Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUNEKAYA, YASSER |
FC-134123 |
2 |
78.00 |
4482********2973 |
071333 |
06/15/2025 |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
071332 |
06/15/2025 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
00018Z |
06/15/2025 |
| AVILA, TONY |
FC-85603 |
2 |
78.00 |
4266********3576 |
00036C |
06/15/2025 |
| BERMUDEZ, ALVARO |
FC-573469 |
2 |
31.35 |
5424********5501 |
10221B |
06/15/2025 |
| BONOMI, VINCENT |
FC-812435 |
2 |
78.00 |
4266********2971 |
00051D |
06/15/2025 |
| CALI, KRISTANA |
FC-746983 |
2 |
31.35 |
4207********7015 |
051308 |
06/15/2025 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
5189********8342 |
10888Z |
06/15/2025 |
| CARRION, MARIA |
FC-57558 |
2 |
78.00 |
4482********6625 |
071336 |
06/15/2025 |
| CHAN, ALAN |
FC-13787 |
2 |
78.00 |
4207********7858 |
061308 |
06/15/2025 |
| CHAVARRIA, KEVIN |
FC-497628 |
2 |
62.70 |
4117********3661 |
171230 |
06/15/2025 |
| COLLAZOS, ANGIE |
FC-648713 |
2 |
29.26 |
4207********2926 |
061308 |
06/15/2025 |
| COSMA, JULIAN |
FC-672458 |
2 |
78.00 |
4207********7669 |
071308 |
06/15/2025 |
| COXSON, CAMDEN |
FC-932178 |
2 |
31.35 |
4737********1581 |
041194 |
06/15/2025 |
| DEACY, SEAN |
FC-17834 |
2 |
78.00 |
4135********7566 |
111736 |
06/15/2025 |
| EVAS, LISETH |
FC-621943 |
2 |
78.00 |
4117********4615 |
121037 |
06/15/2025 |
| FRIAS, JOSE |
FC-598146 |
2 |
78.00 |
6011********5722 |
01503R |
06/15/2025 |
| GARCIA, IAN |
FC-934716 |
2 |
78.00 |
4117********7092 |
111238 |
06/15/2025 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********9496 |
071340 |
06/15/2025 |
| GONZALEZ, ISIDRO |
FC-11686 |
2 |
31.35 |
5262********9633 |
21720Z |
06/15/2025 |
| GONZALEZ, SILVIO |
FC-84852 |
2 |
30.00 |
4482********2049 |
071341 |
06/15/2025 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********8594 |
071342 |
06/15/2025 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********2848 |
00284D |
06/15/2025 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
25.86 |
4207********2012 |
021308 |
06/15/2025 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
00300C |
06/15/2025 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
147817 |
06/15/2025 |
| LING, JONATHAN |
FC-3138 |
2 |
32.60 |
5595********8681 |
00341S |
06/15/2025 |
| LOPEZ, JOEL |
FC-462915 |
2 |
31.35 |
4011********7481 |
015485 |
06/15/2025 |
| LUGO, EDITA |
FC-3446 |
2 |
75.00 |
5262********3314 |
24819Z |
06/15/2025 |
| MARKU, ENES |
FC-278951 |
2 |
31.35 |
5129********4270 |
025547 |
06/15/2025 |
| MU+#OZ, DANIEL |
FC-376951 |
2 |
31.35 |
4482********2241 |
071346 |
06/15/2025 |
| OCTAVE, WESLEY |
FC-6348159 |
2 |
78.00 |
5285********9431 |
17755P |
06/15/2025 |
| PATRAO, CARLOS |
FC-436971 |
2 |
38.04 |
4117********7464 |
171636 |
06/15/2025 |
| PLATA, EDWARD |
FC-573421 |
2 |
31.35 |
4147********9912 |
00407C |
06/15/2025 |
| RAZZETTO, RICHARD |
FC-453817 |
2 |
31.35 |
5178********8807 |
00441P |
06/15/2025 |
| REYES, MANNY |
FC-926158 |
2 |
78.00 |
3726*******2006 |
128615 |
06/15/2025 |
| RUIZ, ALEX |
FC-10077 |
2 |
31.35 |
4147********4248 |
00450C |
06/15/2025 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
32.60 |
5178********8807 |
00465P |
06/15/2025 |
| VAZQUEZ, BRIAN |
FC-239148 |
2 |
78.00 |
4147********2096 |
00463D |
06/15/2025 |
| VENTURA, JHON |
FC-147396 |
2 |
78.00 |
5262********2771 |
26469Z |
06/15/2025 |
| VON MAACK, JOHANNES |
FC-3349 |
2 |
78.00 |
6011********5320 |
910997 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.60 |
| 11 |
MasterCard |
486.80 |
| 26 |
Visa |
1316.76 |
| 2 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2070.16 |