Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
33.69 |
4482********5144 |
073446 |
02/15/2026 |
| AGUILAR, ASHLEY |
FC-915278 |
2 |
80.00 |
5193********4014 |
081567 |
02/15/2026 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
33.69 |
5156********0929 |
03425Z |
02/15/2026 |
| AYALA, ALBA |
FC-759643 |
2 |
67.93 |
5129********5419 |
289123 |
02/15/2026 |
| BEAL, DAVID |
FC-142573 |
2 |
78.00 |
4342********0138 |
014743 |
02/15/2026 |
| BERMUDEZ, GEMA |
FC-738469 |
2 |
83.20 |
4117********5557 |
173748 |
02/15/2026 |
| CALI, KRISTANA |
FC-746983 |
2 |
32.44 |
4207********6694 |
602523 |
02/15/2026 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
33.69 |
4207********8127 |
104905 |
02/15/2026 |
| CHOYING, TRACY |
FC-964731 |
2 |
83.20 |
5424********0858 |
64116P |
02/15/2026 |
| CORRALES, DIANA |
FC-524381 |
2 |
83.20 |
4347********0840 |
906897 |
02/15/2026 |
| COXSON, CAMDEN |
FC-932178 |
2 |
31.35 |
4737********1581 |
013382 |
02/15/2026 |
| DELANA, HENRY |
FC-217468 |
2 |
80.00 |
4117********6784 |
123745 |
02/15/2026 |
| FILARDO, CHRISTIAN |
FC-735142 |
2 |
83.20 |
5213********2382 |
03566W |
02/15/2026 |
| FLORES, ROBERT |
FC-17454 |
2 |
78.00 |
4121********3151 |
03594A |
02/15/2026 |
| GARC+ĦA, JULIA |
FC-578241 |
2 |
83.20 |
4117********5557 |
173748 |
02/15/2026 |
| GARCIA CALLE, KEVIN |
FC-518324 |
2 |
80.00 |
4207********2458 |
121063 |
02/15/2026 |
| GASH, HALEY |
FC-5467988 |
2 |
83.20 |
5213********2382 |
03621W |
02/15/2026 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
33.69 |
4482********9496 |
073453 |
02/15/2026 |
| GONZALEZ, ISIDRO |
FC-11686 |
2 |
32.44 |
5262********9633 |
40020Z |
02/15/2026 |
| GRAY, KAITLYN |
FC-974386 |
2 |
33.69 |
4482********8594 |
073455 |
02/15/2026 |
| HALE, AIYESS |
FC-389452 |
2 |
33.69 |
4147********2848 |
03651D |
02/15/2026 |
| HALLMAN, CLAIRE |
FC-864172 |
2 |
80.00 |
4207********9494 |
906010 |
02/15/2026 |
| IPPOLITO, SAL |
FC-85679 |
2 |
32.44 |
4207********9871 |
261903 |
02/15/2026 |
| JARA, WILLIAM |
FC-78766 |
2 |
32.73 |
4117********9189 |
193449 |
02/15/2026 |
| JOST, TOR |
FC-295438 |
2 |
40.76 |
3710*******1007 |
169557 |
02/15/2026 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
03697C |
02/15/2026 |
| KRESSE, SKYLA |
FC-789436 |
2 |
83.20 |
5187********0085 |
03724Z |
02/15/2026 |
| LEE, JASON |
FC-67123 |
2 |
33.69 |
3732*******7008 |
181573 |
02/15/2026 |
| LEWANDOWSKI, ALEX |
FC-639247 |
2 |
83.20 |
5364********8039 |
231598 |
02/15/2026 |
| MADEJ, KEVIN |
FC-3547 |
2 |
78.00 |
4846********7217 |
083448 |
02/15/2026 |
| MARKU, ENES |
FC-278951 |
2 |
32.44 |
5129********4270 |
298955 |
02/15/2026 |
| MCGINNIS, JANE |
FC-729163 |
2 |
83.20 |
4867********7450 |
781097 |
02/15/2026 |
| MU+#OZ, DANIEL |
FC-376951 |
2 |
32.44 |
4482********9138 |
073459 |
02/15/2026 |
| MUNOZ, ELKING |
FC-215983 |
2 |
83.20 |
4085********7098 |
073459 |
02/15/2026 |
| NAREL, KAMIL |
FC-3969 |
2 |
78.00 |
5178********2833 |
05006P |
02/15/2026 |
| OBRIEN, KERRY |
FC-7512699 |
2 |
80.00 |
4867********2226 |
159899 |
02/15/2026 |
| OH, JAMES |
FC-7826599 |
2 |
80.00 |
5213********6910 |
05018W |
02/15/2026 |
| OKAIN, ANDREW |
FC-7264 |
2 |
78.00 |
4147********3847 |
05006I |
02/15/2026 |
| PLATA, EDWARD |
FC-573421 |
2 |
31.35 |
4147********9912 |
05022D |
02/15/2026 |
| PLATKOWSKI, ALEXANDER |
FC-359786 |
2 |
32.44 |
4207********3389 |
961444 |
02/15/2026 |
| RINCON, RICARDO |
FC-3918 |
2 |
78.00 |
4207********1580 |
615775 |
02/15/2026 |
| RONDINA, KIRSTEN |
FC-957412 |
2 |
80.00 |
4266********0433 |
05077D |
02/15/2026 |
| RUIZ, ALEX |
FC-10077 |
2 |
32.44 |
5337********7670 |
05087S |
02/15/2026 |
| SALDYKA, DAWID |
FC-312764 |
2 |
78.00 |
3772*******2009 |
128828 |
02/15/2026 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
33.69 |
5178********8807 |
05110P |
02/15/2026 |
| STOLPP, MELODY |
FC-786341 |
2 |
78.00 |
4147********6783 |
05120A |
02/15/2026 |
| SZATYNSKI, SEBASTIAN |
FC-782351 |
2 |
83.20 |
3767*******1008 |
104096 |
02/15/2026 |
| SZMITKO, MAGDALENA |
FC-498675 |
2 |
80.00 |
4049********4473 |
015145 |
02/15/2026 |
| TADROUS, MEDHAT |
FC-15358 |
2 |
78.00 |
4900********0307 |
528712 |
02/15/2026 |
| TORRES, ANGEL |
FC-3919 |
2 |
78.00 |
4207********4937 |
403657 |
02/15/2026 |
| VASDEVA, HERNIK |
FC-721539 |
2 |
80.00 |
4147********3328 |
05155I |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
235.65 |
| 14 |
MasterCard |
886.63 |
| 33 |
Visa |
2026.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3148.32 |