Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
062340 |
07/15/2025 |
| ACOSTA, CHRIS |
FC-321658 |
2 |
78.00 |
4207********0791 |
012307 |
07/15/2025 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********6639 |
00252Z |
07/15/2025 |
| AUGUSTYNOWICZ, JACOB |
FC-20170 |
2 |
78.00 |
4049********2619 |
015589 |
07/15/2025 |
| BONIFACIO, RAYMOND |
FC-44431 |
2 |
44.94 |
4207********6141 |
022307 |
07/15/2025 |
| CALI, KRISTANA |
FC-746983 |
2 |
31.35 |
4207********7015 |
032307 |
07/15/2025 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
5189********8342 |
46887Z |
07/15/2025 |
| CHAVARRIA, KEVIN |
FC-497628 |
2 |
62.70 |
4117********3661 |
192231 |
07/15/2025 |
| COGOLLO, MILAC |
FC-0092 |
2 |
78.00 |
4266********9629 |
00307D |
07/15/2025 |
| COLLAZOS, ANGIE |
FC-648713 |
2 |
29.26 |
4207********2926 |
042307 |
07/15/2025 |
| COXSON, CAMDEN |
FC-932178 |
2 |
31.35 |
4737********1581 |
020141 |
07/15/2025 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
32.60 |
4482********5408 |
062344 |
07/15/2025 |
| FLORENTIN, JULIO |
FC-493516 |
2 |
78.00 |
4117********3467 |
142539 |
07/15/2025 |
| GOMEZ, AIDEN |
FC-9327589 |
2 |
78.00 |
4060********4741 |
052307 |
07/15/2025 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********9496 |
062346 |
07/15/2025 |
| GONZALEZ, ISIDRO |
FC-11686 |
2 |
31.35 |
5262********9633 |
14277Z |
07/15/2025 |
| GONZALEZ, SILVIO |
FC-84852 |
2 |
30.00 |
4482********2049 |
062347 |
07/15/2025 |
| GRAY, KAITLYN |
FC-974386 |
2 |
32.60 |
4482********8594 |
062347 |
07/15/2025 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********2848 |
00431D |
07/15/2025 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
00450C |
07/15/2025 |
| LARREA, ASHLEY |
FC-5392169 |
2 |
7.28 |
4117********3681 |
102735 |
07/15/2025 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
165195 |
07/15/2025 |
| LING, JONATHAN |
FC-3138 |
2 |
32.60 |
5595********8681 |
00509P |
07/15/2025 |
| MARKU, ENES |
FC-278951 |
2 |
31.35 |
5129********4270 |
031948 |
07/15/2025 |
| MOLINA, RICARDO |
FC-487521 |
2 |
78.00 |
5108********5839 |
062353 |
07/15/2025 |
| NUNEZ, DIEGO |
FC-842357 |
2 |
78.00 |
4117********0337 |
122132 |
07/15/2025 |
| PIAZZA, CHASE |
FC-28947 |
2 |
78.00 |
5178********4533 |
00636Z |
07/15/2025 |
| PLATA, EDWARD |
FC-573421 |
2 |
31.35 |
4147********9912 |
00623D |
07/15/2025 |
| RUIZ, ALEX |
FC-10077 |
2 |
31.35 |
4147********4248 |
00640D |
07/15/2025 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
32.60 |
5178********8807 |
00656P |
07/15/2025 |
| TUTTOBENE, BARRETT |
FC-847562 |
2 |
78.00 |
5462********1279 |
964057 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.60 |
| 9 |
MasterCard |
427.10 |
| 21 |
Visa |
962.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1422.68 |