Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, SEBASTIAN |
MX-A36342 |
2 |
39.00 |
5147********4425 |
072523 |
10/05/2025 |
| ACEVEDO, KIANNA |
MX-200755 |
2 |
41.00 |
4347********8222 |
746589 |
10/05/2025 |
| ALVARADO, CRISTIAN |
MX-A42946 |
2 |
41.00 |
5538********4979 |
362280 |
10/05/2025 |
| ARBOLETA, SALOME |
MX-A45307 |
2 |
41.00 |
6011********5136 |
00583R |
10/05/2025 |
| ARRIOZA, ANGEL |
MX-201071 |
2 |
41.00 |
5211********9648 |
072524 |
10/05/2025 |
| BARRIENTOS, OMEGA |
MX-A38130 |
2 |
41.00 |
4124********8624 |
633155 |
10/05/2025 |
| BENNETT, ADAM |
MX-A45262 |
2 |
41.00 |
3716*******1001 |
139776 |
10/05/2025 |
| BIEBER, MICHAEL |
MX-A44527 |
2 |
39.00 |
4258********9668 |
078106 |
10/05/2025 |
| CABRERA, LILIAN |
MX-A41883 |
2 |
41.00 |
4447********1449 |
005762 |
10/05/2025 |
| CAMPBELL, DARIUS |
MX-200829 |
2 |
39.00 |
4207********4759 |
945583 |
10/05/2025 |
| CANNON, SPENCER |
MX-200123 |
2 |
41.00 |
5108********5404 |
072528 |
10/05/2025 |
| CASTELLANOS, ISABELLA |
MX-200896 |
2 |
41.00 |
5424********3631 |
87998B |
10/05/2025 |
| CASTELLANOS, JUAN |
MX-200055 |
2 |
41.00 |
5524********4294 |
09465M |
10/05/2025 |
| CASTRO, ESVIN |
MX-200214 |
2 |
41.00 |
5147********8922 |
072528 |
10/05/2025 |
| CASTRO, JAMES |
MX-A45301 |
2 |
41.00 |
4347********3044 |
308404 |
10/05/2025 |
| CASTRO, REYNA |
MX-201066 |
2 |
25.00 |
4427********9645 |
221351 |
10/05/2025 |
| CATALDO, MARY |
MX-A39452 |
2 |
41.00 |
5278********4480 |
033463 |
10/05/2025 |
| CHILTON, CHARLES |
MX-A35066 |
2 |
39.00 |
5147********3815 |
072530 |
10/05/2025 |
| CIOCH, LUCAS |
MX-A43462 |
2 |
39.00 |
5538********5861 |
552468 |
10/05/2025 |
| CLARK, BRANDON |
MX-A45411 |
2 |
41.00 |
4258********1337 |
089080 |
10/05/2025 |
| COSTO, SAM |
MX-A44975 |
2 |
41.00 |
4117********4586 |
132859 |
10/05/2025 |
| DESGARNIERS, CORALIE |
MX-A40994 |
2 |
39.00 |
4207********5558 |
906903 |
10/05/2025 |
| DIAZ, JUAN |
MX-A35311 |
2 |
41.00 |
4147********9727 |
05966I |
10/05/2025 |
| DONZELLI, DONALD |
MX-A40242 |
2 |
25.00 |
5332********9281 |
BDPNEI |
10/05/2025 |
| ELIZALDE MARTIN, EDWIN |
MX-200077 |
2 |
41.00 |
4783********6373 |
138465 |
10/05/2025 |
| FERMINA, YAT |
MX-A44905 |
2 |
41.00 |
4266********5083 |
06012D |
10/05/2025 |
| FLORES, LAURA |
MX-A45562 |
2 |
39.00 |
4117********4853 |
192057 |
10/05/2025 |
| GABRIELSEN, NATHANIAL |
MX-200891 |
2 |
41.00 |
4147********8651 |
06058D |
10/05/2025 |
| GALVEZ, ROBERT |
MX-200259 |
2 |
39.00 |
4117********1049 |
132158 |
10/05/2025 |
| GARCIA, ROSMAN |
MX-A34998 |
2 |
39.00 |
4117********5416 |
132359 |
10/05/2025 |
| GEBBIA, FLORENCE |
MX-A39299 |
2 |
41.00 |
3795*******1006 |
156732 |
10/05/2025 |
| GERVER, OMAR |
MX-A43046 |
2 |
41.00 |
4117********3534 |
152854 |
10/05/2025 |
| GOMEZ, MARIO |
MX-A45205 |
2 |
41.00 |
5211********9648 |
072537 |
10/05/2025 |
| GRAY, RALPH |
MX-201018 |
2 |
41.00 |
4783********2353 |
138470 |
10/05/2025 |
| JEREZ, LEONEL |
MX-A44843 |
2 |
41.00 |
4347********3299 |
869603 |
10/05/2025 |
| KALMAN, TREVOR |
MX-A45445 |
2 |
41.00 |
4147********9898 |
06154D |
10/05/2025 |
| KAYEL, PARIS |
MX-A45455 |
2 |
24.99 |
4400********5075 |
06837D |
10/05/2025 |
| KENNEDY, DEBRA |
MX-A38758 |
2 |
39.00 |
5147********4616 |
072539 |
10/05/2025 |
| LAKE, JONATHAN |
MX-A43239 |
2 |
41.00 |
5367********6410 |
698873 |
10/05/2025 |
| LAWSON, SEAN |
MX-A42369 |
2 |
25.00 |
6011********8395 |
00593R |
10/05/2025 |
| LOHMANN, TRACY |
MX-A43814 |
2 |
39.00 |
5123********9509 |
028479 |
10/05/2025 |
| LOMBARDI, JUSTIN |
MX-A44083 |
2 |
41.00 |
4207********2132 |
658461 |
10/05/2025 |
| LOPEZ, GUADALUPE |
MX-200859 |
2 |
41.00 |
4207********1301 |
336269 |
10/05/2025 |
| MARTINEZ, DANIEL |
MX-A43908 |
2 |
41.00 |
4266********8668 |
06267D |
10/05/2025 |
| MARTINEZ, ELVER |
MX-A43960 |
2 |
41.00 |
4117********6043 |
142657 |
10/05/2025 |
| MASAQUIZA, FERNANDO |
MX-200697 |
2 |
41.00 |
4147********4616 |
06277C |
10/05/2025 |
| MCCONNELL, RYAN |
MX-A36577 |
2 |
39.00 |
4207********0697 |
564846 |
10/05/2025 |
| MENDEZ, ELOIDA |
MX-A35859 |
2 |
39.00 |
4117********0086 |
172056 |
10/05/2025 |
| MISZAK, MARTA |
MX-G28203 |
2 |
39.00 |
5424********4351 |
98118P |
10/05/2025 |
| MONTEFUSCO, COLE |
MX-A40308 |
2 |
24.99 |
5522********9737 |
70505Z |
10/05/2025 |
| MORENO, JORDALI |
MX-201010 |
2 |
25.00 |
4207********5777 |
858528 |
10/05/2025 |
| MORENO, KAREN |
MX-A39404 |
2 |
41.00 |
4400********1706 |
01423C |
10/05/2025 |
| MURPHY, SEAN |
MX-A41423 |
2 |
41.00 |
4482********7074 |
072545 |
10/05/2025 |
| NATALI, LUCAS |
MX-200144 |
2 |
41.00 |
5538********8466 |
730155 |
10/05/2025 |
| NEEDHAM, MACKENZIE |
MX-A45293 |
2 |
41.00 |
4207********3050 |
829307 |
10/05/2025 |
| NIEWIADOMSKI, JAN |
MX-200945 |
2 |
41.00 |
4207********0452 |
811745 |
10/05/2025 |
| NUNEZ, JUAN |
MX-A34932 |
2 |
39.00 |
4207********9561 |
195089 |
10/05/2025 |
| ORLOWSKI, MYAH |
MX-200478 |
2 |
41.00 |
6011********6183 |
00576R |
10/05/2025 |
| OSBORNE, SAM |
MX-A41619 |
2 |
41.00 |
4117********3438 |
122957 |
10/05/2025 |
| OSUJI, STEPHANIE |
MX-A43298 |
2 |
41.00 |
4403********3195 |
629485 |
10/05/2025 |
| PACE, VICTORIA |
MX-A38656 |
2 |
41.00 |
4207********5551 |
448116 |
10/05/2025 |
| PALERMO, JOE |
MX-A37413 |
2 |
39.00 |
4400********4517 |
07732C |
10/05/2025 |
| POLANCO, RUDY |
MX-A40532 |
2 |
41.00 |
4347********1477 |
369215 |
10/05/2025 |
| POWERS, DANNY |
MX-A45003 |
2 |
41.00 |
6011********3778 |
00528R |
10/05/2025 |
| RAMIREZ, YOSELIN |
MX-A37681 |
2 |
39.00 |
4482********7068 |
072548 |
10/05/2025 |
| REYES, HURIEL |
MX-A41284 |
2 |
41.00 |
4266********3442 |
06478D |
10/05/2025 |
| RONAN, CHRISTOPHER |
MX-B30908 |
2 |
39.00 |
4258********2666 |
025149 |
10/05/2025 |
| RUBINO, CARL |
MX-A44115 |
2 |
41.00 |
4258********3392 |
024107 |
10/05/2025 |
| SALAZAR, JASSEF |
MX-200850 |
2 |
41.00 |
4117********0469 |
182250 |
10/05/2025 |
| SANDERS, SHELLY |
MX-A42420 |
2 |
47.00 |
5244********7043 |
120337 |
10/05/2025 |
| SCHNEIDER, PETER |
MX-A39301 |
2 |
39.00 |
4207********7257 |
999315 |
10/05/2025 |
| SEBASTIAN, MAXIMILIANO |
MX-A39347 |
2 |
41.00 |
4117********4798 |
182453 |
10/05/2025 |
| SUAREZ, LUIS |
MX-A45306 |
2 |
41.00 |
4117********8732 |
172751 |
10/05/2025 |
| VALLE, JOSUE |
MX-A44450 |
2 |
41.00 |
4207********9965 |
411042 |
10/05/2025 |
| VARELLAS, STEPHANIE |
MX-A45477 |
2 |
41.00 |
5424********4155 |
04150P |
10/05/2025 |
| VELASQUEZ, SARAH |
MX-A41500 |
2 |
41.00 |
4207********6966 |
861096 |
10/05/2025 |
| VILLALOBOS, CARMEN |
MX-200335 |
2 |
41.00 |
5538********4397 |
850630 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.00 |
| 21 |
MasterCard |
822.99 |
| 50 |
Visa |
1975.99 |
| 4 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3028.98 |