Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
060145 |
04/15/2025 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
04397Z |
04/15/2025 |
| ASHER, JONAS |
FC-6253149 |
2 |
78.00 |
5424********1277 |
23220B |
04/15/2025 |
| BERMUDEZ, ALVARO |
FC-573469 |
2 |
31.35 |
5424********5501 |
23971B |
04/15/2025 |
| CALI, KRISTANA |
FC-746983 |
2 |
31.35 |
4207********7015 |
070107 |
04/15/2025 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
4207********7053 |
070107 |
04/15/2025 |
| CHALCO, WILSON |
FC-1629 |
2 |
61.36 |
4124********0754 |
080107 |
04/15/2025 |
| COLLAZOS, ANGIE |
FC-648713 |
2 |
29.26 |
4207********2926 |
080107 |
04/15/2025 |
| COXSON, CAMDEN |
FC-932178 |
2 |
31.35 |
4737********1581 |
042429 |
04/15/2025 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********9496 |
060150 |
04/15/2025 |
| GONZALEZ, ISIDRO |
FC-11686 |
2 |
31.35 |
5262********9633 |
60688Z |
04/15/2025 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********8594 |
060150 |
04/15/2025 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********2848 |
04545D |
04/15/2025 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
25.86 |
4207********2012 |
010107 |
04/15/2025 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
04572C |
04/15/2025 |
| LAI, CONAN |
FC-88435 |
2 |
78.00 |
4482********3412 |
060153 |
04/15/2025 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
187097 |
04/15/2025 |
| LEONARDOS, JULES |
FC-892764 |
2 |
32.60 |
5237********0795 |
04603M |
04/15/2025 |
| LING, JONATHAN |
FC-3138 |
2 |
32.60 |
5595********8681 |
04623S |
04/15/2025 |
| LOPEZ, JOEL |
FC-462915 |
2 |
31.35 |
4011********8525 |
015930 |
04/15/2025 |
| LUNA, ANDREA |
FC-0517 |
2 |
78.00 |
6011********0244 |
01514R |
04/15/2025 |
| MARKU, ENES |
FC-278951 |
2 |
31.35 |
5129********4270 |
315539 |
04/15/2025 |
| MENDOZA, BEATRIZ |
FC-495627 |
2 |
78.00 |
5262********1095 |
47404Z |
04/15/2025 |
| ORMENO, KEVIN |
FC-003830 |
2 |
61.36 |
5147********5055 |
060156 |
04/15/2025 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
190015 |
04/15/2025 |
| PLATA, EDWARD |
FC-573421 |
2 |
31.35 |
4147********9912 |
04705C |
04/15/2025 |
| RUIZ, ALEX |
FC-10077 |
2 |
31.35 |
4147********4248 |
04723C |
04/15/2025 |
| SCHOLL, BENYAMIN |
FC-657219 |
2 |
78.00 |
4207********9757 |
070107 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.60 |
| 9 |
MasterCard |
409.21 |
| 17 |
Visa |
662.67 |
| 1 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1182.48 |