Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
32.60 |
4482********5144 |
060621 |
08/15/2025 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
32.60 |
5156********7836 |
08662Z |
08/15/2025 |
| BESHAY, JOHN |
FC-84765 |
2 |
78.00 |
4482********7706 |
060623 |
08/15/2025 |
| BONIFACIO, RAYMOND |
FC-44431 |
2 |
44.94 |
4207********6141 |
262609 |
08/15/2025 |
| BOOKER, ROMULUS |
FC-543216 |
2 |
78.00 |
4482********4531 |
060623 |
08/15/2025 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
32.60 |
5189********8342 |
19118Z |
08/15/2025 |
| COLLAZOS, ANGIE |
FC-648713 |
2 |
29.26 |
4207********2926 |
927756 |
08/15/2025 |
| COXSON, CAMDEN |
FC-932178 |
2 |
31.35 |
4737********1581 |
062223 |
08/15/2025 |
| CRUZ, GENESIS |
FC-33724 |
2 |
78.00 |
4207********2867 |
637500 |
08/15/2025 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
32.60 |
4482********5408 |
060626 |
08/15/2025 |
| ENCARNACION, ANTONIO |
FC-7391 |
2 |
78.00 |
4207********6163 |
545367 |
08/15/2025 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
32.60 |
4482********9496 |
060626 |
08/15/2025 |
| GOMEZ, PETER |
FC-17320 |
2 |
78.00 |
4029********3911 |
060627 |
08/15/2025 |
| GONZALEZ, ISIDRO |
FC-11686 |
2 |
31.35 |
5262********9633 |
37940Z |
08/15/2025 |
| GONZALEZ, SILVIO |
FC-84852 |
2 |
30.00 |
4482********2049 |
060628 |
08/15/2025 |
| GRAY, KAITLYN |
FC-974386 |
2 |
110.60 |
4482********8594 |
060628 |
08/15/2025 |
| HALE, AIYESS |
FC-389452 |
2 |
32.60 |
4147********2848 |
08876D |
08/15/2025 |
| IPPOLITO, SAL |
FC-85679 |
2 |
31.35 |
4207********9871 |
217031 |
08/15/2025 |
| JARA, WILLIAM |
FC-78766 |
2 |
31.64 |
4117********9189 |
160465 |
08/15/2025 |
| KAUFMAN, BLUE |
FC-968257 |
2 |
78.00 |
5443********8073 |
08900Z |
08/15/2025 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
08911C |
08/15/2025 |
| LARREA, ASHLEY |
FC-5392169 |
2 |
7.28 |
4117********3681 |
160669 |
08/15/2025 |
| LEE, JASON |
FC-67123 |
2 |
32.60 |
3732*******7008 |
189715 |
08/15/2025 |
| LEONARDOS, JULES |
FC-892764 |
2 |
32.60 |
5237********0795 |
08938M |
08/15/2025 |
| LING, JONATHAN |
FC-3138 |
2 |
32.60 |
5595********8681 |
08947P |
08/15/2025 |
| MARKU, ENES |
FC-278951 |
2 |
31.35 |
5129********4270 |
392703 |
08/15/2025 |
| MEJIA, JUAN |
FC-837561 |
2 |
78.00 |
5189********1398 |
23538Z |
08/15/2025 |
| MLOT, MAXIMILIAN |
FC-392816 |
2 |
78.00 |
5424********8083 |
23871P |
08/15/2025 |
| MU+#OZ, DANIEL |
FC-376951 |
2 |
31.35 |
4482********2241 |
060633 |
08/15/2025 |
| PAGARAN, JHONAS |
FC-671542 |
2 |
78.00 |
5424********2840 |
24691B |
08/15/2025 |
| PLATA, EDWARD |
FC-573421 |
2 |
31.35 |
4147********9912 |
09014D |
08/15/2025 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
32.60 |
5178********8807 |
09060P |
08/15/2025 |
| TRIVINO, JEISSON |
FC-342871 |
2 |
78.00 |
4117********9705 |
180264 |
08/15/2025 |
| VUJOVIC, STRAHINJA |
FC-2828 |
2 |
41.80 |
4135********1877 |
130762 |
08/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.60 |
| 11 |
MasterCard |
537.70 |
| 22 |
Visa |
1051.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1622.02 |