Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MYTHCEL |
MX-200870 |
3 |
41.00 |
5156********3320 |
03726Z |
01/10/2026 |
| AGUIRRE, CONNOR |
MX-A36439 |
3 |
39.00 |
4427********9242 |
143620 |
01/10/2026 |
| AMARO, GISELA |
MX-200256 |
3 |
41.00 |
4266********5098 |
03734C |
01/10/2026 |
| AVALOS, FERNANDA |
MX-201215 |
3 |
70.95 |
4207********0779 |
582605 |
01/10/2026 |
| BALZAFIORE, MATTHEW |
MX-200713 |
3 |
41.00 |
4347********9684 |
889834 |
01/10/2026 |
| BANEGAS, ANGEL |
MX-200019 |
3 |
41.00 |
4117********6980 |
141344 |
01/10/2026 |
| BARRERA, KEVIN |
MX-A43018 |
3 |
39.00 |
4207********8975 |
400095 |
01/10/2026 |
| BEERS, EMILY |
MX-200469 |
3 |
70.95 |
5108********9416 |
091500 |
01/10/2026 |
| BISCALA, EDDIE |
MX-A44767 |
3 |
41.00 |
4117********6721 |
121845 |
01/10/2026 |
| BONDARCHUK, SHARO |
MX-A43281 |
3 |
41.00 |
3739*******1010 |
100238 |
01/10/2026 |
| BROOK, BELLAMY |
MX-A42019 |
3 |
41.00 |
3779*******1005 |
175752 |
01/10/2026 |
| CANNONE, MICHAEL |
MX-A37331 |
3 |
25.00 |
4482********0692 |
091501 |
01/10/2026 |
| CARLE, BRENDAN |
MX-A43295 |
3 |
41.00 |
3411*******3009 |
117639 |
01/10/2026 |
| CHABAC, EDDY |
MX-A45566 |
3 |
41.00 |
4427********6315 |
106485 |
01/10/2026 |
| CHICANGO, NATALY |
MX-201075 |
3 |
70.95 |
4427********8389 |
258752 |
01/10/2026 |
| CISNEROS, KARLA |
MX-200194 |
3 |
70.95 |
5362********1429 |
51941Z |
01/10/2026 |
| COLEMAN, SHANE |
MX-200309 |
3 |
41.00 |
5594********9925 |
793779 |
01/10/2026 |
| COSTO, SANTIAGO |
MX-A44002 |
3 |
41.00 |
4347********5663 |
694830 |
01/10/2026 |
| DELAFUENTE, JULIANA |
MX-A43579 |
3 |
41.00 |
4117********4527 |
151350 |
01/10/2026 |
| DEVEREAUX, JONATHAN |
MX-A41112 |
3 |
24.99 |
4100********0322 |
67118D |
01/10/2026 |
| DIAZ, MANUEL |
MX-201610 |
3 |
70.95 |
4400********5425 |
00494B |
01/10/2026 |
| DURANTES, DERICK |
MX-200873 |
3 |
70.95 |
4246********8663 |
05156G |
01/10/2026 |
| FIGUEROA, ITZEL |
MX-200868 |
3 |
70.95 |
4246********8663 |
05191G |
01/10/2026 |
| GANDHI, AASHRAY |
MX-A43929 |
3 |
41.00 |
3739*******3008 |
183760 |
01/10/2026 |
| GARCIA, DANI |
MX-A44695 |
3 |
39.00 |
4117********9396 |
181559 |
01/10/2026 |
| GARCIA-LUNA, BRITTANY |
MX-200133 |
3 |
41.00 |
4207********4328 |
128289 |
01/10/2026 |
| GARTLAND, ALEXANDER |
MX-200723 |
3 |
70.95 |
4783********5392 |
571235 |
01/10/2026 |
| GONZALES, LUISA |
MX-A43681 |
3 |
41.00 |
4117********4846 |
121753 |
01/10/2026 |
| GORDON, DEBRA |
MX-A33140 |
3 |
39.00 |
4326********4965 |
171551 |
01/10/2026 |
| GUAZHAMBO, CARLOS |
MX-A39767 |
3 |
41.00 |
4266********3700 |
05261D |
01/10/2026 |
| GUERRERO, NICHOLAS |
MX-201020 |
3 |
70.95 |
4207********5400 |
734407 |
01/10/2026 |
| HAAS, NATALIE |
MX-A41741 |
3 |
37.00 |
4117********2964 |
181055 |
01/10/2026 |
| HARMS, ED |
MX-200184 |
3 |
41.00 |
3715*******6002 |
167420 |
01/10/2026 |
| HASSET, JESSE |
MX-A37438 |
3 |
42.00 |
6011********7356 |
01051R |
01/10/2026 |
| HASTINGS, ANNE |
MX-A40857 |
3 |
41.00 |
4147********4652 |
05307A |
01/10/2026 |
| HELMS, BRANDON |
MX-A44940 |
3 |
62.00 |
5147********6354 |
091511 |
01/10/2026 |
| HERNANDEZ, BRANDON |
MX-A40915 |
3 |
41.00 |
6011********0918 |
091510 |
01/10/2026 |
| HERNANDEZ, PAMELA |
MX-200102 |
3 |
41.00 |
4347********9112 |
389875 |
01/10/2026 |
| HOBIN, STEPHEN |
MX-A40995 |
3 |
20.00 |
3727*******6003 |
150773 |
01/10/2026 |
| HOBSON, JEREMY |
MX-201375 |
3 |
25.00 |
4574********7626 |
025312 |
01/10/2026 |
| HUTCHINS, AUSTIN |
MX-200048 |
3 |
41.00 |
4207********2942 |
181470 |
01/10/2026 |
| KLAVAS, ANTHONY |
MX-A36602 |
3 |
41.00 |
5156********0135 |
05385Z |
01/10/2026 |
| KOSINSKI, JACK |
MX-A39883 |
3 |
41.00 |
3782*******2036 |
109504 |
01/10/2026 |
| LIEGI, CHRIS |
MX-200010 |
3 |
41.00 |
4147********3902 |
05415D |
01/10/2026 |
| MALLOY, TIMOTHY |
MX-A43263 |
3 |
39.00 |
4147********6455 |
05423D |
01/10/2026 |
| MANZO, MICHAEL |
MX-A33939 |
3 |
39.00 |
4246********9856 |
05434G |
01/10/2026 |
| MCALLISTER, JULIA |
MX-201072 |
3 |
70.95 |
4117********0170 |
131655 |
01/10/2026 |
| MCDONALD, SAVANNAH |
MX-A40279 |
3 |
24.99 |
5594********6391 |
793864 |
01/10/2026 |
| MCFAUL, JESSICA |
MX-200262 |
3 |
41.00 |
4147********4253 |
05449D |
01/10/2026 |
| MCKINNON, BRIAN |
MX-A38449 |
3 |
41.00 |
5524********3451 |
01538M |
01/10/2026 |
| MEJIA, VENUS |
MX-A45600 |
3 |
41.00 |
5367********7649 |
034377 |
01/10/2026 |
| MENDOZA, LEONEL |
MX-200754 |
3 |
70.95 |
4427********9424 |
270057 |
01/10/2026 |
| MOORE, MARCUS |
MX-A33809 |
3 |
47.00 |
4207********9412 |
267339 |
01/10/2026 |
| MORALES, YEISON |
MX-200103 |
3 |
41.00 |
5108********7271 |
091517 |
01/10/2026 |
| MOSCOSO, ADRIANA |
MX-A45591 |
3 |
41.00 |
4427********6315 |
835122 |
01/10/2026 |
| NAULT, JAMES |
MX-A42150 |
3 |
25.00 |
4270********0903 |
010676 |
01/10/2026 |
| NOA, NICOLE |
MX-201448 |
3 |
70.95 |
4347********8922 |
425157 |
01/10/2026 |
| NUDELMAN, DANIEL |
MX-A41238 |
3 |
41.00 |
4147********0653 |
05564I |
01/10/2026 |
| OLIVA, SIOMARA |
MX-A44611 |
3 |
41.00 |
4207********1994 |
439286 |
01/10/2026 |
| ORREGO, STIVEN |
MX-A34547 |
3 |
39.00 |
4207********0930 |
123893 |
01/10/2026 |
| PALENCIA, EBER |
MX-A41882 |
3 |
47.00 |
6011********1841 |
091521 |
01/10/2026 |
| PELCZAR, TIFFANY |
MX-A44883 |
3 |
41.00 |
5156********1659 |
05616Z |
01/10/2026 |
| PEREZ, CRISTOFER |
MX-200907 |
3 |
41.00 |
6011********3190 |
01028R |
01/10/2026 |
| PEREZ, LUCERO |
MX-200776 |
3 |
70.95 |
4427********9424 |
630219 |
01/10/2026 |
| POPOL, SILVIA |
MX-201224 |
3 |
70.95 |
4427********4214 |
237279 |
01/10/2026 |
| RAMOS, ADA |
MX-200476 |
3 |
70.95 |
5178********4834 |
05706S |
01/10/2026 |
| RANGEL, ABELARDO |
MX-A36391 |
3 |
41.00 |
6011********3100 |
091523 |
01/10/2026 |
| REPRESA, RAUL |
MX-A43577 |
3 |
70.95 |
4400********5040 |
07406D |
01/10/2026 |
| RINALDI, MATT |
MX-A36548 |
3 |
42.00 |
4207********2005 |
528240 |
01/10/2026 |
| ROJAS, CHRIS |
MX-200763 |
3 |
70.95 |
4563********7048 |
629575 |
01/10/2026 |
| ROJAS, RAY |
MX-200784 |
3 |
70.95 |
4563********7048 |
349538 |
01/10/2026 |
| ROMANYUK, OLEG |
MX-A45417 |
3 |
41.00 |
5594********3928 |
793914 |
01/10/2026 |
| ROONEY, JACK |
MX-201571 |
3 |
70.95 |
4117********1009 |
171254 |
01/10/2026 |
| ROSAS, FRANCISCO |
MX-201469 |
3 |
41.00 |
4117********2547 |
121353 |
01/10/2026 |
| ROSAS, GILBERTO |
MX-A38161 |
3 |
41.00 |
4117********8293 |
161558 |
01/10/2026 |
| ROTTKAMP, JASON |
MX-200807 |
3 |
42.00 |
5522********2052 |
90015B |
01/10/2026 |
| SAAVADRA, DANIELA |
MX-200779 |
3 |
70.95 |
4117********7510 |
161554 |
01/10/2026 |
| SAAVEDRA, KAISEY |
MX-200773 |
3 |
70.95 |
4117********7510 |
161554 |
01/10/2026 |
| SANTIAGO, LYN |
MX-A45599 |
3 |
25.00 |
4839********0295 |
05830D |
01/10/2026 |
| SCHUR, RON |
MX-A35510 |
3 |
39.00 |
4117********1301 |
171356 |
01/10/2026 |
| SHAY, COOPER |
MX-A36352 |
3 |
41.00 |
4147********7907 |
05852D |
01/10/2026 |
| SMITH, BENNETT |
MX-200018 |
3 |
41.00 |
4147********2200 |
05862D |
01/10/2026 |
| SORIANO MEJIA, KEYLIN |
MX-201652 |
3 |
41.00 |
4117********1743 |
141155 |
01/10/2026 |
| SORIANO, ABIEL |
MX-201456 |
3 |
25.00 |
4000********1870 |
675166 |
01/10/2026 |
| TRINIDAD, MAURICIO |
MX-200817 |
3 |
70.95 |
5147********6079 |
091531 |
01/10/2026 |
| VALLE, ARELY |
MX-201211 |
3 |
70.95 |
4117********0250 |
181057 |
01/10/2026 |
| VASQUEZ, JONATHAN |
MX-A38459 |
3 |
30.00 |
4117********3782 |
181853 |
01/10/2026 |
| VELASQUEZ, JENNIFER |
MX-200877 |
3 |
41.00 |
6011********3974 |
01092R |
01/10/2026 |
| VILLATORO, BRYAN |
MX-A39680 |
3 |
41.00 |
4117********9385 |
171055 |
01/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
266.00 |
| 15 |
MasterCard |
740.79 |
| 61 |
Visa |
2950.04 |
| 6 |
Discover |
253.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4209.83 |