Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIES, ABDELAZIZ |
AX-0627 |
2 |
25.00 |
5275********2680 |
111313 |
01/15/2024 |
| ALAS, JOSUE |
AX-8533 |
2 |
45.00 |
3739*******1008 |
160828 |
01/15/2024 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
04174D |
01/15/2024 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
2 |
40.00 |
4833********8737 |
091104 |
01/15/2024 |
| ARROYO, AGUSTIN |
AX-0426 |
2 |
45.00 |
4782********8218 |
001104 |
01/15/2024 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
031139 |
01/15/2024 |
| ASTA, VINCE |
AX-2120 |
2 |
30.00 |
4773********2997 |
031139 |
01/15/2024 |
| Aldana, Kiara |
AX-0430 |
2 |
45.00 |
5122********6148 |
21359Z |
01/15/2024 |
| Araque, Hernan |
AX-4556 |
2 |
55.00 |
4347********9421 |
001104 |
01/15/2024 |
| BACA GUZMAN, CRISTIAN |
AX-9893 |
2 |
80.00 |
4833********4878 |
011104 |
01/15/2024 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
45.00 |
6011********9431 |
01527R |
01/15/2024 |
| BROWN, EDGAR |
AX-4208 |
2 |
45.00 |
4252********4208 |
031142 |
01/15/2024 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
031142 |
01/15/2024 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015781 |
01/15/2024 |
| CARPENA, ILEANA |
AX-0817 |
2 |
45.00 |
4833********8137 |
031104 |
01/15/2024 |
| CASTILLO, EDWIN |
AX-1109 |
2 |
45.00 |
5275********3833 |
151815 |
01/15/2024 |
| CERDA, GERARDO |
AX-1423 |
2 |
45.00 |
4411********0702 |
041104 |
01/15/2024 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
45.00 |
4782********3635 |
051104 |
01/15/2024 |
| CORTEZ, DANNA |
AX-1903 |
2 |
45.00 |
5360********0565 |
721872 |
01/15/2024 |
| Caldwell, Walter |
AX-3973 |
2 |
70.00 |
4147********1538 |
04353D |
01/15/2024 |
| Carrasco, Jose |
AX-1204 |
2 |
45.00 |
4266********2437 |
04394D |
01/15/2024 |
| Chiu, Kenny |
AX-4305 |
2 |
45.00 |
4147********9563 |
04368I |
01/15/2024 |
| Cuenca, Andres |
AX-3858 |
2 |
45.00 |
4782********5824 |
071104 |
01/15/2024 |
| DAY, MARQUISE |
AX-1990 |
2 |
45.00 |
5348********4304 |
171215 |
01/15/2024 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
071104 |
01/15/2024 |
| DIFILIPPO, FRANCESCO |
AX-3639 |
2 |
45.00 |
4833********9131 |
071104 |
01/15/2024 |
| Dardon, Mitchel |
AX-6423 |
2 |
45.00 |
5348********9063 |
111819 |
01/15/2024 |
| Dascola, Joshua |
AX-2244 |
2 |
45.00 |
5275********4560 |
131416 |
01/15/2024 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
65.00 |
5424********5026 |
34382B |
01/15/2024 |
| FOX, ERIK |
AX-0611 |
2 |
45.00 |
5275********5568 |
161611 |
01/15/2024 |
| Fontenot, Vicki |
AX-5081 |
2 |
30.00 |
4833********9381 |
091104 |
01/15/2024 |
| Fuentes, Yamit |
AX-4546 |
2 |
45.00 |
4833********6315 |
001104 |
01/15/2024 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********8503 |
011104 |
01/15/2024 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
021104 |
01/15/2024 |
| Gonzalez, Joshua |
AX-6253 |
2 |
55.00 |
4833********5305 |
011104 |
01/15/2024 |
| Gonzalez, Sara |
AX-0506 |
2 |
45.00 |
4147********1434 |
04568D |
01/15/2024 |
| Grabowski, Joanna |
AX-4545 |
2 |
45.00 |
5213********4980 |
04595Z |
01/15/2024 |
| HERMOSILLO, CARLOS |
AX-3276 |
2 |
45.00 |
5217********1349 |
031152 |
01/15/2024 |
| HOFFMAN, THOMAS |
AX-10290 |
2 |
45.00 |
4266********0793 |
04613D |
01/15/2024 |
| Hernandez, Jose |
AX-1626 |
2 |
55.00 |
4347********0690 |
031104 |
01/15/2024 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
04625D |
01/15/2024 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
051104 |
01/15/2024 |
| KHAN, MARIA |
AX-1185 |
2 |
45.00 |
5217********1443 |
031154 |
01/15/2024 |
| KMENT, ALEX |
AX-7574 |
2 |
30.00 |
4100********0342 |
81242D |
01/15/2024 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
051104 |
01/15/2024 |
| Kanable, Elise |
AX-0612 |
2 |
40.00 |
5156********8573 |
04693Z |
01/15/2024 |
| Kozak, Anita |
AX-19956 |
2 |
45.00 |
4833********8243 |
061104 |
01/15/2024 |
| LINDSEY, ANTHONY |
AX-1768 |
2 |
45.00 |
4347********0592 |
061104 |
01/15/2024 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
071104 |
01/15/2024 |
| Lavrik, Veronika |
AX-1331 |
2 |
55.00 |
4744********9587 |
191413 |
01/15/2024 |
| Loeza, Frank |
AX-1110 |
2 |
45.00 |
4266********6997 |
04752D |
01/15/2024 |
| Lorenzana, Ivanna |
AX-2709 |
2 |
55.00 |
4347********0615 |
091104 |
01/15/2024 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015087 |
01/15/2024 |
| MARINO, JOHN |
AX-7605 |
2 |
40.00 |
5175********1441 |
015683 |
01/15/2024 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
001204 |
01/15/2024 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
4147********8023 |
06010D |
01/15/2024 |
| Maxinez, Rey |
AX-1157 |
2 |
45.00 |
4388********5238 |
06024I |
01/15/2024 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
011204 |
01/15/2024 |
| Medeiros, Kevin |
AX-8648 |
2 |
60.00 |
4266********6998 |
06037D |
01/15/2024 |
| Morales, Luis |
AX-1628 |
2 |
55.00 |
6011********2679 |
01587R |
01/15/2024 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
45.00 |
4744********4112 |
151821 |
01/15/2024 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
031204 |
01/15/2024 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
121529 |
01/15/2024 |
| OLSON, NICK |
AX-5225 |
2 |
55.00 |
5424********9470 |
37635P |
01/15/2024 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
041204 |
01/15/2024 |
| Owens, Chance |
AX-8231 |
2 |
40.00 |
5178********5682 |
06152B |
01/15/2024 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4782********5906 |
051204 |
01/15/2024 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5187********1549 |
06175Z |
01/15/2024 |
| POPOV, KIM |
AX-2829 |
2 |
30.00 |
4782********4272 |
051204 |
01/15/2024 |
| Poborca, Adrianna |
AX-4060 |
2 |
40.00 |
4312********3816 |
071204 |
01/15/2024 |
| Popov, Charles |
AX-1827 |
2 |
60.00 |
4782********4272 |
071204 |
01/15/2024 |
| Portillo, Aldo |
AX-5449 |
2 |
45.00 |
4147********9600 |
06234D |
01/15/2024 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
45.00 |
4782********0921 |
081204 |
01/15/2024 |
| REIN, CRAIG |
AX-2068 |
2 |
55.00 |
4867********1457 |
091204 |
01/15/2024 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
081204 |
01/15/2024 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01539Q |
01/15/2024 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
001204 |
01/15/2024 |
| Ramirez, Miguel |
AX-3256 |
2 |
55.00 |
4147********8315 |
06300D |
01/15/2024 |
| Reiland, James |
AX-1509 |
2 |
40.00 |
5175********1054 |
015986 |
01/15/2024 |
| Reyes, Emmanuel |
AX-0308 |
2 |
45.00 |
4833********3932 |
001204 |
01/15/2024 |
| Rodriguez, Alayah |
AX-4320 |
2 |
30.00 |
3713*******2005 |
162445 |
01/15/2024 |
| Romelfanger, Allison |
AX-4265 |
2 |
45.00 |
5367********5879 |
061961 |
01/15/2024 |
| Rosa, Pedro |
AX-1112 |
2 |
40.00 |
5595********3217 |
06389S |
01/15/2024 |
| Ryan, Sean |
AX-8408 |
2 |
60.00 |
5213********3584 |
06381Z |
01/15/2024 |
| SAKER, ADAM |
AX-0502 |
2 |
30.00 |
4190********5218 |
026005 |
01/15/2024 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********9542 |
488179 |
01/15/2024 |
| SANCHEZ, OSCAR |
AX-0621 |
2 |
90.00 |
4037********4856 |
305121 |
01/15/2024 |
| SANTIAGO, EDWIN |
AX-2062 |
2 |
45.00 |
4430********7290 |
534478 |
01/15/2024 |
| SENCHAK, OLGA |
AX-2746 |
2 |
45.00 |
4782********8168 |
051204 |
01/15/2024 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********0580 |
041204 |
01/15/2024 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01596R |
01/15/2024 |
| SILVER, TIMOTHY |
AX-3180 |
2 |
55.00 |
4147********1943 |
06477I |
01/15/2024 |
| SLESINSKI, ALEKS |
AX-9875 |
2 |
45.00 |
4311********9371 |
015017 |
01/15/2024 |
| SMITH, GAB |
AX-4322 |
2 |
30.00 |
5262********2925 |
53123Z |
01/15/2024 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
4833********5512 |
071204 |
01/15/2024 |
| SORIANO, OLIVER |
AX-0708 |
2 |
90.00 |
4833********5746 |
061204 |
01/15/2024 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********7005 |
151124 |
01/15/2024 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
015879 |
01/15/2024 |
| Sobus, Patrick |
AX-0228 |
2 |
55.00 |
4312********9809 |
081204 |
01/15/2024 |
| Soto, Xavier |
AX-4841 |
2 |
55.00 |
4782********7119 |
091204 |
01/15/2024 |
| TORREES, VICTOR |
AX-2823 |
2 |
45.00 |
4411********0427 |
091204 |
01/15/2024 |
| TORRES, GABRIEL |
AX-1979 |
2 |
45.00 |
4833********7089 |
001204 |
01/15/2024 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
06604B |
01/15/2024 |
| Tinco, Angel |
AX-02323 |
2 |
55.00 |
5424********1011 |
492858 |
01/15/2024 |
| Victor, Scott |
AX-2208 |
2 |
55.00 |
5171********0903 |
06644Z |
01/15/2024 |
| Villagomez, Hemilse |
AX-2523 |
2 |
90.00 |
3767*******1011 |
107608 |
01/15/2024 |
| Villagomez, Jose |
AX-0912 |
2 |
55.00 |
3767*******1003 |
162872 |
01/15/2024 |
| WILLIAMS, ANTOINE |
AX-1117 |
2 |
30.00 |
4060********7080 |
06654D |
01/15/2024 |
| YOUNG, RICH |
AX-7899 |
2 |
45.00 |
4782********1338 |
021204 |
01/15/2024 |
| ZAMRYKIT, PETRO |
AX-4499 |
2 |
55.00 |
4312********5359 |
021204 |
01/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
220.00 |
| 30 |
MasterCard |
1335.00 |
| 72 |
Visa |
3390.00 |
| 4 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5135.00 |