Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, NOE |
FC-01233 |
2 |
33.69 |
4482********5144 |
073817 |
04/15/2026 |
| ALESSANDRINI, ANDREA |
FC-792365 |
2 |
33.69 |
5156********0929 |
04536Z |
04/15/2026 |
| ASHER, JONAS |
FC-6253149 |
2 |
78.00 |
5424********0839 |
41394P |
04/15/2026 |
| AYALA, ALBA |
FC-759643 |
2 |
67.93 |
5129********5419 |
098630 |
04/15/2026 |
| CABREJA, ELVIS |
FC-341275 |
2 |
80.00 |
4147********1645 |
04575D |
04/15/2026 |
| CALI, KRISTANA |
FC-746983 |
2 |
32.44 |
4207********6694 |
223140 |
04/15/2026 |
| CARCAMO, XIOMARA |
FC-838679 |
2 |
33.69 |
4207********8127 |
889803 |
04/15/2026 |
| CHALCO, WILSON |
FC-1629 |
2 |
78.00 |
4124********0754 |
798063 |
04/15/2026 |
| COLLAZOS, ANGIE |
FC-648713 |
2 |
30.35 |
4207********2926 |
883804 |
04/15/2026 |
| COXSON, CAMDEN |
FC-932178 |
2 |
31.35 |
4737********1581 |
072708 |
04/15/2026 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
33.69 |
4482********5408 |
073821 |
04/15/2026 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
33.69 |
4482********9496 |
073820 |
04/15/2026 |
| GONZALEZ, ISIDRO |
FC-11686 |
2 |
32.44 |
5262********9633 |
24193Z |
04/15/2026 |
| GRAY, KAITLYN |
FC-974386 |
2 |
33.69 |
4482********8594 |
073822 |
04/15/2026 |
| HALE, AIYESS |
FC-389452 |
2 |
33.69 |
4147********2848 |
04667D |
04/15/2026 |
| IPPOLITO, SAL |
FC-85679 |
2 |
32.44 |
4207********9871 |
113675 |
04/15/2026 |
| JARA, WILLIAM |
FC-78766 |
2 |
32.73 |
4117********9189 |
193283 |
04/15/2026 |
| JIMENEZ, STEFANY |
FC-628593 |
2 |
80.00 |
4347********8900 |
781280 |
04/15/2026 |
| JOST, TOR |
FC-295438 |
2 |
40.76 |
3710*******1007 |
107194 |
04/15/2026 |
| KEROLOS, MOSAAD |
FC-345234 |
2 |
32.40 |
4266********7679 |
04718C |
04/15/2026 |
| LAI, CONAN |
FC-88435 |
2 |
78.00 |
4839********3759 |
04732D |
04/15/2026 |
| LEE, JASON |
FC-67123 |
2 |
33.69 |
3732*******7008 |
183860 |
04/15/2026 |
| LUNA, ANDREA |
FC-0517 |
2 |
78.00 |
6011********0244 |
01529R |
04/15/2026 |
| MARKU, ENES |
FC-278951 |
2 |
32.44 |
5129********4270 |
105189 |
04/15/2026 |
| MENDOZA, BEATRIZ |
FC-495627 |
2 |
78.00 |
5262********1095 |
13681Z |
04/15/2026 |
| MOSCOSO, FERNANDO |
FC-92832 |
2 |
8.40 |
4147********4184 |
04771A |
04/15/2026 |
| MU+#OZ, DANIEL |
FC-376951 |
2 |
32.44 |
4482********9138 |
073826 |
04/15/2026 |
| MUZAFAROV, ZAFARJON |
FC-295348 |
2 |
37.62 |
4563********0539 |
395410 |
04/15/2026 |
| PLATKOWSKI, ALEXANDER |
FC-359786 |
2 |
32.44 |
4207********3389 |
607751 |
04/15/2026 |
| RUIZ, ALEX |
FC-10077 |
2 |
32.44 |
5337********7670 |
04828S |
04/15/2026 |
| SANTAMARIA, ANDREA |
FC-17726 |
2 |
33.69 |
5178********8807 |
04858P |
04/15/2026 |
| SCHOLL, BENYAMIN |
FC-657219 |
2 |
78.00 |
4207********9757 |
144412 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.45 |
| 8 |
MasterCard |
388.63 |
| 21 |
Visa |
898.75 |
| 1 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1439.83 |