Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MYTHCEL |
MX-200870 |
3 |
41.00 |
5156********3320 |
00338Z |
12/10/2025 |
| AGUIRRE, CONNOR |
MX-A36439 |
3 |
39.00 |
4427********9242 |
522629 |
12/10/2025 |
| AMARO, GISELA |
MX-200256 |
3 |
41.00 |
4266********5098 |
00347C |
12/10/2025 |
| AVALOS, FERNANDA |
MX-201215 |
3 |
41.00 |
5211********5688 |
063011 |
12/10/2025 |
| BALZAFIORE, MATTHEW |
MX-200713 |
3 |
41.00 |
4347********9684 |
590299 |
12/10/2025 |
| BARRERA, KEVIN |
MX-A43018 |
3 |
39.00 |
4207********8975 |
906766 |
12/10/2025 |
| BASURTO, GERMAN |
MX-A43945 |
3 |
41.00 |
4783********3231 |
780951 |
12/10/2025 |
| BEERS, EMILY |
MX-200469 |
3 |
41.00 |
5108********9416 |
063013 |
12/10/2025 |
| BISCALA, EDDIE |
MX-A44767 |
3 |
41.00 |
4117********6721 |
153008 |
12/10/2025 |
| BONDARCHUK, SHARO |
MX-A43281 |
3 |
41.00 |
3739*******1010 |
160378 |
12/10/2025 |
| BROOK, BELLAMY |
MX-A42019 |
3 |
41.00 |
3779*******1005 |
138178 |
12/10/2025 |
| CANEL, CARLOS |
MX-A45100 |
3 |
41.00 |
4117********2241 |
143406 |
12/10/2025 |
| CANNONE, MICHAEL |
MX-A37331 |
3 |
41.00 |
4482********0692 |
063015 |
12/10/2025 |
| CARLE, BRENDAN |
MX-A43295 |
3 |
41.00 |
3411*******3009 |
134332 |
12/10/2025 |
| CARTAGENA, EBER |
MX-A44147 |
3 |
41.00 |
4347********3852 |
100882 |
12/10/2025 |
| CHICANGO, NATALY |
MX-201075 |
3 |
41.00 |
4427********8389 |
982829 |
12/10/2025 |
| COLEMAN, SHANE |
MX-200309 |
3 |
41.00 |
5594********9925 |
972070 |
12/10/2025 |
| COSTO, SANTIAGO |
MX-A44002 |
3 |
41.00 |
4347********5663 |
284413 |
12/10/2025 |
| DELAFUENTE, JULIANA |
MX-A43579 |
3 |
41.00 |
4117********4527 |
143606 |
12/10/2025 |
| DEVEREAUX, JONATHAN |
MX-A41112 |
3 |
24.99 |
4100********0322 |
69704D |
12/10/2025 |
| DURANTES, DERICK |
MX-200873 |
3 |
41.00 |
4246********8663 |
00573G |
12/10/2025 |
| EVANS, JOHN |
MX-200421 |
3 |
41.00 |
5312********8658 |
133009 |
12/10/2025 |
| FIGUEROA, ITZEL |
MX-200868 |
3 |
41.00 |
4246********8663 |
00585G |
12/10/2025 |
| GANDHI, AASHRAY |
MX-A43929 |
3 |
41.00 |
3739*******3008 |
141884 |
12/10/2025 |
| GARCIA, DANI |
MX-A44695 |
3 |
39.00 |
4117********9396 |
173801 |
12/10/2025 |
| GARCIA-LUNA, BRITTANY |
MX-200133 |
3 |
41.00 |
4207********4328 |
234843 |
12/10/2025 |
| GARTLAND, ALEXANDER |
MX-200723 |
3 |
41.00 |
4783********5392 |
780969 |
12/10/2025 |
| GONZALES, LUISA |
MX-A43681 |
3 |
41.00 |
4117********4846 |
153106 |
12/10/2025 |
| GORDON, DEBRA |
MX-A33140 |
3 |
39.00 |
4326********4965 |
163102 |
12/10/2025 |
| GUAZHAMBO, CARLOS |
MX-A39767 |
3 |
41.00 |
4266********3700 |
00707D |
12/10/2025 |
| GUERRERO, NICHOLAS |
MX-201020 |
3 |
41.00 |
4207********5400 |
607562 |
12/10/2025 |
| HAAS, NATALIE |
MX-A41741 |
3 |
37.00 |
4117********2964 |
183300 |
12/10/2025 |
| HARMS, ED |
MX-200184 |
3 |
41.00 |
3715*******6002 |
125809 |
12/10/2025 |
| HASSET, JESSE |
MX-A37438 |
3 |
42.00 |
6011********7356 |
01085R |
12/10/2025 |
| HASTINGS, ANNE |
MX-A40857 |
3 |
41.00 |
4147********4652 |
00746D |
12/10/2025 |
| HELMS, BRANDON |
MX-A44940 |
3 |
62.00 |
5147********6354 |
063026 |
12/10/2025 |
| HERNANDEZ, BRANDON |
MX-A40915 |
3 |
41.00 |
6011********0918 |
063025 |
12/10/2025 |
| HERNANDEZ, PAMELA |
MX-200102 |
3 |
41.00 |
4347********9112 |
972873 |
12/10/2025 |
| HOBIN, STEPHEN |
MX-A40995 |
3 |
20.00 |
3727*******6003 |
167116 |
12/10/2025 |
| HOBSON, JEREMY |
MX-201375 |
3 |
25.00 |
4574********7626 |
337027 |
12/10/2025 |
| KLAVAS, ANTHONY |
MX-A36602 |
3 |
41.00 |
5156********0135 |
00835Z |
12/10/2025 |
| KOSINSKI, JACK |
MX-A39883 |
3 |
41.00 |
3782*******2036 |
151793 |
12/10/2025 |
| LIEGI, CHRIS |
MX-200010 |
3 |
41.00 |
4147********3902 |
00865D |
12/10/2025 |
| MALLOY, TIMOTHY |
MX-A43263 |
3 |
39.00 |
4147********6455 |
00876D |
12/10/2025 |
| MANZO, MICHAEL |
MX-A33939 |
3 |
39.00 |
4246********9856 |
00889G |
12/10/2025 |
| MCALLISTER, JULIA |
MX-201072 |
3 |
41.00 |
4117********0170 |
183500 |
12/10/2025 |
| MCDONALD, SAVANNAH |
MX-A40279 |
3 |
24.99 |
5594********6391 |
972096 |
12/10/2025 |
| MCFAUL, JESSICA |
MX-200262 |
3 |
41.00 |
4147********4253 |
00928D |
12/10/2025 |
| MCKINNON, BRIAN |
MX-A38449 |
3 |
41.00 |
5524********3451 |
07381M |
12/10/2025 |
| MENDOZA, LEONEL |
MX-200754 |
3 |
41.00 |
4427********9424 |
330231 |
12/10/2025 |
| MOORE, MARCUS |
MX-A33809 |
3 |
47.00 |
4207********9412 |
190050 |
12/10/2025 |
| MURPHY, TYLER |
MX-A45146 |
3 |
41.00 |
4482********2414 |
063034 |
12/10/2025 |
| NAULT, JAMES |
MX-A42150 |
3 |
25.00 |
4270********0903 |
010475 |
12/10/2025 |
| NUDELMAN, DANIEL |
MX-A41238 |
3 |
41.00 |
4147********0653 |
01034I |
12/10/2025 |
| OLIVA, SIOMARA |
MX-A44611 |
3 |
41.00 |
4207********1994 |
140346 |
12/10/2025 |
| ORREGO, STIVEN |
MX-A34547 |
3 |
39.00 |
4207********0930 |
193394 |
12/10/2025 |
| PALENCIA, EBER |
MX-A41882 |
3 |
47.00 |
6011********1841 |
063035 |
12/10/2025 |
| PELCZAR, TIFFANY |
MX-A44883 |
3 |
41.00 |
5156********1659 |
01073Z |
12/10/2025 |
| PEREZ BENITEZ, YASSENIA |
MX-201516 |
3 |
41.00 |
4427********2951 |
679212 |
12/10/2025 |
| PEREZ, CRISTOFER |
MX-200907 |
3 |
41.00 |
6011********3190 |
01081R |
12/10/2025 |
| PEREZ, LUCERO |
MX-200776 |
3 |
41.00 |
4427********9424 |
314942 |
12/10/2025 |
| POPOL, SILVIA |
MX-201224 |
3 |
41.00 |
4427********4214 |
727527 |
12/10/2025 |
| RAMOS, ADA |
MX-200476 |
3 |
41.00 |
5178********4834 |
01148S |
12/10/2025 |
| REPRESA, RAUL |
MX-A43577 |
3 |
41.00 |
4400********5040 |
08841D |
12/10/2025 |
| RINALDI, MATT |
MX-A36548 |
3 |
42.00 |
4207********2005 |
400827 |
12/10/2025 |
| ROJAS, CHRIS |
MX-200763 |
3 |
41.00 |
4563********7048 |
134428 |
12/10/2025 |
| ROJAS, ERICK |
MX-201397 |
3 |
41.00 |
5108********5917 |
063040 |
12/10/2025 |
| ROJAS, RAY |
MX-200784 |
3 |
41.00 |
4563********7048 |
132029 |
12/10/2025 |
| ROMANYUK, OLEG |
MX-A45417 |
3 |
41.00 |
5594********3928 |
972121 |
12/10/2025 |
| ROSAS, FRANCISCO |
MX-201469 |
3 |
41.00 |
4117********2547 |
123206 |
12/10/2025 |
| ROSAS, GILBERTO |
MX-A38161 |
3 |
41.00 |
4117********8293 |
123309 |
12/10/2025 |
| ROTTKAMP, JASON |
MX-200807 |
3 |
42.00 |
5522********2052 |
60010B |
12/10/2025 |
| SAAVADRA, DANIELA |
MX-200779 |
3 |
41.00 |
4117********7510 |
123400 |
12/10/2025 |
| SAAVEDRA, KAISEY |
MX-200773 |
3 |
41.00 |
4117********7510 |
123400 |
12/10/2025 |
| SANTIAGO, LYN |
MX-A45599 |
3 |
25.00 |
4839********0295 |
01285D |
12/10/2025 |
| SCHIMPF, JULIA |
MX-A36558 |
3 |
41.00 |
4207********6090 |
532793 |
12/10/2025 |
| SCHUR, RON |
MX-A35510 |
3 |
39.00 |
4117********1301 |
123808 |
12/10/2025 |
| SMITH, BENNETT |
MX-200018 |
3 |
41.00 |
4147********2200 |
01321D |
12/10/2025 |
| SOLIS, SOFIA |
MX-200893 |
3 |
41.00 |
4427********1153 |
546962 |
12/10/2025 |
| SORIANO MEJIA, KEYLIN |
MX-A44186 |
3 |
41.00 |
4117********1743 |
133505 |
12/10/2025 |
| SORIANO, ABIEL |
MX-201456 |
3 |
25.00 |
4000********1870 |
605570 |
12/10/2025 |
| STABACHINSKAS, REMIGISKS |
MX-A39823 |
3 |
39.00 |
4563********4919 |
309241 |
12/10/2025 |
| TRINIDAD, MAURICIO |
MX-200817 |
3 |
41.00 |
5147********6079 |
063046 |
12/10/2025 |
| VALLE, ARELY |
MX-201211 |
3 |
41.00 |
4117********0250 |
173206 |
12/10/2025 |
| VASQUEZ, JONATHAN |
MX-A38459 |
3 |
30.00 |
4117********3782 |
183207 |
12/10/2025 |
| VELASQUEZ, JENNIFER |
MX-200877 |
3 |
41.00 |
6011********3974 |
01001R |
12/10/2025 |
| VILLATORO, BRYAN |
MX-A39680 |
3 |
41.00 |
4117********9385 |
173809 |
12/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
266.00 |
| 15 |
MasterCard |
620.99 |
| 60 |
Visa |
2353.99 |
| 5 |
Discover |
212.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3452.98 |