03/25/2026
05:38:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEDEJI, OMOTAY, UNDEFINED FC-859674 R 65.66 4334********8326 941705 03/25/2026
AGRON, ANISSA, UNDEFINED FC-7752 R 13.69 4482********6055 050145 03/25/2026
APUANGO, KIARA, UNDEFINED FC-738659 R 27.38 6011********1964 050148 03/25/2026
GASSAMBE, FAISS, UNDEFINED FC-107785 R 13.40 4117********3614 130129 03/25/2026
GONZALEZ, EDDIE, UNDEFINED FC-964137 R 14.78 4482********6972 050209 03/25/2026
KOWALSKI, CHRIS, UNDEFINED FC-157362 R 13.69 4207********2711 722881 03/25/2026
KULPA, ADRIAN, UNDEFINED FC-321568 R 19.78 5597********0031 NM0VBM 03/25/2026
MENDOZA, MARTIN, UNDEFINED FC-18408752 R 14.78 4295********8108 593292 03/25/2026
MENDOZA, MIGUEL, UNDEFINED FC-398146 R 13.80 6011********7023 050236 03/25/2026
MIELCZAREK, ROB, UNDEFINED FC-3895 R 14.00 4846********2379 060226 03/25/2026
MOUNT, CODY, UNDEFINED FC-425619 R 12.32 4414********7531 040239 03/25/2026
MU+#OZ, JOEL, UNDEFINED FC-131025 R 13.69 4117********7014 110726 03/25/2026
NICOLESCU, MIHA, UNDEFINED FC-032285 R 13.40 4060********0752 BI1287 03/25/2026
Nunez, Sebastia, UNDEFINED FC-463827 R 14.78 4117********6772 110321 03/25/2026
OCHOA, CHRISTOF, UNDEFINED FC-632745 R 40.20 4400********0115 01597B 03/25/2026
REFELL, MADELEI, UNDEFINED FC-54645 R 14.70 4482********0161 050249 03/25/2026
RIERA, DEJHANEY, UNDEFINED FC-528319 R 13.69 4266********8743 07535D 03/25/2026
TORRES, JOEL, UNDEFINED FC-689574 R 12.61 4207********6305 842098 03/25/2026
TORRES, JOSEPH, UNDEFINED FC-94713 R 13.32 4207********3866 160820 03/25/2026
VARGAS, GIANCAR, UNDEFINED FC-687291 R 13.40 5262********7415 06981Z 03/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 33.18
16 Visa 298.71
2 Discover 41.18
0 Other 0.00
     
    373.07