Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRISTOPHER |
MX-200153 |
5 |
41.00 |
4135********0150 |
133753 |
01/20/2026 |
| ALLEN, DELANEY |
MX-A37432 |
5 |
39.00 |
4147********4591 |
05485D |
01/20/2026 |
| ANDERSON, MICHAEL |
MX-201315 |
5 |
70.95 |
4427********1123 |
638268 |
01/20/2026 |
| ANDRZEJEWSKI, MATHEW |
MX-A39812 |
5 |
41.00 |
6011********3262 |
063516 |
01/20/2026 |
| APICELLA, RACHEL |
MX-201366 |
5 |
70.95 |
4347********2794 |
400807 |
01/20/2026 |
| ARRIAZA, ADONIS |
MX-A41782 |
5 |
39.00 |
4207********1363 |
560898 |
01/20/2026 |
| BANEGAS, EDWIN |
MX-A43400 |
5 |
41.00 |
4400********7643 |
04869D |
01/20/2026 |
| BARROS BRAVO, MARGOTH |
MX-201305 |
5 |
70.95 |
4207********0932 |
216794 |
01/20/2026 |
| BASURTO, GERMAN |
MX-A43945 |
5 |
41.00 |
4783********6144 |
599500 |
01/20/2026 |
| BROWN, AMANDA |
MX-200403 |
5 |
70.95 |
5594********3577 |
005215 |
01/20/2026 |
| CAMMAROTA, ELLIE |
MX-200281 |
5 |
70.95 |
5594********6216 |
005219 |
01/20/2026 |
| CAMPO, JAMES |
MX-201627 |
5 |
70.95 |
4207********8395 |
829653 |
01/20/2026 |
| CANEL, JENNIFER |
MX-A44500 |
5 |
41.00 |
4117********1365 |
193352 |
01/20/2026 |
| CARDENAS, RAUL |
MX-201625 |
5 |
70.95 |
3783*******1006 |
163424 |
01/20/2026 |
| CHRAPPA, STEVEN |
MX-A40601 |
5 |
39.00 |
4207********5126 |
638798 |
01/20/2026 |
| CHRISTIAN, AMIR |
MX-201406 |
5 |
70.95 |
4783********9470 |
599505 |
01/20/2026 |
| COLINDRES, ARMANDO |
MX-201376 |
5 |
70.95 |
4117********0504 |
123554 |
01/20/2026 |
| CONSOLI, JOHN |
MX-A39210 |
5 |
41.00 |
4266********5843 |
05662D |
01/20/2026 |
| CORIA, ANNA |
MX-A42096 |
5 |
41.00 |
4207********5885 |
286293 |
01/20/2026 |
| COTUC, RANDALL |
MX-200986 |
5 |
41.00 |
4347********3942 |
777555 |
01/20/2026 |
| CREWS, JORDAN |
MX-A44850 |
5 |
70.95 |
4000********6316 |
578782 |
01/20/2026 |
| CRUZ, ESVIN |
MX-A42955 |
5 |
41.00 |
4117********1726 |
103759 |
01/20/2026 |
| DADDONA, MICHAEL |
MX-200325 |
5 |
24.99 |
5538********7441 |
510704 |
01/20/2026 |
| DANGELO, DENISE |
MX-A45345 |
5 |
41.00 |
3717*******8005 |
102022 |
01/20/2026 |
| DE LA CRUZ, LUIS |
MX-A44691 |
5 |
41.00 |
6011********1220 |
063525 |
01/20/2026 |
| DEARMITT, AMANDA |
MX-A45194 |
5 |
41.00 |
4266********3670 |
05754D |
01/20/2026 |
| DIAZ, MALARIE |
MX-A41705 |
5 |
41.00 |
5594********0848 |
005234 |
01/20/2026 |
| DILLAHUNT, LANCE |
MX-G40431 |
5 |
39.00 |
3727*******1002 |
199550 |
01/20/2026 |
| DUNBAR, CASEY |
MX-A42349 |
5 |
41.00 |
5178********9916 |
05801P |
01/20/2026 |
| ESCALANTE GARCI, DELMI |
MX-201102 |
5 |
70.95 |
3798*******1030 |
146891 |
01/20/2026 |
| ESCBAR, JARED |
MX-201621 |
5 |
70.95 |
3711*******2001 |
122980 |
01/20/2026 |
| FLEISCHMAN, KEITH |
MX-A44287 |
5 |
41.00 |
4427********1354 |
953643 |
01/20/2026 |
| GALINANES, GASTON |
MX-200110 |
5 |
70.95 |
4207********3895 |
453397 |
01/20/2026 |
| GARCIA, STEVEN |
MX-200759 |
5 |
41.00 |
4117********8727 |
153052 |
01/20/2026 |
| GOLDING, DOMINIK |
MX-A44776 |
5 |
41.00 |
5211********5713 |
063532 |
01/20/2026 |
| GOMEZ, NICOLE |
MX-200802 |
5 |
70.95 |
4117********2971 |
153958 |
01/20/2026 |
| GONZALEZ, JOSE |
MX-B30768 |
5 |
39.00 |
4783********8896 |
599518 |
01/20/2026 |
| GONZALEZ, MIRZA |
MX-200296 |
5 |
41.00 |
4117********4908 |
133752 |
01/20/2026 |
| GOULART, JUNIA |
MX-201525 |
5 |
70.95 |
5178********3967 |
05959P |
01/20/2026 |
| GREENFIELD, BENJAMIN |
MX-201339 |
5 |
70.95 |
3798*******1009 |
182991 |
01/20/2026 |
| GUZMAN-SANTANA, MARIO |
MX-A43560 |
5 |
41.00 |
4117********4559 |
163955 |
01/20/2026 |
| HAND, TYLER |
MX-A38060 |
5 |
41.00 |
5156********2817 |
06043Z |
01/20/2026 |
| HERNANDEZ, STEVEN |
MX-A37600 |
5 |
41.00 |
4207********1234 |
238584 |
01/20/2026 |
| HERNANDEZ, YORDY |
MX-A45336 |
5 |
41.00 |
4147********3976 |
06052A |
01/20/2026 |
| HOFSTADTER, MICHAEL |
MX-201324 |
5 |
70.95 |
3772*******2004 |
125239 |
01/20/2026 |
| INGALL, JULIA |
MX-A44012 |
5 |
70.95 |
4207********7734 |
712005 |
01/20/2026 |
| JOHNSON, ALEXA |
MX-A43855 |
5 |
70.95 |
6011********5585 |
02007R |
01/20/2026 |
| JOHNSON, BRANDON |
MX-200243 |
5 |
25.00 |
5367********0524 |
440451 |
01/20/2026 |
| KOCAN, YASMINE |
MX-201377 |
5 |
41.00 |
5594********6625 |
005253 |
01/20/2026 |
| KOLLEN, JOSEPH |
MX-201230 |
5 |
70.95 |
4563********2758 |
730910 |
01/20/2026 |
| LANGHORNE, AMARI |
MX-200088 |
5 |
41.00 |
5319********6213 |
02016Z |
01/20/2026 |
| LEON, ADONAY |
MX-A41302 |
5 |
39.00 |
6011********7804 |
063538 |
01/20/2026 |
| LISICA, DENIS |
MX-A45272 |
5 |
41.00 |
4037********7164 |
600253 |
01/20/2026 |
| LOJA, JORGE |
MX-A45332 |
5 |
41.00 |
4347********0011 |
853364 |
01/20/2026 |
| LORENZO, WILMER |
MX-A45246 |
5 |
42.00 |
4207********1196 |
743998 |
01/20/2026 |
| MCCAFFERY, COLLEEN |
MX-201210 |
5 |
70.95 |
4563********2758 |
348859 |
01/20/2026 |
| MCCARTHY, SEAN |
MX-A38531 |
5 |
41.00 |
4563********3727 |
975526 |
01/20/2026 |
| MENZER, KEVIN |
MX-201063 |
5 |
41.00 |
5594********1374 |
005264 |
01/20/2026 |
| MERZ, CHRIS |
MX-A44573 |
5 |
70.95 |
4207********9357 |
984787 |
01/20/2026 |
| MORA, MAYRA |
MX-201685 |
5 |
41.00 |
4347********8243 |
884540 |
01/20/2026 |
| MORASTITLA, GERARDO |
MX-A44995 |
5 |
41.00 |
4207********3258 |
229934 |
01/20/2026 |
| NORIEGA, SHEILA |
MX-201559 |
5 |
41.00 |
4266********5505 |
06299D |
01/20/2026 |
| PABLO, MANUEL |
MX-200795 |
5 |
70.95 |
4281********7744 |
195650 |
01/20/2026 |
| PEREZ, KRISTEL |
MX-201358 |
5 |
70.95 |
4207********4395 |
407969 |
01/20/2026 |
| PROFERES, MARC |
MX-A38518 |
5 |
41.00 |
4117********2469 |
103757 |
01/20/2026 |
| QUESADA, NANCY |
MX-A44409 |
5 |
41.00 |
4347********1738 |
361083 |
01/20/2026 |
| RAMIREZ, MICHAEL |
MX-A44963 |
5 |
41.00 |
4783********3719 |
599526 |
01/20/2026 |
| RANGEL, IRINEO |
MX-A36403 |
5 |
41.00 |
6011********4702 |
063546 |
01/20/2026 |
| RAYBURN, TRICIA |
MX-201400 |
5 |
70.95 |
3772*******2004 |
109634 |
01/20/2026 |
| REGULA, QUINN |
MX-201009 |
5 |
41.00 |
5594********7083 |
005276 |
01/20/2026 |
| RESENDE, MARIA |
MX-201703 |
5 |
70.95 |
5178********2954 |
06408P |
01/20/2026 |
| REYNOLDS, AIDAN |
MX-A45601 |
5 |
70.95 |
4783********2840 |
599527 |
01/20/2026 |
| RINALDI, MATT |
MX-A36548 |
5 |
20.00 |
4207********2005 |
425757 |
01/20/2026 |
| RIVERA, DEBIN |
MX-201521 |
5 |
70.95 |
4563********4940 |
109997 |
01/20/2026 |
| RODRIGUEZ, YAZMIN |
MX-201528 |
5 |
70.95 |
4482********0335 |
063549 |
01/20/2026 |
| ROMAN, DANIEL |
MX-200955 |
5 |
41.00 |
4783********1148 |
599531 |
01/20/2026 |
| Renker, Charlotte |
MX-201335 |
5 |
70.95 |
3798*******1009 |
173917 |
01/20/2026 |
| SANCHEZ, STEVEN |
MX-A45315 |
5 |
41.00 |
4117********4108 |
143054 |
01/20/2026 |
| SANTOS, DANIA |
MX-201555 |
5 |
39.00 |
4117********1462 |
143159 |
01/20/2026 |
| SCIORTINO, JACQUELINE |
MX-A33737 |
5 |
39.00 |
6011********8050 |
02034P |
01/20/2026 |
| SEEBECK, RYAN |
MX-A43098 |
5 |
39.00 |
6011********7888 |
02037P |
01/20/2026 |
| SINGH, SUHANA |
MX-200471 |
5 |
70.95 |
4465********1902 |
020042 |
01/20/2026 |
| SMITH, DAVID |
MX-A37649 |
5 |
41.00 |
4867********5453 |
362335 |
01/20/2026 |
| SOCHOL, JASON |
MX-200846 |
5 |
41.00 |
4147********0776 |
06534D |
01/20/2026 |
| STASIUKIEWICZ, COLE |
MX-A40049 |
5 |
24.99 |
5287********6817 |
020193 |
01/20/2026 |
| TABOADA, LYNETTE |
MX-A43625 |
5 |
41.00 |
3712*******5033 |
180302 |
01/20/2026 |
| TUNISON, JOHN |
MX-200225 |
5 |
41.00 |
4482********2366 |
063553 |
01/20/2026 |
| VELASQUEZ, YAKELIN |
MX-A41261 |
5 |
41.00 |
6011********5618 |
063554 |
01/20/2026 |
| VELYS, CATHY |
MX-A43624 |
5 |
41.00 |
5254********7718 |
66932Z |
01/20/2026 |
| VILLATORO, JOSE |
MX-A41691 |
5 |
41.00 |
4117********8421 |
143755 |
01/20/2026 |
| VOEGEL, ANDREW |
MX-A45179 |
5 |
41.00 |
5538********8822 |
391910 |
01/20/2026 |
| WESTON, JENNIFER |
MX-201613 |
5 |
41.00 |
5466********2115 |
06685Z |
01/20/2026 |
| WILIN, BALEY |
MX-200361 |
5 |
70.95 |
4117********6427 |
163558 |
01/20/2026 |
| WILLIAMS, DOROTHY |
MX-A34798 |
5 |
39.00 |
4207********2321 |
270646 |
01/20/2026 |
| WITT, COY |
MX-201319 |
5 |
41.00 |
4266********2770 |
06702D |
01/20/2026 |
| ZAVALA, BRYAN |
MX-201028 |
5 |
41.00 |
4347********8318 |
423443 |
01/20/2026 |
| ZAVALA, NEYBI |
MX-A33190 |
5 |
47.00 |
6011********5300 |
063557 |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
617.65 |
| 18 |
MasterCard |
809.78 |
| 60 |
Visa |
3027.00 |
| 9 |
Discover |
398.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4853.38 |