Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, JACQUELINE |
FC-268135 |
1 |
75.00 |
4266********3543 |
05229D |
01/01/2026 |
| ALVARADO, ANDERSON |
FC-312312 |
1 |
80.00 |
5108********1945 |
045841 |
01/01/2026 |
| AUGELLO, ANGELA |
FC-469753 |
1 |
78.00 |
5178********5642 |
05249Z |
01/01/2026 |
| Annarino, Blakely |
FC-386497 |
1 |
83.20 |
3703*******2560 |
169570 |
01/01/2026 |
| Aracena, Louis |
FC-236475 |
1 |
83.20 |
4207********9824 |
290602 |
01/01/2026 |
| BACH, MARISA |
FC-843569 |
1 |
10.45 |
4060********6724 |
ANFOQI |
01/01/2026 |
| BARROS, RICHARD |
FC-274956 |
1 |
7.61 |
4124********3878 |
563778 |
01/01/2026 |
| BERKLEY, JACKSON |
FC-7951 |
1 |
78.00 |
6011********0646 |
00171R |
01/01/2026 |
| BERNAL, JONATHAN |
FC-009456 |
1 |
21.99 |
4207********0996 |
174921 |
01/01/2026 |
| BLACKMAN, REGINALD |
FC-972361 |
1 |
78.00 |
4750********5054 |
697173 |
01/01/2026 |
| BORDEN, NOAH |
FC-249853 |
1 |
31.35 |
4147********2955 |
05351I |
01/01/2026 |
| BOUHDIF, ANISSA |
FC-8374 |
1 |
78.00 |
5524********8913 |
07471M |
01/01/2026 |
| BOWEN, DAVID |
FC-713942 |
1 |
78.00 |
4117********0421 |
125383 |
01/01/2026 |
| BROOKS, WES |
FC-76263 |
1 |
32.44 |
4482********5419 |
045845 |
01/01/2026 |
| BUCKLEY, JACQUELINE |
FC-546321 |
1 |
8.69 |
4147********6595 |
001219 |
01/01/2026 |
| CAJAS, NANCY |
FC-724356 |
1 |
32.44 |
4147********8467 |
05398D |
01/01/2026 |
| CALDERON, CARLOS |
FC-639875 |
1 |
75.00 |
6011********2923 |
00142R |
01/01/2026 |
| CANELA, JUAN |
FC-982167 |
1 |
32.44 |
4482********0909 |
045848 |
01/01/2026 |
| CANO, MARK JINCENT |
FC-732895 |
1 |
78.00 |
5156********3209 |
05443Z |
01/01/2026 |
| CARRILLO, STEVEN |
FC-357648 |
1 |
80.00 |
4684********2575 |
045848 |
01/01/2026 |
| CASSO, STEPHANIE |
FC-721493 |
1 |
1.04 |
4207********4432 |
195427 |
01/01/2026 |
| CASTRO, JENNIFER |
FC-621537 |
1 |
78.00 |
4482********8312 |
045849 |
01/01/2026 |
| CENOVIC, EDIN |
FC-3305 |
1 |
22.67 |
4482********6803 |
045849 |
01/01/2026 |
| CEPEDA, ANTHONY |
FC-746921 |
1 |
83.20 |
4207********8827 |
104770 |
01/01/2026 |
| CHENG, SING |
FC-9246 |
1 |
78.00 |
4482********7538 |
045850 |
01/01/2026 |
| CHUA, JEROME |
FC-1028 |
1 |
32.44 |
4563********9207 |
100737 |
01/01/2026 |
| COMPERIATI, JESSICA |
FC-13621 |
1 |
1.04 |
3717*******1006 |
101630 |
01/01/2026 |
| CONNOLLY, JIMMY |
FC-351987 |
1 |
9.41 |
4165********5144 |
WGG5OC |
01/01/2026 |
| CORALLO, JESSICA |
FC-548397 |
1 |
80.00 |
4266********5087 |
05550D |
01/01/2026 |
| CORONEL, DAMA |
FC-5874619 |
1 |
31.35 |
4117********4752 |
185480 |
01/01/2026 |
| CORRIGAN, MICHAEL |
FC-16803 |
1 |
78.00 |
5123********7256 |
035838 |
01/01/2026 |
| CSUKARDI, JEREMY |
FC-20342 |
1 |
78.00 |
3793*******1007 |
107570 |
01/01/2026 |
| DANDREA, ALFRED |
FC-004830 |
1 |
33.69 |
3715*******5006 |
126760 |
01/01/2026 |
| DAVIS, JORDAN |
FC-741628 |
1 |
83.20 |
5275********6184 |
185881 |
01/01/2026 |
| DIHYEM, SALEH |
FC-101410 |
1 |
31.35 |
5262********2987 |
84567Z |
01/01/2026 |
| DORADO, JESUS |
FC-632547 |
1 |
31.35 |
4117********4752 |
185480 |
01/01/2026 |
| DRESDNER, GIDEON |
FC-834726 |
1 |
80.00 |
4179********8875 |
401085 |
01/01/2026 |
| DROZDZ, MATEUSZ |
FC-6055 |
1 |
78.00 |
4147********5409 |
05627D |
01/01/2026 |
| De Los Santos, Ronald |
FC-541726 |
1 |
83.20 |
4207********8323 |
101037 |
01/01/2026 |
| ESCOBAR, ELVIN |
FC-197864 |
1 |
75.00 |
4427********5579 |
131834 |
01/01/2026 |
| ESPINOZA, HILLARY |
FC-716348 |
1 |
78.00 |
4207********8992 |
978106 |
01/01/2026 |
| ETHEREDGE, GEORGE |
FC-473691 |
1 |
8.40 |
4737********4370 |
030743 |
01/01/2026 |
| FAKIR, CHADLY |
FC-365872 |
1 |
78.00 |
6011********1604 |
00167Q |
01/01/2026 |
| FARFAN, ALEX |
FC-368497 |
1 |
75.00 |
4207********5869 |
507888 |
01/01/2026 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
33.69 |
4266********2141 |
05741C |
01/01/2026 |
| FIGUEROA, REINELYS |
FC-3287 |
1 |
78.00 |
4117********8669 |
175085 |
01/01/2026 |
| FORD, JAKE |
FC-332974 |
1 |
8.69 |
4482********1739 |
045858 |
01/01/2026 |
| FOSTER, JARON |
FC-692753 |
1 |
8.69 |
4744********1951 |
135687 |
01/01/2026 |
| FRISKY, KALIE |
FC-284397 |
1 |
78.00 |
6011********0775 |
00180R |
01/01/2026 |
| GALO, IRINI |
FC-716942 |
1 |
78.00 |
4266********9204 |
05781D |
01/01/2026 |
| GARCIA, YUSTER |
FC-485721 |
1 |
31.35 |
4117********7952 |
165283 |
01/01/2026 |
| GERGES, AMIR |
FC-781942 |
1 |
78.00 |
4482********5577 |
045859 |
01/01/2026 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
21.99 |
4147********1451 |
07022C |
01/01/2026 |
| GONZALEZ, CHRISTIAN |
FC-19935 |
1 |
80.00 |
3793*******3003 |
100001 |
01/01/2026 |
| GONZALEZ, JERRY |
FC-817592 |
1 |
75.00 |
4828********0599 |
526025 |
01/01/2026 |
| GONZALEZ, MANUEL |
FC-278519 |
1 |
33.69 |
4207********9416 |
588657 |
01/01/2026 |
| GUTIERREZ, JESUS |
FC-967428 |
1 |
78.00 |
4207********5684 |
202502 |
01/01/2026 |
| Gomez Mena, Samuel |
FC-364791 |
1 |
83.20 |
4910********4329 |
185596 |
01/01/2026 |
| HAMAL, RUKU |
FC-874925 |
1 |
7.61 |
4147********1888 |
07084I |
01/01/2026 |
| HAMEL, AARON |
FC-314528 |
1 |
78.00 |
4207********7083 |
952454 |
01/01/2026 |
| HOFMAN, DANIEL |
FC-3899 |
1 |
80.00 |
4049********1792 |
001525 |
01/01/2026 |
| HOT, ALMIR |
FC-15599 |
1 |
9.41 |
4117********2567 |
145790 |
01/01/2026 |
| HUGHES, MARGARET |
FC-88554 |
1 |
78.00 |
4347********5408 |
753080 |
01/01/2026 |
| JAMES, KYLE |
FC-492635 |
1 |
83.20 |
4207********7566 |
947280 |
01/01/2026 |
| JUARBE, SHAYLA |
FC-925613 |
1 |
78.00 |
4207********3974 |
164628 |
01/01/2026 |
| KALKOTOUR, GABRIEL |
FC-472639 |
1 |
9.41 |
4207********8494 |
525545 |
01/01/2026 |
| KANIA, ROBERT |
FC-491738 |
1 |
26.17 |
4846********4058 |
055859 |
01/01/2026 |
| KISKIEL, EMILY |
FC-426813 |
1 |
78.00 |
4347********4325 |
178069 |
01/01/2026 |
| KOIRALA, PRIYA |
FC-428579 |
1 |
32.44 |
6011********7365 |
00126R |
01/01/2026 |
| KOLAR, MEDIN |
FC-954867 |
1 |
80.00 |
5178********8294 |
07237P |
01/01/2026 |
| KOZIOL, KLAUDIA |
FC-16210 |
1 |
8.40 |
4147********7608 |
07212D |
01/01/2026 |
| KRASNIEWSKI, ROMAN |
FC-4097 |
1 |
78.00 |
4266********9972 |
07222C |
01/01/2026 |
| KRAVIT, SEAN |
FC-3891 |
1 |
8.69 |
5199********2193 |
07251Z |
01/01/2026 |
| KRYEMADHI, SOFIOLA |
FC-612384 |
1 |
78.00 |
4266********3757 |
07234D |
01/01/2026 |
| LIPARI, PATRICK |
FC-325461 |
1 |
83.20 |
4147********5605 |
07264D |
01/01/2026 |
| LONDONO, MARIA |
FC-478135 |
1 |
9.41 |
4117********8867 |
165398 |
01/01/2026 |
| LONDRICO, ZACHARY |
FC-3047 |
1 |
32.44 |
3767*******2006 |
137576 |
01/01/2026 |
| LOOKER, CHARLIE |
FC-3081 |
1 |
78.00 |
4207********1362 |
678165 |
01/01/2026 |
| LOPEZ, JIMY |
FC-563429 |
1 |
78.00 |
4207********7735 |
457830 |
01/01/2026 |
| MANETTA, PIETRO |
FC-371952 |
1 |
75.00 |
3739*******2017 |
126752 |
01/01/2026 |
| MARCIAL, CHRISTOPHER |
FC-15932 |
1 |
8.40 |
3767*******3004 |
153380 |
01/01/2026 |
| MATUTE, DANIEL |
FC-844744 |
1 |
78.00 |
4266********8645 |
07338A |
01/01/2026 |
| MAURAT, CHRISTOPHER |
FC-953742 |
1 |
75.00 |
5156********8422 |
07366Z |
01/01/2026 |
| MCCARTHY, JESSICA |
FC-751398 |
1 |
78.00 |
5466********1842 |
07354P |
01/01/2026 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
33.69 |
3783*******2009 |
106920 |
01/01/2026 |
| MENESES, JAIME |
FC-6602 |
1 |
33.69 |
5108********9586 |
045913 |
01/01/2026 |
| MERCADO, CAROLINE |
FC-556044 |
1 |
78.00 |
5262********2117 |
95423Z |
01/01/2026 |
| MICI, TOMAS |
FC-693274 |
1 |
78.00 |
6011********4770 |
00192R |
01/01/2026 |
| MOLDES, KAREN |
FC-792364 |
1 |
78.00 |
4266********4303 |
07437D |
01/01/2026 |
| MOLDES, KATHY |
FC-183657 |
1 |
78.00 |
4003********0176 |
07477B |
01/01/2026 |
| MONTANEZ, ELIZABETH |
FC-09901 |
1 |
32.44 |
5262********5592 |
02912Z |
01/01/2026 |
| MORELOS, JOSE |
FC-526318 |
1 |
37.62 |
4207********6099 |
750811 |
01/01/2026 |
| MOROCHO, DIANA |
FC-528179 |
1 |
78.00 |
4117********9281 |
135293 |
01/01/2026 |
| MUSTAFIC, JASON |
FC-99372 |
1 |
8.69 |
5466********1201 |
94944P |
01/01/2026 |
| O Malley, Josephine |
FC-167259 |
1 |
83.20 |
6011********3784 |
00121Q |
01/01/2026 |
| OMARA, KIETH |
FC-006239 |
1 |
32.44 |
4060********7813 |
001106 |
01/01/2026 |
| OSEGUERA, RAUL |
FC-009794 |
1 |
78.00 |
4117********4031 |
135398 |
01/01/2026 |
| OZKAN, ADEM |
FC-3141 |
1 |
78.00 |
4147********6508 |
07555D |
01/01/2026 |
| PACCIAL, KRISTOFER ANTON |
FC-952781 |
1 |
78.00 |
4482********9587 |
045919 |
01/01/2026 |
| PADAVIC-CALLAGH, KARMELA |
FC-586714 |
1 |
75.00 |
5424********1291 |
56754P |
01/01/2026 |
| PALAGUACHI, CHRISTIAN |
FC-358649 |
1 |
52.24 |
4207********9507 |
798477 |
01/01/2026 |
| PAS, ARTUR |
FC-0804 |
1 |
32.44 |
4147********7608 |
07608D |
01/01/2026 |
| PEDRETTI, ANTHONY |
FC-769815 |
1 |
78.00 |
4839********1512 |
07611D |
01/01/2026 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
33.69 |
4846********6943 |
055914 |
01/01/2026 |
| PODSTEPSKI, NIAGALE |
FC-20041 |
1 |
33.48 |
4147********4005 |
07623C |
01/01/2026 |
| PRESCOD, ZOE |
FC-317968 |
1 |
32.44 |
6011********1981 |
00153R |
01/01/2026 |
| QUACH, CALVIN |
FC-15900 |
1 |
33.69 |
4147********0016 |
07668I |
01/01/2026 |
| REYES, ALBERTO |
FC-583216 |
1 |
80.00 |
4147********1204 |
07677D |
01/01/2026 |
| ROACH, AUSTIN |
FC-457318 |
1 |
75.00 |
5462********8802 |
731435 |
01/01/2026 |
| RODAS, MATHEW |
FC-16245 |
1 |
8.32 |
4207********5871 |
130256 |
01/01/2026 |
| RODRIGUEZ, EFREN |
FC-4112 |
1 |
8.32 |
4207********4970 |
902028 |
01/01/2026 |
| RODRIGUEZ, FRANKLYN |
FC-928276 |
1 |
8.32 |
3793*******6552 |
964001 |
01/01/2026 |
| ROSTKOWSKI, PIOTR |
FC-17267 |
1 |
32.44 |
5424********7951 |
97613P |
01/01/2026 |
| RUTKOWSKA, JOANNA |
FC-3050 |
1 |
8.32 |
6011********4177 |
00199R |
01/01/2026 |
| Rakowski, Agata |
FC-91289 |
1 |
83.20 |
5262********6874 |
01247Z |
01/01/2026 |
| SACRAMENTO, VEONICA |
FC-749185 |
1 |
83.20 |
4117********9403 |
145696 |
01/01/2026 |
| SALAS CHORA, ALEXIS |
FC-2424 |
1 |
12.54 |
4828********4782 |
056445 |
01/01/2026 |
| SANCHEZ, ALEJANDRO |
FC-294351 |
1 |
78.00 |
5156********8574 |
07815Z |
01/01/2026 |
| SANTALIZ, WILSON |
FC-76454 |
1 |
30.00 |
4147********0386 |
07826D |
01/01/2026 |
| SCOTTO, ADAM |
FC-2198379 |
1 |
78.00 |
3767*******1008 |
160184 |
01/01/2026 |
| SELMANOVIC, ARDIAN |
FC-2932 |
1 |
78.00 |
5147********3098 |
045929 |
01/01/2026 |
| SHARRA, ARMELA |
FC-17403 |
1 |
8.69 |
4207********9375 |
242516 |
01/01/2026 |
| SHIELDS, GARLAND |
FC-574263 |
1 |
78.00 |
4207********3611 |
184827 |
01/01/2026 |
| SIVILLI, FRANK |
FC-275968 |
1 |
78.00 |
4482********4500 |
045930 |
01/01/2026 |
| STASENKO, CLAYTON |
FC-829563 |
1 |
78.00 |
4147********1070 |
07897D |
01/01/2026 |
| TORRES, MARISOL |
FC-8287 |
1 |
32.44 |
4347********3488 |
903908 |
01/01/2026 |
| TOTH, ZOLTAN |
FC-136842 |
1 |
32.44 |
5178********1341 |
07933P |
01/01/2026 |
| ULMAN, PIOTR |
FC-72432 |
1 |
80.00 |
4049********9049 |
001669 |
01/01/2026 |
| VALLA, DAN |
FC-751468 |
1 |
78.00 |
4117********3016 |
195491 |
01/01/2026 |
| VALLADARES, EMILY |
FC-815362 |
1 |
83.20 |
5143********3437 |
2LEZE7 |
01/01/2026 |
| VALLADAREZ, HENRY |
FC-213495 |
1 |
78.00 |
4117********4209 |
145999 |
01/01/2026 |
| VALLADAREZ, WILMER |
FC-197482 |
1 |
78.00 |
4117********3016 |
195491 |
01/01/2026 |
| VARGAS, JANICE |
FC-965172 |
1 |
75.00 |
4207********3846 |
609177 |
01/01/2026 |
| VELAZQUEZ, EDUARDO |
FC-872931 |
1 |
83.20 |
5262********4374 |
13323Z |
01/01/2026 |
| VOSS, SKYLER |
FC-65190 |
1 |
78.00 |
4694********6907 |
214800 |
01/01/2026 |
| WINDELS, JESSE |
FC-493162 |
1 |
78.00 |
4147********4927 |
001302 |
01/01/2026 |
| WISZNIEWSKI, ALAN |
FC-673859 |
1 |
83.20 |
4846********8103 |
055929 |
01/01/2026 |
| YARNALL, SPENCER |
FC-7734 |
1 |
33.69 |
4207********8127 |
342765 |
01/01/2026 |
| YORK, BRYAN |
FC-631758 |
1 |
75.00 |
5212********7306 |
26832Z |
01/01/2026 |
| Youssef, Amir |
FC-213468 |
1 |
83.20 |
4482********3699 |
045936 |
01/01/2026 |
| ZABA, LUCYNA |
FC-279631 |
1 |
7.32 |
4124********3337 |
718279 |
01/01/2026 |
| ZAKI, TAMER |
FC-87558 |
1 |
80.00 |
6011********1707 |
00185R |
01/01/2026 |
| ZAMBRANO, JORGE |
FC-351628 |
1 |
75.00 |
4563********6602 |
844653 |
01/01/2026 |
| ZHANG, CATHERINE |
FC-241536 |
1 |
78.00 |
4266********2026 |
08138D |
01/01/2026 |
| ZIELINSKA, AGNIESZKA |
FC-462853 |
1 |
78.00 |
4049********3152 |
001394 |
01/01/2026 |
| ZUNIGA, JANNETH |
FC-3905 |
1 |
8.69 |
4207********0221 |
932635 |
01/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
511.78 |
| 25 |
MasterCard |
1596.54 |
| 100 |
Visa |
5414.99 |
| 10 |
Discover |
623.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8146.71 |