| SALDYKA, DAWID |
FC-312764 |
2 |
78.00 |
3772*******2009 |
131929 |
02/15/2025 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
32.60 |
5178********8807 |
08366S |
02/15/2025 |
| TADROUS, MEDHAT |
FC-15358 |
2 |
61.36 |
4900********8358 |
063907 |
02/15/2025 |
| TORRES, ANGEL |
FC-3919 |
2 |
61.36 |
4207********4937 |
063907 |
02/15/2025 |
| WILLIAMS, TAYLOR |
FC-4053 |
2 |
61.36 |
4232********1671 |
051637 |
02/15/2025 |
| ZEPEDA, ANTONIO |
FC-675234 |
2 |
32.60 |
4266********9840 |
08446A |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
188.60 |
| 12 |
MasterCard |
507.01 |
| 25 |
Visa |
1212.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1908.58 |