Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, SEBASTIAN |
MX-A36342 |
2 |
39.00 |
5147********4425 |
064858 |
09/05/2025 |
| ACEVEDO, KIANNA |
MX-200755 |
2 |
41.00 |
4347********8222 |
162002 |
09/05/2025 |
| ALVARADO, CRISTIAN |
MX-A42946 |
2 |
41.00 |
5538********4979 |
582375 |
09/05/2025 |
| ARBOLETA, SALOME |
MX-A45307 |
2 |
41.00 |
6011********5136 |
00525R |
09/05/2025 |
| BARRIENTOS, OMEGA |
MX-A38130 |
2 |
41.00 |
4124********8624 |
262022 |
09/05/2025 |
| BENNETT, ADAM |
MX-A45262 |
2 |
41.00 |
3716*******1001 |
136726 |
09/05/2025 |
| BIEBER, MICHAEL |
MX-A44527 |
2 |
39.00 |
4258********9668 |
011008 |
09/05/2025 |
| CABRERA, LILIAN |
MX-A41883 |
2 |
41.00 |
4447********1449 |
005532 |
09/05/2025 |
| CAMPBELL, DARIUS |
MX-200829 |
2 |
39.00 |
4207********4759 |
160458 |
09/05/2025 |
| CANNON, SPENCER |
MX-200123 |
2 |
41.00 |
5108********5404 |
064903 |
09/05/2025 |
| CASTELLANOS, ISABELLA |
MX-200896 |
2 |
41.00 |
5424********3631 |
27253B |
09/05/2025 |
| CASTELLANOS, JUAN |
MX-200055 |
2 |
10.00 |
5524********4294 |
04425M |
09/05/2025 |
| CASTRO, ESVIN |
MX-200214 |
2 |
41.00 |
5147********8922 |
064904 |
09/05/2025 |
| CASTRO, JAMES |
MX-A45301 |
2 |
41.00 |
4347********3044 |
570911 |
09/05/2025 |
| CATALDO, MARY |
MX-A39452 |
2 |
41.00 |
5278********4480 |
508674 |
09/05/2025 |
| CHILTON, CHARLES |
MX-A35066 |
2 |
39.00 |
5147********3815 |
064906 |
09/05/2025 |
| CIOCH, LUCAS |
MX-A43462 |
2 |
39.00 |
5538********5861 |
792428 |
09/05/2025 |
| CLARK, BRANDON |
MX-A45411 |
2 |
41.00 |
4258********1337 |
023089 |
09/05/2025 |
| DESGARNIERS, CORALIE |
MX-A40994 |
2 |
39.00 |
4207********5558 |
238274 |
09/05/2025 |
| DIAZ, JUAN |
MX-A35311 |
2 |
41.00 |
4147********9727 |
07252I |
09/05/2025 |
| DONZELLI, DONALD |
MX-A40242 |
2 |
25.00 |
5332********9281 |
MK2V9T |
09/05/2025 |
| ELIZALDE MARTIN, EDWIN |
MX-200077 |
2 |
41.00 |
4783********6373 |
422883 |
09/05/2025 |
| ESPANA, MANOLO |
MX-A37441 |
2 |
41.00 |
5108********3395 |
064910 |
09/05/2025 |
| FERMINA, YAT |
MX-A44905 |
2 |
41.00 |
4266********5083 |
07324D |
09/05/2025 |
| FLORES, LAURA |
MX-A45562 |
2 |
39.00 |
4117********4853 |
154192 |
09/05/2025 |
| GABRIELSEN, NATHANIAL |
MX-200891 |
2 |
41.00 |
4147********8651 |
07374D |
09/05/2025 |
| GALVEZ, ROBERT |
MX-200259 |
2 |
39.00 |
4117********1049 |
164793 |
09/05/2025 |
| GEBBIA, FLORENCE |
MX-A39299 |
2 |
41.00 |
3795*******1006 |
194635 |
09/05/2025 |
| GERVER, OMAR |
MX-A43046 |
2 |
41.00 |
4117********3534 |
174394 |
09/05/2025 |
| GOMEZ, MARIO |
MX-A45205 |
2 |
41.00 |
5211********9648 |
064915 |
09/05/2025 |
| HOEFFLING, ABIGAIL |
MX-A39787 |
2 |
37.00 |
5108********1752 |
064916 |
09/05/2025 |
| JEREZ, LEONEL |
MX-A44843 |
2 |
41.00 |
4347********3299 |
767134 |
09/05/2025 |
| KALMAN, TREVOR |
MX-A45445 |
2 |
41.00 |
4147********9898 |
07526D |
09/05/2025 |
| KAYEL, PARIS |
MX-A45455 |
2 |
24.99 |
4400********5075 |
02674D |
09/05/2025 |
| KENNEDY, DEBRA |
MX-A38758 |
2 |
39.00 |
5147********4616 |
064919 |
09/05/2025 |
| LAKE, JONATHAN |
MX-A43239 |
2 |
41.00 |
5367********9597 |
362259 |
09/05/2025 |
| LAWSON, SEAN |
MX-A42369 |
2 |
25.00 |
6011********8395 |
00567R |
09/05/2025 |
| LOHMANN, TRACY |
MX-A43814 |
2 |
39.00 |
5123********9509 |
046688 |
09/05/2025 |
| LOMBARDI, JUSTIN |
MX-A44083 |
2 |
41.00 |
4207********2132 |
265340 |
09/05/2025 |
| LOPEZ, ERIK |
MX-A43405 |
2 |
41.00 |
3739*******4007 |
137576 |
09/05/2025 |
| LOPEZ, GUADALUPE |
MX-200859 |
2 |
41.00 |
4207********1301 |
817256 |
09/05/2025 |
| MARTINEZ, DANIEL |
MX-A43908 |
2 |
41.00 |
4266********8668 |
07648D |
09/05/2025 |
| MARTINEZ, ELVER |
MX-A43960 |
2 |
41.00 |
4117********6043 |
134798 |
09/05/2025 |
| MASAQUIZA, FERNANDO |
MX-200697 |
2 |
41.00 |
4147********4616 |
07662C |
09/05/2025 |
| MCCONNELL, RYAN |
MX-A36577 |
2 |
39.00 |
4207********0697 |
122116 |
09/05/2025 |
| MENDEZ, ELOIDA |
MX-A35859 |
2 |
39.00 |
4117********0086 |
114991 |
09/05/2025 |
| MISZAK, MARTA |
MX-G28203 |
2 |
39.00 |
5424********4351 |
42265P |
09/05/2025 |
| MONTEFUSCO, COLE |
MX-A40308 |
2 |
24.99 |
5522********9737 |
60509Z |
09/05/2025 |
| MORENO, KAREN |
MX-A39404 |
2 |
41.00 |
4400********1706 |
09236C |
09/05/2025 |
| MURPHY, SEAN |
MX-A41423 |
2 |
41.00 |
4482********7074 |
064925 |
09/05/2025 |
| NEEDHAM, MACKENZIE |
MX-A45293 |
2 |
41.00 |
4207********3050 |
955992 |
09/05/2025 |
| NIJ, JULIO |
MX-A38670 |
2 |
41.00 |
4207********9357 |
334035 |
09/05/2025 |
| NUNEZ, JUAN |
MX-A34932 |
2 |
39.00 |
4207********9561 |
380401 |
09/05/2025 |
| ORLOWSKI, MYAH |
MX-200478 |
2 |
41.00 |
6011********6183 |
00599R |
09/05/2025 |
| OSBORNE, SAM |
MX-A41619 |
2 |
41.00 |
4117********3438 |
144693 |
09/05/2025 |
| OSUJI, STEPHANIE |
MX-A43298 |
2 |
41.00 |
4403********3195 |
377008 |
09/05/2025 |
| PACE, VICTORIA |
MX-A38656 |
2 |
41.00 |
4207********5551 |
894709 |
09/05/2025 |
| PALERMO, JOE |
MX-A37413 |
2 |
39.00 |
4400********4517 |
04277C |
09/05/2025 |
| POLANCO, RUDY |
MX-A40532 |
2 |
41.00 |
4347********1477 |
174159 |
09/05/2025 |
| POWERS, DANNY |
MX-A45003 |
2 |
41.00 |
6011********3778 |
00550R |
09/05/2025 |
| RAMIREZ, YOSELIN |
MX-A37681 |
2 |
39.00 |
4482********7068 |
064930 |
09/05/2025 |
| REYES, HURIEL |
MX-A41284 |
2 |
41.00 |
4266********3442 |
07914D |
09/05/2025 |
| RONAN, CHRISTOPHER |
MX-B30908 |
2 |
39.00 |
4258********2666 |
078102 |
09/05/2025 |
| RUBINO, CARL |
MX-A44115 |
2 |
41.00 |
4258********3392 |
080085 |
09/05/2025 |
| SANDERS, SHELLY |
MX-A42420 |
2 |
47.00 |
5244********7043 |
138597 |
09/05/2025 |
| SCHNEIDER, PETER |
MX-A39301 |
2 |
39.00 |
4207********7257 |
672805 |
09/05/2025 |
| SEBASTIAN, MAXIMILIANO |
MX-A39347 |
2 |
41.00 |
4117********4798 |
174796 |
09/05/2025 |
| SUAREZ, LUIS |
MX-A45306 |
2 |
41.00 |
4117********8732 |
154296 |
09/05/2025 |
| VALLE, JOSUE |
MX-A44450 |
2 |
41.00 |
4207********9965 |
218553 |
09/05/2025 |
| VARELLAS, STEPHANIE |
MX-A45477 |
2 |
41.00 |
5424********4155 |
49896P |
09/05/2025 |
| VELASQUEZ, SARAH |
MX-A41500 |
2 |
41.00 |
4207********6966 |
140220 |
09/05/2025 |
| VILLALOBOS, CARMEN |
MX-200335 |
2 |
41.00 |
5538********4397 |
790177 |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
123.00 |
| 21 |
MasterCard |
787.99 |
| 44 |
Visa |
1763.99 |
| 4 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2822.98 |