Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIENTOS, OMEGA |
MX-A38130 |
2 |
41.00 |
4124********8624 |
464245 |
01/05/2026 |
| BENNETT, ADAM |
MX-A45262 |
2 |
41.00 |
3716*******1001 |
182868 |
01/05/2026 |
| BIEBER, MICHAEL |
MX-A44527 |
2 |
39.00 |
4258********9668 |
026077 |
01/05/2026 |
| CABRERA, LILIAN |
MX-A41883 |
2 |
41.00 |
4447********1449 |
005950 |
01/05/2026 |
| CAMPBELL, DARIUS |
MX-200829 |
2 |
39.00 |
4207********4759 |
528677 |
01/05/2026 |
| CASTELLANOS, ISABELLA |
MX-200896 |
2 |
39.95 |
5424********3631 |
08084P |
01/05/2026 |
| CASTELLANOS, JUAN |
MX-200055 |
2 |
41.00 |
5524********4294 |
07226M |
01/05/2026 |
| CASTRO, JAMES |
MX-A45301 |
2 |
41.00 |
4347********3044 |
533670 |
01/05/2026 |
| CHILTON, CHARLES |
MX-A35066 |
2 |
39.00 |
5147********3815 |
053439 |
01/05/2026 |
| CIOCH, LUCAS |
MX-A43462 |
2 |
39.00 |
5538********5861 |
550805 |
01/05/2026 |
| COSTO, SAM |
MX-A44975 |
2 |
70.95 |
4117********4586 |
153346 |
01/05/2026 |
| DESGARNIERS, CORALIE |
MX-A40994 |
2 |
39.00 |
4207********5558 |
876242 |
01/05/2026 |
| DIAZ, JUAN |
MX-A35311 |
2 |
41.00 |
4147********9727 |
03286I |
01/05/2026 |
| ELIZALDE MARTIN, EDWIN |
MX-200077 |
2 |
41.00 |
4783********6373 |
531588 |
01/05/2026 |
| FARBER, GREGORY |
MX-201260 |
2 |
70.95 |
4207********2357 |
523660 |
01/05/2026 |
| FLORES, LAURA |
MX-A45562 |
2 |
39.00 |
4117********4853 |
163044 |
01/05/2026 |
| GABRIELSEN, NATHANIAL |
MX-200891 |
2 |
70.95 |
4147********8651 |
03362D |
01/05/2026 |
| GEBBIA, FLORENCE |
MX-A39299 |
2 |
41.00 |
3795*******1006 |
152911 |
01/05/2026 |
| GERVER, OMAR |
MX-A43046 |
2 |
41.00 |
4117********3534 |
163349 |
01/05/2026 |
| GRAY, RALPH |
MX-201018 |
2 |
70.95 |
4783********2353 |
531592 |
01/05/2026 |
| JEREZ, LEONEL |
MX-A44843 |
2 |
41.00 |
4347********3299 |
195336 |
01/05/2026 |
| KALMAN, TREVOR |
MX-A45445 |
2 |
41.00 |
4147********9898 |
03469D |
01/05/2026 |
| KENNEDY, DEBRA |
MX-A38758 |
2 |
39.00 |
6011********1942 |
053449 |
01/05/2026 |
| LAKE, JONATHAN |
MX-A43239 |
2 |
41.00 |
5367********6410 |
818932 |
01/05/2026 |
| LOHMANN, TRACY |
MX-A43814 |
2 |
39.00 |
5123********9509 |
073678 |
01/05/2026 |
| LOMBARDI, JUSTIN |
MX-A44083 |
2 |
41.00 |
4207********2132 |
462766 |
01/05/2026 |
| LOPEZ, GUADALUPE |
MX-200859 |
2 |
70.95 |
4207********1301 |
803160 |
01/05/2026 |
| LUCE, HALLOCK |
MX-201094 |
2 |
70.95 |
4121********1894 |
03556D |
01/05/2026 |
| MARTINEZ, DANIEL |
MX-A43908 |
2 |
41.00 |
4266********8668 |
03529D |
01/05/2026 |
| MARTINEZ, ELVER |
MX-A43960 |
2 |
41.00 |
4117********6043 |
103547 |
01/05/2026 |
| MARTINEZ, RUBY |
MX-201432 |
2 |
70.95 |
4207********8425 |
660877 |
01/05/2026 |
| MASAQUIZA, FERNANDO |
MX-200697 |
2 |
70.95 |
4147********4616 |
03559D |
01/05/2026 |
| MAYEN, CARIN |
MX-A36504 |
2 |
41.00 |
4224********5213 |
053452 |
01/05/2026 |
| MCCONNELL, RYAN |
MX-A36577 |
2 |
39.00 |
4207********0697 |
563858 |
01/05/2026 |
| MENDEZ, ELOIDA |
MX-A35859 |
2 |
39.00 |
4117********0086 |
153341 |
01/05/2026 |
| MISZAK, MARTA |
MX-G28203 |
2 |
39.00 |
5424********4351 |
15673P |
01/05/2026 |
| MONTEFUSCO, COLE |
MX-A40308 |
2 |
24.99 |
5522********9737 |
50504Z |
01/05/2026 |
| MORENO, JORDALI |
MX-201010 |
2 |
25.00 |
4207********5777 |
270123 |
01/05/2026 |
| MORENO, KAREN |
MX-A39404 |
2 |
41.00 |
4400********1706 |
08402C |
01/05/2026 |
| MURPHY, SEAN |
MX-A41423 |
2 |
41.00 |
4482********7074 |
053454 |
01/05/2026 |
| NATALI, LUCAS |
MX-200144 |
2 |
41.00 |
5538********8466 |
390187 |
01/05/2026 |
| NEEDHAM, MACKENZIE |
MX-A45293 |
2 |
41.00 |
4207********3050 |
841722 |
01/05/2026 |
| NIEWIADOMSKI, JAN |
MX-200945 |
2 |
70.95 |
4207********0452 |
285013 |
01/05/2026 |
| NUNEZ, JUAN |
MX-A34932 |
2 |
39.00 |
4207********9561 |
851953 |
01/05/2026 |
| OSBORNE, SAM |
MX-A41619 |
2 |
41.00 |
4117********3438 |
183643 |
01/05/2026 |
| OTTO, MICHAEL |
MX-201575 |
2 |
70.95 |
4207********4223 |
620184 |
01/05/2026 |
| PACE, VICTORIA |
MX-A38656 |
2 |
41.00 |
4207********5551 |
308846 |
01/05/2026 |
| PALERMO, JOE |
MX-A37413 |
2 |
39.00 |
4400********4517 |
00577D |
01/05/2026 |
| PARDO, ALISSON |
MX-201228 |
2 |
70.95 |
4347********5885 |
729154 |
01/05/2026 |
| PASCHALL, RONALD |
MX-200228 |
2 |
37.00 |
4482********4555 |
053458 |
01/05/2026 |
| PEDRO, ALVERTO |
MX-200435 |
2 |
70.95 |
4117********8712 |
193048 |
01/05/2026 |
| POLANCO, RUDY |
MX-A40532 |
2 |
41.00 |
4347********1477 |
869624 |
01/05/2026 |
| QUINTERO, GENESIS |
MX-201289 |
2 |
70.95 |
4266********3706 |
03782D |
01/05/2026 |
| RAMIREZ, YOSELIN |
MX-A37681 |
2 |
39.00 |
4482********7068 |
053501 |
01/05/2026 |
| REYES, HURIEL |
MX-A41284 |
2 |
41.00 |
4266********3442 |
05025D |
01/05/2026 |
| RONAN, CHRISTOPHER |
MX-B30908 |
2 |
39.00 |
4258********2666 |
007105 |
01/05/2026 |
| RUBINO, CARL |
MX-A44115 |
2 |
41.00 |
4258********3392 |
007044 |
01/05/2026 |
| SALAZAR, JASSEF |
MX-200850 |
2 |
70.95 |
4117********0469 |
143052 |
01/05/2026 |
| SCHNEIDER, PETER |
MX-A39301 |
2 |
39.00 |
4207********9468 |
570258 |
01/05/2026 |
| SEAL, JOHN |
MX-201391 |
2 |
24.99 |
5524********1185 |
08421M |
01/05/2026 |
| SEQUEN, MARIO |
MX-201506 |
2 |
41.00 |
4563********8396 |
428887 |
01/05/2026 |
| SHEPPARD, MICHAEL |
MX-A45382 |
2 |
70.95 |
5367********9341 |
818938 |
01/05/2026 |
| SUAREZ, LUIS |
MX-A45306 |
2 |
41.00 |
4117********8732 |
173753 |
01/05/2026 |
| VALLE, JOSUE |
MX-A44450 |
2 |
41.00 |
4207********9965 |
595604 |
01/05/2026 |
| VARELLAS, STEPHANIE |
MX-A45477 |
2 |
41.00 |
5424********4155 |
21192P |
01/05/2026 |
| VELASQUEZ, SARAH |
MX-A41500 |
2 |
41.00 |
4207********6966 |
721239 |
01/05/2026 |
| WITT, COY |
MX-201319 |
2 |
38.99 |
4266********2770 |
05239D |
01/05/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.00 |
| 12 |
MasterCard |
480.88 |
| 52 |
Visa |
2507.29 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3109.17 |