Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEVRI |
MX-A44858 |
3 |
41.00 |
5367********1924 |
566535 |
04/10/2025 |
| BAKANIC, JESSIE |
MX-A39425 |
3 |
41.00 |
5187********3478 |
09662Z |
04/10/2025 |
| BALZAFIORE, MATTHEW |
MX-A45487 |
3 |
41.00 |
4347********9684 |
073607 |
04/10/2025 |
| BANEGAS, ANGEL |
MX-200019 |
3 |
41.00 |
4117********6980 |
143669 |
04/10/2025 |
| BARRERA, KEVIN |
MX-A43018 |
3 |
39.00 |
4207********8975 |
063607 |
04/10/2025 |
| BECK, TIA |
MX-A43951 |
3 |
25.00 |
4147********6066 |
09716D |
04/10/2025 |
| BISCALA, EDDIE |
MX-A44767 |
3 |
41.00 |
4400********0408 |
01620C |
04/10/2025 |
| BONDARCHUK, SHARO |
MX-A43281 |
3 |
41.00 |
3739*******1010 |
189306 |
04/10/2025 |
| BROOK, BELLAMY |
MX-A42019 |
3 |
41.00 |
3779*******1005 |
192934 |
04/10/2025 |
| CANEL, CARLOS |
MX-A45100 |
3 |
41.00 |
4117********2241 |
143364 |
04/10/2025 |
| CARLE, BRENDAN |
MX-A43295 |
3 |
41.00 |
3411*******3009 |
143065 |
04/10/2025 |
| COLEMAN, SHANE |
MX-200155 |
3 |
41.00 |
5594********9925 |
637512 |
04/10/2025 |
| COSTO, SANTIAGO |
MX-A44002 |
3 |
41.00 |
4347********5663 |
013707 |
04/10/2025 |
| DEVEREAUX, JONATHAN |
MX-A41112 |
3 |
24.99 |
4100********0322 |
67521D |
04/10/2025 |
| DIETZ, THOMAS |
MX-200117 |
3 |
41.00 |
4258********0315 |
083087 |
04/10/2025 |
| GALANTE, DYLAN |
MX-A34596 |
3 |
47.00 |
4783********2270 |
990370 |
04/10/2025 |
| GANDHI, AASHRAY |
MX-A43929 |
3 |
41.00 |
3739*******2000 |
138585 |
04/10/2025 |
| GARCIA, DANI |
MX-A44695 |
3 |
39.00 |
4117********2443 |
173373 |
04/10/2025 |
| GONZALES, LUISA |
MX-A43681 |
3 |
41.00 |
4117********4846 |
133874 |
04/10/2025 |
| GORDON, DEBRA |
MX-A33140 |
3 |
39.00 |
4326********4965 |
163777 |
04/10/2025 |
| GUAZHAMBO, CARLOS |
MX-A39767 |
3 |
41.00 |
4266********3700 |
01115D |
04/10/2025 |
| HAAS, NATALIE |
MX-A41741 |
3 |
37.00 |
4117********2964 |
153974 |
04/10/2025 |
| HASSET, JESSE |
MX-A37438 |
3 |
42.00 |
6011********7356 |
01035R |
04/10/2025 |
| HELMS, BRANDON |
MX-A44940 |
3 |
62.00 |
5147********6354 |
063705 |
04/10/2025 |
| HERNANDEZ, PAMELA |
MX-200102 |
3 |
41.00 |
4347********9112 |
053707 |
04/10/2025 |
| HOBIN, STEPHEN |
MX-A40995 |
3 |
20.00 |
3727*******6003 |
182115 |
04/10/2025 |
| HOBSON, JEREMY |
MX-A37634 |
3 |
25.00 |
4574********7626 |
255826 |
04/10/2025 |
| LEONE, VINCENT |
MX-A44134 |
3 |
41.00 |
4170********5994 |
01232A |
04/10/2025 |
| LOEFFLER, TAMI |
MX-A44912 |
3 |
41.00 |
4100********9319 |
69425D |
04/10/2025 |
| LOPEZ, JOSE |
MX-A45494 |
3 |
41.00 |
5147********9812 |
063708 |
04/10/2025 |
| MALLOY, TIMOTHY |
MX-A43263 |
3 |
39.00 |
4147********6455 |
01239D |
04/10/2025 |
| MANZO, MICHAEL |
MX-A33939 |
3 |
39.00 |
4246********9856 |
01277G |
04/10/2025 |
| MCFAUL, JESSICA |
MX-200262 |
3 |
41.00 |
4147********4253 |
01274D |
04/10/2025 |
| MCKENZIE, TAJ |
MX-A40908 |
3 |
41.00 |
5178********3546 |
01291Z |
04/10/2025 |
| MCKINNON, BRIAN |
MX-A38449 |
3 |
41.00 |
5524********3451 |
00976M |
04/10/2025 |
| MEJIA, KEYLIN |
MX-A44186 |
3 |
41.00 |
4117********9374 |
153875 |
04/10/2025 |
| MEJIA, VENUS |
MX-A45600 |
3 |
41.00 |
5367********7649 |
566545 |
04/10/2025 |
| MOORE, MARCUS |
MX-A33809 |
3 |
47.00 |
4207********9412 |
013707 |
04/10/2025 |
| MURPHY, TYLER |
MX-A45146 |
3 |
41.00 |
4482********2414 |
063712 |
04/10/2025 |
| NAULT, JAMES |
MX-A42150 |
3 |
25.00 |
4270********0903 |
010962 |
04/10/2025 |
| NORIEGA, SHEILA |
MX-A43919 |
3 |
41.00 |
4347********1359 |
033707 |
04/10/2025 |
| OLIVA, SIOMARA |
MX-A44611 |
3 |
41.00 |
4207********1994 |
033707 |
04/10/2025 |
| ORREGO, STIVEN |
MX-A34547 |
3 |
39.00 |
4207********0930 |
043707 |
04/10/2025 |
| PALENCIA, EBER |
MX-A41882 |
3 |
47.00 |
5108********7515 |
063714 |
04/10/2025 |
| PALENCIA, KELVIN |
MX-A40950 |
3 |
41.00 |
4117********8620 |
173370 |
04/10/2025 |
| PEREZ, CRISTOFER |
MX-A45308 |
3 |
41.00 |
6011********3190 |
01034R |
04/10/2025 |
| RANGEL, ABELARDO |
MX-A36391 |
3 |
41.00 |
5108********4124 |
063717 |
04/10/2025 |
| RAUSEO, CHRIS |
MX-A37526 |
3 |
39.00 |
3772*******3000 |
169043 |
04/10/2025 |
| REID, OLIVIA |
MX-A37930 |
3 |
41.00 |
5211********1857 |
063718 |
04/10/2025 |
| RINALDI, MATT |
MX-A36548 |
3 |
42.00 |
4207********2005 |
073707 |
04/10/2025 |
| ROSAS, GILBERTO |
MX-A38161 |
3 |
41.00 |
4117********8293 |
183478 |
04/10/2025 |
| ROTTKAMP, JASON |
MX-A40701 |
3 |
42.00 |
5522********2052 |
60017B |
04/10/2025 |
| SANTIAGO, LYN |
MX-A45599 |
3 |
25.00 |
4839********0295 |
01586D |
04/10/2025 |
| SCHUR, RON |
MX-A35510 |
3 |
39.00 |
4117********1301 |
143478 |
04/10/2025 |
| SHAY, COOPER |
MX-A36352 |
3 |
41.00 |
4147********7907 |
01594D |
04/10/2025 |
| SILVA, GENESIS |
MX-A41752 |
3 |
41.00 |
4347********6476 |
003707 |
04/10/2025 |
| SMITH, BENNETT |
MX-200018 |
3 |
41.00 |
5147********5161 |
063720 |
04/10/2025 |
| STACKEVICIUS, WILLIAM |
MX-A43246 |
3 |
41.00 |
4135********4689 |
193175 |
04/10/2025 |
| VASQUEZ, JONATHAN |
MX-A38459 |
3 |
30.00 |
4117********3782 |
103675 |
04/10/2025 |
| VELASQUEZ, JENNIFER |
MX-A44609 |
3 |
41.00 |
6011********3974 |
01050R |
04/10/2025 |
| VILLATORO, BRYAN |
MX-A39680 |
3 |
41.00 |
4117********9385 |
103776 |
04/10/2025 |
| WILLIAMS, MICHAEL |
MX-A45425 |
3 |
41.00 |
4207********7443 |
023707 |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
223.00 |
| 13 |
MasterCard |
561.00 |
| 40 |
Visa |
1543.99 |
| 3 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2451.99 |