Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MYTHCEL |
MX-200870 |
3 |
41.00 |
5156********3320 |
09949Z |
10/10/2025 |
| ALLEN, DEVRI |
MX-200219 |
3 |
41.00 |
5367********1924 |
914388 |
10/10/2025 |
| AMARO, GISELA |
MX-200256 |
3 |
41.00 |
4266********5098 |
09985C |
10/10/2025 |
| BAKANIC, JESSIE |
MX-A39425 |
3 |
41.00 |
5187********3478 |
09991Z |
10/10/2025 |
| BALZAFIORE, MATTHEW |
MX-200713 |
3 |
41.00 |
4347********9684 |
253494 |
10/10/2025 |
| BANEGAS, ANGEL |
MX-200019 |
3 |
41.00 |
4117********6980 |
161836 |
10/10/2025 |
| BARRERA, KEVIN |
MX-A43018 |
3 |
39.00 |
4207********8975 |
540652 |
10/10/2025 |
| BEERS, EMILY |
MX-200469 |
3 |
41.00 |
5108********9416 |
061335 |
10/10/2025 |
| BISCALA, EDDIE |
MX-A44767 |
3 |
41.00 |
4117********6721 |
151630 |
10/10/2025 |
| BOCH, MANUEL |
MX-A42863 |
3 |
41.00 |
5147********4149 |
061336 |
10/10/2025 |
| BONDARCHUK, SHARO |
MX-A43281 |
3 |
41.00 |
3739*******1010 |
181189 |
10/10/2025 |
| BROOK, BELLAMY |
MX-A42019 |
3 |
41.00 |
3779*******1005 |
170531 |
10/10/2025 |
| CARLE, BRENDAN |
MX-A43295 |
3 |
41.00 |
3411*******3009 |
143664 |
10/10/2025 |
| CHABAC, EDDY |
MX-A45566 |
3 |
41.00 |
5108********9035 |
061337 |
10/10/2025 |
| CHICANGO, NATALY |
MX-201075 |
3 |
41.00 |
4427********8389 |
220659 |
10/10/2025 |
| COLEMAN, SHANE |
MX-200309 |
3 |
41.00 |
5594********9925 |
424037 |
10/10/2025 |
| COSTO, SANTIAGO |
MX-A44002 |
3 |
41.00 |
4347********5663 |
629333 |
10/10/2025 |
| DELAFUENTE, JULIANA |
MX-A43579 |
3 |
41.00 |
4117********4527 |
131232 |
10/10/2025 |
| DEVEREAUX, JONATHAN |
MX-A41112 |
3 |
24.99 |
4100********0322 |
34735D |
10/10/2025 |
| DURANTES, DERICK |
MX-200873 |
3 |
41.00 |
4246********8663 |
00209G |
10/10/2025 |
| EVANS, JOHN |
MX-200421 |
3 |
41.00 |
5312********8658 |
151238 |
10/10/2025 |
| FIGUEROA, ITZEL |
MX-200868 |
3 |
41.00 |
4246********8663 |
00273G |
10/10/2025 |
| GABRIELSEN, MATTHEW |
MX-A38448 |
3 |
41.00 |
5538********1609 |
390722 |
10/10/2025 |
| GANDHI, AASHRAY |
MX-A43929 |
3 |
41.00 |
3739*******3008 |
160599 |
10/10/2025 |
| GARTLAND, ALEXANDER |
MX-200723 |
3 |
41.00 |
4783********5392 |
214102 |
10/10/2025 |
| GONZALES, LUISA |
MX-A43681 |
3 |
41.00 |
4117********4846 |
101238 |
10/10/2025 |
| GORDON, DEBRA |
MX-A33140 |
3 |
39.00 |
4326********4965 |
191030 |
10/10/2025 |
| GUAZHAMBO, CARLOS |
MX-A39767 |
3 |
41.00 |
4266********3700 |
00336D |
10/10/2025 |
| GUERRERO, NICHOLAS |
MX-201020 |
3 |
41.00 |
4207********5400 |
264813 |
10/10/2025 |
| GUZMAN, OMAR |
MX-A44400 |
3 |
41.00 |
4117********5947 |
131732 |
10/10/2025 |
| HAAS, NATALIE |
MX-A41741 |
3 |
37.00 |
4117********2964 |
191638 |
10/10/2025 |
| HASSET, JESSE |
MX-A37438 |
3 |
42.00 |
6011********7356 |
01093R |
10/10/2025 |
| HASTINGS, ANNE |
MX-A40857 |
3 |
41.00 |
4147********4652 |
00378D |
10/10/2025 |
| HELMS, BRANDON |
MX-A44940 |
3 |
62.00 |
5147********6354 |
061347 |
10/10/2025 |
| HERNANDEZ, PAMELA |
MX-200102 |
3 |
41.00 |
4347********9112 |
628548 |
10/10/2025 |
| HOBIN, STEPHEN |
MX-A40995 |
3 |
20.00 |
3727*******6003 |
115905 |
10/10/2025 |
| HUTCHINS, AUSTIN |
MX-200048 |
3 |
41.00 |
4207********9057 |
206211 |
10/10/2025 |
| KLAVAS, ANTHONY |
MX-A36602 |
3 |
41.00 |
5147********1391 |
061348 |
10/10/2025 |
| KOSINSKI, JACK |
MX-A39883 |
3 |
41.00 |
3782*******2036 |
177594 |
10/10/2025 |
| LIEGI, CHRIS |
MX-200010 |
3 |
41.00 |
4147********3902 |
00498D |
10/10/2025 |
| LOPEZ, JOSE |
MX-A45494 |
3 |
41.00 |
5147********9812 |
061350 |
10/10/2025 |
| LOVO, JOSE |
MX-200071 |
3 |
41.00 |
4347********1637 |
902809 |
10/10/2025 |
| MALLOY, TIMOTHY |
MX-A43263 |
3 |
39.00 |
4147********6455 |
00522D |
10/10/2025 |
| MANZO, MICHAEL |
MX-A33939 |
3 |
39.00 |
4246********9856 |
00534G |
10/10/2025 |
| MCALLISTER, JULIA |
MX-201072 |
3 |
41.00 |
4117********0170 |
171533 |
10/10/2025 |
| MCFAUL, JESSICA |
MX-200262 |
3 |
41.00 |
4147********4253 |
00560D |
10/10/2025 |
| MCKENZIE, TAJ |
MX-200212 |
3 |
41.00 |
5178********3546 |
00576Z |
10/10/2025 |
| MCKINNON, BRIAN |
MX-A38449 |
3 |
41.00 |
5524********3451 |
08855M |
10/10/2025 |
| MENDOZA, LEONEL |
MX-200754 |
3 |
41.00 |
4427********9424 |
100075 |
10/10/2025 |
| MOORE, MARCUS |
MX-A33809 |
3 |
47.00 |
4207********9412 |
163375 |
10/10/2025 |
| MOSCOSO, ADRIANA |
MX-A45591 |
3 |
41.00 |
5108********9035 |
061356 |
10/10/2025 |
| MURPHY, TYLER |
MX-A45146 |
3 |
41.00 |
4482********2414 |
061355 |
10/10/2025 |
| NAULT, JAMES |
MX-A42150 |
3 |
25.00 |
4270********0903 |
010313 |
10/10/2025 |
| NUDELMAN, DANIEL |
MX-A41238 |
3 |
41.00 |
4147********0653 |
00680I |
10/10/2025 |
| OLIVA, SIOMARA |
MX-A44611 |
3 |
41.00 |
4207********1994 |
199494 |
10/10/2025 |
| ORREGO, STIVEN |
MX-A34547 |
3 |
39.00 |
4207********0930 |
900633 |
10/10/2025 |
| PALENCIA, EBER |
MX-A41882 |
3 |
47.00 |
5108********7515 |
061357 |
10/10/2025 |
| PELCZAR, TIFFANY |
MX-A44883 |
3 |
41.00 |
5156********1659 |
00756Z |
10/10/2025 |
| PEREZ, CRISTOFER |
MX-200907 |
3 |
41.00 |
6011********3190 |
01015R |
10/10/2025 |
| PEREZ, LUCERO |
MX-200776 |
3 |
41.00 |
4427********9424 |
807600 |
10/10/2025 |
| RAMIREZ, LUIS |
MX-200185 |
3 |
41.00 |
4207********4085 |
456869 |
10/10/2025 |
| RAMOS, ADA |
MX-200476 |
3 |
41.00 |
4347********3813 |
184109 |
10/10/2025 |
| RANGEL, ABELARDO |
MX-A36391 |
3 |
41.00 |
5108********4124 |
061401 |
10/10/2025 |
| RAUSEO, CHRIS |
MX-A37526 |
3 |
39.00 |
3772*******3000 |
161857 |
10/10/2025 |
| REID, OLIVIA |
MX-A37930 |
3 |
41.00 |
5211********1857 |
061402 |
10/10/2025 |
| ROJAS, CHRIS |
MX-200763 |
3 |
41.00 |
4563********7048 |
973481 |
10/10/2025 |
| ROJAS, RAY |
MX-200784 |
3 |
41.00 |
4563********7048 |
266326 |
10/10/2025 |
| ROMANYUK, OLEG |
MX-A45417 |
3 |
41.00 |
5594********3928 |
424120 |
10/10/2025 |
| ROTTKAMP, JASON |
MX-200807 |
3 |
42.00 |
5522********2052 |
60014B |
10/10/2025 |
| SAAVADRA, DANIELA |
MX-200779 |
3 |
41.00 |
4117********7510 |
171344 |
10/10/2025 |
| SAAVEDRA, KAISEY |
MX-200773 |
3 |
41.00 |
4117********7510 |
171344 |
10/10/2025 |
| SANTIAGO, LYN |
MX-A45599 |
3 |
25.00 |
4839********0295 |
02173D |
10/10/2025 |
| SCHUR, RON |
MX-A35510 |
3 |
39.00 |
4117********1301 |
111747 |
10/10/2025 |
| SILVA, GENESIS |
MX-A41752 |
3 |
41.00 |
4147********5500 |
02192D |
10/10/2025 |
| SMITH, BENNETT |
MX-200018 |
3 |
41.00 |
5147********5161 |
061407 |
10/10/2025 |
| SOLIS, SOFIA |
MX-200893 |
3 |
41.00 |
4117********9292 |
121444 |
10/10/2025 |
| SORIANO MEJIA, KEYLIN |
MX-A44186 |
3 |
41.00 |
4117********1743 |
181049 |
10/10/2025 |
| STABACHINSKAS, REMIGISKS |
MX-A39823 |
3 |
39.00 |
4563********4919 |
294780 |
10/10/2025 |
| STACKEVICIUS, WILLIAM |
MX-A43246 |
3 |
41.00 |
4135********4689 |
131548 |
10/10/2025 |
| TRINIDAD, MAURICIO |
MX-200817 |
3 |
41.00 |
5147********6079 |
061409 |
10/10/2025 |
| VASQUEZ, JONATHAN |
MX-A38459 |
3 |
30.00 |
4117********3782 |
131742 |
10/10/2025 |
| VELASQUEZ, JENNIFER |
MX-200877 |
3 |
41.00 |
6011********3974 |
01074R |
10/10/2025 |
| VILLATORO, BRYAN |
MX-A39680 |
3 |
41.00 |
4117********9385 |
141443 |
10/10/2025 |
| WILLIAMS, MICHAEL |
MX-A45425 |
3 |
41.00 |
4207********7443 |
320008 |
10/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
264.00 |
| 23 |
MasterCard |
971.00 |
| 51 |
Visa |
2019.99 |
| 3 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3378.99 |