Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRISTOPHER |
MX-200153 |
5 |
41.00 |
4135********0496 |
175873 |
05/20/2025 |
| ANDRZEJEWSKI, MATHEW |
MX-A39812 |
5 |
41.00 |
4269********5778 |
020218 |
05/20/2025 |
| ARRIAZA, ADONIS |
MX-A41782 |
5 |
39.00 |
4207********1363 |
015706 |
05/20/2025 |
| BABON, ANA |
MX-A44962 |
5 |
41.00 |
4117********9384 |
125678 |
05/20/2025 |
| BANEGAS, EDWIN |
MX-A43400 |
5 |
41.00 |
4400********7643 |
09951C |
05/20/2025 |
| BRAVO-DELGADO, ANGIE |
MX-A44983 |
5 |
41.00 |
6011********4479 |
02026R |
05/20/2025 |
| BROWNE, CORY |
MX-A45173 |
5 |
41.00 |
4117********2494 |
185371 |
05/20/2025 |
| CANEL, JENNIFER |
MX-A44500 |
5 |
41.00 |
4117********1365 |
185273 |
05/20/2025 |
| CHRAPPA, STEVEN |
MX-A40601 |
5 |
39.00 |
4207********5126 |
025706 |
05/20/2025 |
| CONSOLI, JOHN |
MX-A39210 |
5 |
41.00 |
4266********5843 |
01384D |
05/20/2025 |
| CORIA, ANNA |
MX-A42096 |
5 |
41.00 |
4207********5885 |
035706 |
05/20/2025 |
| CRUZ ARIAS, JOSUE |
MX-A40829 |
5 |
39.00 |
3711*******2004 |
164512 |
05/20/2025 |
| CRUZ, ESVIN |
MX-A42955 |
5 |
41.00 |
4117********1726 |
125179 |
05/20/2025 |
| DE LA CRUZ, LUIS |
MX-A44691 |
5 |
41.00 |
5211********6585 |
055714 |
05/20/2025 |
| DEARMITT, AMANDA |
MX-A45194 |
5 |
41.00 |
4266********3670 |
01448D |
05/20/2025 |
| DIAZ, MALARIE |
MX-A41705 |
5 |
41.00 |
5594********0848 |
275726 |
05/20/2025 |
| DILLAHUNT, LANCE |
MX-G40431 |
5 |
39.00 |
3727*******1002 |
115829 |
05/20/2025 |
| DUNBAR, CASEY |
MX-A42349 |
5 |
41.00 |
5178********9916 |
01494P |
05/20/2025 |
| ESTRADA, MAURA |
MX-A37351 |
5 |
39.00 |
5147********1246 |
055716 |
05/20/2025 |
| FATIGATE, GARRETT |
MX-A45541 |
5 |
41.00 |
4482********0321 |
055716 |
05/20/2025 |
| FLEISCHMAN, KEITH |
MX-A44287 |
5 |
41.00 |
4427********1354 |
065706 |
05/20/2025 |
| FROEHLICH, DANIEL |
MX-A44958 |
5 |
24.99 |
4207********0656 |
075706 |
05/20/2025 |
| GARCIA, LISA |
MX-A44024 |
5 |
41.00 |
4147********7016 |
01516D |
05/20/2025 |
| GARCIA, STEVEN |
MX-A42109 |
5 |
41.00 |
4117********8727 |
195775 |
05/20/2025 |
| GOLDING, DOMINIK |
MX-A44776 |
5 |
41.00 |
5211********5713 |
055718 |
05/20/2025 |
| GOLZ, AMANDA |
MX-A45325 |
5 |
41.00 |
4258********7313 |
003094 |
05/20/2025 |
| GONZALEZ, JOSE |
MX-B30768 |
5 |
39.00 |
4783********8896 |
028811 |
05/20/2025 |
| GONZALEZ, MIRZA |
MX-200296 |
5 |
41.00 |
4117********4908 |
185971 |
05/20/2025 |
| GUEVERA DOMINGU, IVAN |
MX-200116 |
5 |
41.00 |
4482********8085 |
055720 |
05/20/2025 |
| GUTIERREZ, MICHELLE |
MX-A37566 |
5 |
41.00 |
4347********1090 |
005706 |
05/20/2025 |
| GUZMAN-SANTANA, MARIO |
MX-A43560 |
5 |
41.00 |
4117********4559 |
155272 |
05/20/2025 |
| HAND, TYLER |
MX-A38060 |
5 |
41.00 |
5156********2817 |
01635Z |
05/20/2025 |
| HERNANDEZ, STEVEN |
MX-A37600 |
5 |
41.00 |
4207********1234 |
015706 |
05/20/2025 |
| HERNANDEZ, YORDY |
MX-A45336 |
5 |
41.00 |
4147********3976 |
01645D |
05/20/2025 |
| HUNT, JENNIFER |
MX-A44204 |
5 |
39.00 |
4207********3469 |
025706 |
05/20/2025 |
| JOHNSON, BRANDON |
MX-200243 |
5 |
25.00 |
5367********0524 |
552141 |
05/20/2025 |
| KOCAN, YASMINE |
MX-A40988 |
5 |
41.00 |
5594********6625 |
275759 |
05/20/2025 |
| KOEBERL, KERRI |
MX-A36216 |
5 |
20.00 |
4124********8440 |
035706 |
05/20/2025 |
| LANGHORNE, AMARI |
MX-200088 |
5 |
41.00 |
5319********6213 |
02067Z |
05/20/2025 |
| LEMOS, DAVID |
MX-A44044 |
5 |
41.00 |
4246********8840 |
01754G |
05/20/2025 |
| LEON, ADONAY |
MX-A41302 |
5 |
39.00 |
5108********1229 |
055725 |
05/20/2025 |
| LISICA, DENIS |
MX-A45272 |
5 |
41.00 |
4037********7164 |
500275 |
05/20/2025 |
| LOJA, JORGE |
MX-A45332 |
5 |
41.00 |
4347********0011 |
065706 |
05/20/2025 |
| LORENZO, WILMER |
MX-A45246 |
5 |
42.00 |
4207********1196 |
065706 |
05/20/2025 |
| MACCHIROLE, DELANEY |
MX-A37432 |
5 |
39.00 |
4147********4591 |
01799C |
05/20/2025 |
| MARTINEZ, JONATHAN |
MX-A42036 |
5 |
25.00 |
4000********9453 |
196127 |
05/20/2025 |
| MCCARTHY, SEAN |
MX-A38531 |
5 |
41.00 |
4563********3727 |
075706 |
05/20/2025 |
| MCDONOUGH, THOMAS |
MX-A41012 |
5 |
25.00 |
4552********9234 |
709448 |
05/20/2025 |
| MCGUIRE, LAUREN |
MX-A45170 |
5 |
24.99 |
4258********2471 |
020082 |
05/20/2025 |
| MENZER, KEVIN |
MX-A43599 |
5 |
41.00 |
5594********1374 |
275787 |
05/20/2025 |
| MORASTITLA, GERARDO |
MX-A44995 |
5 |
41.00 |
4207********3258 |
095706 |
05/20/2025 |
| PRADA, ADAM |
MX-A44286 |
5 |
41.00 |
4207********5621 |
005706 |
05/20/2025 |
| PROFERES, MARC |
MX-A38518 |
5 |
41.00 |
4117********2469 |
175770 |
05/20/2025 |
| PULUC, DANIEL |
MX-A43610 |
5 |
41.00 |
3411*******1007 |
119129 |
05/20/2025 |
| QUESADA, NANCY |
MX-A44409 |
5 |
41.00 |
4347********1738 |
015706 |
05/20/2025 |
| RAMIREZ, MICHAEL |
MX-A44963 |
5 |
41.00 |
4783********3719 |
028823 |
05/20/2025 |
| RAMIREZ, MONICA |
MX-200204 |
5 |
41.00 |
4347********8243 |
015706 |
05/20/2025 |
| RAMOS, JOSEPH |
MX-A44988 |
5 |
41.00 |
4258********7978 |
027055 |
05/20/2025 |
| RANGEL, IRINEO |
MX-A36403 |
5 |
41.00 |
5108********6865 |
055732 |
05/20/2025 |
| RINALDI, MATT |
MX-A36548 |
5 |
20.00 |
4207********2005 |
045706 |
05/20/2025 |
| ROBLES, ERIKA |
MX-A40946 |
5 |
41.00 |
4207********3454 |
035706 |
05/20/2025 |
| RODRIGUES, INGRID |
MX-A45138 |
5 |
41.00 |
4563********7312 |
045706 |
05/20/2025 |
| SANCHEZ, STEVEN |
MX-A45315 |
5 |
41.00 |
4117********4108 |
145074 |
05/20/2025 |
| SANTOS, DANIA |
MX-A37625 |
5 |
39.00 |
4117********1462 |
165378 |
05/20/2025 |
| SCIORTINO, JACQUELINE |
MX-A33737 |
5 |
39.00 |
6011********8050 |
02005P |
05/20/2025 |
| SEEBECK, RYAN |
MX-A43098 |
5 |
39.00 |
6011********7888 |
02008P |
05/20/2025 |
| SMITH, DAVID |
MX-A37649 |
5 |
41.00 |
4867********5453 |
075706 |
05/20/2025 |
| SOCHOL, JASON |
MX-A44972 |
5 |
41.00 |
4147********0776 |
02106I |
05/20/2025 |
| SPALLONE, ALEXANDER |
MX-A44979 |
5 |
41.00 |
4783********4633 |
028830 |
05/20/2025 |
| STASIUKIEWICZ, COLE |
MX-A40049 |
5 |
24.99 |
5287********6817 |
020492 |
05/20/2025 |
| TABOADA, LYNETTE |
MX-A43625 |
5 |
41.00 |
3712*******5033 |
122444 |
05/20/2025 |
| TUNISON, JOHN |
MX-200225 |
5 |
41.00 |
4482********2366 |
055738 |
05/20/2025 |
| TUTHILL, CATHY |
MX-A34426 |
5 |
39.00 |
5594********5716 |
275847 |
05/20/2025 |
| URIZAR, FRANCISCA |
MX-A45433 |
5 |
41.00 |
4347********3942 |
095706 |
05/20/2025 |
| VELASQUEZ, JAMMY |
MX-A45416 |
5 |
41.00 |
4117********1090 |
135876 |
05/20/2025 |
| VELASQUEZ, SAYURI |
MX-200160 |
5 |
41.00 |
5501********9084 |
020497 |
05/20/2025 |
| VELASQUEZ, YAKELIN |
MX-A41261 |
5 |
41.00 |
6011********0701 |
02080R |
05/20/2025 |
| VELYS, CATHY |
MX-A43624 |
5 |
41.00 |
5254********7718 |
10900Z |
05/20/2025 |
| VILLATORO, JOSE |
MX-A41691 |
5 |
41.00 |
4117********8421 |
145271 |
05/20/2025 |
| VOEGEL, ANDREW |
MX-A45179 |
5 |
41.00 |
5538********3778 |
851576 |
05/20/2025 |
| WADE, ASHLEY |
MX-A44964 |
5 |
41.00 |
4400********0314 |
08393D |
05/20/2025 |
| WESTON, JENNIFER |
MX-A45545 |
5 |
41.00 |
4266********6009 |
02291A |
05/20/2025 |
| WILLIAMS, DOROTHY |
MX-A34798 |
5 |
39.00 |
4207********2321 |
025706 |
05/20/2025 |
| ZAVALA, BRYAN |
MX-200203 |
5 |
41.00 |
4347********2399 |
035706 |
05/20/2025 |
| ZAVALA, NEYBI |
MX-A33190 |
5 |
47.00 |
5147********9405 |
055744 |
05/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 18 |
MasterCard |
705.99 |
| 59 |
Visa |
2299.98 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3325.97 |