Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEVRI |
MX-200219 |
3 |
41.00 |
5367********1924 |
799186 |
07/10/2025 |
| AMARO, GISELA |
MX-200256 |
3 |
41.00 |
4266********5098 |
08072D |
07/10/2025 |
| BAKANIC, JESSIE |
MX-A39425 |
3 |
41.00 |
5187********3478 |
08082Z |
07/10/2025 |
| BALZAFIORE, MATTHEW |
MX-200713 |
3 |
41.00 |
4347********9684 |
061907 |
07/10/2025 |
| BARRERA, KEVIN |
MX-A43018 |
3 |
39.00 |
4207********8975 |
071907 |
07/10/2025 |
| BASURTO, GERMAN |
MX-A43945 |
3 |
41.00 |
4783********3231 |
515982 |
07/10/2025 |
| BEERS, EMILY |
MX-200469 |
3 |
41.00 |
4258********8610 |
053060 |
07/10/2025 |
| BOCH, MANUEL |
MX-A42863 |
3 |
41.00 |
5147********4149 |
061939 |
07/10/2025 |
| BONDARCHUK, SHARO |
MX-A43281 |
3 |
41.00 |
3739*******1010 |
104990 |
07/10/2025 |
| BROOK, BELLAMY |
MX-A42019 |
3 |
41.00 |
3779*******1005 |
123407 |
07/10/2025 |
| CARLE, BRENDAN |
MX-A43295 |
3 |
41.00 |
3411*******3009 |
162748 |
07/10/2025 |
| CHABAC, EDDY |
MX-A45566 |
3 |
41.00 |
5108********9035 |
061940 |
07/10/2025 |
| COLEMAN, SHANE |
MX-200309 |
3 |
41.00 |
5594********9925 |
636928 |
07/10/2025 |
| COSTO, SANTIAGO |
MX-A44002 |
3 |
41.00 |
4347********5663 |
011907 |
07/10/2025 |
| DANGELO, DENISE |
MX-A45345 |
3 |
10.00 |
3717*******8005 |
162128 |
07/10/2025 |
| DEVEREAUX, JONATHAN |
MX-A41112 |
3 |
24.99 |
4100********0322 |
04570D |
07/10/2025 |
| GABRIELSEN, MATTHEW |
MX-A38448 |
3 |
41.00 |
5538********1609 |
551015 |
07/10/2025 |
| GALANTE, DYLAN |
MX-A34596 |
3 |
47.00 |
4783********2270 |
515990 |
07/10/2025 |
| GANDHI, AASHRAY |
MX-A43929 |
3 |
41.00 |
3739*******3008 |
163019 |
07/10/2025 |
| GARCIA, DANI |
MX-A44695 |
3 |
39.00 |
4117********9396 |
101193 |
07/10/2025 |
| GONZALES, LUISA |
MX-A43681 |
3 |
41.00 |
4117********4846 |
161197 |
07/10/2025 |
| GORDON, DEBRA |
MX-A33140 |
3 |
39.00 |
4326********4965 |
101499 |
07/10/2025 |
| GUAZHAMBO, CARLOS |
MX-A39767 |
3 |
41.00 |
4266********3700 |
08366D |
07/10/2025 |
| HAAS, NATALIE |
MX-A41741 |
3 |
37.00 |
4117********2964 |
191093 |
07/10/2025 |
| HASSET, JESSE |
MX-A37438 |
3 |
42.00 |
6011********7356 |
01053R |
07/10/2025 |
| HELMS, BRANDON |
MX-A44940 |
3 |
62.00 |
5147********6354 |
061947 |
07/10/2025 |
| HERNANDEZ, PAMELA |
MX-200102 |
3 |
41.00 |
4347********9112 |
081907 |
07/10/2025 |
| HOBIN, STEPHEN |
MX-A40995 |
3 |
20.00 |
3727*******6003 |
107576 |
07/10/2025 |
| HOBSON, JEREMY |
MX-A37634 |
3 |
25.00 |
4574********7626 |
117189 |
07/10/2025 |
| HUTCHINS, AUSTIN |
MX-200048 |
3 |
41.00 |
4207********9057 |
091907 |
07/10/2025 |
| KLAVAS, ANTHONY |
MX-A36602 |
3 |
41.00 |
5147********1391 |
061951 |
07/10/2025 |
| KOSINSKI, JACK |
MX-A39883 |
3 |
41.00 |
3782*******2036 |
106104 |
07/10/2025 |
| LOPEZ, JOSE |
MX-A45494 |
3 |
41.00 |
5147********9812 |
061951 |
07/10/2025 |
| LOVO, JOSE |
MX-200071 |
3 |
41.00 |
4347********1637 |
021907 |
07/10/2025 |
| MALLOY, TIMOTHY |
MX-A43263 |
3 |
39.00 |
4147********6455 |
08571D |
07/10/2025 |
| MANZO, MICHAEL |
MX-A33939 |
3 |
39.00 |
4246********9856 |
08587G |
07/10/2025 |
| MCFAUL, JESSICA |
MX-200262 |
3 |
41.00 |
4147********4253 |
08594D |
07/10/2025 |
| MCKENZIE, TAJ |
MX-200212 |
3 |
41.00 |
5178********3546 |
08612Z |
07/10/2025 |
| MCKINNON, BRIAN |
MX-A38449 |
3 |
41.00 |
5524********3451 |
07609M |
07/10/2025 |
| MEJIA, VENUS |
MX-A45600 |
3 |
41.00 |
5367********7649 |
799204 |
07/10/2025 |
| MOORE, MARCUS |
MX-A33809 |
3 |
47.00 |
4207********9412 |
041907 |
07/10/2025 |
| MOSCOSO, ADRIANA |
MX-A45591 |
3 |
41.00 |
5108********9035 |
061956 |
07/10/2025 |
| NAULT, JAMES |
MX-A42150 |
3 |
25.00 |
4270********0903 |
010381 |
07/10/2025 |
| NUDELMAN, DANIEL |
MX-A41238 |
3 |
41.00 |
4147********0653 |
08695I |
07/10/2025 |
| OLIVA, SIOMARA |
MX-A44611 |
3 |
41.00 |
4207********1994 |
071907 |
07/10/2025 |
| ORREGO, STIVEN |
MX-A34547 |
3 |
39.00 |
4207********0930 |
071907 |
07/10/2025 |
| PALENCIA, EBER |
MX-A41882 |
3 |
47.00 |
5108********7515 |
061958 |
07/10/2025 |
| PELCZAR, TIFFANY |
MX-A44883 |
3 |
41.00 |
5156********1659 |
08743Z |
07/10/2025 |
| PEREZ, CRISTOFER |
MX-A45308 |
3 |
41.00 |
6011********3190 |
01095R |
07/10/2025 |
| RAMIREZ, LUIS |
MX-200185 |
3 |
41.00 |
4207********4085 |
091907 |
07/10/2025 |
| RANGEL, ABELARDO |
MX-A36391 |
3 |
41.00 |
5108********4124 |
062000 |
07/10/2025 |
| RAUSEO, CHRIS |
MX-A37526 |
3 |
39.00 |
3772*******3000 |
184891 |
07/10/2025 |
| REID, OLIVIA |
MX-A37930 |
3 |
41.00 |
5211********1857 |
062001 |
07/10/2025 |
| RINALDI, MATT |
MX-A36548 |
3 |
42.00 |
4207********2005 |
012007 |
07/10/2025 |
| ROSAS, GILBERTO |
MX-A38161 |
3 |
41.00 |
4117********8293 |
122700 |
07/10/2025 |
| ROTTKAMP, JASON |
MX-A40701 |
3 |
42.00 |
5522********2052 |
60010B |
07/10/2025 |
| SANTIAGO, LYN |
MX-A45599 |
3 |
25.00 |
4839********0295 |
00082D |
07/10/2025 |
| SCHUR, RON |
MX-A35510 |
3 |
39.00 |
4117********1301 |
152405 |
07/10/2025 |
| SHAY, COOPER |
MX-A36352 |
3 |
41.00 |
4147********7907 |
00091D |
07/10/2025 |
| SMITH, BENNETT |
MX-200018 |
3 |
41.00 |
5147********5161 |
062004 |
07/10/2025 |
| STABACHINSKAS, REMIGISKS |
MX-A39823 |
3 |
39.00 |
4563********4919 |
042007 |
07/10/2025 |
| STACKEVICIUS, WILLIAM |
MX-A43246 |
3 |
41.00 |
4135********4689 |
182708 |
07/10/2025 |
| VASQUEZ, JONATHAN |
MX-A38459 |
3 |
30.00 |
4117********3782 |
132405 |
07/10/2025 |
| VELASQUEZ, JENNIFER |
MX-A44609 |
3 |
41.00 |
6011********3974 |
01065R |
07/10/2025 |
| VILLATORO, BRYAN |
MX-A39680 |
3 |
41.00 |
4117********9385 |
192004 |
07/10/2025 |
| WILLIAMS, MICHAEL |
MX-A45425 |
3 |
41.00 |
4207********7443 |
052007 |
07/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
274.00 |
| 19 |
MasterCard |
807.00 |
| 36 |
Visa |
1393.99 |
| 3 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2598.99 |