Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUVALIEV, AZIZ |
FC-90557 |
1 |
78.00 |
4207********5772 |
358496 |
03/01/2026 |
| ALMEIDA, LUIZ |
FC-7584 |
1 |
78.00 |
4482********0358 |
083654 |
03/01/2026 |
| APUANGO, MARCOS |
FC-374056 |
1 |
78.00 |
3774*******4256 |
606001 |
03/01/2026 |
| ARAGON, RICARDO |
FC-723659 |
1 |
80.00 |
4207********7568 |
119998 |
03/01/2026 |
| AVILA, JOE |
FC-854127 |
1 |
80.00 |
4207********8358 |
105797 |
03/01/2026 |
| AXELMAN, JAKOB |
FC-7872 |
1 |
78.00 |
3798*******1000 |
142682 |
03/01/2026 |
| BACINO, VERONICA |
FC-16461 |
1 |
78.00 |
4482********1095 |
083656 |
03/01/2026 |
| BALLESTEROS, PAUL |
FC-179628 |
1 |
78.00 |
4207********7783 |
641416 |
03/01/2026 |
| BARRIONUEVO, MADELINE |
FC-659342 |
1 |
78.00 |
4207********7031 |
292424 |
03/01/2026 |
| BERNAL, JONATHAN |
FC-009456 |
1 |
21.99 |
4207********0996 |
880847 |
03/01/2026 |
| BOBERG, DANIEL |
FC-945278 |
1 |
78.00 |
6011********6789 |
083658 |
03/01/2026 |
| BORDEN, NOAH |
FC-249853 |
1 |
31.35 |
4147********2955 |
09746I |
03/01/2026 |
| BRAVO, MANUEL |
FC-193654 |
1 |
78.00 |
3701*******4691 |
579001 |
03/01/2026 |
| BROOKS, WES |
FC-76263 |
1 |
32.44 |
4482********5419 |
083659 |
03/01/2026 |
| BUTCHER, AISHA |
FC-6031 |
1 |
78.00 |
4207********2010 |
194689 |
03/01/2026 |
| Biedrzycki, Olivia |
FC-815623 |
1 |
78.00 |
4147********4721 |
09778D |
03/01/2026 |
| Brice, David |
FC-248169 |
1 |
78.00 |
3411*******1002 |
107384 |
03/01/2026 |
| CAJAS, NANCY |
FC-724356 |
1 |
32.44 |
4147********8467 |
09792D |
03/01/2026 |
| CAMACHO, CAMILLE |
FC-354912 |
1 |
78.00 |
4769********2551 |
005888 |
03/01/2026 |
| CAMACHO, NATASHA |
FC-9873 |
1 |
26.13 |
6011********0530 |
083700 |
03/01/2026 |
| CAMPANALE, MAURO |
FC-705504 |
1 |
80.00 |
3726*******3005 |
199895 |
03/01/2026 |
| CANELA, JUAN |
FC-982167 |
1 |
32.44 |
4482********0909 |
083701 |
03/01/2026 |
| CANO, STEVEN |
FC-2593679 |
1 |
78.00 |
4482********7913 |
083701 |
03/01/2026 |
| CENOVIC, ALBIN |
FC-3114 |
1 |
78.00 |
4207********9382 |
125026 |
03/01/2026 |
| CENOVIC, SHPRESA |
FC-3591 |
1 |
26.13 |
5262********7946 |
52908Z |
03/01/2026 |
| CHAOUF, YASSINE |
FC-271954 |
1 |
78.00 |
5347********9123 |
979835 |
03/01/2026 |
| CHUA, JEROME |
FC-1028 |
1 |
32.44 |
4563********9207 |
182729 |
03/01/2026 |
| CHUCHUCA, VICENTE |
FC-9343 |
1 |
78.00 |
4347********5496 |
393148 |
03/01/2026 |
| CIESLIK, ZOFIA |
FC-008069 |
1 |
80.00 |
5364********4521 |
298517 |
03/01/2026 |
| COHEN, JASON |
FC-2134 |
1 |
78.00 |
4207********7363 |
867632 |
03/01/2026 |
| CORONEL, DAMA |
FC-5874619 |
1 |
31.35 |
4117********4240 |
133471 |
03/01/2026 |
| COX, JERRY |
FC-71834 |
1 |
75.00 |
4031********0916 |
083706 |
03/01/2026 |
| CRUZ, ETHAN |
FC-80255 |
1 |
80.00 |
4400********3503 |
04873C |
03/01/2026 |
| DANDREA, ALFRED |
FC-004830 |
1 |
33.69 |
3715*******5006 |
188911 |
03/01/2026 |
| DANKO, KATYA |
FC-4644 |
1 |
78.00 |
4117********2673 |
183771 |
03/01/2026 |
| DIHYEM, SALEH |
FC-101410 |
1 |
31.35 |
5262********2987 |
29708Z |
03/01/2026 |
| DORADO, JESUS |
FC-632547 |
1 |
31.35 |
4117********4240 |
133471 |
03/01/2026 |
| DRESDNER, GIDEON |
FC-834726 |
1 |
80.00 |
4179********8875 |
801073 |
03/01/2026 |
| EMANUEL, ANDREW |
FC-468395 |
1 |
78.00 |
4076********0276 |
092270 |
03/01/2026 |
| ESPINOSA, DAVID |
FC-469752 |
1 |
78.00 |
4347********7758 |
107379 |
03/01/2026 |
| FAWZY, ABANOUB |
FC-1801 |
1 |
33.69 |
4266********2141 |
01296C |
03/01/2026 |
| FERNANDEZ, VINCENT |
FC-749256 |
1 |
78.00 |
4737********4326 |
088702 |
03/01/2026 |
| FISHER, DANIEL |
FC-492916 |
1 |
78.00 |
5213********3163 |
01348W |
03/01/2026 |
| FLORES, HALEY |
FC-613579 |
1 |
78.00 |
4207********5840 |
996478 |
03/01/2026 |
| FOWLER, DERRICK |
FC-725418 |
1 |
78.00 |
6011********3511 |
00141R |
03/01/2026 |
| GARCIA, YUSTER |
FC-485721 |
1 |
31.35 |
4117********7952 |
193577 |
03/01/2026 |
| GARCIA-MARIN, KAREN |
FC-623958 |
1 |
78.00 |
6011********4267 |
00167Q |
03/01/2026 |
| GARDELLA, JULIE |
FC-357846 |
1 |
78.00 |
4400********5668 |
02394D |
03/01/2026 |
| GIBOWSKI, ANDRZEJ |
FC-4189 |
1 |
103.12 |
4147********1451 |
01436C |
03/01/2026 |
| GLADSTONE, BRIAN |
FC-0932 |
1 |
78.00 |
4266********2663 |
01415D |
03/01/2026 |
| GLENDENNING, DOUGLAS |
FC-450049 |
1 |
78.00 |
4147********1159 |
01419D |
03/01/2026 |
| GOGIC, VASILIJE |
FC-276814 |
1 |
78.00 |
4207********1699 |
423529 |
03/01/2026 |
| GONZALEZ, MANUEL |
FC-278519 |
1 |
33.69 |
4207********9416 |
666426 |
03/01/2026 |
| GREEN, TAJ |
FC-289715 |
1 |
78.00 |
4158********0977 |
093716 |
03/01/2026 |
| GRIJALVA, IVONNE |
FC-496318 |
1 |
78.00 |
5178********3884 |
01493P |
03/01/2026 |
| GUARASCIO, FEDERICO |
FC-182647 |
1 |
78.00 |
5524********5618 |
02537M |
03/01/2026 |
| GUERRA, WILBUR |
FC-264537 |
1 |
78.00 |
4910********0949 |
143678 |
03/01/2026 |
| GUERRERO, VANESSA |
FC-3942 |
1 |
78.00 |
5187********1977 |
01528Z |
03/01/2026 |
| HADER, DAVID |
FC-732291 |
1 |
78.00 |
5122********9863 |
21415Z |
03/01/2026 |
| HARRIS, JOANNE |
FC-412973 |
1 |
78.00 |
4207********1251 |
893876 |
03/01/2026 |
| JANIKOWSKI, DAMIAN |
FC-397648 |
1 |
80.00 |
5108********3346 |
01569S |
03/01/2026 |
| JARKOWSKI, EMILY |
FC-395174 |
1 |
78.00 |
4207********3319 |
190502 |
03/01/2026 |
| JEREMIC, SRDAN |
FC-712593 |
1 |
78.00 |
3711*******1002 |
133953 |
03/01/2026 |
| KANIA, ROBERT |
FC-491738 |
1 |
26.17 |
4846********4058 |
093709 |
03/01/2026 |
| KHOURY, NINA |
FC-358796 |
1 |
78.00 |
4430********5415 |
653887 |
03/01/2026 |
| KISIL, BORIS |
FC-284715 |
1 |
78.00 |
4482********7638 |
083721 |
03/01/2026 |
| KOIRALA, PRIYA |
FC-428579 |
1 |
32.44 |
6011********7365 |
00139R |
03/01/2026 |
| KOZLOWSKI, ADAM |
FC-15620 |
1 |
78.00 |
4266********6954 |
01646D |
03/01/2026 |
| KRASOWSKI, MATTHEW |
FC-97231 |
1 |
31.34 |
4147********5950 |
01629D |
03/01/2026 |
| KUGUSHEV, TIMUR |
FC-9684577 |
1 |
80.00 |
4207********1884 |
787322 |
03/01/2026 |
| KUIL, RYAN |
FC-566455 |
1 |
78.00 |
4482********9322 |
083722 |
03/01/2026 |
| Kiwak, Aneta |
FC-315698 |
1 |
78.00 |
4266********2519 |
01674C |
03/01/2026 |
| LAI, JIMMY |
FC-396814 |
1 |
75.00 |
4147********1780 |
01684D |
03/01/2026 |
| LEE, JASON |
FC-67123 |
1 |
78.00 |
3732*******7008 |
105230 |
03/01/2026 |
| LONDRICO, ZACHARY |
FC-3047 |
1 |
32.44 |
3767*******2006 |
173418 |
03/01/2026 |
| LUPPINO, CHARLES |
FC-548750 |
1 |
78.00 |
4482********4804 |
083724 |
03/01/2026 |
| MACHUCA, JOS+¬ LUIS |
FC-512436 |
1 |
80.00 |
4100********6845 |
70138D |
03/01/2026 |
| MAJCHER, JOANNA |
FC-459268 |
1 |
78.00 |
4207********9057 |
329221 |
03/01/2026 |
| MANNION, PATRICK |
FC-478325 |
1 |
78.00 |
5262********0623 |
83432Z |
03/01/2026 |
| MARTIN, JOHN |
FC-435829 |
1 |
80.00 |
4117********0546 |
143772 |
03/01/2026 |
| MARTINEZ, AURA JULIETTE |
FC-481526 |
1 |
75.00 |
4347********5112 |
118864 |
03/01/2026 |
| MCNALLY, DACEY |
FC-860146 |
1 |
78.00 |
4482********4569 |
083725 |
03/01/2026 |
| MEDINA, CARIDAD |
FC-761538 |
1 |
78.00 |
4266********1821 |
01783C |
03/01/2026 |
| MEDINA, VICTORIA |
FC-197235 |
1 |
78.00 |
4266********5335 |
01788A |
03/01/2026 |
| MEHMETI, ADRIANNA |
FC-754816 |
1 |
111.69 |
3783*******2009 |
131981 |
03/01/2026 |
| MEJIA, ANTONIO |
FC-9852349 |
1 |
78.00 |
4256********0402 |
143273 |
03/01/2026 |
| MEMMEL, SHAUN |
FC-531724 |
1 |
78.00 |
6011********1915 |
00137R |
03/01/2026 |
| MERCADO, ANGELY |
FC-987132 |
1 |
80.00 |
4147********9272 |
01849I |
03/01/2026 |
| MERCEDES, RAY |
FC-5095 |
1 |
78.00 |
4707********3809 |
001085 |
03/01/2026 |
| MESA JONASSEN, IAN |
FC-146832 |
1 |
78.00 |
4147********6462 |
01879D |
03/01/2026 |
| MICHALAK, ARKADIUSZ |
FC-974238 |
1 |
78.00 |
4737********0415 |
024280 |
03/01/2026 |
| MIHANOVIC, TEA |
FC-264751 |
1 |
80.00 |
5212********6814 |
58606Z |
03/01/2026 |
| MONTANEZ, ELIZABETH |
FC-09901 |
1 |
32.44 |
5262********5592 |
59301Z |
03/01/2026 |
| MORALES, JESUS |
FC-67543 |
1 |
78.00 |
4347********0456 |
632833 |
03/01/2026 |
| MORENO, OSCAR |
FC-4617359 |
1 |
78.00 |
5362********9888 |
93413Z |
03/01/2026 |
| MORINA, KUJTIM |
FC-16035 |
1 |
80.00 |
4563********1995 |
750444 |
03/01/2026 |
| MOULOUDJI, DEBORAH |
FC-896152 |
1 |
75.00 |
4867********2812 |
729123 |
03/01/2026 |
| MU+#OZ, DANIEL |
FC-376951 |
1 |
78.00 |
4482********9138 |
083733 |
03/01/2026 |
| MUNOZ, JULIO |
FC-41334 |
1 |
75.00 |
4060********6473 |
01952D |
03/01/2026 |
| MUNTEAN, ALEX |
FC-3242 |
1 |
75.00 |
3772*******1003 |
188638 |
03/01/2026 |
| MURPHY, MAKAYLA |
FC-674359 |
1 |
78.00 |
4256********0402 |
143273 |
03/01/2026 |
| NEDEA, ANDREW |
FC-981653 |
1 |
75.00 |
4148********3384 |
S32624 |
03/01/2026 |
| NIEVES, JULIUS |
FC-583174 |
1 |
78.00 |
4347********9569 |
830187 |
03/01/2026 |
| OCAMPO, WILSON |
FC-567712 |
1 |
78.00 |
4482********0421 |
083736 |
03/01/2026 |
| OMARA, KIETH |
FC-006239 |
1 |
110.44 |
4060********7813 |
001733 |
03/01/2026 |
| OZGULER, SELIN |
FC-126958 |
1 |
78.00 |
4743********0220 |
551965 |
03/01/2026 |
| PALAGUACHI, CHRISTIAN |
FC-358649 |
1 |
52.24 |
4207********9507 |
149635 |
03/01/2026 |
| PANGANIBAN, LOUIE |
FC-235769 |
1 |
75.00 |
4207********0811 |
738857 |
03/01/2026 |
| PAS, ARTUR |
FC-0804 |
1 |
32.44 |
4147********7608 |
02130D |
03/01/2026 |
| PAVSIC, DAN |
FC-986741 |
1 |
78.00 |
4147********1802 |
02149D |
03/01/2026 |
| PERICIC, HANKA |
FC-3463 |
1 |
7.61 |
4563********5208 |
748080 |
03/01/2026 |
| PETER, RADU |
FC-20441 |
1 |
78.00 |
6011********5951 |
083739 |
03/01/2026 |
| PIETRUCH, JAKUB |
FC-643725 |
1 |
33.69 |
4846********6943 |
093728 |
03/01/2026 |
| PODSTEPSKI, NIAGALE |
FC-20041 |
1 |
33.48 |
4147********4005 |
02201C |
03/01/2026 |
| PONCE, DAVID |
FC-649852 |
1 |
78.00 |
4060********7890 |
954616 |
03/01/2026 |
| PRESCOD, ZOE |
FC-317968 |
1 |
32.44 |
6011********1981 |
00106R |
03/01/2026 |
| QUACH, CALVIN |
FC-15900 |
1 |
33.69 |
4147********0016 |
02220I |
03/01/2026 |
| RAMIREZ, CHRISTIAN |
FC-365481 |
1 |
78.00 |
4207********9743 |
985766 |
03/01/2026 |
| RAMOS, JERRYAN |
FC-198365 |
1 |
78.00 |
4737********0099 |
097118 |
03/01/2026 |
| RANA, HAMZA |
FC-195867 |
1 |
78.00 |
4147********0469 |
02249D |
03/01/2026 |
| REYES, PEDRO |
FC-843271 |
1 |
75.00 |
4910********6252 |
103175 |
03/01/2026 |
| RICH, CHRISTOPHER |
FC-832196 |
1 |
78.00 |
3722*******1001 |
169895 |
03/01/2026 |
| RITZ, CLAIRE |
FC-8179369 |
1 |
78.00 |
4117********1127 |
103978 |
03/01/2026 |
| RODRIGUEZ, MARLUIS |
FC-314786 |
1 |
78.00 |
4207********3494 |
207044 |
03/01/2026 |
| ROKITA, DAMIAN |
FC-4086 |
1 |
78.00 |
4846********0980 |
093734 |
03/01/2026 |
| ROMERO, ANAHI |
FC-7146399 |
1 |
78.00 |
6011********2711 |
083745 |
03/01/2026 |
| ROMERO, ANAHI |
FC-932815 |
1 |
80.00 |
5443********1464 |
02351Z |
03/01/2026 |
| ROMERO, JOSELYN |
FC-648917 |
1 |
80.00 |
5443********1464 |
02375Z |
03/01/2026 |
| ROSTKOWSKI, PIOTR |
FC-17267 |
1 |
32.44 |
5424********7951 |
57620P |
03/01/2026 |
| RUSSELL, CELINE |
FC-593618 |
1 |
50.16 |
5427********9426 |
378253 |
03/01/2026 |
| Rodriguez, Yosuel |
FC-869251 |
1 |
78.00 |
5378********0568 |
02422Z |
03/01/2026 |
| SANCHEZ, JHON |
FC-65615 |
1 |
75.00 |
4117********0161 |
163974 |
03/01/2026 |
| SANGUYU, ANTHONY |
FC-521397 |
1 |
78.00 |
4266********5125 |
02426D |
03/01/2026 |
| SANTALIZ, WILSON |
FC-76454 |
1 |
30.00 |
4147********0386 |
02453D |
03/01/2026 |
| SCOTTO, ADAM |
FC-2198379 |
1 |
78.00 |
3767*******1008 |
128518 |
03/01/2026 |
| SOLIMAN, RAMI |
FC-935172 |
1 |
33.61 |
4207********4032 |
457897 |
03/01/2026 |
| SOLIS, JESUS |
FC-5816 |
1 |
78.00 |
3783*******1001 |
111237 |
03/01/2026 |
| STEFANOVIC, DUSAN |
FC-7412 |
1 |
78.00 |
4482********2046 |
083750 |
03/01/2026 |
| STEWART, RAVEN |
FC-122831 |
1 |
21.74 |
4839********7695 |
02501D |
03/01/2026 |
| SULAIMAN, JONATHAN |
FC-864215 |
1 |
78.00 |
4482********6224 |
083750 |
03/01/2026 |
| SZABLAK, MATEUSZ |
FC-88474 |
1 |
80.00 |
4207********3694 |
196002 |
03/01/2026 |
| TAVERAS, ERIK |
FC-3281 |
1 |
78.00 |
3739*******1003 |
164424 |
03/01/2026 |
| TORRES, MARISOL |
FC-8287 |
1 |
32.44 |
4347********3488 |
713468 |
03/01/2026 |
| TOTH, ZOLTAN |
FC-136842 |
1 |
32.44 |
5178********1341 |
02573P |
03/01/2026 |
| TROWSKI, PRZEMYSLAW |
FC-546401 |
1 |
78.00 |
4640********4925 |
02558D |
03/01/2026 |
| VALLADARES, ADRIAN |
FC-197256 |
1 |
78.00 |
4207********8403 |
894546 |
03/01/2026 |
| VILLA, JONATHAN |
FC-823716 |
1 |
78.00 |
4737********5244 |
037180 |
03/01/2026 |
| VUGA, DARIO |
FC-542901 |
1 |
78.00 |
5424********1868 |
65682P |
03/01/2026 |
| WISEMAN, CLAUDIA |
FC-512398 |
1 |
80.00 |
4147********8742 |
02625D |
03/01/2026 |
| WYSOCKI, ERIN |
FC-846931 |
1 |
80.00 |
5424********5922 |
66391P |
03/01/2026 |
| YANGUATIN, HANSEL |
FC-934657 |
1 |
78.00 |
4482********6062 |
083754 |
03/01/2026 |
| YARNALL, SPENCER |
FC-7734 |
1 |
33.69 |
4207********8127 |
818431 |
03/01/2026 |
| ZABA, ALEX |
FC-790122 |
1 |
78.00 |
4207********8020 |
263332 |
03/01/2026 |
| ZAMAN, ROKONUZ |
FC-66244 |
1 |
78.00 |
6011********1592 |
00101R |
03/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1112.82 |
| 22 |
MasterCard |
1464.96 |
| 107 |
Visa |
7273.23 |
| 10 |
Discover |
637.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10488.02 |