Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRISTOPHER |
MX-200153 |
5 |
41.00 |
4135********0150 |
130486 |
03/20/2026 |
| ALLEN, DELANEY |
MX-A37432 |
5 |
39.00 |
4147********4591 |
04204D |
03/20/2026 |
| APICELLA, RACHEL |
MX-201366 |
5 |
41.00 |
4347********2794 |
925858 |
03/20/2026 |
| ARRIAZA, ADONIS |
MX-A41782 |
5 |
39.00 |
4207********1363 |
501168 |
03/20/2026 |
| BANEGAS, EDWIN |
MX-A43400 |
5 |
41.00 |
4400********7643 |
05335D |
03/20/2026 |
| BARROS BRAVO, MARGOTH |
MX-201305 |
5 |
41.00 |
4207********0932 |
188953 |
03/20/2026 |
| BASURTO, GERMAN |
MX-A43945 |
5 |
41.00 |
4783********6144 |
903827 |
03/20/2026 |
| CAMPO, JAMES |
MX-201627 |
5 |
41.00 |
4207********8395 |
904215 |
03/20/2026 |
| CANEL, JENNIFER |
MX-A44500 |
5 |
41.00 |
4117********1365 |
170082 |
03/20/2026 |
| CARDENAS, RAUL |
MX-201625 |
5 |
41.00 |
3783*******1006 |
108152 |
03/20/2026 |
| CAREY, DYLAN |
MX-201032 |
5 |
41.00 |
4207********6843 |
382091 |
03/20/2026 |
| CHRAPPA, STEVEN |
MX-A40601 |
5 |
39.00 |
4207********5126 |
214467 |
03/20/2026 |
| CHRISTIAN, AMIR |
MX-201406 |
5 |
41.00 |
4783********9470 |
903832 |
03/20/2026 |
| CIFUENTES, SAUL |
MX-A43521 |
5 |
41.00 |
6011********1249 |
060812 |
03/20/2026 |
| COLINDRES, ARMANDO |
MX-201376 |
5 |
41.00 |
4117********0504 |
150584 |
03/20/2026 |
| CONSOLI, JOHN |
MX-A39210 |
5 |
41.00 |
4266********5843 |
04383D |
03/20/2026 |
| COTUC, RANDALL |
MX-200986 |
5 |
41.00 |
4347********3942 |
182149 |
03/20/2026 |
| CREWS, JORDAN |
MX-A44850 |
5 |
41.00 |
4000********6316 |
090975 |
03/20/2026 |
| CRUZ ARIAS, JOSUE |
MX-A40829 |
5 |
39.00 |
4147********8984 |
04425D |
03/20/2026 |
| CRUZ, ESVIN |
MX-A42955 |
5 |
41.00 |
4117********1726 |
190582 |
03/20/2026 |
| DADDONA, MICHAEL |
MX-200325 |
5 |
24.99 |
5538********7441 |
852902 |
03/20/2026 |
| DE LA CRUZ, LUIS |
MX-A44691 |
5 |
41.00 |
6011********1220 |
060816 |
03/20/2026 |
| DEARMITT, AMANDA |
MX-A45194 |
5 |
41.00 |
4266********3670 |
04437D |
03/20/2026 |
| DIAZ, MALARIE |
MX-A41705 |
5 |
41.00 |
5594********0848 |
848030 |
03/20/2026 |
| DILLAHUNT, LANCE |
MX-G40431 |
5 |
39.00 |
3727*******1002 |
190135 |
03/20/2026 |
| DUENAS, ANA |
MX-200892 |
5 |
37.00 |
6011********8481 |
060817 |
03/20/2026 |
| DUNBAR, CASEY |
MX-A42349 |
5 |
41.00 |
5178********9916 |
04497P |
03/20/2026 |
| ESCBAR, JARED |
MX-201621 |
5 |
41.00 |
3711*******2001 |
121449 |
03/20/2026 |
| GARCIA, BRYAN |
MX-201367 |
5 |
41.00 |
4207********6469 |
261052 |
03/20/2026 |
| GARCIA, STEVEN |
MX-200759 |
5 |
41.00 |
4117********8727 |
170583 |
03/20/2026 |
| GOLDING, DOMINIK |
MX-A44776 |
5 |
41.00 |
5211********5713 |
060821 |
03/20/2026 |
| GOMEZ, NICOLE |
MX-200802 |
5 |
41.00 |
4117********2971 |
170987 |
03/20/2026 |
| GONZALEZ, JOSE |
MX-B30768 |
5 |
39.00 |
4783********8896 |
903851 |
03/20/2026 |
| GONZALEZ, MIRZA |
MX-202160 |
5 |
41.00 |
4117********4908 |
160583 |
03/20/2026 |
| GOULART, JUNIA |
MX-201525 |
5 |
41.00 |
5178********3967 |
04695P |
03/20/2026 |
| GUZMAN, JOSE |
MX-201217 |
5 |
39.00 |
4207********8569 |
128089 |
03/20/2026 |
| HACKER, EVAN |
MX-200890 |
5 |
41.00 |
4258********3676 |
056104 |
03/20/2026 |
| HAND, TYLER |
MX-A38060 |
5 |
41.00 |
5156********2817 |
04778Z |
03/20/2026 |
| HERNANDEZ, STEVEN |
MX-A37600 |
5 |
41.00 |
4207********1234 |
340614 |
03/20/2026 |
| HOFSTADTER, MICHAEL |
MX-201324 |
5 |
41.00 |
3772*******2004 |
101602 |
03/20/2026 |
| JOHNSON, ALEXA |
MX-A43855 |
5 |
41.00 |
6011********5585 |
02096R |
03/20/2026 |
| KOCAN, YASMINE |
MX-201377 |
5 |
41.00 |
5594********6625 |
848063 |
03/20/2026 |
| KOLLEN, JOSEPH |
MX-201230 |
5 |
41.00 |
4563********2758 |
840736 |
03/20/2026 |
| KRAMER, NESTER |
MX-200080 |
5 |
28.99 |
6011********7479 |
060831 |
03/20/2026 |
| LANGHORNE, AMARI |
MX-200088 |
5 |
41.00 |
5319********6213 |
02078Z |
03/20/2026 |
| LEON, ADONAY |
MX-A41302 |
5 |
39.00 |
6011********7804 |
060835 |
03/20/2026 |
| LEON, CITLALI |
MX-A38369 |
5 |
38.99 |
4060********2118 |
915107 |
03/20/2026 |
| LISICA, DENIS |
MX-A45272 |
5 |
41.00 |
4037********7164 |
600280 |
03/20/2026 |
| LOJA, JORGE |
MX-A45332 |
5 |
41.00 |
4347********0011 |
439505 |
03/20/2026 |
| LORENZO, WILMER |
MX-A45246 |
5 |
42.00 |
4207********1196 |
365228 |
03/20/2026 |
| MCCAFFERY, COLLEEN |
MX-201210 |
5 |
41.00 |
4563********2758 |
735605 |
03/20/2026 |
| MCCARTHY, SEAN |
MX-A38531 |
5 |
41.00 |
4563********3727 |
601635 |
03/20/2026 |
| MENZER, KEVIN |
MX-201063 |
5 |
41.00 |
5594********1374 |
848081 |
03/20/2026 |
| MERZ, CHRIS |
MX-A44573 |
5 |
41.00 |
4207********9357 |
864685 |
03/20/2026 |
| MORASTITLA, GERARDO |
MX-A44995 |
5 |
41.00 |
4207********3258 |
210875 |
03/20/2026 |
| PABLO, MANUEL |
MX-200795 |
5 |
41.00 |
4281********7744 |
124345 |
03/20/2026 |
| PEREZ, KRISTEL |
MX-201358 |
5 |
41.00 |
4207********4395 |
202098 |
03/20/2026 |
| PINEDA, CHRISTOPHER |
MX-202068 |
5 |
41.00 |
6011********1583 |
060842 |
03/20/2026 |
| PROFERES, MARC |
MX-A38518 |
5 |
41.00 |
4117********2469 |
190381 |
03/20/2026 |
| QUESADA, NANCY |
MX-A44409 |
5 |
41.00 |
4347********1738 |
242500 |
03/20/2026 |
| RAMIREZ, MICHAEL |
MX-A44963 |
5 |
41.00 |
4783********3719 |
903887 |
03/20/2026 |
| RAMOS, JOSEPH |
MX-A44988 |
5 |
41.00 |
4258********7978 |
000145 |
03/20/2026 |
| RANGEL, IRINEO |
MX-A36403 |
5 |
41.00 |
6011********4702 |
060844 |
03/20/2026 |
| RAYBURN, TRICIA |
MX-201400 |
5 |
41.00 |
3772*******2004 |
127328 |
03/20/2026 |
| RESENDE, MARIA |
MX-201703 |
5 |
41.00 |
5178********2954 |
05371P |
03/20/2026 |
| REYNOLDS, AIDAN |
MX-A45601 |
5 |
41.00 |
4783********2840 |
903894 |
03/20/2026 |
| RINALDI, MATT |
MX-A36548 |
5 |
20.00 |
4207********2005 |
989807 |
03/20/2026 |
| RIVERA, DEBIN |
MX-201521 |
5 |
41.00 |
4563********4940 |
253880 |
03/20/2026 |
| RODRIGUEZ, YAZMIN |
MX-201528 |
5 |
41.00 |
4482********0335 |
060848 |
03/20/2026 |
| ROMAN, DANIEL |
MX-200955 |
5 |
41.00 |
4783********1148 |
903898 |
03/20/2026 |
| ROMAN, RAUL |
MX-200743 |
5 |
41.00 |
4117********7525 |
180480 |
03/20/2026 |
| SANCHEZ, STEVEN |
MX-A45315 |
5 |
41.00 |
4117********4108 |
100988 |
03/20/2026 |
| SANTOS, DANIA |
MX-201555 |
5 |
39.00 |
4117********1462 |
180083 |
03/20/2026 |
| SCIORTINO, JACQUELINE |
MX-A33737 |
5 |
39.00 |
6011********8050 |
02003P |
03/20/2026 |
| SEEBECK, RYAN |
MX-A43098 |
5 |
39.00 |
6011********7888 |
02026P |
03/20/2026 |
| SINGH, SUHANA |
MX-200471 |
5 |
41.00 |
4465********1902 |
020035 |
03/20/2026 |
| SMITH, DAVID |
MX-A37649 |
5 |
41.00 |
4867********5453 |
391302 |
03/20/2026 |
| SOCHOL, JASON |
MX-200846 |
5 |
41.00 |
4147********0776 |
05542D |
03/20/2026 |
| STASIUKIEWICZ, COLE |
MX-A40049 |
5 |
24.99 |
5287********6817 |
020826 |
03/20/2026 |
| TUNISON, JOHN |
MX-200225 |
5 |
41.00 |
4482********2366 |
060853 |
03/20/2026 |
| VELASQUEZ, YAKELIN |
MX-A41261 |
5 |
41.00 |
6011********5618 |
060855 |
03/20/2026 |
| VILLATORO, JOSE |
MX-A41691 |
5 |
41.00 |
4117********8421 |
130281 |
03/20/2026 |
| VOEGEL, ANDREW |
MX-A45179 |
5 |
41.00 |
5538********8822 |
910142 |
03/20/2026 |
| WESTON, JENNIFER |
MX-201613 |
5 |
41.00 |
5466********2115 |
05705Z |
03/20/2026 |
| WILIN, BALEY |
MX-200361 |
5 |
41.00 |
4117********6427 |
190382 |
03/20/2026 |
| WILLIAMS, DOROTHY |
MX-A34798 |
5 |
39.00 |
4207********2321 |
798805 |
03/20/2026 |
| ZAVALA, BRYAN |
MX-201028 |
5 |
41.00 |
4347********8318 |
283832 |
03/20/2026 |
| ZAVALA, NEYBI |
MX-A33190 |
5 |
47.00 |
6011********5300 |
060858 |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
203.00 |
| 13 |
MasterCard |
500.98 |
| 58 |
Visa |
2339.99 |
| 12 |
Discover |
475.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3519.96 |