Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, SEBASTIAN |
MX-A36342 |
2 |
39.00 |
6011********0049 |
062118 |
03/05/2026 |
| ANDREADIS, LARYSA |
MX-201842 |
2 |
45.00 |
4266********2153 |
03537D |
03/05/2026 |
| BARRIENTOS, OMEGA |
MX-A38130 |
2 |
41.00 |
4124********8624 |
443243 |
03/05/2026 |
| BENNETT, ADAM |
MX-A45262 |
2 |
41.00 |
3716*******1001 |
128844 |
03/05/2026 |
| BIEBER, MICHAEL |
MX-A44527 |
2 |
39.00 |
4258********9668 |
082086 |
03/05/2026 |
| CAMPBELL, DARIUS |
MX-200829 |
2 |
39.00 |
4207********4759 |
524414 |
03/05/2026 |
| CARCHIPULLA, JAIME |
MX-201512 |
2 |
41.00 |
4117********9392 |
142419 |
03/05/2026 |
| CASTELLANOS, ISABELLA |
MX-200896 |
2 |
41.00 |
5424********3631 |
75773P |
03/05/2026 |
| CASTRO, JAMES |
MX-A45301 |
2 |
41.00 |
4347********3044 |
594494 |
03/05/2026 |
| CATALDO, MARY |
MX-A39452 |
2 |
41.00 |
4900********1426 |
230450 |
03/05/2026 |
| CHILTON, CHARLES |
MX-A35066 |
2 |
39.00 |
6011********0810 |
062124 |
03/05/2026 |
| CIOCH, LUCAS |
MX-A43462 |
2 |
39.00 |
5538********5861 |
852577 |
03/05/2026 |
| CLARK, BRANDON |
MX-A45411 |
2 |
41.00 |
4258********1337 |
090066 |
03/05/2026 |
| DESGARNIERS, CORALIE |
MX-A40994 |
2 |
39.00 |
4207********5558 |
135573 |
03/05/2026 |
| DIAZ, JUAN |
MX-A35311 |
2 |
41.00 |
4147********9727 |
03760I |
03/05/2026 |
| ELIZALDE MARTIN, EDWIN |
MX-200077 |
2 |
41.00 |
4783********6373 |
655347 |
03/05/2026 |
| FARBER, GREGORY |
MX-201260 |
2 |
41.00 |
4207********2357 |
517845 |
03/05/2026 |
| FAREZ, EVELY |
MX-A42332 |
2 |
41.00 |
5108********4706 |
062127 |
03/05/2026 |
| GABRIELSEN, NATHANIAL |
MX-200891 |
2 |
41.00 |
4147********8651 |
03864D |
03/05/2026 |
| GARCIA, ROSMAN |
MX-A34998 |
2 |
39.00 |
4117********5416 |
122911 |
03/05/2026 |
| GERVER, OMAR |
MX-A43046 |
2 |
41.00 |
4117********3534 |
162512 |
03/05/2026 |
| GRAY, RALPH |
MX-201018 |
2 |
41.00 |
4783********2353 |
655354 |
03/05/2026 |
| JEREZ, LEONEL |
MX-A44843 |
2 |
41.00 |
4347********3299 |
856710 |
03/05/2026 |
| KALMAN, TREVOR |
MX-A45445 |
2 |
41.00 |
4147********9898 |
03992D |
03/05/2026 |
| KENNEDY, DEBRA |
MX-A38758 |
2 |
39.00 |
6011********1942 |
062134 |
03/05/2026 |
| LAKE, JONATHAN |
MX-A43239 |
2 |
41.00 |
5367********6410 |
281649 |
03/05/2026 |
| LOHMANN, TRACY |
MX-A43814 |
2 |
39.00 |
5123********9509 |
042198 |
03/05/2026 |
| LOMBARDI, JUSTIN |
MX-A44083 |
2 |
41.00 |
4207********2132 |
477050 |
03/05/2026 |
| LOPEZ, ERIK |
MX-A43405 |
2 |
41.00 |
4147********4891 |
04060D |
03/05/2026 |
| LOPEZ, GUADALUPE |
MX-200859 |
2 |
41.00 |
4207********1301 |
601366 |
03/05/2026 |
| LUCE, HALLOCK |
MX-201094 |
2 |
41.00 |
4121********1894 |
04081D |
03/05/2026 |
| MARTINEZ, RUBY |
MX-201432 |
2 |
41.00 |
4207********8425 |
722731 |
03/05/2026 |
| MASAQUIZA, FERNANDO |
MX-200697 |
2 |
41.00 |
4147********4616 |
04109D |
03/05/2026 |
| MAYEN, CARIN |
MX-A37962 |
2 |
41.00 |
4224********5213 |
062137 |
03/05/2026 |
| MCCONNELL, RYAN |
MX-A36577 |
2 |
39.00 |
4207********0697 |
701336 |
03/05/2026 |
| MENDEZ, ELOIDA |
MX-A35859 |
2 |
39.00 |
4117********0086 |
122915 |
03/05/2026 |
| MIRANDA, LUIS |
MX-A40801 |
2 |
41.00 |
4400********8677 |
00714D |
03/05/2026 |
| MISZAK, MARTA |
MX-G28203 |
2 |
39.00 |
5424********4351 |
86629P |
03/05/2026 |
| MONTEFUSCO, COLE |
MX-A40308 |
2 |
24.99 |
5522********9737 |
60501Z |
03/05/2026 |
| MOOS, KEVIN |
MX-200998 |
2 |
25.00 |
3412*******1006 |
159961 |
03/05/2026 |
| MORENO, JORDALI |
MX-201010 |
2 |
25.00 |
4207********5777 |
385998 |
03/05/2026 |
| MORENO, KAREN |
MX-A39404 |
2 |
41.00 |
4400********1706 |
05692C |
03/05/2026 |
| MUNOZ, DIEGO |
MX-201441 |
2 |
38.99 |
4482********4499 |
062141 |
03/05/2026 |
| MURPHY, SEAN |
MX-A41423 |
2 |
41.00 |
4482********7074 |
062140 |
03/05/2026 |
| NATALI, LUCAS |
MX-200144 |
2 |
10.00 |
5538********8466 |
911124 |
03/05/2026 |
| NIEWIADOMSKI, JAN |
MX-200945 |
2 |
41.00 |
4207********0452 |
613173 |
03/05/2026 |
| NUNEZ, JUAN |
MX-A34932 |
2 |
39.00 |
4207********9561 |
536579 |
03/05/2026 |
| OSBORNE, SAM |
MX-A41619 |
2 |
41.00 |
4117********3438 |
172317 |
03/05/2026 |
| OSUJI, STEPHANIE |
MX-A43298 |
2 |
41.00 |
4403********3195 |
402967 |
03/05/2026 |
| OTTO, MICHAEL |
MX-201879 |
2 |
41.00 |
4207********4223 |
161726 |
03/05/2026 |
| PACE, VICTORIA |
MX-A38656 |
2 |
41.00 |
4207********5551 |
954016 |
03/05/2026 |
| PALERMO, JOE |
MX-A37413 |
2 |
39.00 |
4400********4517 |
07867D |
03/05/2026 |
| PARDO, ALISSON |
MX-201228 |
2 |
41.00 |
4347********5885 |
730811 |
03/05/2026 |
| PASCHALL, RONALD |
MX-200228 |
2 |
37.00 |
4482********4555 |
062144 |
03/05/2026 |
| PEDRO, ALVERTO |
MX-200435 |
2 |
41.00 |
4117********8712 |
102610 |
03/05/2026 |
| POLANCO, RUDY |
MX-A40532 |
2 |
41.00 |
4347********1477 |
310765 |
03/05/2026 |
| QUINTERO, GENESIS |
MX-201289 |
2 |
41.00 |
4266********3706 |
04382D |
03/05/2026 |
| REYES, HURIEL |
MX-A41284 |
2 |
41.00 |
4266********3442 |
04398D |
03/05/2026 |
| RONAN, CHRISTOPHER |
MX-B30908 |
2 |
39.00 |
4258********2666 |
039060 |
03/05/2026 |
| SALAZAR, JASSEF |
MX-200850 |
2 |
41.00 |
4117********0469 |
162416 |
03/05/2026 |
| SANTOYO, MARIO |
MX-201901 |
2 |
45.00 |
3726*******7000 |
129939 |
03/05/2026 |
| SCHNEIDER, PETER |
MX-A39301 |
2 |
39.00 |
4207********9468 |
258912 |
03/05/2026 |
| SEAL, JOHN |
MX-201391 |
2 |
24.99 |
5524********1185 |
04082M |
03/05/2026 |
| SEQUEN, MARIO |
MX-201506 |
2 |
41.00 |
4563********8396 |
170637 |
03/05/2026 |
| SHEPPARD, MICHAEL |
MX-A45382 |
2 |
41.00 |
5367********9341 |
281694 |
03/05/2026 |
| VALLE, JOSUE |
MX-A44450 |
2 |
41.00 |
4207********9965 |
818875 |
03/05/2026 |
| VARELLAS, STEPHANIE |
MX-A45477 |
2 |
41.00 |
5424********4155 |
94538P |
03/05/2026 |
| VASQUEZ, DANNY |
MX-200447 |
2 |
41.00 |
4207********8654 |
514922 |
03/05/2026 |
| VELASQUEZ, SARAH |
MX-A41500 |
2 |
41.00 |
4207********6966 |
206380 |
03/05/2026 |
| VILLALOBOS, CARMEN |
MX-200335 |
2 |
41.00 |
5538********4397 |
912084 |
03/05/2026 |
| WITT, COY |
MX-201319 |
2 |
38.99 |
4266********2770 |
04633D |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.00 |
| 12 |
MasterCard |
422.98 |
| 53 |
Visa |
2132.98 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2783.96 |