Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MYTHCEL |
MX-200870 |
3 |
41.00 |
5156********3320 |
01463Z |
02/10/2026 |
| AMARO, GISELA |
MX-200256 |
3 |
41.00 |
4266********5098 |
01518C |
02/10/2026 |
| AVALOS, FERNANDA |
MX-201215 |
3 |
41.00 |
4207********0779 |
166038 |
02/10/2026 |
| BALZAFIORE, MATTHEW |
MX-200713 |
3 |
41.00 |
4347********9684 |
256914 |
02/10/2026 |
| BANEGAS, ANGEL |
MX-200019 |
3 |
41.00 |
4117********6980 |
140078 |
02/10/2026 |
| BARRERA, KEVIN |
MX-A43018 |
3 |
39.00 |
4207********8975 |
186361 |
02/10/2026 |
| BASURTO, GERMAN |
MX-A43945 |
3 |
41.00 |
4783********6144 |
842641 |
02/10/2026 |
| BEERS, EMILY |
MX-200469 |
3 |
41.00 |
5108********9416 |
060719 |
02/10/2026 |
| BOCH, MANUEL |
MX-A42863 |
3 |
41.00 |
6011********1461 |
060719 |
02/10/2026 |
| BONDARCHUK, SHARO |
MX-A43281 |
3 |
41.00 |
3739*******1010 |
163864 |
02/10/2026 |
| BROOK, BELLAMY |
MX-A42019 |
3 |
41.00 |
3779*******1005 |
115153 |
02/10/2026 |
| CANNONE, MICHAEL |
MX-A37331 |
3 |
25.00 |
4482********0692 |
060720 |
02/10/2026 |
| CARLE, BRENDAN |
MX-A43295 |
3 |
41.00 |
3411*******3009 |
188030 |
02/10/2026 |
| CARTAGENA, EBER |
MX-A44147 |
3 |
41.00 |
4347********3852 |
110539 |
02/10/2026 |
| CHABAC, EDDY |
MX-A45566 |
3 |
41.00 |
4427********6315 |
145599 |
02/10/2026 |
| CHICANGO, NATALY |
MX-201075 |
3 |
41.00 |
4427********8389 |
637925 |
02/10/2026 |
| CISNEROS, KARLA |
MX-200194 |
3 |
41.00 |
5362********1429 |
20986Z |
02/10/2026 |
| COLEMAN, SHANE |
MX-200155 |
3 |
41.00 |
5594********9925 |
812395 |
02/10/2026 |
| COSTO, SANTIAGO |
MX-A44002 |
3 |
41.00 |
4347********5663 |
424564 |
02/10/2026 |
| DELAFUENTE, JULIANA |
MX-A43579 |
3 |
41.00 |
4117********4527 |
100178 |
02/10/2026 |
| DEVEREAUX, JONATHAN |
MX-A41112 |
3 |
24.99 |
4100********0322 |
47343D |
02/10/2026 |
| DIAZ, MANUEL |
MX-201610 |
3 |
41.00 |
4400********5425 |
08346B |
02/10/2026 |
| DURANTES, DERICK |
MX-200873 |
3 |
41.00 |
4246********8663 |
01800G |
02/10/2026 |
| FIGUEROA, ITZEL |
MX-200868 |
3 |
41.00 |
4246********8663 |
01783G |
02/10/2026 |
| GANDHI, AASHRAY |
MX-A43929 |
3 |
41.00 |
3739*******3008 |
166465 |
02/10/2026 |
| GARTLAND, ALEXANDER |
MX-200723 |
3 |
41.00 |
4783********5392 |
842681 |
02/10/2026 |
| GONZALES, LUISA |
MX-A43681 |
3 |
41.00 |
4117********4846 |
180972 |
02/10/2026 |
| GORDON, DEBRA |
MX-A33140 |
3 |
39.00 |
4326********4965 |
180073 |
02/10/2026 |
| GUAZHAMBO, CARLOS |
MX-A39767 |
3 |
41.00 |
4266********3700 |
01866D |
02/10/2026 |
| GUERRERO, NICHOLAS |
MX-201899 |
3 |
41.00 |
4207********5400 |
462858 |
02/10/2026 |
| HAAS, NATALIE |
MX-A41741 |
3 |
37.00 |
4117********2964 |
190672 |
02/10/2026 |
| HARMS, ED |
MX-200184 |
3 |
41.00 |
3715*******1607 |
184038 |
02/10/2026 |
| HASSET, JESSE |
MX-A37438 |
3 |
42.00 |
6011********7356 |
01082R |
02/10/2026 |
| HASTINGS, ANNE |
MX-A40857 |
3 |
41.00 |
4147********4652 |
01913A |
02/10/2026 |
| HERNANDEZ, BRANDON |
MX-A40915 |
3 |
41.00 |
6011********0918 |
060731 |
02/10/2026 |
| HERNANDEZ, PAMELA |
MX-200102 |
3 |
41.00 |
4347********9112 |
183384 |
02/10/2026 |
| HOBSON, JEREMY |
MX-201375 |
3 |
25.00 |
4574********7626 |
692452 |
02/10/2026 |
| HUTCHINS, AUSTIN |
MX-200048 |
3 |
41.00 |
4207********2942 |
217690 |
02/10/2026 |
| KLAVAS, ANTHONY |
MX-A36602 |
3 |
41.00 |
5156********0135 |
01985Z |
02/10/2026 |
| KOSINSKI, JACK |
MX-A39883 |
3 |
41.00 |
3782*******2036 |
198010 |
02/10/2026 |
| LIEGI, CHRIS |
MX-200010 |
3 |
41.00 |
4147********3902 |
02013D |
02/10/2026 |
| MANZO, MICHAEL |
MX-A33939 |
3 |
39.00 |
4246********9856 |
02051G |
02/10/2026 |
| MCDONALD, SAVANNAH |
MX-A40279 |
3 |
24.99 |
5594********6391 |
812419 |
02/10/2026 |
| MCKINNON, BRIAN |
MX-A38449 |
3 |
41.00 |
5524********3451 |
01082M |
02/10/2026 |
| MENDOZA, LEONEL |
MX-200754 |
3 |
41.00 |
4427********9424 |
433727 |
02/10/2026 |
| MOORE, MARCUS |
MX-A33809 |
3 |
47.00 |
4207********9412 |
599925 |
02/10/2026 |
| NAULT, JAMES |
MX-A42150 |
3 |
25.00 |
4270********0903 |
010626 |
02/10/2026 |
| NOA, NICOLE |
MX-201448 |
3 |
41.00 |
4347********8922 |
788583 |
02/10/2026 |
| NUDELMAN, DANIEL |
MX-A41238 |
3 |
41.00 |
4147********0653 |
02272I |
02/10/2026 |
| ORREGO, STIVEN |
MX-A34547 |
3 |
39.00 |
4207********0930 |
157514 |
02/10/2026 |
| PALENCIA, EBER |
MX-A41882 |
3 |
47.00 |
6011********1841 |
060745 |
02/10/2026 |
| PELCZAR, TIFFANY |
MX-A44883 |
3 |
41.00 |
5156********1659 |
02336Z |
02/10/2026 |
| PEREZ, CRISTOFER |
MX-200907 |
3 |
41.00 |
6011********3190 |
01061R |
02/10/2026 |
| PEREZ, LUCERO |
MX-200776 |
3 |
41.00 |
4427********9424 |
320627 |
02/10/2026 |
| POPOL, SILVIA |
MX-201224 |
3 |
41.00 |
4427********4214 |
670014 |
02/10/2026 |
| RAMIREZ, LUIS |
MX-200185 |
3 |
41.00 |
4207********4085 |
542546 |
02/10/2026 |
| RAMOS, ADA |
MX-200476 |
3 |
41.00 |
5178********4834 |
02432S |
02/10/2026 |
| RANGEL, ABELARDO |
MX-A36391 |
3 |
41.00 |
6011********3100 |
060748 |
02/10/2026 |
| REPRESA, RAUL |
MX-A43577 |
3 |
41.00 |
4400********5040 |
03331D |
02/10/2026 |
| RINALDI, MATT |
MX-A36548 |
3 |
42.00 |
4207********2005 |
639874 |
02/10/2026 |
| ROMANYUK, OLEG |
MX-A45417 |
3 |
41.00 |
5594********3928 |
812443 |
02/10/2026 |
| ROONEY, JACK |
MX-201571 |
3 |
41.00 |
4117********1009 |
120775 |
02/10/2026 |
| ROSAS, FRANCISCO |
MX-201469 |
3 |
41.00 |
4117********2547 |
120876 |
02/10/2026 |
| ROTTKAMP, JASON |
MX-200807 |
3 |
42.00 |
5522********2052 |
60017B |
02/10/2026 |
| SAAVADRA, DANIELA |
MX-200779 |
3 |
41.00 |
4117********7510 |
140773 |
02/10/2026 |
| SAAVEDRA, KAISEY |
MX-200773 |
3 |
41.00 |
4117********7510 |
140773 |
02/10/2026 |
| SCHUR, RON |
MX-A35510 |
3 |
39.00 |
4117********1301 |
140875 |
02/10/2026 |
| SHAY, COOPER |
MX-A36352 |
3 |
41.00 |
4147********7907 |
02628D |
02/10/2026 |
| SMITH, BENNETT |
MX-200018 |
3 |
41.00 |
4147********2200 |
02632D |
02/10/2026 |
| SOLIS, SOFIA |
MX-200893 |
3 |
41.00 |
4427********1153 |
760253 |
02/10/2026 |
| SORIANO, ABIEL |
MX-201456 |
3 |
25.00 |
4000********1870 |
452998 |
02/10/2026 |
| STABACHINSKAS, REMIGISKS |
MX-A39823 |
3 |
39.00 |
4563********2694 |
162659 |
02/10/2026 |
| VALLE, ARELY |
MX-201211 |
3 |
41.00 |
4117********0250 |
150773 |
02/10/2026 |
| VELASQUEZ, JENNIFER |
MX-200877 |
3 |
41.00 |
6011********3974 |
01005R |
02/10/2026 |
| VILLATORO, BRYAN |
MX-A39680 |
3 |
41.00 |
4117********9385 |
180371 |
02/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
246.00 |
| 11 |
MasterCard |
435.99 |
| 51 |
Visa |
2001.99 |
| 7 |
Discover |
294.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2977.98 |