Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRISTOPHER |
MX-A44160 |
5 |
41.00 |
4135********0496 |
155357 |
03/20/2025 |
| AMADOR, BRYAN |
MX-A45362 |
5 |
41.00 |
4347********2399 |
055507 |
03/20/2025 |
| ANDRZEJEWSKI, MATHEW |
MX-A39812 |
5 |
41.00 |
4269********5778 |
020098 |
03/20/2025 |
| BABON, ANA |
MX-A44962 |
5 |
41.00 |
4117********9384 |
115655 |
03/20/2025 |
| BANEGAS, EDWIN |
MX-A43400 |
5 |
41.00 |
4400********7643 |
00932D |
03/20/2025 |
| BRAVO-DELGADO, ANGIE |
MX-A44983 |
5 |
41.00 |
6011********4479 |
02090R |
03/20/2025 |
| BROWNE, CORY |
MX-A45173 |
5 |
41.00 |
4117********2494 |
165251 |
03/20/2025 |
| CANEL, JENNIFER |
MX-A44500 |
5 |
41.00 |
4117********1365 |
165259 |
03/20/2025 |
| CHRAPPA, STEVEN |
MX-A40601 |
5 |
39.00 |
4207********5126 |
075507 |
03/20/2025 |
| CONSOLI, JOHN |
MX-A39210 |
5 |
41.00 |
5108********8784 |
065548 |
03/20/2025 |
| CORIA, ANNA |
MX-A42096 |
5 |
41.00 |
4207********5885 |
085507 |
03/20/2025 |
| CRUZ, ESVIN |
MX-A42955 |
5 |
41.00 |
4117********1726 |
185457 |
03/20/2025 |
| DANGELO, DENISE |
MX-A45345 |
5 |
41.00 |
3717*******8005 |
167738 |
03/20/2025 |
| DEARMITT, AMANDA |
MX-A45194 |
5 |
41.00 |
4266********3670 |
06507D |
03/20/2025 |
| DIAZ, MALARIE |
MX-A41705 |
5 |
41.00 |
5594********0848 |
626640 |
03/20/2025 |
| DILLAHUNT, LANCE |
MX-G40431 |
5 |
39.00 |
3727*******1002 |
135391 |
03/20/2025 |
| DUROSEAU, JALAI |
MX-A35089 |
5 |
39.00 |
3795*******2008 |
125580 |
03/20/2025 |
| ESTRADA, MAURA |
MX-A37351 |
5 |
39.00 |
5147********1246 |
065551 |
03/20/2025 |
| FATIGATE, GARRETT |
MX-A45541 |
5 |
41.00 |
4482********0321 |
065551 |
03/20/2025 |
| FLEISCHMAN, KEITH |
MX-A44287 |
5 |
41.00 |
4427********1354 |
025507 |
03/20/2025 |
| FROEHLICH, DANIEL |
MX-A44958 |
5 |
24.99 |
4207********0656 |
025507 |
03/20/2025 |
| GARCIA, STEVEN |
MX-A42109 |
5 |
41.00 |
4117********8727 |
195759 |
03/20/2025 |
| GOLDING, DOMINIK |
MX-A44776 |
5 |
41.00 |
5211********5713 |
065553 |
03/20/2025 |
| GOLZ, AMANDA |
MX-A45325 |
5 |
41.00 |
4258********7313 |
065115 |
03/20/2025 |
| GONZALEZ, JOSE |
MX-B30768 |
5 |
39.00 |
4783********8896 |
312392 |
03/20/2025 |
| GUTIERREZ, MICHELLE |
MX-A37566 |
5 |
41.00 |
4347********1090 |
055507 |
03/20/2025 |
| GUZMAN-SANTANA, MARIO |
MX-A43560 |
5 |
41.00 |
4117********4559 |
135457 |
03/20/2025 |
| HAND, TYLER |
MX-A38060 |
5 |
41.00 |
5156********2817 |
06657Z |
03/20/2025 |
| HERNANDEZ, STEVEN |
MX-A37600 |
5 |
41.00 |
4207********1234 |
065507 |
03/20/2025 |
| HERNANDEZ, YORDY |
MX-A45336 |
5 |
41.00 |
4147********3976 |
06666D |
03/20/2025 |
| HUNT, JENNIFER |
MX-A44204 |
5 |
39.00 |
4207********3469 |
075507 |
03/20/2025 |
| KOCAN, YASMINE |
MX-A40988 |
5 |
41.00 |
5594********6625 |
626654 |
03/20/2025 |
| KOEBERL, KERRI |
MX-A36216 |
5 |
20.00 |
4124********8440 |
075507 |
03/20/2025 |
| KRAMER, NESTER |
MX-200080 |
5 |
28.99 |
5147********8644 |
065558 |
03/20/2025 |
| LEMOS, DAVID |
MX-A44044 |
5 |
41.00 |
4246********8840 |
06768G |
03/20/2025 |
| LENNON, JOHN |
MX-A39685 |
5 |
41.00 |
4100********6146 |
31360C |
03/20/2025 |
| LEON, ADONAY |
MX-A41302 |
5 |
39.00 |
5108********1229 |
065600 |
03/20/2025 |
| LOJA, JORGE |
MX-A45332 |
5 |
41.00 |
4347********0011 |
095507 |
03/20/2025 |
| LORENZO, WILMER |
MX-A45246 |
5 |
42.00 |
4207********1196 |
005607 |
03/20/2025 |
| MACCHIROLE, DELANEY |
MX-A37432 |
5 |
39.00 |
4147********4591 |
08018C |
03/20/2025 |
| MARTINEZ, JONATHAN |
MX-A42036 |
5 |
25.00 |
4000********9453 |
345315 |
03/20/2025 |
| MCCARTHY, SEAN |
MX-A38531 |
5 |
41.00 |
4563********3727 |
025607 |
03/20/2025 |
| MCDONOUGH, THOMAS |
MX-A41012 |
5 |
25.00 |
4552********9234 |
442561 |
03/20/2025 |
| MCGUIRE, LAUREN |
MX-A45170 |
5 |
24.99 |
4258********2471 |
025083 |
03/20/2025 |
| MENZER, KEVIN |
MX-A43599 |
5 |
41.00 |
5594********1374 |
626671 |
03/20/2025 |
| PROFERES, MARC |
MX-A38518 |
5 |
41.00 |
4117********2469 |
185367 |
03/20/2025 |
| RAMIREZ, MICHAEL |
MX-A44963 |
5 |
41.00 |
4783********3719 |
312436 |
03/20/2025 |
| RAMIREZ, MONICA |
MX-A44951 |
5 |
41.00 |
4347********8243 |
055607 |
03/20/2025 |
| RAMOS, JOSEPH |
MX-A44988 |
5 |
41.00 |
4258********9926 |
036056 |
03/20/2025 |
| RANGEL, IRINEO |
MX-A36403 |
5 |
41.00 |
5108********6865 |
065607 |
03/20/2025 |
| RINALDI, MATT |
MX-A36548 |
5 |
20.00 |
4207********2005 |
055607 |
03/20/2025 |
| ROBLES, ERIKA |
MX-A40946 |
5 |
41.00 |
4207********3454 |
075607 |
03/20/2025 |
| RODRIGUES, INGRID |
MX-A45138 |
5 |
41.00 |
4563********7312 |
095607 |
03/20/2025 |
| SANCHEZ, STEVEN |
MX-A45315 |
5 |
41.00 |
4117********4108 |
135468 |
03/20/2025 |
| SANTOS, DANIA |
MX-A37625 |
5 |
39.00 |
4117********1462 |
135765 |
03/20/2025 |
| SCIORTINO, JACQUELINE |
MX-A33737 |
5 |
39.00 |
6011********8050 |
02021P |
03/20/2025 |
| SEEBECK, RYAN |
MX-A43098 |
5 |
39.00 |
6011********7888 |
02085P |
03/20/2025 |
| SMITH, DAVID |
MX-A37649 |
5 |
41.00 |
4867********5453 |
005607 |
03/20/2025 |
| SOCHOL, JASON |
MX-A44972 |
5 |
41.00 |
4147********0776 |
08340I |
03/20/2025 |
| SPALLONE, ALEXANDER |
MX-A44979 |
5 |
41.00 |
4783********4633 |
312452 |
03/20/2025 |
| STASIUKIEWICZ, COLE |
MX-A40049 |
5 |
24.99 |
5287********6817 |
020499 |
03/20/2025 |
| SURUY, JORGE |
MX-A42331 |
5 |
39.00 |
4117********1546 |
145666 |
03/20/2025 |
| TABOADA, LYNETTE |
MX-A43625 |
5 |
41.00 |
3712*******5033 |
165064 |
03/20/2025 |
| TUTHILL, CATHY |
MX-A34426 |
5 |
39.00 |
5594********5716 |
626703 |
03/20/2025 |
| URIZAR, FRANCISCA |
MX-A45433 |
5 |
41.00 |
4347********3942 |
035607 |
03/20/2025 |
| VELASQUEZ, JAMMY |
MX-A45416 |
5 |
41.00 |
4117********1090 |
155069 |
03/20/2025 |
| VELASQUEZ, YAKELIN |
MX-A41261 |
5 |
41.00 |
6011********0701 |
02011R |
03/20/2025 |
| VILLAR TOVAR, VALENTINA |
MX-A44973 |
5 |
41.00 |
4207********5681 |
045607 |
03/20/2025 |
| VILLATORO, JOSE |
MX-A41691 |
5 |
41.00 |
4117********8421 |
105562 |
03/20/2025 |
| VOEGEL, ANDREW |
MX-A45179 |
5 |
41.00 |
5538********3778 |
391948 |
03/20/2025 |
| WADE, ASHLEY |
MX-A44964 |
5 |
41.00 |
4400********0314 |
06095D |
03/20/2025 |
| WESTON, JENNIFER |
MX-A45209 |
5 |
41.00 |
4266********6009 |
08508A |
03/20/2025 |
| WILLIAMS, DOROTHY |
MX-A34798 |
5 |
39.00 |
4207********2321 |
065607 |
03/20/2025 |
| ZAVALA, NEYBI |
MX-A33190 |
5 |
47.00 |
5147********9405 |
065618 |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 14 |
MasterCard |
545.98 |
| 52 |
Visa |
2012.98 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2878.96 |