Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, SHEYNA |
FC-637184 |
1 |
78.00 |
4701********0253 |
172074 |
12/01/2025 |
| ACOSIDO, JOHN EDWARD |
FC-794615 |
1 |
80.00 |
4207********1288 |
900519 |
12/01/2025 |
| AGUILAR, ANGELA |
FC-963842 |
1 |
78.00 |
4147********6240 |
01944D |
12/01/2025 |
| AGUILAR, STHEFANI |
FC-29832 |
1 |
80.00 |
4347********0393 |
910443 |
12/01/2025 |
| AMAYA, ANAMARIA |
FC-6010 |
1 |
78.00 |
5213********2087 |
01981W |
12/01/2025 |
| Arrazola, Carlos |
FC-914263 |
1 |
83.20 |
4117********1069 |
172376 |
12/01/2025 |
| BARROS, RICHARD |
FC-274956 |
1 |
7.61 |
4124********3878 |
236849 |
12/01/2025 |
| BEGANI, MARCO |
FC-953471 |
1 |
78.00 |
3723*******2005 |
149889 |
12/01/2025 |
| BERNAL, JONATHAN |
FC-009456 |
1 |
21.99 |
4207********0996 |
758492 |
12/01/2025 |
| BERRIOS, ELMELINDA |
FC-283451 |
1 |
78.00 |
4147********7411 |
02061D |
12/01/2025 |
| BETTS, ANDRE |
FC-786391 |
1 |
78.00 |
4147********9437 |
02083D |
12/01/2025 |
| BORDEN, NOAH |
FC-249853 |
1 |
31.35 |
4147********2955 |
02096I |
12/01/2025 |
| BRIDGES, THOMAS |
FC-417823 |
1 |
78.00 |
4563********1883 |
667416 |
12/01/2025 |
| BUCKLEY, JACQUELINE |
FC-546321 |
1 |
8.69 |
4147********6595 |
001161 |
12/01/2025 |
| BURGOS, JESSICA |
FC-9627819 |
1 |
78.00 |
4207********4183 |
613371 |
12/01/2025 |
| Bannen, Timothy |
FC-137264 |
1 |
83.20 |
4482********7061 |
062738 |
12/01/2025 |
| CAJAS, NANCY |
FC-724356 |
1 |
32.44 |
4147********8467 |
02168D |
12/01/2025 |
| CANELA, JUAN |
FC-982167 |
1 |
32.44 |
4482********0909 |
062739 |
12/01/2025 |
| CASSO, STEPHANIE |
FC-721493 |
1 |
1.04 |
4207********4432 |
166492 |
12/01/2025 |
| CASTILLO, JAVIER |
FC-476215 |
1 |
78.00 |
5212********4728 |
23232Z |
12/01/2025 |
| CEDENO, ROBERT |
FC-789635 |
1 |
83.20 |
4207********5894 |
296140 |
12/01/2025 |
| CENOVIC, EDIN |
FC-3305 |
1 |
22.67 |
4482********6803 |
062741 |
12/01/2025 |
| CEVALLOS, SEBASTIAN |
FC-591826 |
1 |
83.20 |
4147********3553 |
02251D |
12/01/2025 |
| CHIMBO, BYRON |
FC-735816 |
1 |
83.20 |
4347********2093 |
148731 |
12/01/2025 |
| CHUA, JEROME |
FC-1028 |
1 |
32.44 |
4563********9207 |
709712 |
12/01/2025 |
| COGOLLO, MAURO |
FC-693421 |
1 |
78.00 |
4117********7628 |
102770 |
12/01/2025 |
| COLLAZOS, ANGIE |
FC-648713 |
1 |
78.00 |
4207********2926 |
573392 |
12/01/2025 |
| COLLINS, GARDENIA |
FC-642397 |
1 |
78.00 |
5523********3983 |
02314P |
12/01/2025 |
| COMPERIATI, JESSICA |
FC-13621 |
1 |
1.04 |
3717*******1006 |
163589 |
12/01/2025 |
| CONNOLLY, JIMMY |
FC-351987 |
1 |
9.41 |
4165********5144 |
MJAPDL |
12/01/2025 |
| CUSENZA, CHRISTOPHER |
FC-394216 |
1 |
83.20 |
5364********6051 |
856122 |
12/01/2025 |
| Chiarovano, Hayley |
FC-251863 |
1 |
78.00 |
4147********5284 |
02345A |
12/01/2025 |
| DALTON, ALEXANDER |
FC-749682 |
1 |
78.00 |
5528********0396 |
023489 |
12/01/2025 |
| DANDREA, ALFRED |
FC-004830 |
1 |
33.69 |
3715*******5006 |
168934 |
12/01/2025 |
| DE LA CRUZ, RAYVEN |
FC-537198 |
1 |
78.00 |
4031********5591 |
198018 |
12/01/2025 |
| DE LA ROSA, JUAN L |
FC-1272 |
1 |
78.00 |
5424********7218 |
17794P |
12/01/2025 |
| DIHYEM, SALEH |
FC-101410 |
1 |
31.35 |
5262********2987 |
40795Z |
12/01/2025 |
| DIOLATA, NEIL |
FC-122398 |
1 |
80.00 |
5364********0260 |
856123 |
12/01/2025 |
| DRESDNER, GIDEON |
FC-834726 |
1 |
80.00 |
4179********8875 |
601072 |
12/01/2025 |
| DRUKTHAR, TENPA |
FC-849712 |
1 |
78.00 |
4400********6410 |
03526C |
12/01/2025 |
| DZIEMIAN, WALTER |
FC-6069 |
1 |
8.69 |
3797*******1006 |
164902 |
12/01/2025 |
| DiDomenico, Hector |
FC-514236 |
1 |
78.00 |
5328********8535 |
02474Z |
12/01/2025 |
| ELMALIKI, AHMED |
FC-264183 |
1 |
78.00 |
5262********0415 |
42157Z |
12/01/2025 |
| ETCHISON, CRAIG |
FC-87242 |
1 |
80.00 |
4000********2806 |
440459 |
12/01/2025 |
| ETHEREDGE, GEORGE |
FC-473691 |
1 |
8.40 |
4737********4370 |
030448 |
12/01/2025 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
33.69 |
4266********2141 |
02502C |
12/01/2025 |
| FELDMAN, ALEX |
FC-279485 |
1 |
80.00 |
4489********2530 |
001344 |
12/01/2025 |
| FERNANDEZ, HAIDY |
FC-4276 |
1 |
21.99 |
5524********3692 |
04645M |
12/01/2025 |
| FERNANDEZ, JOSHUA |
FC-200376 |
1 |
78.00 |
5598********1662 |
132378 |
12/01/2025 |
| FORD, JAKE |
FC-332974 |
1 |
8.69 |
4482********1739 |
062751 |
12/01/2025 |
| FOSTER, JARON |
FC-692753 |
1 |
8.69 |
4744********1951 |
122970 |
12/01/2025 |
| FRALICK, COLTON |
FC-184973 |
1 |
83.20 |
4482********0307 |
062751 |
12/01/2025 |
| Figueroa, Cassandra |
FC-294873 |
1 |
83.20 |
5178********0044 |
02568Z |
12/01/2025 |
| G+#mez Mena, Samuel |
FC-123768 |
1 |
83.20 |
4910********4329 |
152079 |
12/01/2025 |
| GABRIELE, NICOLA |
FC-4136 |
1 |
6.31 |
4482********1550 |
062752 |
12/01/2025 |
| GALLARDO, GAVINO |
FC-182954 |
1 |
78.00 |
4342********0967 |
093717 |
12/01/2025 |
| GARCIA, RAYMOND |
FC-16785 |
1 |
78.00 |
4207********5131 |
158542 |
12/01/2025 |
| GARCIA, WILLIAM |
FC-645392 |
1 |
78.00 |
5424********3701 |
24480P |
12/01/2025 |
| GARCIA, YUSTER |
FC-485721 |
1 |
31.35 |
4117********7952 |
132773 |
12/01/2025 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
21.99 |
4147********1451 |
02630C |
12/01/2025 |
| GILL, MEGHAN |
FC-735681 |
1 |
78.00 |
4003********9915 |
02644C |
12/01/2025 |
| GONZALEZ, MANUEL |
FC-278519 |
1 |
33.69 |
4207********9416 |
304359 |
12/01/2025 |
| GORSKI, PETER |
FC-675241 |
1 |
78.00 |
4207********8051 |
914641 |
12/01/2025 |
| GRIMALDI, JOSPETH |
FC-2010 |
1 |
78.00 |
5178********4302 |
02684P |
12/01/2025 |
| GUAMAN, LUIS |
FC-7439622 |
1 |
83.20 |
4400********8147 |
05809D |
12/01/2025 |
| GUZMAN, BRYAN |
FC-856792 |
1 |
80.00 |
5178********5331 |
02732P |
12/01/2025 |
| Guerrero, Javier |
FC-291384 |
1 |
83.20 |
4117********7151 |
152175 |
12/01/2025 |
| HAGE, CLEMENTINE |
FC-7816359 |
1 |
80.00 |
4482********8360 |
062759 |
12/01/2025 |
| HAMAL, RUKU |
FC-874925 |
1 |
7.61 |
4147********1888 |
02768I |
12/01/2025 |
| HERNANDEZ, BRAULIO |
FC-196374 |
1 |
75.00 |
4482********0074 |
062759 |
12/01/2025 |
| HUGHES, ZACHARY |
FC-1438269 |
1 |
78.00 |
4207********6489 |
611053 |
12/01/2025 |
| HUSSAN, AKTAR |
FC-642759 |
1 |
75.00 |
4400********9933 |
03945D |
12/01/2025 |
| ISAZA, JEISSON |
FC-845731 |
1 |
78.00 |
4117********7284 |
162287 |
12/01/2025 |
| JOSHI, VARAD |
FC-9327688 |
1 |
83.20 |
3703*******4613 |
148349 |
12/01/2025 |
| KALKOTOUR, GABRIEL |
FC-472639 |
1 |
9.41 |
4207********8494 |
353873 |
12/01/2025 |
| KANIA, ROBERT |
FC-491738 |
1 |
26.17 |
4846********4058 |
072757 |
12/01/2025 |
| KARLYA, MICHAEL |
FC-128479 |
1 |
83.20 |
4207********1964 |
220614 |
12/01/2025 |
| KEPLER, EWELINA |
FC-10116 |
1 |
78.00 |
4003********9947 |
04092D |
12/01/2025 |
| KOIRALA, PRIYA |
FC-428579 |
1 |
32.44 |
6011********7365 |
00192R |
12/01/2025 |
| KOZIOL, KLAUDIA |
FC-16210 |
1 |
8.40 |
4147********7608 |
04100D |
12/01/2025 |
| KRAVIT, SEAN |
FC-3891 |
1 |
8.69 |
5199********2193 |
04125Z |
12/01/2025 |
| KROCZAK, ALICJA |
FC-98567 |
1 |
78.00 |
6011********4269 |
00195R |
12/01/2025 |
| LEKOVIC, NENAD |
FC-231597 |
1 |
80.00 |
5312********4709 |
162881 |
12/01/2025 |
| LESIAK, JAROSLAW |
FC-3601 |
1 |
78.00 |
6011********7032 |
00113R |
12/01/2025 |
| LONDRICO, ZACHARY |
FC-3047 |
1 |
32.44 |
3767*******2006 |
191598 |
12/01/2025 |
| LOPEZ, ADIEL |
FC-561849 |
1 |
78.00 |
4117********1306 |
172489 |
12/01/2025 |
| LUKOVSKY, JOSHUA |
FC-275684 |
1 |
78.00 |
4147********4882 |
04184D |
12/01/2025 |
| MACAS, HENRY |
FC-981573 |
1 |
78.00 |
4207********2926 |
158264 |
12/01/2025 |
| MAGARIN, EDYN |
FC-641823 |
1 |
80.00 |
5328********9239 |
04212P |
12/01/2025 |
| MANTUANO, FANNY |
FC-259683 |
1 |
78.00 |
5458********9260 |
04230P |
12/01/2025 |
| MARCIAL, CHRISTOPHER |
FC-15932 |
1 |
8.40 |
3767*******3004 |
108034 |
12/01/2025 |
| MAZA, TANIA |
FC-685731 |
1 |
80.00 |
5262********8968 |
23425Z |
12/01/2025 |
| MCCANNA, MICHAEL |
FC-894573 |
1 |
83.20 |
4147********2457 |
04244D |
12/01/2025 |
| MCCARTHY, CHARLES |
FC-9287469 |
1 |
78.00 |
5178********9430 |
04266P |
12/01/2025 |
| MCGINLEY, PATRICK |
FC-9073 |
1 |
1.04 |
5178********6724 |
04261P |
12/01/2025 |
| MEDERO, CARLOS |
FC-271596 |
1 |
83.20 |
5262********3584 |
26066Z |
12/01/2025 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
33.69 |
3783*******2009 |
126567 |
12/01/2025 |
| MENESES, JAIME |
FC-6602 |
1 |
33.69 |
5108********9586 |
062810 |
12/01/2025 |
| MIELCZAREK, ROBERT |
FC-3895 |
1 |
8.69 |
4846********2379 |
072805 |
12/01/2025 |
| MOHAMED, MAHMOUD |
FC-935182 |
1 |
80.00 |
4266********6920 |
04328D |
12/01/2025 |
| MONTANEZ, ELIZABETH |
FC-09901 |
1 |
32.44 |
5262********5592 |
28915Z |
12/01/2025 |
| MORALES, ENRIQUE |
FC-472538 |
1 |
78.00 |
5378********7882 |
04359Z |
12/01/2025 |
| MORRISON, JULIA |
FC-896453 |
1 |
80.00 |
4207********8616 |
268448 |
12/01/2025 |
| MU+#OZ, ANDRES |
FC-718924 |
1 |
78.00 |
4931********3414 |
281027 |
12/01/2025 |
| MULLEN, LAWRENCE |
FC-583169 |
1 |
78.00 |
4147********8684 |
04372I |
12/01/2025 |
| MUNOZ, KIARA |
FC-3879 |
1 |
75.00 |
4207********0553 |
821140 |
12/01/2025 |
| MUSIK, URSZULA |
FC-3604 |
1 |
78.00 |
4246********3124 |
04405G |
12/01/2025 |
| MUSTAFIC, ADAM |
FC-051701 |
1 |
75.00 |
4117********5484 |
142987 |
12/01/2025 |
| MUSTAFIC, JASON |
FC-99372 |
1 |
8.69 |
5466********1201 |
43092P |
12/01/2025 |
| Marin, Katerina |
FC-6283711 |
1 |
83.20 |
4207********2532 |
132960 |
12/01/2025 |
| Mazal, Katherine |
FC-451687 |
1 |
83.20 |
3798*******1004 |
108872 |
12/01/2025 |
| NAM, MOSES |
FC-763129 |
1 |
78.00 |
4147********1074 |
04460D |
12/01/2025 |
| NIKOLIC, NIKOLA |
FC-354986 |
1 |
83.20 |
5108********0073 |
04480S |
12/01/2025 |
| OCONNER, JOSEPH |
FC-3834 |
1 |
78.00 |
5424********7121 |
44969P |
12/01/2025 |
| OMARA, KIETH |
FC-006239 |
1 |
32.44 |
4060********7813 |
001845 |
12/01/2025 |
| ORTIZ, HUGO |
FC-316457 |
1 |
80.00 |
4347********1651 |
180038 |
12/01/2025 |
| PALAGUACHI, CHRISTIAN |
FC-358649 |
1 |
52.24 |
4207********9507 |
497606 |
12/01/2025 |
| PALJEVIC, ISMET |
FC-2216 |
1 |
78.00 |
4207********7785 |
494649 |
12/01/2025 |
| PAS, ARTUR |
FC-0804 |
1 |
32.44 |
4147********7608 |
04600D |
12/01/2025 |
| PEPDONOVIC, MARKO |
FC-129845 |
1 |
83.20 |
5212********0373 |
84725Z |
12/01/2025 |
| PEREIRA, CAMILO |
FC-781694 |
1 |
33.69 |
4131********1623 |
389907 |
12/01/2025 |
| PEREZ, JORGE |
FC-6732989 |
1 |
78.00 |
4147********2053 |
04614D |
12/01/2025 |
| PICHARDO, FELIX |
FC-246371 |
1 |
78.00 |
4347********9186 |
924039 |
12/01/2025 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
33.69 |
4846********6943 |
072817 |
12/01/2025 |
| PINEYRO, BRIAN |
FC-7062 |
1 |
78.00 |
3798*******1009 |
197274 |
12/01/2025 |
| PODSTEPSKI, NIAGALE |
FC-20041 |
1 |
33.48 |
4147********4005 |
04670C |
12/01/2025 |
| POPA, XHULIANO |
FC-784925 |
1 |
78.00 |
3411*******1009 |
178377 |
12/01/2025 |
| PRESCOD, ZOE |
FC-317968 |
1 |
110.44 |
6011********1981 |
00165R |
12/01/2025 |
| Perrotta, Joseph |
FC-6923455 |
1 |
83.20 |
4400********0326 |
08322D |
12/01/2025 |
| Pliska, Jesse |
FC-915873 |
1 |
78.00 |
4147********5099 |
04702D |
12/01/2025 |
| QUACH, CALVIN |
FC-15900 |
1 |
33.69 |
4147********0016 |
04701I |
12/01/2025 |
| REYES, FRANSHESKA |
FC-573964 |
1 |
78.00 |
6011********2688 |
00196R |
12/01/2025 |
| RODAS, MATHEW |
FC-16245 |
1 |
8.32 |
4207********5871 |
675876 |
12/01/2025 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
8.32 |
4207********4970 |
289977 |
12/01/2025 |
| RODRIGUEZ, FRANKLYN |
FC-928276 |
1 |
8.32 |
3793*******6552 |
685001 |
12/01/2025 |
| RODRIGUEZ, JAZZMINE |
FC-259481 |
1 |
78.00 |
4147********5188 |
04765A |
12/01/2025 |
| ROLDAN, MANUEL |
FC-121497 |
1 |
78.00 |
5466********4560 |
53934Z |
12/01/2025 |
| ROSTKOWSKI, PIOTR |
FC-17267 |
1 |
32.44 |
5424********7951 |
54907P |
12/01/2025 |
| RUIZ, JACOB |
FC-827493 |
1 |
78.00 |
5597********8862 |
GOHCPK |
12/01/2025 |
| RUTKOWSKA, JOANNA |
FC-3050 |
1 |
8.32 |
6011********4177 |
00169R |
12/01/2025 |
| Roche, Margaret |
FC-346725 |
1 |
78.00 |
4147********8439 |
04821D |
12/01/2025 |
| SALAS CHORA, ALEXIS |
FC-2424 |
1 |
12.54 |
4828********4782 |
855069 |
12/01/2025 |
| SALAZAR, JOE |
FC-625913 |
1 |
83.20 |
4147********5659 |
04844D |
12/01/2025 |
| SANTALIZ, WILSON |
FC-76454 |
1 |
30.00 |
4147********0386 |
04853D |
12/01/2025 |
| SCHROEDER, JOHANNA |
FC-587364 |
1 |
78.00 |
3411*******3004 |
181502 |
12/01/2025 |
| SCOTTO, ADAM |
FC-2198379 |
1 |
78.00 |
3767*******1008 |
186400 |
12/01/2025 |
| SHARRA, ARMELA |
FC-17403 |
1 |
8.69 |
4207********9375 |
341659 |
12/01/2025 |
| SOLANO, LUIS |
FC-008248 |
1 |
80.00 |
4117********3478 |
162289 |
12/01/2025 |
| SOLIMAN, RAMI |
FC-935172 |
1 |
33.61 |
4482********0996 |
062830 |
12/01/2025 |
| SORRENTINO, GIUSEPPE |
FC-3941241 |
1 |
80.00 |
4427********8384 |
973275 |
12/01/2025 |
| SPIGNER, THOMAS |
FC-66432 |
1 |
80.00 |
4482********1112 |
062830 |
12/01/2025 |
| SULLIVAN, JENNIFER |
FC-10233 |
1 |
78.00 |
6011********1629 |
062832 |
12/01/2025 |
| Saleem, Muzamil |
FC-842167 |
1 |
83.20 |
4147********4450 |
04970I |
12/01/2025 |
| Sandoval, Uriel |
FC-693852 |
1 |
83.20 |
4737********6814 |
008908 |
12/01/2025 |
| TECZA, JAROSLAW |
FC-006583 |
1 |
78.00 |
4266********9454 |
04979D |
12/01/2025 |
| TORCHALA, DAMIAN |
FC-524761 |
1 |
78.00 |
4049********5587 |
001585 |
12/01/2025 |
| TORRES, MARISOL |
FC-8287 |
1 |
32.44 |
4347********3488 |
956268 |
12/01/2025 |
| TOTH, ZOLTAN |
FC-136842 |
1 |
32.44 |
5178********1341 |
05007P |
12/01/2025 |
| VARGAS, KEVIN |
FC-835297 |
1 |
78.00 |
6011********3512 |
062834 |
12/01/2025 |
| VARGAS, MARIA |
FC-894563 |
1 |
78.00 |
3727*******2017 |
158355 |
12/01/2025 |
| VAZQUEZ, GILBERT |
FC-527184 |
1 |
78.00 |
4147********3783 |
05050D |
12/01/2025 |
| VEGA, ELIZABETH |
FC-3484 |
1 |
78.00 |
4482********6924 |
062835 |
12/01/2025 |
| VILLEGAS, ESTEFANIA |
FC-9982 |
1 |
8.69 |
4207********9752 |
233192 |
12/01/2025 |
| WORONOWICZ, NICK |
FC-7126 |
1 |
78.00 |
4482********9360 |
062836 |
12/01/2025 |
| YARNALL, SPENCER |
FC-7734 |
1 |
33.69 |
4207********8127 |
238524 |
12/01/2025 |
| YMERAJ, ELBA |
FC-910235 |
1 |
78.00 |
3792*******2012 |
141893 |
12/01/2025 |
| ZABA, LUCYNA |
FC-279631 |
1 |
7.32 |
4124********3337 |
867797 |
12/01/2025 |
| ZEROUALI, YOUSSEF |
FC-142953 |
1 |
8.65 |
3795*******7952 |
851392 |
12/01/2025 |
| ZUNIGA, JANNETH |
FC-3905 |
1 |
8.69 |
4207********0221 |
162274 |
12/01/2025 |
| Zekri, Oussama |
FC-928537 |
1 |
78.00 |
5156********1758 |
05155Z |
12/01/2025 |
| ciok, evan |
FC-492675 |
1 |
83.20 |
3411*******1007 |
120088 |
12/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
930.52 |
| 36 |
MasterCard |
2344.77 |
| 109 |
Visa |
6256.35 |
| 8 |
Discover |
541.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10072.84 |