Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
33.69 |
4482********5144 |
062306 |
03/15/2026 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
33.69 |
5156********0929 |
09212Z |
03/15/2026 |
| AYALA, ALBA |
FC-759643 |
2 |
67.93 |
5129********5419 |
187619 |
03/15/2026 |
| BOTELLO, JOHN |
FC-4117 |
2 |
78.00 |
4482********1971 |
062307 |
03/15/2026 |
| CALI, KRISTANA |
FC-746983 |
2 |
110.44 |
4207********6694 |
220108 |
03/15/2026 |
| CARACCI, ANTHONY |
FC-4109 |
2 |
78.00 |
4266********1788 |
09242D |
03/15/2026 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
33.69 |
4207********8127 |
706227 |
03/15/2026 |
| CECERE, MARC |
FC-4052 |
2 |
78.00 |
4207********8710 |
453477 |
03/15/2026 |
| CHHETRI, BIJAYA |
FC-695713 |
2 |
83.20 |
5156********5399 |
09297Z |
03/15/2026 |
| COLLAZOS, ANGIE |
FC-648713 |
2 |
30.35 |
4207********2926 |
873108 |
03/15/2026 |
| CORDEWELL, MORRIS |
FC-1669 |
2 |
78.00 |
4117********5892 |
142430 |
03/15/2026 |
| COXSON, CAMDEN |
FC-932178 |
2 |
31.35 |
4737********1581 |
048929 |
03/15/2026 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
33.69 |
4482********5408 |
062310 |
03/15/2026 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
33.69 |
4482********9496 |
062310 |
03/15/2026 |
| GONZALEZ, ISIDRO |
FC-11686 |
2 |
32.44 |
5262********9633 |
03107Z |
03/15/2026 |
| GRAY, KAITLYN |
FC-974386 |
2 |
33.69 |
4482********8594 |
062312 |
03/15/2026 |
| HALE, AIYESS |
FC-389452 |
2 |
33.69 |
4147********2848 |
09357D |
03/15/2026 |
| IPPOLITO, SAL |
FC-85679 |
2 |
32.44 |
4207********9871 |
151892 |
03/15/2026 |
| JARA, WILLIAM |
FC-78766 |
2 |
32.73 |
4117********9189 |
112932 |
03/15/2026 |
| JOLIC, ROBERT |
FC-66113 |
2 |
80.00 |
5424********7040 |
50656P |
03/15/2026 |
| JOST, TOR |
FC-295438 |
2 |
40.76 |
3710*******1007 |
189106 |
03/15/2026 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
09424C |
03/15/2026 |
| LAMA, CHHIN |
FC-452197 |
2 |
80.00 |
4207********8993 |
357372 |
03/15/2026 |
| LEE, JASON |
FC-67123 |
2 |
33.69 |
3732*******7008 |
129464 |
03/15/2026 |
| MANCHENO, WILLIAM |
FC-19952 |
2 |
78.00 |
3767*******1008 |
113336 |
03/15/2026 |
| MARKU, ENES |
FC-278951 |
2 |
32.44 |
5129********4270 |
196395 |
03/15/2026 |
| MEDINA, NATALIA |
FC-8754699 |
2 |
9.78 |
4347********5421 |
333879 |
03/15/2026 |
| MU+#OZ, DANIEL |
FC-376951 |
2 |
32.44 |
4482********9138 |
062317 |
03/15/2026 |
| MURATI, JULIAN |
FC-4076 |
2 |
78.00 |
4400********4663 |
04034D |
03/15/2026 |
| NASH, DAVID |
FC-15120 |
2 |
78.00 |
4266********7634 |
09510D |
03/15/2026 |
| PALMA, HECTOR |
FC-9074 |
2 |
80.00 |
4207********0221 |
297718 |
03/15/2026 |
| RODRIGUEZ, EFREN |
FC-4112 |
2 |
78.00 |
4207********4970 |
979974 |
03/15/2026 |
| RODRIGUEZ, LUZ ELENA |
FC-4113 |
2 |
78.00 |
4207********1215 |
363357 |
03/15/2026 |
| RUIZ, ALEX |
FC-10077 |
2 |
32.44 |
5337********7670 |
09576S |
03/15/2026 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
33.69 |
5178********8807 |
09591P |
03/15/2026 |
| STEF, STEVEN |
FC-4160 |
2 |
78.00 |
4147********3656 |
09587D |
03/15/2026 |
| SULINSKI, JAKUB |
FC-9417 |
2 |
78.00 |
4347********3343 |
435546 |
03/15/2026 |
| TADROS, ANDREW |
FC-3270 |
2 |
78.00 |
6011********5133 |
01505R |
03/15/2026 |
| TELLO, PABLO |
FC-16357 |
2 |
80.00 |
5262********6759 |
94629Z |
03/15/2026 |
| VARGAS, GIANCARLO |
FC-687291 |
2 |
78.00 |
5262********7415 |
94866Z |
03/15/2026 |
| WYATT, LUKE |
FC-9867 |
2 |
80.00 |
6011********9212 |
01548R |
03/15/2026 |
| YU, JIN |
FC-945622 |
2 |
78.00 |
4147********9081 |
09671D |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
152.45 |
| 10 |
MasterCard |
553.83 |
| 27 |
Visa |
1532.07 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2396.35 |