Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
33.69 |
4482********5144 |
062915 |
11/15/2025 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
33.69 |
5156********7836 |
07473Z |
11/15/2025 |
| BATISTA DE SOUZ, MARCELO |
FC-4204 |
2 |
78.00 |
5312********2675 |
172994 |
11/15/2025 |
| BENAVIDES, SANDRA |
FC-8917439 |
2 |
78.00 |
6011********4826 |
062917 |
11/15/2025 |
| CALI, KRISTANA |
FC-746983 |
2 |
32.44 |
4207********6694 |
711619 |
11/15/2025 |
| CAMACHO, NICOLE |
FC-482675 |
2 |
78.00 |
4266********1251 |
07539D |
11/15/2025 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
33.69 |
4207********8127 |
470621 |
11/15/2025 |
| CORTES, LEONEL |
FC-487951 |
2 |
78.00 |
4207********2721 |
918370 |
11/15/2025 |
| CORTES, MAYOLO |
FC-4729 |
2 |
78.00 |
4135********3226 |
192999 |
11/15/2025 |
| COXSON, CAMDEN |
FC-932178 |
2 |
31.35 |
4737********1581 |
092772 |
11/15/2025 |
| CUMMINGS, ANDREW |
FC-3314 |
2 |
78.00 |
5211********9744 |
062921 |
11/15/2025 |
| CURTIS, CATHERINE |
FC-9274 |
2 |
78.00 |
4147********1983 |
07627D |
11/15/2025 |
| DIAZ, KAYLA |
FC-578639 |
2 |
80.00 |
5108********9406 |
062922 |
11/15/2025 |
| FARAT, EMANUEL |
FC-83976 |
2 |
80.00 |
5253********8333 |
16638Z |
11/15/2025 |
| GABRIELE, NICOLA |
FC-4136 |
2 |
78.00 |
4482********1550 |
062922 |
11/15/2025 |
| GIURGIUMAN, DANIEL |
FC-17414 |
2 |
78.00 |
5424********2828 |
34927P |
11/15/2025 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
33.69 |
4482********9496 |
062924 |
11/15/2025 |
| GONZALEZ, SILVIO |
FC-84852 |
2 |
30.00 |
4482********2049 |
062924 |
11/15/2025 |
| GRAY, KAITLYN |
FC-974386 |
2 |
33.69 |
4482********8594 |
062925 |
11/15/2025 |
| HALE, AIYESS |
FC-389452 |
2 |
33.69 |
4147********2848 |
07746D |
11/15/2025 |
| HARVEY, ANDREW |
FC-134782 |
2 |
78.00 |
5262********5334 |
88733Z |
11/15/2025 |
| HYDARALI, ALEEM |
FC-3034 |
2 |
78.00 |
5156********7944 |
07795Z |
11/15/2025 |
| JARA, WILLIAM |
FC-78766 |
2 |
32.73 |
4117********9189 |
122697 |
11/15/2025 |
| JOST, TOR |
FC-295438 |
2 |
40.76 |
3710*******1007 |
104922 |
11/15/2025 |
| KARWOWSKI, MATTHEW |
FC-8321 |
2 |
78.00 |
4147********8873 |
07851D |
11/15/2025 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
07835C |
11/15/2025 |
| LEE, JASON |
FC-67123 |
2 |
33.69 |
3732*******7008 |
165767 |
11/15/2025 |
| LUPO, JOSEPH |
FC-14289 |
2 |
78.00 |
4207********4246 |
352592 |
11/15/2025 |
| MARKU, ENES |
FC-278951 |
2 |
32.44 |
5129********4270 |
569612 |
11/15/2025 |
| MAZNIKU, ERVIN |
FC-400808 |
2 |
80.00 |
4207********3784 |
932937 |
11/15/2025 |
| MEZA, BRUNO |
FC-2969 |
2 |
80.00 |
4117********4422 |
172396 |
11/15/2025 |
| MONTEVERDE, FRANZ |
FC-264158 |
2 |
78.00 |
4427********7535 |
869558 |
11/15/2025 |
| MUNTEANU, SIMON |
FC-61832 |
2 |
80.00 |
4085********8019 |
062931 |
11/15/2025 |
| NEWMAN, JESSE |
FC-15063 |
2 |
78.00 |
3712*******9008 |
115111 |
11/15/2025 |
| ORTEGA, JORGE |
FC-3483 |
2 |
78.00 |
4117********5833 |
132798 |
11/15/2025 |
| PIAZZA, VINCENT |
FC-78676 |
2 |
80.00 |
4482********5229 |
062932 |
11/15/2025 |
| PLATA, EDWARD |
FC-573421 |
2 |
31.35 |
4147********9912 |
07978D |
11/15/2025 |
| PLATKOWSKI, ALEXANDER |
FC-359786 |
2 |
32.44 |
4207********3389 |
644801 |
11/15/2025 |
| POWAZA, ARTUR |
FC-20360 |
2 |
75.00 |
4147********4503 |
07994D |
11/15/2025 |
| QUITO, JOSEPH |
FC-754812 |
2 |
80.00 |
4207********2501 |
550307 |
11/15/2025 |
| RAZZETTO, RICHARD |
FC-453817 |
2 |
32.44 |
5178********8807 |
08013P |
11/15/2025 |
| ROESLER, STEVEN |
FC-2127 |
2 |
78.00 |
5178********5809 |
08046P |
11/15/2025 |
| ROLAND, TERANCE |
FC-4247 |
2 |
78.00 |
4482********7433 |
062934 |
11/15/2025 |
| RUIZ, ALEX |
FC-10077 |
2 |
32.44 |
5240********7445 |
08047P |
11/15/2025 |
| RYAN, BERNARD |
FC-418653 |
2 |
78.00 |
4266********6291 |
08055C |
11/15/2025 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
33.69 |
5178********8807 |
08062P |
11/15/2025 |
| SANTIAGO, ENRIQUE |
FC-3370 |
2 |
78.00 |
4207********4130 |
520863 |
11/15/2025 |
| SANTIAGO, KAROLINA |
FC-51541 |
2 |
78.00 |
4207********4130 |
560863 |
11/15/2025 |
| SANTIAGO, SAMUEL |
FC-782231 |
2 |
80.00 |
4207********3384 |
103931 |
11/15/2025 |
| SEGOVIA, MARIA |
FC-8974 |
2 |
78.00 |
4266********2632 |
08093D |
11/15/2025 |
| SHARIFF, WASSIM |
FC-2408 |
2 |
78.00 |
4207********2797 |
287473 |
11/15/2025 |
| TAJRISHI, MT |
FC-325869 |
2 |
78.00 |
4342********5233 |
036301 |
11/15/2025 |
| VARGA, ALEXANDER |
FC-14003 |
2 |
78.00 |
4266********6826 |
08122C |
11/15/2025 |
| VUJOVIC, STRAHINJA |
FC-2828 |
2 |
42.89 |
4135********1877 |
172891 |
11/15/2025 |
| WHITE, ANNE MARIE |
FC-3256 |
2 |
78.00 |
5108********4237 |
062938 |
11/15/2025 |
| ZAMPITELLI, NICOLETTA |
FC-712231 |
2 |
80.00 |
5178********0433 |
08154P |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
152.45 |
| 15 |
MasterCard |
950.70 |
| 37 |
Visa |
2315.05 |
| 1 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3496.20 |