Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRISTOPHER |
MX-200153 |
5 |
41.00 |
4135********0150 |
162409 |
12/20/2025 |
| ANDERSON, MICHAEL |
MX-201315 |
5 |
41.00 |
4427********1123 |
577553 |
12/20/2025 |
| ANDRZEJEWSKI, MATHEW |
MX-A39812 |
5 |
41.00 |
5147********9718 |
072037 |
12/20/2025 |
| ARRIAZA, ADONIS |
MX-A41782 |
5 |
39.00 |
4207********1363 |
366503 |
12/20/2025 |
| BANEGAS, EDWIN |
MX-A43400 |
5 |
41.00 |
4400********7643 |
08913D |
12/20/2025 |
| BASURTO, GERMAN |
MX-A43945 |
5 |
41.00 |
4783********3231 |
142934 |
12/20/2025 |
| CAMMAROTA, ELLIE |
MX-200281 |
5 |
41.00 |
5594********6216 |
710708 |
12/20/2025 |
| CANEL, JENNIFER |
MX-A44500 |
5 |
41.00 |
4117********1365 |
132607 |
12/20/2025 |
| CHRAPPA, STEVEN |
MX-A40601 |
5 |
39.00 |
4207********5126 |
646024 |
12/20/2025 |
| CHRISTIAN, AMIR |
MX-201406 |
5 |
41.00 |
4783********9470 |
142936 |
12/20/2025 |
| CIFUENTES, SAUL |
MX-A43521 |
5 |
41.00 |
5108********7463 |
072041 |
12/20/2025 |
| CONSOLI, JOHN |
MX-A39210 |
5 |
41.00 |
4266********5843 |
01241D |
12/20/2025 |
| CORIA, ANNA |
MX-A42096 |
5 |
41.00 |
4207********5885 |
403228 |
12/20/2025 |
| COTUC, RANDALL |
MX-200986 |
5 |
41.00 |
4347********3942 |
390042 |
12/20/2025 |
| CREWS, JORDAN |
MX-A44850 |
5 |
41.00 |
4000********6316 |
710018 |
12/20/2025 |
| CRUZ, ESVIN |
MX-A42955 |
5 |
41.00 |
4117********1726 |
152203 |
12/20/2025 |
| DADDONA, MICHAEL |
MX-200325 |
5 |
24.99 |
5538********7441 |
321851 |
12/20/2025 |
| DANGELO, DENISE |
MX-A45345 |
5 |
41.00 |
3717*******8005 |
106154 |
12/20/2025 |
| DE LA CRUZ, LUIS |
MX-A44691 |
5 |
41.00 |
6011********1220 |
072044 |
12/20/2025 |
| DEARMITT, AMANDA |
MX-A45194 |
5 |
41.00 |
4266********3670 |
01341D |
12/20/2025 |
| DIAZ, MALARIE |
MX-A41705 |
5 |
41.00 |
5594********0848 |
710736 |
12/20/2025 |
| DILLAHUNT, LANCE |
MX-G40431 |
5 |
39.00 |
3727*******1002 |
162226 |
12/20/2025 |
| DUNBAR, CASEY |
MX-A42349 |
5 |
41.00 |
5178********9916 |
01382P |
12/20/2025 |
| ESCALANTE GARCI, DELMI |
MX-201102 |
5 |
41.00 |
3798*******1030 |
127102 |
12/20/2025 |
| FLEISCHMAN, KEITH |
MX-A44287 |
5 |
41.00 |
4427********1354 |
263087 |
12/20/2025 |
| GOLDING, DOMINIK |
MX-A44776 |
5 |
41.00 |
5211********5713 |
072050 |
12/20/2025 |
| GONZALEZ, JOSE |
MX-B30768 |
5 |
39.00 |
4783********8896 |
142952 |
12/20/2025 |
| GONZALEZ, MIRZA |
MX-200296 |
5 |
41.00 |
4117********4908 |
102804 |
12/20/2025 |
| GREENFIELD, BENJAMIN |
MX-201339 |
5 |
41.00 |
3798*******1009 |
100798 |
12/20/2025 |
| GUZMAN-SANTANA, MARIO |
MX-A43560 |
5 |
41.00 |
4117********4559 |
102009 |
12/20/2025 |
| HAND, TYLER |
MX-A38060 |
5 |
41.00 |
5156********2817 |
01558Z |
12/20/2025 |
| HERNANDEZ, STEVEN |
MX-A37600 |
5 |
41.00 |
4207********1234 |
728348 |
12/20/2025 |
| HERNANDEZ, YORDY |
MX-A45336 |
5 |
41.00 |
4147********3976 |
01569A |
12/20/2025 |
| HUNT, JENNIFER |
MX-A44204 |
5 |
39.00 |
4207********3469 |
444764 |
12/20/2025 |
| INGALL, JULIA |
MX-A44012 |
5 |
41.00 |
4207********7734 |
144381 |
12/20/2025 |
| JOHNSON, ALEXA |
MX-A43855 |
5 |
41.00 |
6011********5585 |
02018R |
12/20/2025 |
| JOHNSON, BRANDON |
MX-200243 |
5 |
25.00 |
5367********0524 |
135445 |
12/20/2025 |
| KOCAN, YASMINE |
MX-A40988 |
5 |
41.00 |
5594********6625 |
710802 |
12/20/2025 |
| KOLLEN, JOSEPH |
MX-201230 |
5 |
41.00 |
4563********2758 |
612357 |
12/20/2025 |
| KRAMER, NESTER |
MX-200080 |
5 |
28.99 |
5108********7647 |
01661Z |
12/20/2025 |
| LANGHORNE, AMARI |
MX-200088 |
5 |
41.00 |
5319********6213 |
02087Z |
12/20/2025 |
| LEMOS, DAVID |
MX-201336 |
5 |
41.00 |
4563********8671 |
238535 |
12/20/2025 |
| LEON, ADONAY |
MX-A41302 |
5 |
39.00 |
6011********7804 |
072056 |
12/20/2025 |
| LISICA, DENIS |
MX-A45272 |
5 |
41.00 |
4037********7164 |
700202 |
12/20/2025 |
| LOJA, JORGE |
MX-A45332 |
5 |
41.00 |
4347********0011 |
297995 |
12/20/2025 |
| LORENZO, WILMER |
MX-A45246 |
5 |
42.00 |
4207********1196 |
757897 |
12/20/2025 |
| MACCHIROLE, DELANEY |
MX-A37432 |
5 |
39.00 |
4147********4591 |
01735D |
12/20/2025 |
| MCCAFFERY, COLLEEN |
MX-201210 |
5 |
41.00 |
4563********2758 |
128145 |
12/20/2025 |
| MCCARTHY, SEAN |
MX-A38531 |
5 |
41.00 |
4563********3727 |
668231 |
12/20/2025 |
| MCGUIRE, LAUREN |
MX-A45170 |
5 |
24.99 |
4258********2471 |
084129 |
12/20/2025 |
| MENZER, KEVIN |
MX-201063 |
5 |
41.00 |
5594********1374 |
710842 |
12/20/2025 |
| MERZ, CHRIS |
MX-A44573 |
5 |
41.00 |
4207********9357 |
849646 |
12/20/2025 |
| MORASTITLA, GERARDO |
MX-A44995 |
5 |
41.00 |
4207********3258 |
424982 |
12/20/2025 |
| PABLO, MANUEL |
MX-200795 |
5 |
41.00 |
4281********7744 |
919781 |
12/20/2025 |
| PROFERES, MARC |
MX-A38518 |
5 |
41.00 |
4117********2469 |
192813 |
12/20/2025 |
| QUESADA, NANCY |
MX-A44409 |
5 |
41.00 |
4347********1738 |
176403 |
12/20/2025 |
| RAMIREZ, MICHAEL |
MX-A44963 |
5 |
41.00 |
4783********3719 |
142976 |
12/20/2025 |
| RAMOS, JOSEPH |
MX-A44988 |
5 |
41.00 |
4258********7978 |
032044 |
12/20/2025 |
| RANGEL, IRINEO |
MX-A36403 |
5 |
41.00 |
5108********6865 |
072104 |
12/20/2025 |
| RESENDE, MARIA |
MX-201703 |
5 |
41.00 |
5178********2954 |
03114P |
12/20/2025 |
| REYNOLDS, AIDAN |
MX-A45601 |
5 |
41.00 |
4783********2840 |
142979 |
12/20/2025 |
| RINALDI, MATT |
MX-A36548 |
5 |
20.00 |
4207********2005 |
406180 |
12/20/2025 |
| ROMAN, DANIEL |
MX-200955 |
5 |
41.00 |
4783********5732 |
142980 |
12/20/2025 |
| Renker, Charlotte |
MX-201335 |
5 |
41.00 |
3798*******1009 |
111330 |
12/20/2025 |
| SANCHEZ, STEVEN |
MX-A45315 |
5 |
41.00 |
4117********4108 |
122718 |
12/20/2025 |
| SANTOS, DANIA |
MX-201555 |
5 |
39.00 |
4117********1462 |
122816 |
12/20/2025 |
| SCIORTINO, JACQUELINE |
MX-A33737 |
5 |
39.00 |
6011********8050 |
02012P |
12/20/2025 |
| SEEBECK, RYAN |
MX-A43098 |
5 |
39.00 |
6011********7888 |
02013P |
12/20/2025 |
| SINGH, SUHANA |
MX-200471 |
5 |
41.00 |
4465********1902 |
020296 |
12/20/2025 |
| SMITH, DAVID |
MX-A37649 |
5 |
41.00 |
4867********5453 |
152558 |
12/20/2025 |
| SOCHOL, JASON |
MX-200846 |
5 |
41.00 |
4147********0776 |
03244D |
12/20/2025 |
| STASIUKIEWICZ, COLE |
MX-A40049 |
5 |
24.99 |
5287********6817 |
020862 |
12/20/2025 |
| SURUY, JORGE |
MX-A42331 |
5 |
39.00 |
4400********1655 |
03615D |
12/20/2025 |
| TABOADA, LYNETTE |
MX-A43625 |
5 |
41.00 |
3712*******5033 |
184522 |
12/20/2025 |
| TUNISON, JOHN |
MX-200225 |
5 |
41.00 |
4482********2366 |
072110 |
12/20/2025 |
| VALLE, WILDER |
MX-A44610 |
5 |
41.00 |
4117********6391 |
152716 |
12/20/2025 |
| VELASQUEZ, JAMMY |
MX-201242 |
5 |
41.00 |
4117********1090 |
142116 |
12/20/2025 |
| VELYS, CATHY |
MX-A43624 |
5 |
41.00 |
5254********7718 |
59463Z |
12/20/2025 |
| VILLATORO, JOSE |
MX-A41691 |
5 |
41.00 |
4117********8421 |
162311 |
12/20/2025 |
| VOEGEL, ANDREW |
MX-A45179 |
5 |
41.00 |
5538********8822 |
851422 |
12/20/2025 |
| WESTON, JENNIFER |
MX-201613 |
5 |
41.00 |
5466********2115 |
03406Z |
12/20/2025 |
| WILIN, BALEY |
MX-200361 |
5 |
41.00 |
4117********6427 |
162511 |
12/20/2025 |
| WILLIAMS, DOROTHY |
MX-A34798 |
5 |
39.00 |
4207********2321 |
902636 |
12/20/2025 |
| WITT, COY |
MX-201319 |
5 |
41.00 |
4266********2770 |
03432D |
12/20/2025 |
| ZAVALA, NEYBI |
MX-A33190 |
5 |
47.00 |
6011********5300 |
072115 |
12/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
244.00 |
| 19 |
MasterCard |
718.97 |
| 54 |
Visa |
2161.99 |
| 6 |
Discover |
246.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3370.96 |