Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
060337 |
05/15/2025 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
00160Z |
05/15/2025 |
| AVILA, TONY |
FC-85603 |
2 |
78.00 |
4266********3576 |
00149C |
05/15/2025 |
| BARRIONUEVO, MADELINE |
FC-659342 |
2 |
31.35 |
4207********8902 |
090307 |
05/15/2025 |
| BERMUDEZ, ALVARO |
FC-573469 |
2 |
31.35 |
5424********5501 |
96459B |
05/15/2025 |
| BERRY, LUCAS |
FC-6524199 |
2 |
78.00 |
4147********2667 |
015821 |
05/15/2025 |
| BORDEN, NOAH |
FC-249853 |
2 |
78.00 |
4147********2955 |
00179I |
05/15/2025 |
| BRITO, DANIEL |
FC-652938 |
2 |
78.00 |
4207********6448 |
000307 |
05/15/2025 |
| CALI, KRISTANA |
FC-746983 |
2 |
31.35 |
4207********7015 |
000307 |
05/15/2025 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
5189********8342 |
97613Z |
05/15/2025 |
| CASTRILLON, JEANCARLO |
FC-12302 |
2 |
78.00 |
4031********9525 |
358470 |
05/15/2025 |
| CASTRO, OLGA |
FC-45251 |
2 |
78.00 |
5424********2538 |
97932P |
05/15/2025 |
| COLLAZOS, ANGIE |
FC-648713 |
2 |
29.26 |
4207********2926 |
020307 |
05/15/2025 |
| COXSON, CAMDEN |
FC-932178 |
2 |
31.35 |
4737********1581 |
076568 |
05/15/2025 |
| CRUZ, MARLIN |
FC-4218 |
2 |
78.00 |
4482********3872 |
060342 |
05/15/2025 |
| DELGADO, CLAUSER |
FC-24622 |
2 |
78.00 |
5424********2538 |
98488P |
05/15/2025 |
| ELEZI, EDUART |
FC-452961 |
2 |
78.00 |
4482********9384 |
060343 |
05/15/2025 |
| FRANKOWSKI, SEBASTIAN |
FC-30360 |
2 |
78.00 |
4147********5902 |
00300D |
05/15/2025 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********9496 |
060344 |
05/15/2025 |
| GONZALEZ, ISIDRO |
FC-11686 |
2 |
31.35 |
5262********9633 |
27870Z |
05/15/2025 |
| GONZALEZ, SILVIO |
FC-75344 |
2 |
78.00 |
5108********7044 |
00343S |
05/15/2025 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********8594 |
060345 |
05/15/2025 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********2848 |
00380D |
05/15/2025 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
103.86 |
4207********2012 |
060307 |
05/15/2025 |
| JARA, WILLIAM |
FC-78766 |
2 |
31.64 |
4117********9065 |
180237 |
05/15/2025 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
00406C |
05/15/2025 |
| KHAN, USMAN |
FC-726354 |
2 |
78.00 |
4815********9345 |
100632 |
05/15/2025 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
168867 |
05/15/2025 |
| LING, JONATHAN |
FC-3138 |
2 |
32.60 |
5595********8681 |
00461S |
05/15/2025 |
| LOPEZ, LUIS |
FC-10455 |
2 |
78.00 |
4408********7696 |
427553 |
05/15/2025 |
| LUKACS, DANIELLE |
FC-583472 |
2 |
78.00 |
4117********8580 |
170833 |
05/15/2025 |
| MARKU, ENES |
FC-278951 |
2 |
109.35 |
5129********4270 |
431894 |
05/15/2025 |
| MENDOZA, BEATRIZ |
FC-495627 |
2 |
78.00 |
5262********1095 |
32179Z |
05/15/2025 |
| MU+#OZ, DANIEL |
FC-376951 |
2 |
31.35 |
4482********2241 |
060350 |
05/15/2025 |
| NEJAME, MATT |
FC-139824 |
2 |
78.00 |
4361********0958 |
060351 |
05/15/2025 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
180236 |
05/15/2025 |
| PIETRUCH, JAKUB |
FC-643725 |
2 |
78.00 |
4846********6943 |
070351 |
05/15/2025 |
| PLATA, EDWARD |
FC-573421 |
2 |
31.35 |
4147********9912 |
00563C |
05/15/2025 |
| RABIDOU, DONALD |
FC-782653 |
2 |
78.00 |
5108********0565 |
060353 |
05/15/2025 |
| RONDON, ANDRES |
FC-295614 |
2 |
78.00 |
4117********6979 |
120031 |
05/15/2025 |
| RUIZ, ALEX |
FC-10077 |
2 |
109.35 |
4147********4248 |
00608C |
05/15/2025 |
| SOTO, ANA |
FC-698157 |
2 |
78.00 |
4839********7530 |
00599C |
05/15/2025 |
| SOTO, JOSE |
FC-1952649 |
2 |
78.00 |
4839********7530 |
00624C |
05/15/2025 |
| YARNALL, SPENCER |
FC-7734 |
2 |
78.00 |
5189********8342 |
05994Z |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.60 |
| 12 |
MasterCard |
737.85 |
| 31 |
Visa |
1879.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2650.15 |