Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, SEBASTIAN |
MX-A36342 |
2 |
39.00 |
5147********4425 |
070733 |
03/06/2025 |
| ALVARADO, CRISTIAN |
MX-A42946 |
2 |
41.00 |
5538********4979 |
582619 |
03/06/2025 |
| ARBOLETA, SALOME |
MX-A45307 |
2 |
41.00 |
6011********5136 |
00692R |
03/06/2025 |
| ASHBY, DANIELLE |
MX-A43381 |
2 |
41.00 |
4783********9575 |
219446 |
03/06/2025 |
| BARRIENTOS, OMEGA |
MX-A38130 |
2 |
41.00 |
4124********8624 |
040708 |
03/06/2025 |
| BENNETT, ADAM |
MX-A45262 |
2 |
41.00 |
3716*******1001 |
101860 |
03/06/2025 |
| BIEBER, MICHAEL |
MX-A44527 |
2 |
39.00 |
4258********1824 |
071042 |
03/06/2025 |
| CAMP, NICHOLAS |
MX-A35807 |
2 |
39.00 |
6011********7895 |
00690P |
03/06/2025 |
| CAMPBELL, DARIUS |
MX-A44449 |
2 |
39.00 |
4207********4759 |
050708 |
03/06/2025 |
| CASTRO, ESVIN |
MX-A44230 |
2 |
41.00 |
5147********8922 |
070736 |
03/06/2025 |
| CASTRO, JAMES |
MX-A45301 |
2 |
41.00 |
4347********3044 |
070708 |
03/06/2025 |
| CATALDO, MARY |
MX-A39452 |
2 |
41.00 |
5278********4480 |
250585 |
03/06/2025 |
| CHILTON, CHARLES |
MX-A35066 |
2 |
39.00 |
5147********3815 |
070737 |
03/06/2025 |
| CIOCH, LUCAS |
MX-A43462 |
2 |
39.00 |
5538********6110 |
792202 |
03/06/2025 |
| DESGARNIERS, CORALIE |
MX-A40994 |
2 |
39.00 |
4207********3582 |
000708 |
03/06/2025 |
| DIAZ, JUAN |
MX-A35311 |
2 |
41.00 |
4147********9727 |
02184I |
03/06/2025 |
| DONZELLI, DONALD |
MX-A40242 |
2 |
25.00 |
5332********9281 |
LAZY8J |
03/06/2025 |
| ELIZALDE MARTIN, EDWIN |
MX-200077 |
2 |
41.00 |
4783********6373 |
219456 |
03/06/2025 |
| FERMINA, YAT |
MX-A44905 |
2 |
41.00 |
4266********5083 |
02236D |
03/06/2025 |
| FLORES, LAURA |
MX-A45562 |
2 |
37.00 |
4117********4853 |
180478 |
03/06/2025 |
| GALVEZ, ROBERT |
MX-G40466 |
2 |
39.00 |
4117********1049 |
180971 |
03/06/2025 |
| GARAY, DAVID |
MX-A42615 |
2 |
41.00 |
6011********6222 |
00670R |
03/06/2025 |
| GARCIA, ROSMAN |
MX-A34998 |
2 |
39.00 |
4117********4324 |
120172 |
03/06/2025 |
| GEBBIA, FLORENCE |
MX-A39299 |
2 |
41.00 |
3795*******1006 |
197852 |
03/06/2025 |
| GERVER, OMAR |
MX-A43046 |
2 |
41.00 |
4117********3534 |
170278 |
03/06/2025 |
| GOMEZ, MARIO |
MX-A45205 |
2 |
41.00 |
5211********9648 |
070744 |
03/06/2025 |
| HENRY, JANINE |
MX-A43602 |
2 |
41.00 |
4207********6182 |
050708 |
03/06/2025 |
| HOEFFLING, ABIGAIL |
MX-A39787 |
2 |
37.00 |
5108********1752 |
070746 |
03/06/2025 |
| JEREZ, LEONEL |
MX-A44843 |
2 |
41.00 |
4347********3299 |
060708 |
03/06/2025 |
| KAELIN, IAN |
MX-A45158 |
2 |
41.00 |
5378********8261 |
02426Z |
03/06/2025 |
| KALMAN, TREVOR |
MX-A45445 |
2 |
41.00 |
4147********9898 |
02419D |
03/06/2025 |
| KAYEL, PARIS |
MX-A45455 |
2 |
24.99 |
4400********5075 |
02991C |
03/06/2025 |
| KENNEDY, DEBRA |
MX-A38758 |
2 |
39.00 |
5147********4616 |
070748 |
03/06/2025 |
| LAKE, JONATHAN |
MX-A43239 |
2 |
41.00 |
5367********4338 |
842375 |
03/06/2025 |
| LAWSON, SEAN |
MX-A42369 |
2 |
25.00 |
6011********8395 |
00603R |
03/06/2025 |
| LOHMANN, TRACY |
MX-A43814 |
2 |
39.00 |
5123********9509 |
045160 |
03/06/2025 |
| LOMBARDI, JUSTIN |
MX-A44083 |
2 |
41.00 |
4207********1414 |
000708 |
03/06/2025 |
| MARTINEZ, DANIEL |
MX-A43908 |
2 |
41.00 |
4266********8668 |
02482C |
03/06/2025 |
| MARTINEZ, ELVER |
MX-A43960 |
2 |
41.00 |
4117********6043 |
120377 |
03/06/2025 |
| MAYEN, CARIN |
MX-A36504 |
2 |
41.00 |
5147********2952 |
070750 |
03/06/2025 |
| MCCONNELL, RYAN |
MX-A36577 |
2 |
37.00 |
4207********0697 |
000708 |
03/06/2025 |
| MENDEZ, ELOIDA |
MX-A35859 |
2 |
39.00 |
4117********0086 |
100277 |
03/06/2025 |
| MISZAK, MARTA |
MX-G28203 |
2 |
39.00 |
5424********4351 |
63422P |
03/06/2025 |
| MONTEFUSCO, COLE |
MX-A40308 |
2 |
24.99 |
5522********9737 |
706070 |
03/06/2025 |
| MORENO, KAREN |
MX-A39404 |
2 |
41.00 |
4400********1706 |
05657C |
03/06/2025 |
| MURPHY, SEAN |
MX-A41423 |
2 |
41.00 |
4482********7074 |
070752 |
03/06/2025 |
| NUNEZ, JUAN |
MX-A34932 |
2 |
39.00 |
4207********9561 |
040708 |
03/06/2025 |
| OSBORNE, SAM |
MX-A41619 |
2 |
41.00 |
4117********3438 |
110178 |
03/06/2025 |
| OSORIO, SAUL |
MX-A38279 |
2 |
37.00 |
4207********8031 |
040708 |
03/06/2025 |
| OSUJI, STEPHANIE |
MX-A43298 |
2 |
41.00 |
4403********3195 |
837183 |
03/06/2025 |
| PACE, VICTORIA |
MX-A38656 |
2 |
41.00 |
4207********5551 |
050708 |
03/06/2025 |
| PALERMO, JOE |
MX-A37413 |
2 |
39.00 |
4400********4517 |
04750C |
03/06/2025 |
| PINEDA, MANUEL |
MX-A35616 |
2 |
39.00 |
4736********6321 |
050708 |
03/06/2025 |
| POWERS, DANNY |
MX-A45003 |
2 |
41.00 |
6011********3778 |
00658R |
03/06/2025 |
| RAMIREZ, YOSELIN |
MX-A37681 |
2 |
39.00 |
5189********1500 |
66799Z |
03/06/2025 |
| REYES, HURIEL |
MX-A41284 |
2 |
41.00 |
4266********3442 |
02713C |
03/06/2025 |
| RONAN, CHRISTOPHER |
MX-B30908 |
2 |
39.00 |
4258********2666 |
019093 |
03/06/2025 |
| RUBINO, CARL |
MX-A44115 |
2 |
41.00 |
4258********3392 |
017125 |
03/06/2025 |
| SCHNEIDER, PETER |
MX-A39301 |
2 |
39.00 |
4207********9074 |
090708 |
03/06/2025 |
| SEBASTIAN, MAXIMILIANO |
MX-A39347 |
2 |
41.00 |
4117********4798 |
130073 |
03/06/2025 |
| VALLE, JOSUE |
MX-A44450 |
2 |
41.00 |
4207********9965 |
000808 |
03/06/2025 |
| VARELLAS, STEPHANIE |
MX-A45477 |
2 |
41.00 |
5424********4155 |
69135P |
03/06/2025 |
| VELASQUEZ, SARAH |
MX-A41500 |
2 |
41.00 |
4207********6966 |
000808 |
03/06/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.00 |
| 18 |
MasterCard |
687.99 |
| 38 |
Visa |
1507.99 |
| 5 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2464.98 |