Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
33.69 |
4482********5144 |
062056 |
01/15/2026 |
| AYALA, ALBA |
FC-759643 |
2 |
67.93 |
5129********5419 |
457365 |
01/15/2026 |
| Abdulrab, Ahmed |
FC-4586377 |
2 |
83.20 |
5491********4508 |
112604 |
01/15/2026 |
| BAEZ, JUNIOR |
FC-462537 |
2 |
80.00 |
4117********8774 |
152506 |
01/15/2026 |
| BARROS, RICHARD |
FC-274956 |
2 |
80.00 |
4124********3878 |
777335 |
01/15/2026 |
| BASILIO, ELISA |
FC-472695 |
2 |
83.20 |
4400********9550 |
02767D |
01/15/2026 |
| BAYLIS, JACK |
FC-2934166 |
2 |
83.20 |
5122********3230 |
23594Z |
01/15/2026 |
| BOSCO, ELENA |
FC-3103 |
2 |
78.00 |
4465********7893 |
015994 |
01/15/2026 |
| BUCKLEY, JACQUELINE |
FC-546321 |
2 |
80.00 |
4147********6595 |
015241 |
01/15/2026 |
| Babish, Elizabeth |
FC-342956 |
2 |
83.20 |
5424********4335 |
60292P |
01/15/2026 |
| Bailon, Stacey |
FC-4576211 |
2 |
83.20 |
6011********7030 |
062100 |
01/15/2026 |
| Benjamin, Troi |
FC-291645 |
2 |
83.20 |
3797*******2000 |
186124 |
01/15/2026 |
| C+íLIX, ALEXANDER |
FC-826359 |
2 |
78.00 |
4117********3192 |
102212 |
01/15/2026 |
| CAJAS, IRVING |
FC-93135 |
2 |
78.00 |
4147********8775 |
03037D |
01/15/2026 |
| CALI, KRISTANA |
FC-746983 |
2 |
32.44 |
4207********6694 |
267222 |
01/15/2026 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
33.69 |
4207********8127 |
355291 |
01/15/2026 |
| CARDILLO, MARTA |
FC-465982 |
2 |
83.20 |
4147********7398 |
03070D |
01/15/2026 |
| CARRACCI, DANIELA |
FC-1467 |
2 |
78.00 |
4266********1788 |
03069D |
01/15/2026 |
| CO, BRAYDEN |
FC-498732 |
2 |
78.00 |
5403********9169 |
53441Z |
01/15/2026 |
| COXSON, CAMDEN |
FC-932178 |
2 |
31.35 |
4737********1581 |
021793 |
01/15/2026 |
| CRIOLLO, PAULO |
FC-5635 |
2 |
80.00 |
4117********3840 |
102112 |
01/15/2026 |
| Castro, Kendrick |
FC-218963 |
2 |
83.20 |
6011********8357 |
01576P |
01/15/2026 |
| D Ostilio, Gabrielle |
FC-319786 |
2 |
83.20 |
4400********6386 |
03775D |
01/15/2026 |
| DE LEON MARTIN, NEHEMIAS |
FC-5978133 |
2 |
83.20 |
5253********2854 |
97690Z |
01/15/2026 |
| DEANO, MICHAEL |
FC-467298 |
2 |
78.00 |
5379********4280 |
01576Z |
01/15/2026 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
33.69 |
4482********5408 |
062105 |
01/15/2026 |
| ELMALIKI, WISAM |
FC-139542 |
2 |
83.20 |
3717*******1040 |
190114 |
01/15/2026 |
| ESTRELLA, WESLEY |
FC-3151 |
2 |
75.00 |
3767*******1005 |
144851 |
01/15/2026 |
| Estevez, Elaine |
FC-8543299 |
2 |
83.20 |
5597********6826 |
H8UR5W |
01/15/2026 |
| FLOWERS, TIFFANY |
FC-352769 |
2 |
83.20 |
6011********8357 |
01545P |
01/15/2026 |
| FOSTER, JARON |
FC-692753 |
2 |
80.00 |
4744********1951 |
172516 |
01/15/2026 |
| GANON, OFIR |
FC-746932 |
2 |
83.20 |
4207********6485 |
191398 |
01/15/2026 |
| GARC+¡A, GREGORIA |
FC-314527 |
2 |
83.20 |
5178********1341 |
03272P |
01/15/2026 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
33.69 |
4482********9496 |
062108 |
01/15/2026 |
| GONZALEZ, ISIDRO |
FC-11686 |
2 |
32.44 |
5262********9633 |
76340Z |
01/15/2026 |
| GRAY, KAITLYN |
FC-974386 |
2 |
33.69 |
4482********8594 |
062110 |
01/15/2026 |
| Gonzalez, Eddie |
FC-964137 |
2 |
83.20 |
4482********6972 |
062109 |
01/15/2026 |
| Gul, Cihad |
FC-691832 |
2 |
83.20 |
3717*******4005 |
182878 |
01/15/2026 |
| HALE, AIYESS |
FC-389452 |
2 |
33.69 |
4147********2848 |
03336D |
01/15/2026 |
| HAMAL, RUKU |
FC-874925 |
2 |
80.00 |
4147********1888 |
03322I |
01/15/2026 |
| HAMMAMI, SUSAN |
FC-614872 |
2 |
83.20 |
4900********6355 |
647575 |
01/15/2026 |
| HIGGINS, MICHAEL |
FC-879341 |
2 |
83.20 |
4266********0549 |
03336D |
01/15/2026 |
| HOT, ALMIR |
FC-15599 |
2 |
80.00 |
4117********2567 |
112819 |
01/15/2026 |
| HURTADO, DAVE |
FC-754892 |
2 |
83.20 |
4073********9004 |
255746 |
01/15/2026 |
| IPPOLITO, SAL |
FC-85679 |
2 |
32.44 |
4207********9871 |
863518 |
01/15/2026 |
| JARA, WILLIAM |
FC-78766 |
2 |
32.73 |
4117********9189 |
192711 |
01/15/2026 |
| JOST, TOR |
FC-295438 |
2 |
40.76 |
3710*******1007 |
146858 |
01/15/2026 |
| KALKOTOUR, GABRIEL |
FC-472639 |
2 |
80.00 |
4207********8494 |
772418 |
01/15/2026 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
03449C |
01/15/2026 |
| KLEPADLO, WOJCIECH |
FC-539842 |
2 |
78.00 |
3791*******3005 |
115100 |
01/15/2026 |
| LEE, JASON |
FC-67123 |
2 |
33.69 |
3732*******7008 |
187223 |
01/15/2026 |
| LEON, CRISTOFFER |
FC-271846 |
2 |
78.00 |
4400********5550 |
03844C |
01/15/2026 |
| LINN, KHANT |
FC-961748 |
2 |
83.20 |
4207********7826 |
173315 |
01/15/2026 |
| LIPKA, DARIUSZ |
FC-20117 |
2 |
78.00 |
4117********1814 |
132910 |
01/15/2026 |
| MANETTA, ANGELO |
FC-876541 |
2 |
83.20 |
3411*******1011 |
107319 |
01/15/2026 |
| MARCIAL, CHRISTOPHER |
FC-15932 |
2 |
80.00 |
3767*******3004 |
156714 |
01/15/2026 |
| MARSHALL, MELISSA |
FC-257869 |
2 |
83.20 |
4147********3832 |
03566I |
01/15/2026 |
| MART+¡NEZ, NEYLI |
FC-498612 |
2 |
78.00 |
4117********3019 |
142512 |
01/15/2026 |
| MARTINEZ, DAVID |
FC-043003 |
2 |
80.00 |
4189********6932 |
AHJ74F |
01/15/2026 |
| MCADAM, ANDREW |
FC-25030 |
2 |
83.20 |
4482********9949 |
062119 |
01/15/2026 |
| MEDINA, MARIAN |
FC-521634 |
2 |
83.20 |
4101********1112 |
577587 |
01/15/2026 |
| MOPOSITA, CHRISTOPHER |
FC-514326 |
2 |
83.20 |
4400********7899 |
02913B |
01/15/2026 |
| MORELOS, JOSE |
FC-526318 |
2 |
80.00 |
4207********6099 |
734434 |
01/15/2026 |
| MUSTAFIC, JASON |
FC-99372 |
2 |
80.00 |
5466********1201 |
73080P |
01/15/2026 |
| Mcnamara, Patrick |
FC-876251 |
2 |
83.20 |
5262********8808 |
85417Z |
01/15/2026 |
| Nunez, Sebastian |
FC-463827 |
2 |
83.20 |
4117********6772 |
122615 |
01/15/2026 |
| PLATA, EDWARD |
FC-573421 |
2 |
31.35 |
4147********9912 |
03749D |
01/15/2026 |
| PLATKOWSKI, ALEXANDER |
FC-359786 |
2 |
32.44 |
4207********3389 |
352690 |
01/15/2026 |
| Powell, Taylor |
FC-835279 |
2 |
83.20 |
4315********4360 |
03763A |
01/15/2026 |
| QUAN, ALYSIA |
FC-748391 |
2 |
83.20 |
5123********7453 |
077551 |
01/15/2026 |
| RODRIGUEZ, EVELYN |
FC-716254 |
2 |
83.20 |
5106********5823 |
090703 |
01/15/2026 |
| RODRIGUEZ, JANNIBELL |
FC-867513 |
2 |
80.00 |
5156********6855 |
03805Z |
01/15/2026 |
| RODRIGUEZ, JOSE |
FC-291378 |
2 |
83.20 |
5106********5823 |
031029 |
01/15/2026 |
| RUIZ, ALEX |
FC-10077 |
2 |
32.44 |
5337********7670 |
03816S |
01/15/2026 |
| RUTKOWSKA, JOANNA |
FC-3050 |
2 |
80.00 |
6011********4177 |
01582R |
01/15/2026 |
| Rodriguez, Samantha |
FC-425687 |
2 |
83.20 |
4117********6772 |
122615 |
01/15/2026 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
33.69 |
5178********8807 |
03862P |
01/15/2026 |
| SERRANO, DYLAN |
FC-673582 |
2 |
80.00 |
5156********6083 |
03856Z |
01/15/2026 |
| SINGH, GAGANDEEP |
FC-927421 |
2 |
83.20 |
4482********4622 |
062129 |
01/15/2026 |
| STACK, ALDEN |
FC-957683 |
2 |
83.20 |
4327********3072 |
372035 |
01/15/2026 |
| SZCZERBA, ADAM |
FC-519368 |
2 |
83.20 |
5424********6774 |
77792P |
01/15/2026 |
| Salas, Edwin |
FC-9158766 |
2 |
83.20 |
4266********4310 |
03889D |
01/15/2026 |
| Smola, Nikola |
FC-238791 |
2 |
83.20 |
6011********6240 |
01581R |
01/15/2026 |
| Tomescu, Johanna |
FC-794183 |
2 |
83.20 |
4124********4849 |
156747 |
01/15/2026 |
| URIATI, ALEXANDER |
FC-891236 |
2 |
83.20 |
5135********3559 |
043105 |
01/15/2026 |
| VELEZ JR., GEORGE |
FC-463871 |
2 |
83.20 |
4430********9927 |
261707 |
01/15/2026 |
| Yu, Andy |
FC-528473 |
2 |
83.20 |
4266********0363 |
03972D |
01/15/2026 |
| Zenner, Brittany |
FC-187429 |
2 |
83.20 |
5189********3916 |
79710Z |
01/15/2026 |
| contorno, julia |
FC-394168 |
2 |
83.20 |
3710*******1002 |
122684 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
723.45 |
| 22 |
MasterCard |
1644.10 |
| 52 |
Visa |
3603.69 |
| 5 |
Discover |
412.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6384.04 |