Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Gonzalez, Eddie, UNDEFINED |
FC-964137 |
R |
14.78 |
4482********6972 |
063616 |
01/21/2026 |
| HERNANDEZ, NICO, UNDEFINED |
FC-754682 |
R |
13.18 |
4347********6903 |
143495 |
01/21/2026 |
| IBRAHIM, JASMIN, UNDEFINED |
FC-17580 |
R |
46.08 |
5156********1500 |
08627Z |
01/21/2026 |
| IVASCA, LUIGI, UNDEFINED |
FC-731649 |
R |
27.38 |
3792*******2008 |
140862 |
01/21/2026 |
| JAMES, MARK, UNDEFINED |
FC-16159 |
R |
11.52 |
4207********1093 |
562119 |
01/21/2026 |
| KARAS, ISABELLE, UNDEFINED |
FC-918347 |
R |
14.78 |
4846********5216 |
073616 |
01/21/2026 |
| KULPA, ADRIAN, UNDEFINED |
FC-321568 |
R |
14.78 |
5597********0031 |
J7DEEY |
01/21/2026 |
| MINAYA ALFARO,, UNDEFINED |
FC-358172 |
R |
13.69 |
4207********3361 |
814149 |
01/21/2026 |
| ORTIZ PERALTA,, UNDEFINED |
FC-176924 |
R |
13.69 |
4207********3812 |
183865 |
01/21/2026 |
| SALAS, JORGE, UNDEFINED |
FC-536892 |
R |
21.30 |
6011********3419 |
063653 |
01/21/2026 |
| SALAZAR FIERRO,, UNDEFINED |
FC-193458 |
R |
12.61 |
4207********3361 |
509426 |
01/21/2026 |
| THOMAS, REGINAL, UNDEFINED |
FC-68102 |
R |
13.69 |
5129********8638 |
822222 |
01/21/2026 |
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