Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LINDA |
AX-4492 |
1 |
30.00 |
5178********6050 |
09089B |
01/01/2024 |
| ADAMCZYK, RENATA |
AX-1972 |
1 |
45.00 |
5148********1780 |
09100Z |
01/01/2024 |
| ADIES, YAHIA |
AX-4209 |
1 |
30.00 |
4400********0401 |
05251D |
01/01/2024 |
| AGUILAR, MARLETT |
AX-1199 |
1 |
30.00 |
4833********8154 |
073604 |
01/01/2024 |
| ALCAUTER, CRUZ |
AX-8107 |
1 |
45.00 |
4744********7785 |
123565 |
01/01/2024 |
| ALVARADO, JOSELUIS |
AX-4242 |
1 |
70.00 |
4782********9893 |
073604 |
01/01/2024 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
4400********1550 |
00819D |
01/01/2024 |
| AQUINO, ARBERT |
AX-1013 |
1 |
30.00 |
4060********8665 |
083604 |
01/01/2024 |
| ASTA, PETER |
AX-2568 |
1 |
45.00 |
4833********8929 |
093604 |
01/01/2024 |
| Arenella, Giana |
AX-04092 |
1 |
60.00 |
4427********7780 |
093604 |
01/01/2024 |
| BAJANA, ANTONIO |
AX-7236 |
1 |
30.00 |
5262********6226 |
12884Z |
01/01/2024 |
| BAK, AGATA |
AX-0418 |
1 |
15.00 |
4107********3308 |
301063 |
01/01/2024 |
| BALBUENA, ESTRELLA |
AX-5046 |
1 |
80.00 |
5213********1056 |
09227Z |
01/01/2024 |
| BARATTA, MATT |
AX-1701 |
1 |
45.00 |
4782********3295 |
003604 |
01/01/2024 |
| BARRERA, MANNY |
AX-3295 |
1 |
45.00 |
5275********9685 |
193866 |
01/01/2024 |
| BARTOSIAK, DOROTA |
AX-4240 |
1 |
40.00 |
4147********8334 |
09218D |
01/01/2024 |
| BELLO, MAYELY |
AX-1705 |
1 |
45.00 |
4347********5143 |
013604 |
01/01/2024 |
| BITTNER, MATT |
AX-3310 |
1 |
45.00 |
4833********6609 |
023604 |
01/01/2024 |
| BONET, ISIAH |
AX-9803 |
1 |
45.00 |
4833********1365 |
023604 |
01/01/2024 |
| BOZYK, KAROLINA |
AX-1820 |
1 |
50.00 |
5424********9798 |
877427 |
01/01/2024 |
| BROWN, NATE |
AX-2632 |
1 |
30.00 |
4266********3856 |
09276D |
01/01/2024 |
| BROWN, VICTOR |
AX-4301 |
1 |
30.00 |
4833********5880 |
033604 |
01/01/2024 |
| BUSTAMANTE, ALEIDY |
AX-5122 |
1 |
55.00 |
5275********5812 |
143369 |
01/01/2024 |
| BUTOW, TRACE |
AX-0518 |
1 |
45.00 |
4266********8224 |
09322C |
01/01/2024 |
| Baena, Marha |
AX-1244 |
1 |
45.00 |
5175********4866 |
001361 |
01/01/2024 |
| Barrera, Angelo |
AX-6943 |
1 |
45.00 |
4266********5135 |
09346C |
01/01/2024 |
| CALDERON, CECILIA |
AX-2210 |
1 |
45.00 |
4782********9601 |
053604 |
01/01/2024 |
| CALDERON, FREDDY |
AX-7891 |
1 |
45.00 |
5156********7808 |
09369Z |
01/01/2024 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
45.00 |
5189********8849 |
40459Z |
01/01/2024 |
| CAREY, STEVEN |
AX-2525 |
1 |
45.00 |
4430********9904 |
867335 |
01/01/2024 |
| CASTELLUCCI, ALEXANDER |
AX-3111 |
1 |
30.00 |
5424********5203 |
40668P |
01/01/2024 |
| CELIS, ABIGAIL |
AX-0624 |
1 |
80.00 |
4430********9595 |
765253 |
01/01/2024 |
| CHAVEZ, ALEJANDRA |
AX-1335 |
1 |
45.00 |
4430********8494 |
860858 |
01/01/2024 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********4420 |
09446I |
01/01/2024 |
| COLON, NICHOLAS |
AX-0257 |
1 |
45.00 |
4347********5968 |
083604 |
01/01/2024 |
| CORDON, JORGE |
AX-2021 |
1 |
15.00 |
4347********0431 |
083604 |
01/01/2024 |
| CUEVAS, ROBERTO |
AX-00822 |
1 |
90.00 |
4347********9929 |
093604 |
01/01/2024 |
| Cervantes, karla |
AX-9722 |
1 |
45.00 |
4782********0940 |
093604 |
01/01/2024 |
| Chowaniec, Jakub |
AX-0118 |
1 |
30.00 |
4060********1248 |
003604 |
01/01/2024 |
| DE LA CRUZ, DIANA |
AX-0823 |
1 |
45.00 |
4833********6310 |
003604 |
01/01/2024 |
| DELACRUZ, LIZET |
AX-8733 |
1 |
35.00 |
4347********6213 |
003604 |
01/01/2024 |
| DELACRUZ, TERESA |
AX-1722 |
1 |
35.00 |
5328********9699 |
09553B |
01/01/2024 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
45.00 |
5262********7668 |
17971Z |
01/01/2024 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8451 |
755773 |
01/01/2024 |
| DUDEK, TOM |
AX-0128 |
1 |
30.00 |
4071********1799 |
09581D |
01/01/2024 |
| DUKES, MARQUES |
AX-0705 |
1 |
45.00 |
5108********2985 |
033658 |
01/01/2024 |
| DURAN, CRISTIAN |
AX-0610 |
1 |
30.00 |
5275********8865 |
193860 |
01/01/2024 |
| De La Torre, Aaron |
AX-1739 |
1 |
40.00 |
5253********7282 |
36244Z |
01/01/2024 |
| Dudzinski, Michael |
AX-3839 |
1 |
45.00 |
4266********4011 |
09644D |
01/01/2024 |
| EAGLE, RYAN |
AX-1425 |
1 |
45.00 |
3713*******6009 |
186600 |
01/01/2024 |
| ENCISO, RICARDO |
AX-0505 |
1 |
25.00 |
4744********5385 |
163269 |
01/01/2024 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
073604 |
01/01/2024 |
| FRAUSTO, RAY |
AX-4591 |
1 |
15.00 |
4833********9418 |
073604 |
01/01/2024 |
| Filline, Scott |
AX-2505 |
1 |
45.00 |
4147********9267 |
09753A |
01/01/2024 |
| Flores, Carlos |
AX-8859 |
1 |
45.00 |
4833********2506 |
083604 |
01/01/2024 |
| GARCIA, SERGIO |
AX-2902 |
1 |
45.00 |
5275********1048 |
123863 |
01/01/2024 |
| GARVIA, JOSE |
AX-1512 |
1 |
30.00 |
5175********6348 |
001723 |
01/01/2024 |
| GAUTHIER, ANDREW |
AX-5894 |
1 |
30.00 |
4833********3554 |
003704 |
01/01/2024 |
| GOLEC, ARKADIUSZ |
AX-0077 |
1 |
45.00 |
4744********0589 |
193663 |
01/01/2024 |
| GOMEZ, LEONARDO |
AX-9104 |
1 |
60.00 |
5213********7494 |
01017Z |
01/01/2024 |
| GONZALEZ, ALEXANDER |
AX-1989 |
1 |
45.00 |
5424********5748 |
873508 |
01/01/2024 |
| Gerasymenko, Kyrylo |
AX-699606 |
1 |
70.00 |
5459********6397 |
033702 |
01/01/2024 |
| Gutierrez, Gabriel |
AX-0623 |
1 |
40.00 |
5213********3315 |
01089Z |
01/01/2024 |
| HERNANDEZ, FREDY |
AX-5719 |
1 |
45.00 |
4744********6566 |
103773 |
01/01/2024 |
| HIBBLE, DAVID |
AX-1937 |
1 |
45.00 |
4833********7027 |
033704 |
01/01/2024 |
| HOFFMAN, MICHAEL |
AX-2097 |
1 |
70.00 |
4388********4788 |
01123D |
01/01/2024 |
| HORTON, BRYANT |
AX-4701 |
1 |
45.00 |
4347********0911 |
043704 |
01/01/2024 |
| HOUSTON, TOBIAS |
AX-1017 |
1 |
45.00 |
5178********0949 |
01146P |
01/01/2024 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
30.00 |
4833********5386 |
053704 |
01/01/2024 |
| HUERTA, REBECCA |
AX-8913 |
1 |
30.00 |
4782********2633 |
053704 |
01/01/2024 |
| HUERTAS, ISAIAH |
AX-4733 |
1 |
45.00 |
4060********4572 |
063704 |
01/01/2024 |
| Huaman, Anthony |
AX-1975 |
1 |
40.00 |
6011********4037 |
00188R |
01/01/2024 |
| Huberty, Carianna |
AX-6461 |
1 |
70.00 |
4388********4320 |
01227D |
01/01/2024 |
| Huberty, Marshall |
AX-21544 |
1 |
70.00 |
4388********4320 |
01210D |
01/01/2024 |
| IBARRA, EDDIE |
AX-5991 |
1 |
45.00 |
4782********2963 |
073704 |
01/01/2024 |
| JEFFERSON, BRIAN |
AX-1397 |
1 |
80.00 |
4000********4373 |
654231 |
01/01/2024 |
| JONES, MARC |
AX-1942 |
1 |
30.00 |
5141********6420 |
280177 |
01/01/2024 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
01284P |
01/01/2024 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
093704 |
01/01/2024 |
| KMIOTEK, BRIAN |
AX-7930 |
1 |
45.00 |
4266********6587 |
01294D |
01/01/2024 |
| KNOBEL, LILIIA |
AX-1402 |
1 |
45.00 |
5275********6662 |
113175 |
01/01/2024 |
| KRYSZPIN, NATALIE |
AX-1205 |
1 |
40.00 |
4147********3824 |
01308D |
01/01/2024 |
| KRZEMINSKI, BART |
AX-2110 |
1 |
70.00 |
4060********9499 |
003704 |
01/01/2024 |
| Kaminskyi, Pavlo |
AX-241084 |
1 |
45.00 |
4246********8944 |
01342G |
01/01/2024 |
| LAUREANO, ALEXA |
AX-1236 |
1 |
90.00 |
4347********9786 |
023704 |
01/01/2024 |
| LAUREANO, MARLENNI |
AX-3434 |
1 |
45.00 |
4833********0454 |
013704 |
01/01/2024 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
30.00 |
4744********2802 |
173578 |
01/01/2024 |
| LOPE, MELANIE |
AX-5619 |
1 |
45.00 |
4266********9961 |
01381C |
01/01/2024 |
| LORENZANA, ARIANA |
AX-0392 |
1 |
45.00 |
4833********4515 |
023704 |
01/01/2024 |
| LOSTUMBO, JOE |
AX-9402 |
1 |
45.00 |
4037********2169 |
301073 |
01/01/2024 |
| Lewis, Samuel |
AX-2189 |
1 |
45.00 |
5275********0212 |
163474 |
01/01/2024 |
| Luna, Jordan |
AX-3605 |
1 |
60.00 |
4833********0954 |
043704 |
01/01/2024 |
| MANGANDI, KATHERINE |
AX-3931 |
1 |
45.00 |
5312********2944 |
163771 |
01/01/2024 |
| MANNOTT, JAIDEN ROCCO |
AX-1273 |
1 |
45.00 |
4141********9981 |
001858 |
01/01/2024 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
45.00 |
4141********9981 |
001080 |
01/01/2024 |
| MARTINEZ, DANIEL |
AX-2941 |
1 |
45.00 |
4833********1187 |
063704 |
01/01/2024 |
| MARTINEZ, JOSE |
AX-1978 |
1 |
45.00 |
4833********1548 |
063704 |
01/01/2024 |
| MAZZOLA, JJ |
AX-3202 |
1 |
45.00 |
5514********6671 |
033717 |
01/01/2024 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
073704 |
01/01/2024 |
| MENDEZ, KRYSTAL |
AX-1011 |
1 |
45.00 |
5424********7411 |
877569 |
01/01/2024 |
| MONDRAGON, EFRAIN |
AX-8224 |
1 |
45.00 |
4147********5780 |
01535D |
01/01/2024 |
| MONTERROSO CARE, ANA |
AX-0825 |
1 |
45.00 |
4430********9904 |
759740 |
01/01/2024 |
| MORGAN, CORWIN |
AX-2276 |
1 |
45.00 |
5275********0233 |
183775 |
01/01/2024 |
| MUCERINO, SALVATORE |
AX-1821 |
1 |
60.00 |
5175********2913 |
001077 |
01/01/2024 |
| MacGillivray, Olivia |
AX-6212 |
1 |
55.00 |
4430********3548 |
679604 |
01/01/2024 |
| Marczyk, Filip |
AX-7269 |
1 |
30.00 |
4833********3781 |
093704 |
01/01/2024 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********3589 |
01605C |
01/01/2024 |
| NIEVES JR, ENRIQUE |
AX-1458 |
1 |
45.00 |
4430********3548 |
274959 |
01/01/2024 |
| OLEKSAK, DENNIS |
AX-3838 |
1 |
45.00 |
4100********1062 |
22880D |
01/01/2024 |
| ORTIZ, MEGAN |
AX-4613 |
1 |
30.00 |
4782********9099 |
003704 |
01/01/2024 |
| ORTIZ, RICARDO |
AX-2960 |
1 |
40.00 |
4833********7578 |
013704 |
01/01/2024 |
| Olan, Jesse |
AX-3153 |
1 |
60.00 |
5275********1076 |
183176 |
01/01/2024 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
033722 |
01/01/2024 |
| PASKO, MATHEW |
AX-6929 |
1 |
45.00 |
4388********4350 |
01649D |
01/01/2024 |
| PISAREK, DAKOTA |
AX-0905 |
1 |
45.00 |
4782********3295 |
023704 |
01/01/2024 |
| POPOV, ANTHONY |
AX-8668 |
1 |
25.00 |
4833********0823 |
033704 |
01/01/2024 |
| Padilla, Jonathan |
AX-1923 |
1 |
80.00 |
4833********9532 |
023704 |
01/01/2024 |
| Pearson, Jeffery |
AX-1836 |
1 |
55.00 |
6011********3112 |
00175R |
01/01/2024 |
| Pena, Christopher |
AX-8250 |
1 |
40.00 |
4833********8178 |
043704 |
01/01/2024 |
| RAMA, ENDRI |
AX-0726 |
1 |
45.00 |
4037********9982 |
301073 |
01/01/2024 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
45.00 |
5175********4902 |
001931 |
01/01/2024 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********9552 |
043704 |
01/01/2024 |
| REYES, ARACELY |
AX-1897 |
1 |
60.00 |
4000********1551 |
754196 |
01/01/2024 |
| RODRIGUEZ, ALEJANDRO |
AX-6969 |
1 |
60.00 |
5275********0005 |
103976 |
01/01/2024 |
| RODRIGUEZ, AMANDA |
AX-1108 |
1 |
30.00 |
3713*******1015 |
125905 |
01/01/2024 |
| RODRIGUEZ, JUAN |
AX-1243 |
1 |
30.00 |
3713*******1015 |
186682 |
01/01/2024 |
| RUBINO, ROCCO |
AX-9247 |
1 |
45.00 |
4833********6018 |
073704 |
01/01/2024 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4750********2273 |
083704 |
01/01/2024 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********9132 |
08890D |
01/01/2024 |
| Rallins, Trent |
AX-1514 |
1 |
30.00 |
4744********2029 |
193574 |
01/01/2024 |
| Reyes, Alexis |
AX-0779 |
1 |
45.00 |
4427********9841 |
083704 |
01/01/2024 |
| Reyes, Diego |
AX-0406 |
1 |
90.00 |
5424********3533 |
56931P |
01/01/2024 |
| Rivera, Nicholas |
AX-2337 |
1 |
55.00 |
3793*******7090 |
313001 |
01/01/2024 |
| Rosa, Francisco |
AX-1738 |
1 |
45.00 |
5178********6968 |
01907B |
01/01/2024 |
| Rybak, Jeremy |
AX-5351 |
1 |
45.00 |
5175********8864 |
001714 |
01/01/2024 |
| SABATINE, JAMES |
AX-3613 |
1 |
40.00 |
5275********7454 |
183173 |
01/01/2024 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
163269 |
01/01/2024 |
| SANCHEZ, FIDEL |
AX-2605 |
1 |
45.00 |
5275********6370 |
173471 |
01/01/2024 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
30.00 |
4833********1517 |
013704 |
01/01/2024 |
| SANCHEZ, ULISES |
AX-0527 |
1 |
30.00 |
4833********6674 |
023704 |
01/01/2024 |
| SANTOS, BELEN |
AX-2071 |
1 |
45.00 |
4833********5480 |
013704 |
01/01/2024 |
| SANTOYO, BEATA |
AX-5141 |
1 |
45.00 |
4833********7174 |
023704 |
01/01/2024 |
| SCHROEDER, ISHALY |
AX-3773 |
1 |
45.00 |
4782********6600 |
033704 |
01/01/2024 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********8930 |
033704 |
01/01/2024 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
163976 |
01/01/2024 |
| SOBERANIS, CECILIA |
AX-0129 |
1 |
30.00 |
4833********8228 |
033704 |
01/01/2024 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001748 |
01/01/2024 |
| SOLIS, MAYRA |
AX-5826 |
1 |
45.00 |
4833********5512 |
043704 |
01/01/2024 |
| SOLMOS, BRANDON |
AX-1616 |
1 |
10.00 |
4190********4412 |
025929 |
01/01/2024 |
| SOTO, GISSELLE |
AX-6238 |
1 |
45.00 |
4744********5931 |
173070 |
01/01/2024 |
| SOTO, LYNNETTE |
AX-9482 |
1 |
30.00 |
5175********4660 |
001007 |
01/01/2024 |
| STEEL, SYDNEY |
AX-7270 |
1 |
45.00 |
4190********2163 |
029699 |
01/01/2024 |
| Segura, Zarai |
AX-0501 |
1 |
60.00 |
4833********1675 |
063704 |
01/01/2024 |
| Sierak, Eric |
AX-7878 |
1 |
55.00 |
4946********7077 |
S56462 |
01/01/2024 |
| Skoczylas, Anna |
AX-9239 |
1 |
60.00 |
5175********4603 |
001238 |
01/01/2024 |
| Swiech, Asia |
AX-2805 |
1 |
30.00 |
4266********6290 |
02123A |
01/01/2024 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
02142B |
01/01/2024 |
| TOVAR, LUCY |
AX-0720 |
1 |
30.00 |
4782********4199 |
083704 |
01/01/2024 |
| TRESTKA, KONRAD |
AX-0522 |
1 |
30.00 |
4430********2719 |
388577 |
01/01/2024 |
| Thomas, Eric |
AX-1690 |
1 |
45.00 |
4190********2004 |
016050 |
01/01/2024 |
| Tomenchuk, Khrystyna |
AX-2884 |
1 |
45.00 |
4130********5479 |
557150 |
01/01/2024 |
| Torres, Victor |
AX-1106 |
1 |
45.00 |
4833********0832 |
093704 |
01/01/2024 |
| URBANOWICZ, KACPER |
AX-5646 |
1 |
40.00 |
5175********0757 |
001051 |
01/01/2024 |
| VASQUEZ, ISSAC |
AX-2425 |
1 |
45.00 |
4782********5111 |
003704 |
01/01/2024 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
70.00 |
5189********8849 |
61351Z |
01/01/2024 |
| VAZQUEZ, SYLVIA |
AX-2303 |
1 |
45.00 |
5275********3724 |
133779 |
01/01/2024 |
| VELAZQUEZ, LIZAIDA |
AX-0809 |
1 |
45.00 |
5538********3376 |
001575 |
01/01/2024 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
013704 |
01/01/2024 |
| VERBIVSKYI, ARTEM |
AX-3006 |
1 |
70.00 |
4833********7076 |
023704 |
01/01/2024 |
| Vazquez, Evelyn |
AX-1703 |
1 |
45.00 |
5156********5292 |
02313Z |
01/01/2024 |
| Velasco, Jaime |
AX-7240 |
1 |
40.00 |
4190********5405 |
015279 |
01/01/2024 |
| Velasquez, Jose |
AX-1535 |
1 |
45.00 |
4347********4156 |
033704 |
01/01/2024 |
| Villanueva, Ovi |
AX-05221 |
1 |
45.00 |
5262********8840 |
43909Z |
01/01/2024 |
| WARNER, STEPHANIE |
AX-8084 |
1 |
55.00 |
5187********3001 |
02365Z |
01/01/2024 |
| Walter, Logan |
AX-5175 |
1 |
30.00 |
4060********1533 |
043704 |
01/01/2024 |
| Waterloo, Johnny |
AX-5683 |
1 |
30.00 |
5193********7329 |
033746 |
01/01/2024 |
| YATES, COLE |
AX-2324 |
1 |
30.00 |
5108********1957 |
033746 |
01/01/2024 |
| Zamudio, Alina |
AX-1556 |
1 |
30.00 |
6011********1799 |
00102P |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 54 |
MasterCard |
2480.00 |
| 117 |
Visa |
5010.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7775.00 |