Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOSE |
AX-8377 |
2 |
45.00 |
4782********9497 |
023306 |
08/15/2024 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
09687D |
08/15/2024 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
2 |
40.00 |
4833********8581 |
033306 |
08/15/2024 |
| ARROYO, AGUSTIN |
AX-0426 |
2 |
45.00 |
4782********8218 |
043306 |
08/15/2024 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
053323 |
08/15/2024 |
| ASTA, VINCE |
AX-2120 |
2 |
30.00 |
4773********9600 |
053323 |
08/15/2024 |
| Aguirre, Ricky |
AX-1220 |
2 |
55.00 |
3767*******2030 |
161686 |
08/15/2024 |
| Alvaladero, Anthony |
AX-1965 |
2 |
55.00 |
4782********7372 |
043306 |
08/15/2024 |
| Araque, Marcos |
AX-7301 |
2 |
55.00 |
3767*******1002 |
169158 |
08/15/2024 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
45.00 |
6011********9431 |
01557R |
08/15/2024 |
| BROWN, EDGAR |
AX-4208 |
2 |
45.00 |
4252********4208 |
053326 |
08/15/2024 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
053327 |
08/15/2024 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015366 |
08/15/2024 |
| CARPENA, ILEANA |
AX-0817 |
2 |
45.00 |
4833********8137 |
083306 |
08/15/2024 |
| CARTAGENA, JOSE |
AX-1091 |
2 |
40.00 |
4388********3314 |
09863D |
08/15/2024 |
| CASTILLO, EDWIN |
AX-1109 |
2 |
45.00 |
5275********3833 |
173730 |
08/15/2024 |
| CERDA, GERARDO |
AX-1423 |
2 |
45.00 |
4411********5075 |
093306 |
08/15/2024 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
45.00 |
4782********3635 |
093306 |
08/15/2024 |
| CHMARA, KAROL |
AX-8709 |
2 |
75.00 |
4072********1183 |
033013 |
08/15/2024 |
| Carrasco, Jose |
AX-1204 |
2 |
45.00 |
4266********2437 |
09915C |
08/15/2024 |
| Cervantes, Henry |
AX-1162 |
2 |
45.00 |
4000********9578 |
597833 |
08/15/2024 |
| Chiu, Kenny |
AX-4305 |
2 |
45.00 |
4147********9563 |
09925A |
08/15/2024 |
| Creadon, Svitlana |
AX-3012 |
2 |
45.00 |
4147********8685 |
09985I |
08/15/2024 |
| Cuenca, Andres |
AX-3858 |
2 |
45.00 |
4782********5824 |
013306 |
08/15/2024 |
| Czubinski, Monika |
AX-5213 |
2 |
40.00 |
4833********8772 |
023306 |
08/15/2024 |
| DAMIAN, JORDI |
AX-2848 |
2 |
55.00 |
4266********6519 |
09986D |
08/15/2024 |
| DASCOLA, JOSHUA |
AX-2244 |
2 |
45.00 |
5275********4560 |
103836 |
08/15/2024 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
033306 |
08/15/2024 |
| ESTRADA, ISAAC |
AX-2442 |
2 |
55.00 |
4266********8382 |
00040D |
08/15/2024 |
| Estrada, Julian |
AX-7859 |
2 |
55.00 |
4833********9179 |
043306 |
08/15/2024 |
| Estrada, Nikolas |
AX-1138 |
2 |
55.00 |
5275********3310 |
133735 |
08/15/2024 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
47465B |
08/15/2024 |
| FLORES, MANUEL |
AX-1725 |
2 |
55.00 |
5424********6162 |
98844B |
08/15/2024 |
| FONTENOT, VICKI |
AX-5081 |
2 |
30.00 |
4833********9144 |
063306 |
08/15/2024 |
| FOX, ERIK |
AX-0611 |
2 |
45.00 |
5275********5568 |
103532 |
08/15/2024 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********8503 |
073306 |
08/15/2024 |
| GONZALEZ, JOSHUA |
AX-6253 |
2 |
55.00 |
4833********5774 |
083306 |
08/15/2024 |
| GONZALEZ, MAURICIO |
AX-3435 |
2 |
90.00 |
4833********8233 |
083306 |
08/15/2024 |
| GONZALEZ, SAMUEL |
AX-5223 |
2 |
55.00 |
5175********3723 |
015549 |
08/15/2024 |
| Garcia, Alexis |
AX-2820 |
2 |
55.00 |
5156********4499 |
00203Z |
08/15/2024 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
003306 |
08/15/2024 |
| Gonzalez, Sara |
AX-0506 |
2 |
60.00 |
4147********1434 |
00217D |
08/15/2024 |
| Gromow, Isabella |
AX-0525 |
2 |
45.00 |
4400********1707 |
05997D |
08/15/2024 |
| Haffey, David |
AX-0417 |
2 |
55.00 |
4147********1773 |
00237C |
08/15/2024 |
| Hernandez, Jose |
AX-1626 |
2 |
55.00 |
4347********0690 |
013306 |
08/15/2024 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4060********6505 |
023306 |
08/15/2024 |
| Jimenez, Edith |
AX-01017 |
2 |
45.00 |
4782********6216 |
023306 |
08/15/2024 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
033306 |
08/15/2024 |
| KHAN, MARIA |
AX-1185 |
2 |
45.00 |
5217********1443 |
053343 |
08/15/2024 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
043306 |
08/15/2024 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
053306 |
08/15/2024 |
| LOPEZ, IZAEL |
AX-3246 |
2 |
40.00 |
4430********2844 |
792868 |
08/15/2024 |
| La Forti, Theresa |
AX-1945 |
2 |
40.00 |
5360********9935 |
483304 |
08/15/2024 |
| Landowski, Jakub |
AX-0706 |
2 |
55.00 |
4430********6587 |
784885 |
08/15/2024 |
| Lopez, Erik |
AX-1470 |
2 |
45.00 |
5253********9554 |
97818Z |
08/15/2024 |
| MALOY, DARRELL |
AX-9274 |
2 |
60.00 |
5466********5683 |
015131 |
08/15/2024 |
| MARINO, JOHN |
AX-7605 |
2 |
55.00 |
5175********1441 |
015868 |
08/15/2024 |
| MARRUFO, NOHEMI |
AX-1800 |
2 |
45.00 |
5275********9398 |
183230 |
08/15/2024 |
| MENA, ISAIAHS |
AX-1968 |
2 |
55.00 |
4782********4590 |
073306 |
08/15/2024 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
083306 |
08/15/2024 |
| MOLINA, FERMIN |
AX-2385 |
2 |
45.00 |
5175********5456 |
015707 |
08/15/2024 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
4147********8023 |
00470C |
08/15/2024 |
| Maxinez, Rey |
AX-1157 |
2 |
45.00 |
4388********5238 |
00480I |
08/15/2024 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
003306 |
08/15/2024 |
| Medeiros, Kevin |
AX-8648 |
2 |
45.00 |
4266********6998 |
00490D |
08/15/2024 |
| Midiri, Antonino |
AX-9284 |
2 |
70.00 |
4107********2415 |
505133 |
08/15/2024 |
| Miliianchuk, Viktoriia |
AX-4056 |
2 |
60.00 |
4430********5539 |
188697 |
08/15/2024 |
| Miller, Alice |
AX-01231 |
2 |
45.00 |
4347********2354 |
003306 |
08/15/2024 |
| Miller, Chris |
AX-6162 |
2 |
45.00 |
3743*******1539 |
823015 |
08/15/2024 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
023306 |
08/15/2024 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
153236 |
08/15/2024 |
| OLSON, NICK |
AX-5225 |
2 |
55.00 |
5424********9470 |
54387P |
08/15/2024 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
033306 |
08/15/2024 |
| Ocampo, Roberto |
AX-0633 |
2 |
40.00 |
4266********7483 |
00594D |
08/15/2024 |
| Oliynyk, Yevheniya |
AX-00492 |
2 |
45.00 |
4266********0188 |
00609D |
08/15/2024 |
| Orlowski, Victoria |
AX-5328 |
2 |
45.00 |
4311********9713 |
015532 |
08/15/2024 |
| Owens, Chance |
AX-8231 |
2 |
40.00 |
5178********5682 |
00636Z |
08/15/2024 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4782********5906 |
043306 |
08/15/2024 |
| PALERMO, JADEN |
AX-8811 |
2 |
30.00 |
5424********2179 |
970598 |
08/15/2024 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5187********1549 |
00672Z |
08/15/2024 |
| PEREZ, MARCO |
AX-4477 |
2 |
60.00 |
5275********9225 |
163031 |
08/15/2024 |
| Perez, Gabriel |
AX-3297 |
2 |
55.00 |
4147********3930 |
00704C |
08/15/2024 |
| Poborca, Adrianna |
AX-4060 |
2 |
40.00 |
4312********3816 |
083306 |
08/15/2024 |
| Portillo, Aldo |
AX-5449 |
2 |
45.00 |
4147********9600 |
00719C |
08/15/2024 |
| Portillo, Octavio |
AX-5682 |
2 |
55.00 |
4347********3090 |
083306 |
08/15/2024 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
45.00 |
4782********0921 |
073306 |
08/15/2024 |
| REILAND, JAMES |
AX-1509 |
2 |
40.00 |
5175********2638 |
015603 |
08/15/2024 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
003406 |
08/15/2024 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01588Q |
08/15/2024 |
| RODRIGUEZ, JOSE |
AX-2614 |
2 |
70.00 |
4190********7602 |
029029 |
08/15/2024 |
| ROSALES, ANDREW |
AX-1727 |
2 |
70.00 |
4782********8926 |
013406 |
08/15/2024 |
| Ramirez, Miguel |
AX-3256 |
2 |
55.00 |
4147********8315 |
02065D |
08/15/2024 |
| Ramos, Felix |
AX-4420 |
2 |
30.00 |
4147********8103 |
02046D |
08/15/2024 |
| Ramos, Jaliyah |
AX-0309 |
2 |
90.00 |
4833********7501 |
023406 |
08/15/2024 |
| Reyes, Emmanuel |
AX-0308 |
2 |
45.00 |
4833********3932 |
023406 |
08/15/2024 |
| Reyes, Mylee |
AX-3240 |
2 |
40.00 |
5416********1294 |
123240 |
08/15/2024 |
| Rivera, Javier |
AX-7965 |
2 |
45.00 |
4147********6967 |
02105A |
08/15/2024 |
| Roman, Kaitlyn |
AX-7374 |
2 |
40.00 |
4411********4759 |
043406 |
08/15/2024 |
| Romelfanger, Allison |
AX-4265 |
2 |
45.00 |
5367********5879 |
092632 |
08/15/2024 |
| Rosa, Pedro |
AX-1112 |
2 |
40.00 |
5595********3217 |
02152Z |
08/15/2024 |
| Rudnytska, Galia |
AX-1399 |
2 |
45.00 |
4311********9991 |
015679 |
08/15/2024 |
| Ryan, Sean |
AX-8408 |
2 |
45.00 |
5213********3584 |
02168Z |
08/15/2024 |
| SAKER, ADAM |
AX-0502 |
2 |
30.00 |
4190********5218 |
026740 |
08/15/2024 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********2259 |
960732 |
08/15/2024 |
| SENCHAK, OLGA |
AX-2746 |
2 |
45.00 |
4782********8168 |
073406 |
08/15/2024 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********0580 |
063406 |
08/15/2024 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01522R |
08/15/2024 |
| SILVER, TIMOTHY |
AX-3180 |
2 |
55.00 |
4147********1943 |
02221I |
08/15/2024 |
| SLESINSKI, ALEKS |
AX-9875 |
2 |
45.00 |
4311********9371 |
015610 |
08/15/2024 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
4833********0403 |
083406 |
08/15/2024 |
| SORIANO, OLIVER |
AX-0708 |
2 |
90.00 |
4833********5746 |
083406 |
08/15/2024 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********7005 |
113542 |
08/15/2024 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
015019 |
08/15/2024 |
| Soto, Santos |
AX-01327 |
2 |
55.00 |
4266********8646 |
02331C |
08/15/2024 |
| Soto, Xavier |
AX-4841 |
2 |
40.00 |
4782********7119 |
013406 |
08/15/2024 |
| TABOADA, ANDRES |
AX-4930 |
2 |
70.00 |
4347********0827 |
013406 |
08/15/2024 |
| TINOCO, ANGEL |
AX-02323 |
2 |
55.00 |
5424********1011 |
970738 |
08/15/2024 |
| Taylor, Choctaw |
AX-1692 |
2 |
70.00 |
5425********4909 |
010249 |
08/15/2024 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
02385Z |
08/15/2024 |
| VILLAGOMEZ, JOSE |
AX-0912 |
2 |
55.00 |
4833********9970 |
033406 |
08/15/2024 |
| Victor, Scott |
AX-2208 |
2 |
55.00 |
5171********0903 |
02404Z |
08/15/2024 |
| Villagomez, Hemilse |
AX-2523 |
2 |
90.00 |
3767*******1011 |
106081 |
08/15/2024 |
| Woznicki, Sm |
AX-6084 |
2 |
55.00 |
4266********9832 |
02447D |
08/15/2024 |
| ZAMRYKIT, PETRO |
AX-4499 |
2 |
55.00 |
4312********5359 |
043406 |
08/15/2024 |
| ZUNIGA, MARTHA |
AX-3096 |
2 |
45.00 |
4000********2054 |
630923 |
08/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
245.00 |
| 33 |
MasterCard |
1565.00 |
| 85 |
Visa |
4150.00 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6095.00 |