Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIENTOS, OMEGA |
MX-A38130 |
2 |
41.00 |
4124********8624 |
424415 |
12/05/2025 |
| BENNETT, ADAM |
MX-A45262 |
2 |
41.00 |
3716*******1001 |
198770 |
12/05/2025 |
| BIEBER, MICHAEL |
MX-A44527 |
2 |
39.00 |
4258********9668 |
090157 |
12/05/2025 |
| CABRERA, LILIAN |
MX-A41883 |
2 |
41.00 |
4447********1449 |
005778 |
12/05/2025 |
| CAMPBELL, DARIUS |
MX-200829 |
2 |
39.00 |
4207********4759 |
952828 |
12/05/2025 |
| CASTELLANOS, ISABELLA |
MX-200896 |
2 |
10.00 |
5424********3631 |
68000P |
12/05/2025 |
| CASTELLANOS, JUAN |
MX-200055 |
2 |
41.00 |
5524********4294 |
03562M |
12/05/2025 |
| CASTRO, ESVIN |
MX-200214 |
2 |
41.00 |
5147********8922 |
064502 |
12/05/2025 |
| CASTRO, JAMES |
MX-A45301 |
2 |
41.00 |
4347********3044 |
711028 |
12/05/2025 |
| CATALDO, MARY |
MX-A39452 |
2 |
41.00 |
5278********4480 |
074302 |
12/05/2025 |
| CHILTON, CHARLES |
MX-A35066 |
2 |
39.00 |
5147********3815 |
064503 |
12/05/2025 |
| CIOCH, LUCAS |
MX-A43462 |
2 |
39.00 |
5538********5861 |
392677 |
12/05/2025 |
| DESGARNIERS, CORALIE |
MX-A40994 |
2 |
39.00 |
4207********5558 |
113748 |
12/05/2025 |
| DIAZ, JUAN |
MX-A35311 |
2 |
41.00 |
4147********9727 |
05162I |
12/05/2025 |
| FARBER, GREGORY |
MX-201260 |
2 |
41.00 |
4207********2357 |
767442 |
12/05/2025 |
| FERMINA, YAT |
MX-A44905 |
2 |
41.00 |
4266********5083 |
05227D |
12/05/2025 |
| FLORES, LAURA |
MX-A45562 |
2 |
39.00 |
4117********4853 |
134651 |
12/05/2025 |
| GABRIELSEN, NATHANIAL |
MX-200891 |
2 |
41.00 |
4147********8651 |
05267D |
12/05/2025 |
| GEBBIA, FLORENCE |
MX-A39299 |
2 |
41.00 |
3795*******1006 |
158948 |
12/05/2025 |
| GERVER, OMAR |
MX-A43046 |
2 |
41.00 |
4117********3534 |
114357 |
12/05/2025 |
| GRAY, RALPH |
MX-201018 |
2 |
41.00 |
4783********2353 |
623980 |
12/05/2025 |
| JEREZ, LEONEL |
MX-A44843 |
2 |
41.00 |
4347********3299 |
621363 |
12/05/2025 |
| KALMAN, TREVOR |
MX-A45445 |
2 |
41.00 |
4147********9898 |
05350D |
12/05/2025 |
| KAYEL, PARIS |
MX-A45455 |
2 |
24.99 |
4400********5075 |
06488C |
12/05/2025 |
| KENNEDY, DEBRA |
MX-A38758 |
2 |
39.00 |
6011********1942 |
064512 |
12/05/2025 |
| LAKE, JONATHAN |
MX-A43239 |
2 |
41.00 |
5367********6410 |
413881 |
12/05/2025 |
| LOHMANN, TRACY |
MX-A43814 |
2 |
39.00 |
5123********9509 |
039370 |
12/05/2025 |
| LOMBARDI, JUSTIN |
MX-A44083 |
2 |
41.00 |
4207********2132 |
154770 |
12/05/2025 |
| MARTINEZ, DANIEL |
MX-A43908 |
2 |
41.00 |
4266********8668 |
05419D |
12/05/2025 |
| MARTINEZ, ELVER |
MX-A43960 |
2 |
41.00 |
4117********6043 |
164156 |
12/05/2025 |
| MASAQUIZA, FERNANDO |
MX-200697 |
2 |
41.00 |
4147********4616 |
05430D |
12/05/2025 |
| MAYEN, CARIN |
MX-A36504 |
2 |
41.00 |
4224********5213 |
064514 |
12/05/2025 |
| MCCONNELL, RYAN |
MX-A36577 |
2 |
39.00 |
4207********0697 |
839117 |
12/05/2025 |
| MENDEZ, ELOIDA |
MX-A35859 |
2 |
39.00 |
4117********0086 |
164157 |
12/05/2025 |
| MISZAK, MARTA |
MX-G28203 |
2 |
39.00 |
5424********4351 |
79954P |
12/05/2025 |
| MONTEFUSCO, COLE |
MX-A40308 |
2 |
24.99 |
5522********9737 |
60505Z |
12/05/2025 |
| MORENO, JORDALI |
MX-201010 |
2 |
25.00 |
4207********5777 |
815187 |
12/05/2025 |
| MORENO, KAREN |
MX-A39404 |
2 |
41.00 |
4400********1706 |
07944C |
12/05/2025 |
| MUNOZ, DIEGO |
MX-201441 |
2 |
38.99 |
4482********1797 |
064517 |
12/05/2025 |
| MURPHY, SEAN |
MX-A41423 |
2 |
41.00 |
4482********7074 |
064517 |
12/05/2025 |
| NATALI, LUCAS |
MX-200144 |
2 |
41.00 |
5538********8466 |
322638 |
12/05/2025 |
| NEEDHAM, MACKENZIE |
MX-A45293 |
2 |
41.00 |
4207********3050 |
187158 |
12/05/2025 |
| NIEWIADOMSKI, JAN |
MX-200945 |
2 |
41.00 |
4207********0452 |
281616 |
12/05/2025 |
| NUNEZ, JUAN |
MX-A34932 |
2 |
39.00 |
4207********9561 |
212616 |
12/05/2025 |
| ORLOWSKI, MYAH |
MX-200478 |
2 |
41.00 |
6011********6183 |
00525R |
12/05/2025 |
| OSBORNE, SAM |
MX-A41619 |
2 |
41.00 |
4117********3438 |
174053 |
12/05/2025 |
| PACE, VICTORIA |
MX-A38656 |
2 |
41.00 |
4207********5551 |
466772 |
12/05/2025 |
| PALERMO, JOE |
MX-A37413 |
2 |
39.00 |
4400********4517 |
04090D |
12/05/2025 |
| PARDO, ALISSON |
MX-201228 |
2 |
41.00 |
4347********5885 |
236205 |
12/05/2025 |
| PASCHALL, RONALD |
MX-200228 |
2 |
37.00 |
4482********4555 |
064521 |
12/05/2025 |
| POLANCO, RUDY |
MX-A40532 |
2 |
41.00 |
4347********1477 |
950493 |
12/05/2025 |
| POWERS, DANNY |
MX-A45003 |
2 |
41.00 |
6011********3778 |
00538R |
12/05/2025 |
| RAMIREZ, YOSELIN |
MX-A37681 |
2 |
39.00 |
4482********7068 |
064523 |
12/05/2025 |
| REYES, HURIEL |
MX-A41284 |
2 |
41.00 |
4266********3442 |
05670D |
12/05/2025 |
| RONAN, CHRISTOPHER |
MX-B30908 |
2 |
39.00 |
4258********2666 |
086120 |
12/05/2025 |
| RUBINO, CARL |
MX-A44115 |
2 |
41.00 |
4258********3392 |
089094 |
12/05/2025 |
| SALAZAR, JASSEF |
MX-200850 |
2 |
41.00 |
4117********0469 |
194657 |
12/05/2025 |
| SANDERS, SHELLY |
MX-A42420 |
2 |
47.00 |
5244********7043 |
105906 |
12/05/2025 |
| SEAL, JOHN |
MX-201391 |
2 |
24.99 |
5524********1185 |
05675M |
12/05/2025 |
| SUAREZ, LUIS |
MX-A45306 |
2 |
41.00 |
4117********8732 |
194554 |
12/05/2025 |
| VALLE, JOSUE |
MX-A44450 |
2 |
41.00 |
4207********9965 |
537956 |
12/05/2025 |
| VARELLAS, STEPHANIE |
MX-A45477 |
2 |
41.00 |
5424********4155 |
88280P |
12/05/2025 |
| VELASQUEZ, SARAH |
MX-A41500 |
2 |
41.00 |
4207********6966 |
133483 |
12/05/2025 |
| VILLALOBOS, CARMEN |
MX-200335 |
2 |
41.00 |
5538********4397 |
321710 |
12/05/2025 |
| WITT, COY |
MX-201319 |
2 |
38.99 |
4266********2770 |
05865D |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.00 |
| 15 |
MasterCard |
549.98 |
| 45 |
Visa |
1784.97 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2537.95 |