Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEVRI |
MX-200219 |
3 |
41.00 |
5367********1924 |
199396 |
08/10/2025 |
| AMARO, GISELA |
MX-200256 |
3 |
41.00 |
4266********5098 |
03118D |
08/10/2025 |
| BAKANIC, JESSIE |
MX-A39425 |
3 |
41.00 |
5187********3478 |
03169Z |
08/10/2025 |
| BALZAFIORE, MATTHEW |
MX-200713 |
3 |
41.00 |
4347********9684 |
181883 |
08/10/2025 |
| BARRERA, KEVIN |
MX-A43018 |
3 |
39.00 |
4207********8975 |
224798 |
08/10/2025 |
| BEERS, EMILY |
MX-200469 |
3 |
41.00 |
4258********8610 |
011106 |
08/10/2025 |
| BOCH, MANUEL |
MX-A42863 |
3 |
41.00 |
5147********4149 |
065108 |
08/10/2025 |
| BONDARCHUK, SHARO |
MX-A43281 |
3 |
41.00 |
3739*******1010 |
100386 |
08/10/2025 |
| BROOK, BELLAMY |
MX-A42019 |
3 |
41.00 |
3779*******1005 |
144847 |
08/10/2025 |
| CARLE, BRENDAN |
MX-A43295 |
3 |
41.00 |
3411*******3009 |
180716 |
08/10/2025 |
| CARTAGENA, EBER |
MX-A44147 |
3 |
41.00 |
4347********3852 |
983450 |
08/10/2025 |
| CHABAC, EDDY |
MX-A45566 |
3 |
41.00 |
5108********9035 |
065110 |
08/10/2025 |
| COLEMAN, SHANE |
MX-200309 |
3 |
41.00 |
5594********9925 |
372227 |
08/10/2025 |
| COSTO, SANTIAGO |
MX-A44002 |
3 |
41.00 |
4347********5663 |
788458 |
08/10/2025 |
| DANGELO, DENISE |
MX-A45345 |
3 |
10.00 |
3717*******8005 |
191298 |
08/10/2025 |
| DEVEREAUX, JONATHAN |
MX-A41112 |
3 |
24.99 |
4100********0322 |
91925D |
08/10/2025 |
| EVANS, JOHN |
MX-200421 |
3 |
41.00 |
5312********8658 |
195616 |
08/10/2025 |
| GABRIELSEN, MATTHEW |
MX-A38448 |
3 |
41.00 |
5538********1609 |
321740 |
08/10/2025 |
| GANDHI, AASHRAY |
MX-A43929 |
3 |
41.00 |
3739*******3008 |
109554 |
08/10/2025 |
| GARCIA, DANI |
MX-A44695 |
3 |
39.00 |
4117********9396 |
125819 |
08/10/2025 |
| GARTLAND, ALEXANDER |
MX-200723 |
3 |
41.00 |
4783********5392 |
572661 |
08/10/2025 |
| GONZALES, LUISA |
MX-A43681 |
3 |
41.00 |
4117********4846 |
105711 |
08/10/2025 |
| GORDON, DEBRA |
MX-A33140 |
3 |
39.00 |
4326********4965 |
145815 |
08/10/2025 |
| GUAZHAMBO, CARLOS |
MX-A39767 |
3 |
41.00 |
4266********3700 |
03492D |
08/10/2025 |
| GUZMAN, OMAR |
MX-A44400 |
3 |
41.00 |
4117********5947 |
145816 |
08/10/2025 |
| HAAS, NATALIE |
MX-A41741 |
3 |
37.00 |
4117********2964 |
185116 |
08/10/2025 |
| HASSET, JESSE |
MX-A37438 |
3 |
42.00 |
6011********7356 |
01057R |
08/10/2025 |
| HASTINGS, ANNE |
MX-A40857 |
3 |
41.00 |
4147********4652 |
03527C |
08/10/2025 |
| HELMS, BRANDON |
MX-A44940 |
3 |
62.00 |
5147********6354 |
065119 |
08/10/2025 |
| HERNANDEZ, PAMELA |
MX-200102 |
3 |
41.00 |
4347********9112 |
736163 |
08/10/2025 |
| HOBIN, STEPHEN |
MX-A40995 |
3 |
20.00 |
3727*******6003 |
128982 |
08/10/2025 |
| HOBSON, JEREMY |
MX-A37634 |
3 |
25.00 |
4574********7626 |
797480 |
08/10/2025 |
| HUTCHINS, AUSTIN |
MX-200048 |
3 |
41.00 |
4207********9057 |
960057 |
08/10/2025 |
| KLAVAS, ANTHONY |
MX-A36602 |
3 |
41.00 |
5147********1391 |
065121 |
08/10/2025 |
| KOSINSKI, JACK |
MX-A39883 |
3 |
41.00 |
3782*******2036 |
104716 |
08/10/2025 |
| LIEGI, CHRIS |
MX-200010 |
3 |
41.00 |
4147********3902 |
03664D |
08/10/2025 |
| LOPEZ, JOSE |
MX-A45494 |
3 |
41.00 |
5147********9812 |
065123 |
08/10/2025 |
| LOVO, JOSE |
MX-200071 |
3 |
41.00 |
4347********1637 |
428615 |
08/10/2025 |
| MALLOY, TIMOTHY |
MX-A43263 |
3 |
39.00 |
4147********6455 |
03705D |
08/10/2025 |
| MANZO, MICHAEL |
MX-A33939 |
3 |
39.00 |
4246********9856 |
03735G |
08/10/2025 |
| MCFAUL, JESSICA |
MX-200262 |
3 |
41.00 |
4147********4253 |
03728D |
08/10/2025 |
| MCKENZIE, TAJ |
MX-200212 |
3 |
41.00 |
5178********3546 |
03757Z |
08/10/2025 |
| MCKINNON, BRIAN |
MX-A38449 |
3 |
41.00 |
5524********3451 |
02566M |
08/10/2025 |
| MEJIA, VENUS |
MX-A45600 |
3 |
41.00 |
5367********7649 |
199397 |
08/10/2025 |
| MOORE, MARCUS |
MX-A33809 |
3 |
47.00 |
4207********9412 |
466590 |
08/10/2025 |
| MOSCOSO, ADRIANA |
MX-A45591 |
3 |
41.00 |
5108********9035 |
065127 |
08/10/2025 |
| MOSER, REID |
MX-A44438 |
3 |
25.00 |
3711*******1000 |
199317 |
08/10/2025 |
| MURPHY, TYLER |
MX-A45146 |
3 |
41.00 |
4482********2414 |
065128 |
08/10/2025 |
| MURTAZA, ALI |
MX-200772 |
3 |
41.00 |
4258********7343 |
049138 |
08/10/2025 |
| NAULT, JAMES |
MX-A42150 |
3 |
25.00 |
4270********0903 |
010985 |
08/10/2025 |
| NUDELMAN, DANIEL |
MX-A41238 |
3 |
41.00 |
4147********0653 |
03879I |
08/10/2025 |
| OLIVA, SIOMARA |
MX-A44611 |
3 |
41.00 |
4207********1994 |
630305 |
08/10/2025 |
| ORREGO, STIVEN |
MX-A34547 |
3 |
39.00 |
4207********0930 |
579058 |
08/10/2025 |
| PALENCIA, EBER |
MX-A41882 |
3 |
47.00 |
5108********7515 |
065132 |
08/10/2025 |
| PELCZAR, TIFFANY |
MX-A44883 |
3 |
41.00 |
5156********1659 |
03951Z |
08/10/2025 |
| PEREZ, CRISTOFER |
MX-A45308 |
3 |
41.00 |
6011********3190 |
01039R |
08/10/2025 |
| RAMIREZ, LUIS |
MX-200185 |
3 |
41.00 |
4207********4085 |
568015 |
08/10/2025 |
| RANGEL, ABELARDO |
MX-A36391 |
3 |
41.00 |
5108********4124 |
065135 |
08/10/2025 |
| RAUSEO, CHRIS |
MX-A37526 |
3 |
39.00 |
3772*******3000 |
164534 |
08/10/2025 |
| REID, OLIVIA |
MX-A37930 |
3 |
41.00 |
5211********1857 |
065136 |
08/10/2025 |
| RINALDI, MATT |
MX-A36548 |
3 |
42.00 |
4207********2005 |
626680 |
08/10/2025 |
| ROJAS, CHRIS |
MX-200763 |
3 |
41.00 |
4563********7048 |
680497 |
08/10/2025 |
| ROJAS, RAY |
MX-200784 |
3 |
41.00 |
4563********7048 |
101194 |
08/10/2025 |
| ROSAS, GILBERTO |
MX-A38161 |
3 |
41.00 |
4117********8293 |
185019 |
08/10/2025 |
| ROTTKAMP, JASON |
MX-200807 |
3 |
42.00 |
5522********2052 |
60011B |
08/10/2025 |
| SAAVADRA, DANIELA |
MX-200779 |
3 |
41.00 |
4117********7510 |
185715 |
08/10/2025 |
| SAAVEDRA, KAISEY |
MX-200773 |
3 |
41.00 |
4117********7510 |
185715 |
08/10/2025 |
| SANTIAGO, LYN |
MX-A45599 |
3 |
25.00 |
4839********0295 |
04196D |
08/10/2025 |
| SCHUR, RON |
MX-A35510 |
3 |
39.00 |
4117********1301 |
175217 |
08/10/2025 |
| SHAY, COOPER |
MX-A36352 |
3 |
41.00 |
4147********7907 |
04208D |
08/10/2025 |
| SILVA, GENESIS |
MX-A41752 |
3 |
41.00 |
4147********5500 |
04210D |
08/10/2025 |
| SMITH, BENNETT |
MX-200018 |
3 |
41.00 |
5147********5161 |
065141 |
08/10/2025 |
| SORIANO MEJIA, KEYLIN |
MX-A44186 |
3 |
41.00 |
4117********1743 |
195117 |
08/10/2025 |
| STABACHINSKAS, REMIGISKS |
MX-A39823 |
3 |
39.00 |
4563********4919 |
628893 |
08/10/2025 |
| STACKEVICIUS, WILLIAM |
MX-A43246 |
3 |
41.00 |
4135********4689 |
185117 |
08/10/2025 |
| VASQUEZ, JONATHAN |
MX-A38459 |
3 |
30.00 |
4117********3782 |
185310 |
08/10/2025 |
| VELASQUEZ, JENNIFER |
MX-A44609 |
3 |
41.00 |
6011********3974 |
01049R |
08/10/2025 |
| VILLATORO, BRYAN |
MX-A39680 |
3 |
41.00 |
4117********9385 |
105211 |
08/10/2025 |
| WILLIAMS, MICHAEL |
MX-A45425 |
3 |
41.00 |
4207********7443 |
661455 |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
299.00 |
| 20 |
MasterCard |
848.00 |
| 47 |
Visa |
1838.99 |
| 3 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3109.99 |