Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
33.69 |
4482********5144 |
060713 |
10/15/2025 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
33.69 |
5156********7836 |
01435Z |
10/15/2025 |
| ANDINO, DAVID |
FC-253789 |
2 |
78.00 |
4482********7228 |
060714 |
10/15/2025 |
| AYALA, ALBA |
FC-759643 |
2 |
67.93 |
4418********2400 |
204902 |
10/15/2025 |
| BLANCO, ZOE |
FC-468137 |
2 |
80.00 |
3792*******4005 |
186347 |
10/15/2025 |
| BONIFACIO, RAYMOND |
FC-44431 |
2 |
44.94 |
4207********6141 |
782521 |
10/15/2025 |
| CALI, KRISTANA |
FC-746983 |
2 |
32.44 |
4207********6694 |
496827 |
10/15/2025 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
33.69 |
5189********8342 |
14394Z |
10/15/2025 |
| COLLAZOS, ANGIE |
FC-648713 |
2 |
30.35 |
4207********2926 |
182459 |
10/15/2025 |
| COXSON, CAMDEN |
FC-932178 |
2 |
31.35 |
4737********1581 |
009782 |
10/15/2025 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
33.69 |
4482********5408 |
060718 |
10/15/2025 |
| ESPINOZA, CHRISTOPHER |
FC-9145689 |
2 |
78.00 |
5262********9492 |
35629Z |
10/15/2025 |
| GAROFANO, MARIO |
FC-487631 |
2 |
78.00 |
4207********3436 |
727862 |
10/15/2025 |
| GOLAK, BARTEK |
FC-7823 |
2 |
78.00 |
5424********6481 |
15353P |
10/15/2025 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
33.69 |
4482********9496 |
060720 |
10/15/2025 |
| GONZALEZ, ISIDRO |
FC-11686 |
2 |
32.44 |
5262********9633 |
29259Z |
10/15/2025 |
| GONZALEZ, SILVIO |
FC-84852 |
2 |
30.00 |
4482********2049 |
060721 |
10/15/2025 |
| GRAY, KAITLYN |
FC-974386 |
2 |
33.69 |
4482********8594 |
060721 |
10/15/2025 |
| GURUNG, MANOJ |
FC-99243 |
2 |
31.35 |
5378********5988 |
01669Z |
10/15/2025 |
| HALE, AIYESS |
FC-389452 |
2 |
33.69 |
4147********2848 |
01655D |
10/15/2025 |
| ILIC, MARKO |
FC-258793 |
2 |
78.00 |
5262********3007 |
30816Z |
10/15/2025 |
| IPPOLITO, SAL |
FC-85679 |
2 |
32.44 |
4207********9871 |
246791 |
10/15/2025 |
| JARA, WILLIAM |
FC-78766 |
2 |
32.73 |
4117********9189 |
190179 |
10/15/2025 |
| JOST, TOR |
FC-295438 |
2 |
120.76 |
3710*******1007 |
121406 |
10/15/2025 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
01724C |
10/15/2025 |
| KOLAR, ENIS |
FC-389364 |
2 |
78.00 |
5480********6039 |
01728P |
10/15/2025 |
| LEE, JASON |
FC-67123 |
2 |
33.69 |
3732*******7008 |
189991 |
10/15/2025 |
| MARKU, ENES |
FC-278951 |
2 |
32.44 |
5129********4270 |
845589 |
10/15/2025 |
| PARK, SUENG WON |
FC-4341 |
2 |
78.00 |
4400********9170 |
07214D |
10/15/2025 |
| PLATA, EDWARD |
FC-573421 |
2 |
31.35 |
4147********9912 |
01798D |
10/15/2025 |
| PLATKOWSKI, ALEXANDER |
FC-359786 |
2 |
32.44 |
4207********3389 |
146243 |
10/15/2025 |
| RAZZETTO, RICHARD |
FC-453817 |
2 |
32.44 |
5178********8807 |
01804P |
10/15/2025 |
| RIVADENEIRA, ERNESTO |
FC-926584 |
2 |
78.00 |
5424********5453 |
19690B |
10/15/2025 |
| RUIZ, ALEX |
FC-10077 |
2 |
32.44 |
5240********7445 |
01841P |
10/15/2025 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
33.69 |
5178********8807 |
01857P |
10/15/2025 |
| TUCKER, TREVOR |
FC-7505 |
2 |
78.00 |
4147********1342 |
01869D |
10/15/2025 |
| VUJOVIC, STRAHINJA |
FC-2828 |
2 |
42.89 |
4135********1877 |
130970 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
234.45 |
| 13 |
MasterCard |
652.18 |
| 21 |
Visa |
921.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1808.34 |