Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRISTOPHER |
MX-200153 |
5 |
41.00 |
4135********0150 |
120825 |
02/20/2026 |
| ALLEN, DELANEY |
MX-A37432 |
5 |
39.00 |
4147********4591 |
06081D |
02/20/2026 |
| ANDRZEJEWSKI, MATHEW |
MX-A39812 |
5 |
41.00 |
6011********3262 |
070203 |
02/20/2026 |
| APICELLA, RACHEL |
MX-201366 |
5 |
41.00 |
4347********2794 |
593383 |
02/20/2026 |
| ARRIAZA, ADONIS |
MX-A41782 |
5 |
39.00 |
4207********1363 |
741888 |
02/20/2026 |
| BANEGAS, EDWIN |
MX-A43400 |
5 |
41.00 |
4400********7643 |
06669D |
02/20/2026 |
| BARROS BRAVO, MARGOTH |
MX-201305 |
5 |
41.00 |
4207********0932 |
489268 |
02/20/2026 |
| BROWN, AMANDA |
MX-200403 |
5 |
41.00 |
5594********3577 |
203422 |
02/20/2026 |
| CAMPO, JAMES |
MX-201627 |
5 |
41.00 |
4207********8395 |
675923 |
02/20/2026 |
| CANEL, JENNIFER |
MX-A44500 |
5 |
41.00 |
4117********1365 |
150726 |
02/20/2026 |
| CARDENAS, RAUL |
MX-201625 |
5 |
41.00 |
3783*******1006 |
127307 |
02/20/2026 |
| CHRAPPA, STEVEN |
MX-A40601 |
5 |
39.00 |
4207********5126 |
661240 |
02/20/2026 |
| CHRISTIAN, AMIR |
MX-201406 |
5 |
41.00 |
4783********9470 |
960159 |
02/20/2026 |
| CIFUENTES, SAUL |
MX-A43521 |
5 |
41.00 |
6011********1249 |
070208 |
02/20/2026 |
| COLINDRES, ARMANDO |
MX-201376 |
5 |
41.00 |
4117********0504 |
160322 |
02/20/2026 |
| CONSOLI, JOHN |
MX-A39210 |
5 |
41.00 |
4266********5843 |
06265D |
02/20/2026 |
| CORIA, ANNA |
MX-A42096 |
5 |
41.00 |
4207********5885 |
297647 |
02/20/2026 |
| COTUC, RANDALL |
MX-200986 |
5 |
41.00 |
4347********3942 |
533353 |
02/20/2026 |
| CREWS, JORDAN |
MX-A44850 |
5 |
41.00 |
4000********6316 |
727043 |
02/20/2026 |
| CRUZ, ESVIN |
MX-A42955 |
5 |
41.00 |
4117********1726 |
180320 |
02/20/2026 |
| DADDONA, MICHAEL |
MX-200325 |
5 |
24.99 |
5538********7441 |
791098 |
02/20/2026 |
| DEARMITT, AMANDA |
MX-A45194 |
5 |
41.00 |
4266********3670 |
06355D |
02/20/2026 |
| DIAZ, MALARIE |
MX-A41705 |
5 |
41.00 |
5594********0848 |
203437 |
02/20/2026 |
| DILLAHUNT, LANCE |
MX-G40431 |
5 |
39.00 |
3727*******1002 |
133351 |
02/20/2026 |
| DUNBAR, CASEY |
MX-A42349 |
5 |
41.00 |
5178********9916 |
06400P |
02/20/2026 |
| EHLERS, RAFFAEL |
MX-201347 |
5 |
41.00 |
4207********2849 |
885650 |
02/20/2026 |
| ESCALANTE GARCI, DELMI |
MX-201102 |
5 |
41.00 |
3798*******1030 |
142433 |
02/20/2026 |
| ESCBAR, JARED |
MX-201621 |
5 |
41.00 |
3711*******2001 |
146609 |
02/20/2026 |
| GALINANES, GASTON |
MX-200110 |
5 |
41.00 |
4207********3895 |
174612 |
02/20/2026 |
| GARCIA, BRYAN |
MX-201367 |
5 |
41.00 |
4207********6469 |
440681 |
02/20/2026 |
| GARCIA, STEVEN |
MX-200759 |
5 |
41.00 |
4117********8727 |
180028 |
02/20/2026 |
| GOLDING, DOMINIK |
MX-A44776 |
5 |
41.00 |
5211********5713 |
070216 |
02/20/2026 |
| GOMEZ, NICOLE |
MX-200802 |
5 |
41.00 |
4117********2971 |
130420 |
02/20/2026 |
| GONZALEZ, JOSE |
MX-B30768 |
5 |
39.00 |
4783********8896 |
960179 |
02/20/2026 |
| GONZALEZ, MIRZA |
MX-200296 |
5 |
41.00 |
4117********4908 |
160023 |
02/20/2026 |
| GOULART, JUNIA |
MX-201525 |
5 |
41.00 |
5178********3967 |
06545P |
02/20/2026 |
| GUZMAN, JOSE |
MX-201217 |
5 |
39.00 |
4207********8569 |
757851 |
02/20/2026 |
| HAND, TYLER |
MX-A38060 |
5 |
41.00 |
5156********2817 |
06584Z |
02/20/2026 |
| HERNANDEZ, STEVEN |
MX-A37600 |
5 |
41.00 |
4207********1234 |
575705 |
02/20/2026 |
| HOFSTADTER, MICHAEL |
MX-201324 |
5 |
41.00 |
3772*******2004 |
162078 |
02/20/2026 |
| INGALL, JULIA |
MX-A44012 |
5 |
10.00 |
4207********7734 |
167235 |
02/20/2026 |
| JOHNSON, ALEXA |
MX-A43855 |
5 |
41.00 |
6011********5585 |
02074R |
02/20/2026 |
| KOCAN, YASMINE |
MX-201377 |
5 |
41.00 |
5594********6625 |
203465 |
02/20/2026 |
| KOLLEN, JOSEPH |
MX-201230 |
5 |
41.00 |
4563********2758 |
864010 |
02/20/2026 |
| KRAMER, NESTER |
MX-200080 |
5 |
28.99 |
6011********7479 |
070223 |
02/20/2026 |
| LANGHORNE, AMARI |
MX-200088 |
5 |
41.00 |
5319********6213 |
02003Z |
02/20/2026 |
| LEON, ADONAY |
MX-A41302 |
5 |
39.00 |
6011********7804 |
070224 |
02/20/2026 |
| LISICA, DENIS |
MX-A45272 |
5 |
41.00 |
4037********7164 |
700220 |
02/20/2026 |
| LOJA, JORGE |
MX-A45332 |
5 |
41.00 |
4347********0011 |
994578 |
02/20/2026 |
| LORENZO, WILMER |
MX-A45246 |
5 |
42.00 |
4207********1196 |
988735 |
02/20/2026 |
| MCCAFFERY, COLLEEN |
MX-201210 |
5 |
41.00 |
4563********2758 |
111540 |
02/20/2026 |
| MCCARTHY, SEAN |
MX-A38531 |
5 |
41.00 |
4563********3727 |
635530 |
02/20/2026 |
| MENZER, KEVIN |
MX-201063 |
5 |
41.00 |
5594********1374 |
203478 |
02/20/2026 |
| MERZ, CHRIS |
MX-A44573 |
5 |
41.00 |
4207********9357 |
467772 |
02/20/2026 |
| MORASTITLA, GERARDO |
MX-A44995 |
5 |
41.00 |
4207********3258 |
196148 |
02/20/2026 |
| NORIEGA, SHEILA |
MX-201559 |
5 |
41.00 |
4266********5505 |
06857D |
02/20/2026 |
| PABLO, MANUEL |
MX-200795 |
5 |
41.00 |
4281********7744 |
347941 |
02/20/2026 |
| PEREZ, KRISTEL |
MX-201358 |
5 |
41.00 |
4207********4395 |
480704 |
02/20/2026 |
| PROFERES, MARC |
MX-A38518 |
5 |
41.00 |
4117********2469 |
160825 |
02/20/2026 |
| QUESADA, NANCY |
MX-A44409 |
5 |
41.00 |
4347********1738 |
165496 |
02/20/2026 |
| RAMIREZ, MICHAEL |
MX-A44963 |
5 |
41.00 |
4783********3719 |
960209 |
02/20/2026 |
| RAMOS, JOSEPH |
MX-A44988 |
5 |
41.00 |
4258********7978 |
003076 |
02/20/2026 |
| RANGEL, IRINEO |
MX-A36403 |
5 |
41.00 |
6011********4702 |
070231 |
02/20/2026 |
| RAYBURN, TRICIA |
MX-201400 |
5 |
41.00 |
3772*******2004 |
167688 |
02/20/2026 |
| RESENDE, MARIA |
MX-201703 |
5 |
41.00 |
5178********2954 |
06940P |
02/20/2026 |
| REYNOLDS, AIDAN |
MX-A45601 |
5 |
41.00 |
4783********2840 |
960214 |
02/20/2026 |
| RINALDI, MATT |
MX-A36548 |
5 |
20.00 |
4207********2005 |
792720 |
02/20/2026 |
| RIVERA, DEBIN |
MX-201521 |
5 |
41.00 |
4563********4940 |
232925 |
02/20/2026 |
| RODRIGUEZ, YAZMIN |
MX-201528 |
5 |
41.00 |
4482********0335 |
070233 |
02/20/2026 |
| ROMAN, DANIEL |
MX-200955 |
5 |
41.00 |
4783********1148 |
960218 |
02/20/2026 |
| ROMAN, RAUL |
MX-200743 |
5 |
41.00 |
4117********7525 |
150723 |
02/20/2026 |
| SANCHEZ, STEVEN |
MX-A45315 |
5 |
41.00 |
4117********4108 |
190629 |
02/20/2026 |
| SANTOS, DANIA |
MX-201555 |
5 |
39.00 |
4117********1462 |
110724 |
02/20/2026 |
| SCIORTINO, JACQUELINE |
MX-A33737 |
5 |
39.00 |
6011********8050 |
02044P |
02/20/2026 |
| SEEBECK, RYAN |
MX-A43098 |
5 |
39.00 |
6011********7888 |
02057P |
02/20/2026 |
| SINGH, SUHANA |
MX-200471 |
5 |
41.00 |
4465********1902 |
020979 |
02/20/2026 |
| SMITH, DAVID |
MX-A37649 |
5 |
41.00 |
4867********5453 |
373191 |
02/20/2026 |
| SOCHOL, JASON |
MX-200846 |
5 |
41.00 |
4147********0776 |
07061D |
02/20/2026 |
| SOLORZANO, JOHN |
MX-A43518 |
5 |
41.00 |
4117********3296 |
180026 |
02/20/2026 |
| STASIUKIEWICZ, COLE |
MX-A40049 |
5 |
24.99 |
5287********6817 |
020021 |
02/20/2026 |
| TUNISON, JOHN |
MX-200225 |
5 |
41.00 |
4482********2366 |
070237 |
02/20/2026 |
| VILLATORO, JOSE |
MX-A41691 |
5 |
41.00 |
4117********8421 |
190729 |
02/20/2026 |
| VOEGEL, ANDREW |
MX-A45179 |
5 |
41.00 |
5538********8822 |
552508 |
02/20/2026 |
| WESTON, JENNIFER |
MX-201613 |
5 |
41.00 |
5466********2115 |
07209Z |
02/20/2026 |
| WILIN, BALEY |
MX-200361 |
5 |
41.00 |
4117********6427 |
150529 |
02/20/2026 |
| WILLIAMS, DOROTHY |
MX-A34798 |
5 |
39.00 |
4207********2321 |
148600 |
02/20/2026 |
| WITT, COY |
MX-201319 |
5 |
41.00 |
4266********2770 |
07236D |
02/20/2026 |
| ZAVALA, BRYAN |
MX-201028 |
5 |
41.00 |
4347********8318 |
921698 |
02/20/2026 |
| ZAVALA, NEYBI |
MX-A33190 |
5 |
47.00 |
6011********5300 |
070242 |
02/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
244.00 |
| 14 |
MasterCard |
541.98 |
| 60 |
Visa |
2395.00 |
| 9 |
Discover |
356.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3537.97 |