Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, JOSUE |
AX-8533 |
2 |
45.00 |
3739*******1008 |
189980 |
02/15/2024 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
45.00 |
4147********8340 |
03914D |
02/15/2024 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
2 |
40.00 |
4833********8737 |
012105 |
02/15/2024 |
| ARROYO, AGUSTIN |
AX-0426 |
2 |
45.00 |
4782********8218 |
012105 |
02/15/2024 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
042131 |
02/15/2024 |
| ASTA, VINCE |
AX-2120 |
2 |
30.00 |
4773********2997 |
042131 |
02/15/2024 |
| Albino, Jennifer |
AX-0307 |
2 |
45.00 |
4833********8939 |
022105 |
02/15/2024 |
| Aldana, Kiara |
AX-0430 |
2 |
45.00 |
5122********6148 |
66844Z |
02/15/2024 |
| Araque, Hernan |
AX-4556 |
2 |
55.00 |
4347********9421 |
022105 |
02/15/2024 |
| BACA GUZMAN, CRISTIAN |
AX-9893 |
2 |
80.00 |
4833********4878 |
032105 |
02/15/2024 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
45.00 |
6011********9431 |
01517R |
02/15/2024 |
| BROWN, EDGAR |
AX-4208 |
2 |
45.00 |
4252********4208 |
042134 |
02/15/2024 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
042133 |
02/15/2024 |
| CALDERON, ANTONIO |
AX-5084 |
2 |
90.00 |
4347********8919 |
042105 |
02/15/2024 |
| CALDWELL, WALTER |
AX-3973 |
2 |
90.00 |
4147********1538 |
04031D |
02/15/2024 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015416 |
02/15/2024 |
| CARPENA, ILEANA |
AX-0817 |
2 |
45.00 |
4833********8137 |
052105 |
02/15/2024 |
| CASTILLO, EDWIN |
AX-1109 |
2 |
45.00 |
5275********3833 |
122212 |
02/15/2024 |
| CERDA, GERARDO |
AX-1423 |
2 |
45.00 |
4411********0702 |
052105 |
02/15/2024 |
| CORTEZ, LEILANY |
AX-0879 |
2 |
40.00 |
4833********5207 |
062105 |
02/15/2024 |
| Carrasco, Jose |
AX-1204 |
2 |
60.00 |
4266********2437 |
04119D |
02/15/2024 |
| Cartagena, Jose |
AX-1091 |
2 |
45.00 |
4388********3314 |
04134D |
02/15/2024 |
| Chiu, Kenny |
AX-4305 |
2 |
45.00 |
4147********9563 |
04145I |
02/15/2024 |
| Clark, Patrick |
AX-12210 |
2 |
30.00 |
5178********7326 |
04155P |
02/15/2024 |
| Colon, Ashley |
AX-2917 |
2 |
45.00 |
4985********6776 |
095834 |
02/15/2024 |
| Cuenca, Andres |
AX-3858 |
2 |
45.00 |
4782********5824 |
082105 |
02/15/2024 |
| Czubinski, Monika |
AX-5213 |
2 |
40.00 |
4833********8772 |
092105 |
02/15/2024 |
| DAY, MARQUISE |
AX-1990 |
2 |
45.00 |
5348********4304 |
182914 |
02/15/2024 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
002105 |
02/15/2024 |
| DIFILIPPO, FRANCESCO |
AX-3639 |
2 |
45.00 |
4833********9131 |
002105 |
02/15/2024 |
| Dardon, Mitchel |
AX-6423 |
2 |
45.00 |
5348********9063 |
102413 |
02/15/2024 |
| Dascola, Joshua |
AX-2244 |
2 |
45.00 |
5275********4560 |
112210 |
02/15/2024 |
| Davis, Darren |
AX-2254 |
2 |
45.00 |
5524********3003 |
06970M |
02/15/2024 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
12515B |
02/15/2024 |
| FOX, ERIK |
AX-0611 |
2 |
45.00 |
5275********5568 |
182517 |
02/15/2024 |
| Fontenot, Vicki |
AX-5081 |
2 |
45.00 |
4833********9381 |
032105 |
02/15/2024 |
| Fuentes, Yamit |
AX-4546 |
2 |
45.00 |
4833********6315 |
042105 |
02/15/2024 |
| GARCIA, CECILIA |
AX-2386 |
2 |
45.00 |
5360********8261 |
424720 |
02/15/2024 |
| GARIBAY, MIA |
AX-1723 |
2 |
55.00 |
4060********1283 |
042105 |
02/15/2024 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********8503 |
052105 |
02/15/2024 |
| Garcia, Joanne |
AX-0917 |
2 |
45.00 |
4833********0179 |
052105 |
02/15/2024 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
062105 |
02/15/2024 |
| Gonzalez, Joshua |
AX-6253 |
2 |
55.00 |
4833********5305 |
052105 |
02/15/2024 |
| Gonzalez, Mauricio |
AX-3435 |
2 |
90.00 |
4833********5695 |
062105 |
02/15/2024 |
| Gonzalez, Sara |
AX-0506 |
2 |
45.00 |
4147********1434 |
04418D |
02/15/2024 |
| Grabowski, Joanna |
AX-4545 |
2 |
45.00 |
5213********4980 |
04407Z |
02/15/2024 |
| HERMOSILLO, CARLOS |
AX-3276 |
2 |
60.00 |
5217********1349 |
042148 |
02/15/2024 |
| HOFFMAN, THOMAS |
AX-10290 |
2 |
60.00 |
4266********0793 |
04425D |
02/15/2024 |
| Hernandez, Jose |
AX-1626 |
2 |
55.00 |
4347********0690 |
082105 |
02/15/2024 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
04474D |
02/15/2024 |
| KARAYEVA, ZHANNA |
AX-022595 |
2 |
15.00 |
4400********5518 |
06721D |
02/15/2024 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
092105 |
02/15/2024 |
| KHAN, MARIA |
AX-1185 |
2 |
45.00 |
5217********1443 |
042150 |
02/15/2024 |
| KMENT, ALEX |
AX-7574 |
2 |
30.00 |
4100********0342 |
61313D |
02/15/2024 |
| KOCINSKI, DAMIAN |
AX-4455 |
2 |
47.00 |
4846********9280 |
052150 |
02/15/2024 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
002105 |
02/15/2024 |
| KYRYLENKO, ROMAN |
AX-3579 |
2 |
45.00 |
4430********8958 |
549038 |
02/15/2024 |
| Kanable, Elise |
AX-0612 |
2 |
40.00 |
5156********8573 |
04528Z |
02/15/2024 |
| Kozak, Anita |
AX-19956 |
2 |
45.00 |
4833********8243 |
012105 |
02/15/2024 |
| LINDSEY, ANTHONY |
AX-1768 |
2 |
30.00 |
4347********0592 |
022105 |
02/15/2024 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
022105 |
02/15/2024 |
| LUCAS, CHARLIE |
AX-5221 |
2 |
15.00 |
4833********2906 |
022105 |
02/15/2024 |
| Lavrik, Veronika |
AX-1331 |
2 |
55.00 |
4744********9587 |
192310 |
02/15/2024 |
| Loeza, Frank |
AX-1110 |
2 |
45.00 |
4266********6997 |
04615D |
02/15/2024 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015356 |
02/15/2024 |
| MARINO, JOHN |
AX-7605 |
2 |
40.00 |
5175********1441 |
015697 |
02/15/2024 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
042105 |
02/15/2024 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
4147********8023 |
04653D |
02/15/2024 |
| Maxinez, Rey |
AX-1157 |
2 |
45.00 |
4388********5238 |
04631I |
02/15/2024 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
042105 |
02/15/2024 |
| Medeiros, Kevin |
AX-8648 |
2 |
45.00 |
4266********6998 |
04666D |
02/15/2024 |
| Mena, Isaiahs |
AX-1968 |
2 |
55.00 |
4782********4870 |
052105 |
02/15/2024 |
| Morris, Xiaya |
AX-6116 |
2 |
55.00 |
5178********0498 |
04687B |
02/15/2024 |
| NAVA, ERIK |
AX-2665 |
2 |
70.00 |
4190********4475 |
006847 |
02/15/2024 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
45.00 |
4744********4112 |
182017 |
02/15/2024 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
062105 |
02/15/2024 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
102019 |
02/15/2024 |
| OLSON, NICK |
AX-5225 |
2 |
55.00 |
5424********9470 |
17033P |
02/15/2024 |
| ORJUELA, KEVIN |
AX-6302 |
2 |
30.00 |
4744********4796 |
172813 |
02/15/2024 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
072105 |
02/15/2024 |
| Owens, Chance |
AX-8231 |
2 |
40.00 |
5178********5682 |
04761B |
02/15/2024 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4782********5906 |
092105 |
02/15/2024 |
| PALERMO, JADEN |
AX-8811 |
2 |
30.00 |
5424********2179 |
815156 |
02/15/2024 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5187********1549 |
04793Z |
02/15/2024 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
132921 |
02/15/2024 |
| POPOV, KIM |
AX-2829 |
2 |
30.00 |
4782********4272 |
002205 |
02/15/2024 |
| Perez, Gabriel |
AX-3297 |
2 |
55.00 |
4147********3930 |
06027C |
02/15/2024 |
| Poborca, Adrianna |
AX-4060 |
2 |
40.00 |
4312********3816 |
002205 |
02/15/2024 |
| Popov, Charles |
AX-1827 |
2 |
45.00 |
4782********4272 |
012205 |
02/15/2024 |
| Portillo, Aldo |
AX-5449 |
2 |
45.00 |
4147********9600 |
06045D |
02/15/2024 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
45.00 |
4782********0921 |
022205 |
02/15/2024 |
| RANCE, BRANDON |
AX-2486 |
2 |
60.00 |
4985********8041 |
063022 |
02/15/2024 |
| REIN, CRAIG |
AX-2068 |
2 |
55.00 |
4867********1457 |
022205 |
02/15/2024 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
032205 |
02/15/2024 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01567Q |
02/15/2024 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
032205 |
02/15/2024 |
| Ramirez, Miguel |
AX-3256 |
2 |
55.00 |
4147********8315 |
06121D |
02/15/2024 |
| Reiland, James |
AX-1509 |
2 |
40.00 |
5175********1054 |
015502 |
02/15/2024 |
| Reyes, Emmanuel |
AX-0308 |
2 |
60.00 |
4833********3932 |
042205 |
02/15/2024 |
| Reynaga, Betzabel |
AX-2022 |
2 |
55.00 |
5360********5904 |
396388 |
02/15/2024 |
| Rodriguez, Alayah |
AX-4320 |
2 |
30.00 |
3713*******2005 |
183027 |
02/15/2024 |
| Roldan, Delila |
AX-3891 |
2 |
45.00 |
4347********9712 |
052205 |
02/15/2024 |
| Romelfanger, Allison |
AX-4265 |
2 |
45.00 |
5367********5879 |
064389 |
02/15/2024 |
| Rosa, Pedro |
AX-1112 |
2 |
40.00 |
5595********3217 |
06192S |
02/15/2024 |
| Ryan, Sean |
AX-8408 |
2 |
45.00 |
5213********3584 |
06207Z |
02/15/2024 |
| SAKER, ADAM |
AX-0502 |
2 |
30.00 |
4190********5218 |
011683 |
02/15/2024 |
| SALAZAR, KENNETH |
AX-1629 |
2 |
55.00 |
5214********0865 |
091107 |
02/15/2024 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********9542 |
815223 |
02/15/2024 |
| SANCHEZ, OSCAR |
AX-0621 |
2 |
90.00 |
4037********4856 |
405122 |
02/15/2024 |
| SANTIAGO, EDWIN |
AX-2062 |
2 |
45.00 |
4430********7290 |
425604 |
02/15/2024 |
| SENCHAK, OLGA |
AX-2746 |
2 |
45.00 |
4782********8168 |
092205 |
02/15/2024 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********0580 |
092205 |
02/15/2024 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01568R |
02/15/2024 |
| SILVER, TIMOTHY |
AX-3180 |
2 |
55.00 |
4147********1943 |
06306I |
02/15/2024 |
| SLESINSKI, ALEKS |
AX-9875 |
2 |
45.00 |
4311********9371 |
015788 |
02/15/2024 |
| SMITH, GAB |
AX-4322 |
2 |
30.00 |
5262********2925 |
92828Z |
02/15/2024 |
| SORIANO, OLIVER |
AX-0708 |
2 |
105.00 |
4833********5746 |
012205 |
02/15/2024 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
015892 |
02/15/2024 |
| Sobus, Patrick |
AX-0228 |
2 |
55.00 |
4312********9809 |
032205 |
02/15/2024 |
| Solis, Gerardo |
AX-1201 |
2 |
45.00 |
5275********9315 |
182725 |
02/15/2024 |
| Soto, Santos |
AX-01327 |
2 |
55.00 |
4266********8646 |
06392C |
02/15/2024 |
| Soto, Xavier |
AX-4841 |
2 |
40.00 |
4782********7119 |
032205 |
02/15/2024 |
| TINOCO, ANGEL |
AX-02323 |
2 |
55.00 |
5424********1011 |
815269 |
02/15/2024 |
| TORRES, GABRIEL |
AX-1979 |
2 |
30.00 |
4833********7089 |
042205 |
02/15/2024 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
06454B |
02/15/2024 |
| Victor, Scott |
AX-2208 |
2 |
55.00 |
5171********0903 |
06470Z |
02/15/2024 |
| Villagomez, Hemilse |
AX-2523 |
2 |
90.00 |
3767*******1011 |
107570 |
02/15/2024 |
| Villagomez, Jose |
AX-0912 |
2 |
55.00 |
3767*******1003 |
109614 |
02/15/2024 |
| Wator, Brian |
AX-6532 |
2 |
40.00 |
4430********7878 |
706125 |
02/15/2024 |
| YOUNG, RICH |
AX-7899 |
2 |
45.00 |
4782********1338 |
072205 |
02/15/2024 |
| ZAMRYKIT, PETRO |
AX-4499 |
2 |
55.00 |
4312********5359 |
072205 |
02/15/2024 |
| ZUNIGA, MARTHA |
AX-3096 |
2 |
45.00 |
4000********2054 |
612970 |
02/15/2024 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
220.00 |
| 36 |
MasterCard |
1610.00 |
| 89 |
Visa |
4297.00 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6262.00 |