Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, SEBASTIAN |
MX-A36342 |
2 |
39.00 |
6011********0049 |
080717 |
04/05/2026 |
| ANDREADIS, LARYSA |
MX-201842 |
2 |
45.00 |
4266********2153 |
01544D |
04/05/2026 |
| BARRIENTOS, OMEGA |
MX-A38130 |
2 |
41.00 |
4124********8624 |
263351 |
04/05/2026 |
| BENNETT, ADAM |
MX-A45262 |
2 |
41.00 |
3716*******1001 |
141016 |
04/05/2026 |
| BIEBER, MICHAEL |
MX-A44527 |
2 |
39.00 |
4258********9668 |
048116 |
04/05/2026 |
| CAMPBELL, DARIUS |
MX-200829 |
2 |
39.00 |
4207********4759 |
431360 |
04/05/2026 |
| CARCHIPULLA, JAIME |
MX-201512 |
2 |
41.00 |
4117********9392 |
140578 |
04/05/2026 |
| CASTELLANOS, ISABELLA |
MX-200896 |
2 |
51.00 |
5424********3631 |
71473P |
04/05/2026 |
| CATALDO, MARY |
MX-A39452 |
2 |
41.00 |
4900********1426 |
752807 |
04/05/2026 |
| CHILTON, CHARLES |
MX-A35066 |
2 |
39.00 |
6011********0810 |
080725 |
04/05/2026 |
| CIOCH, LUCAS |
MX-A43462 |
2 |
39.00 |
5538********5861 |
391347 |
04/05/2026 |
| CLARK, BRANDON |
MX-A45411 |
2 |
41.00 |
4258********1337 |
057122 |
04/05/2026 |
| DARATANY, ANTHONY |
MX-202229 |
2 |
25.00 |
4347********0715 |
721814 |
04/05/2026 |
| DESGARNIERS, CORALIE |
MX-A40994 |
2 |
39.00 |
4207********5558 |
141386 |
04/05/2026 |
| DIAZ, JUAN |
MX-A35311 |
2 |
41.00 |
4147********9727 |
01802I |
04/05/2026 |
| FARBER, GREGORY |
MX-201260 |
2 |
41.00 |
4207********2357 |
149197 |
04/05/2026 |
| FAREZ, EVELY |
MX-A42332 |
2 |
41.00 |
5108********4706 |
080729 |
04/05/2026 |
| GABRIELSEN, NATHANIAL |
MX-200891 |
2 |
41.00 |
4147********8651 |
01902D |
04/05/2026 |
| GARCIA, ROSMAN |
MX-A34998 |
2 |
39.00 |
4117********5416 |
120573 |
04/05/2026 |
| GEBBIA, FLORENCE |
MX-A39299 |
2 |
41.00 |
3795*******1006 |
117979 |
04/05/2026 |
| GERVER, OMAR |
MX-A43046 |
2 |
41.00 |
4117********3534 |
190271 |
04/05/2026 |
| GOMEZ SALMERON, ANA |
MX-202188 |
2 |
45.00 |
4117********3394 |
160678 |
04/05/2026 |
| GRAY, RALPH |
MX-201018 |
2 |
41.00 |
4783********2353 |
558145 |
04/05/2026 |
| JEREZ, LEONEL |
MX-A44843 |
2 |
41.00 |
4347********3299 |
987514 |
04/05/2026 |
| KALMAN, TREVOR |
MX-A45445 |
2 |
41.00 |
4147********9898 |
02016D |
04/05/2026 |
| KEEGAN, BILL |
MX-201363 |
2 |
24.99 |
4270********0905 |
005978 |
04/05/2026 |
| KENNEDY, DEBRA |
MX-A38758 |
2 |
39.00 |
6011********1942 |
080735 |
04/05/2026 |
| LAKE, JONATHAN |
MX-A43239 |
2 |
41.00 |
5367********6410 |
688831 |
04/05/2026 |
| LOHMANN, TRACY |
MX-A43814 |
2 |
39.00 |
5123********9509 |
050318 |
04/05/2026 |
| LOPEZ, ERIK |
MX-A43405 |
2 |
41.00 |
4147********4891 |
02062D |
04/05/2026 |
| LOPEZ, GUADALUPE |
MX-200859 |
2 |
41.00 |
4207********1301 |
646670 |
04/05/2026 |
| LUCE, HALLOCK |
MX-201094 |
2 |
41.00 |
4121********1894 |
02081D |
04/05/2026 |
| MARTINEZ, ELVER |
MX-A43960 |
2 |
41.00 |
4117********6043 |
130779 |
04/05/2026 |
| MARTINEZ, RUBY |
MX-201432 |
2 |
41.00 |
4207********8425 |
933118 |
04/05/2026 |
| MASAQUIZA, FERNANDO |
MX-200697 |
2 |
41.00 |
4147********4616 |
02127D |
04/05/2026 |
| MCCONNELL, RYAN |
MX-A36577 |
2 |
39.00 |
4207********0697 |
831022 |
04/05/2026 |
| MENDEZ, ELOIDA |
MX-A35859 |
2 |
39.00 |
4117********0086 |
150977 |
04/05/2026 |
| MISZAK, MARTA |
MX-G28203 |
2 |
39.00 |
5424********4351 |
83552P |
04/05/2026 |
| MONTEFUSCO, COLE |
MX-A40308 |
2 |
24.99 |
5522********9737 |
80507Z |
04/05/2026 |
| MOOS, KEVIN |
MX-200998 |
2 |
25.00 |
3412*******1006 |
175271 |
04/05/2026 |
| MORENO, JORDALI |
MX-201010 |
2 |
25.00 |
4207********5777 |
302590 |
04/05/2026 |
| MORENO, KAREN |
MX-A39404 |
2 |
41.00 |
4400********1706 |
00947C |
04/05/2026 |
| MURPHY, SEAN |
MX-A41423 |
2 |
41.00 |
4482********7074 |
080740 |
04/05/2026 |
| NATALI, LUCAS |
MX-200144 |
2 |
41.00 |
5538********8466 |
851524 |
04/05/2026 |
| NEEDHAM, MACKENZIE |
MX-A45293 |
2 |
41.00 |
4207********3050 |
300668 |
04/05/2026 |
| NIEWIADOMSKI, JAN |
MX-200945 |
2 |
41.00 |
4207********0452 |
261843 |
04/05/2026 |
| NUNEZ, JUAN |
MX-A34932 |
2 |
39.00 |
4207********9561 |
462605 |
04/05/2026 |
| OFELDT, ETHAN |
MX-202187 |
2 |
45.00 |
6011********6127 |
080743 |
04/05/2026 |
| OSBORNE, SAM |
MX-A41619 |
2 |
41.00 |
4117********3438 |
150473 |
04/05/2026 |
| OTTO, MICHAEL |
MX-201879 |
2 |
41.00 |
4207********4223 |
503149 |
04/05/2026 |
| PACE, VICTORIA |
MX-A38656 |
2 |
41.00 |
4207********5551 |
336147 |
04/05/2026 |
| PALERMO, JOE |
MX-A37413 |
2 |
39.00 |
4400********4517 |
08318D |
04/05/2026 |
| PARDO, ALISSON |
MX-201228 |
2 |
41.00 |
4347********5885 |
944859 |
04/05/2026 |
| PASCHALL, RONALD |
MX-202021 |
2 |
37.00 |
4482********4555 |
080745 |
04/05/2026 |
| PEDRO, ALVERTO |
MX-200435 |
2 |
41.00 |
4117********8712 |
120675 |
04/05/2026 |
| POLANCO, RUDY |
MX-A40532 |
2 |
41.00 |
4347********1477 |
996819 |
04/05/2026 |
| QUINTERO, GENESIS |
MX-201289 |
2 |
41.00 |
4266********3706 |
02418D |
04/05/2026 |
| RAMIREZ, KATHERYN |
MX-200922 |
2 |
41.00 |
4482********0102 |
080747 |
04/05/2026 |
| REYES, HURIEL |
MX-A41284 |
2 |
41.00 |
4266********3442 |
02430D |
04/05/2026 |
| RONAN, CHRISTOPHER |
MX-B30908 |
2 |
39.00 |
4258********2666 |
000143 |
04/05/2026 |
| SALADINO, KELSEY |
MX-201803 |
2 |
45.00 |
6011********1158 |
00537R |
04/05/2026 |
| SALAZAR, JASSEF |
MX-200850 |
2 |
41.00 |
4117********0469 |
130271 |
04/05/2026 |
| SANDERS, SHELLY |
MX-A42420 |
2 |
47.00 |
5244********7043 |
976497 |
04/05/2026 |
| SANTOYO, MARIO |
MX-201901 |
2 |
45.00 |
3726*******7000 |
142984 |
04/05/2026 |
| SCHNEIDER, PETER |
MX-A39301 |
2 |
39.00 |
4207********9468 |
976148 |
04/05/2026 |
| SEAL, JOHN |
MX-201391 |
2 |
24.99 |
5524********1185 |
05360M |
04/05/2026 |
| SEQUEN, MARIO |
MX-201506 |
2 |
41.00 |
4563********8396 |
188036 |
04/05/2026 |
| SHEPPARD, MICHAEL |
MX-A45382 |
2 |
41.00 |
5367********9341 |
688843 |
04/05/2026 |
| ST LOUIS, DAVE |
MX-202190 |
2 |
25.00 |
4147********3022 |
02545I |
04/05/2026 |
| VALLE, JOSUE |
MX-A44450 |
2 |
41.00 |
4207********9965 |
979681 |
04/05/2026 |
| VARELLAS, STEPHANIE |
MX-A45477 |
2 |
41.00 |
5424********4155 |
92281P |
04/05/2026 |
| VELASQUEZ, SARAH |
MX-A41500 |
2 |
41.00 |
4207********6966 |
720912 |
04/05/2026 |
| VILLALOBOS, CARMEN |
MX-200335 |
2 |
41.00 |
5538********4397 |
390831 |
04/05/2026 |
| ZAPETA, JENIFER |
MX-201393 |
2 |
45.00 |
4482********5765 |
080755 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.00 |
| 13 |
MasterCard |
510.98 |
| 52 |
Visa |
2055.99 |
| 5 |
Discover |
207.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2925.97 |