Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOSE |
AX-8377 |
2 |
45.00 |
4782********9497 |
043407 |
09/15/2024 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
02739D |
09/15/2024 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
2 |
40.00 |
4833********8581 |
053407 |
09/15/2024 |
| ARROYO, AGUSTIN |
AX-0426 |
2 |
45.00 |
4782********8218 |
063407 |
09/15/2024 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
063425 |
09/15/2024 |
| ASTA, VINCE |
AX-2120 |
2 |
30.00 |
4773********9600 |
063425 |
09/15/2024 |
| Aguirre, Ricky |
AX-1220 |
2 |
55.00 |
3767*******2030 |
163625 |
09/15/2024 |
| Alvaladero, Anthony |
AX-1965 |
2 |
55.00 |
4782********7372 |
063407 |
09/15/2024 |
| Araque, Marcos |
AX-7301 |
2 |
55.00 |
3767*******1002 |
124283 |
09/15/2024 |
| BACA GUZMAN, CRISTIAN |
AX-9893 |
2 |
80.00 |
4833********4878 |
073407 |
09/15/2024 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
60.00 |
6011********9431 |
01540R |
09/15/2024 |
| BROWN, EDGAR |
AX-4208 |
2 |
45.00 |
4252********4208 |
063429 |
09/15/2024 |
| Balbuena, Estrella |
AX-0126 |
2 |
90.00 |
5213********1056 |
02855W |
09/15/2024 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
063429 |
09/15/2024 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015310 |
09/15/2024 |
| CARPENA, ILEANA |
AX-0817 |
2 |
45.00 |
4833********8137 |
629557 |
09/15/2024 |
| CARRASCO, JOSE |
AX-1204 |
2 |
40.00 |
4266********2437 |
02880C |
09/15/2024 |
| CARTAGENA, JOSE |
AX-1091 |
2 |
45.00 |
4388********3314 |
02896D |
09/15/2024 |
| CASTILLO, EDWIN |
AX-1109 |
2 |
60.00 |
5275********3833 |
163943 |
09/15/2024 |
| CERDA, GERARDO |
AX-1423 |
2 |
60.00 |
4411********5075 |
003407 |
09/15/2024 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
45.00 |
4782********3635 |
023407 |
09/15/2024 |
| Cervantes, Henry |
AX-1162 |
2 |
45.00 |
4000********9578 |
822897 |
09/15/2024 |
| Creadon, Svitlana |
AX-3012 |
2 |
60.00 |
4147********8685 |
03018I |
09/15/2024 |
| DAMIAN, JORDI |
AX-2848 |
2 |
55.00 |
4266********6519 |
03029D |
09/15/2024 |
| DASCOLA, JOSHUA |
AX-2244 |
2 |
45.00 |
5275********4560 |
113148 |
09/15/2024 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
053407 |
09/15/2024 |
| Dyts, Volodymyr |
AX-2975 |
2 |
45.00 |
4034********8165 |
494150 |
09/15/2024 |
| ESTRADA, ISAAC |
AX-2442 |
2 |
55.00 |
4266********8382 |
03081D |
09/15/2024 |
| Estrada, Julian |
AX-7859 |
2 |
55.00 |
4833********9179 |
063407 |
09/15/2024 |
| Estrada, Nikolas |
AX-1138 |
2 |
55.00 |
5275********3310 |
143449 |
09/15/2024 |
| Evans, Omari-Demitre |
AX-2099 |
2 |
45.00 |
4247********4902 |
189570 |
09/15/2024 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
53372B |
09/15/2024 |
| FLEITES, JALYNA |
AX-7708 |
2 |
45.00 |
5275********7300 |
133948 |
09/15/2024 |
| FONTENOT, VICKI |
AX-5081 |
2 |
30.00 |
4833********9144 |
093407 |
09/15/2024 |
| FOX, ERIK |
AX-0611 |
2 |
45.00 |
5275********5568 |
153740 |
09/15/2024 |
| GARCIA, CECILIA |
AX-2386 |
2 |
45.00 |
5360********8308 |
930420 |
09/15/2024 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********8503 |
003407 |
09/15/2024 |
| GONZALEZ, JOSHUA |
AX-6253 |
2 |
55.00 |
4833********5774 |
003407 |
09/15/2024 |
| GONZALEZ, MAURICIO |
AX-3435 |
2 |
90.00 |
4833********8233 |
013407 |
09/15/2024 |
| GONZALEZ, SAMUEL |
AX-5223 |
2 |
55.00 |
5175********3723 |
015382 |
09/15/2024 |
| Garcia, Alexis |
AX-2820 |
2 |
55.00 |
5156********4499 |
03258Z |
09/15/2024 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
013407 |
09/15/2024 |
| Gonzalez, Sara |
AX-0506 |
2 |
45.00 |
4147********1434 |
03275D |
09/15/2024 |
| Gromow, Isabella |
AX-0525 |
2 |
45.00 |
4400********1707 |
07475D |
09/15/2024 |
| Haffey, David |
AX-0417 |
2 |
55.00 |
4147********1773 |
03290C |
09/15/2024 |
| Hernandez, Jose |
AX-1626 |
2 |
55.00 |
4347********0690 |
043407 |
09/15/2024 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4060********6505 |
033407 |
09/15/2024 |
| Jimenez, Edith |
AX-01017 |
2 |
60.00 |
4782********6216 |
053407 |
09/15/2024 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
053407 |
09/15/2024 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
063407 |
09/15/2024 |
| KYRYLENKO, ROMAN |
AX-3579 |
2 |
45.00 |
4430********8958 |
412880 |
09/15/2024 |
| Kaucic, Christina |
AX-7869 |
2 |
55.00 |
3739*******1002 |
146660 |
09/15/2024 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
083407 |
09/15/2024 |
| LOPEZ, IZAEL |
AX-3246 |
2 |
40.00 |
4430********2844 |
713090 |
09/15/2024 |
| La Forti, Theresa |
AX-1945 |
2 |
40.00 |
5360********9935 |
932540 |
09/15/2024 |
| Landowski, Jakub |
AX-0706 |
2 |
55.00 |
4430********6587 |
322713 |
09/15/2024 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015868 |
09/15/2024 |
| MARINO, JOHN |
AX-7605 |
2 |
40.00 |
5175********1441 |
015119 |
09/15/2024 |
| MENA, ISAIAHS |
AX-1968 |
2 |
55.00 |
4782********4590 |
003407 |
09/15/2024 |
| MILLER, ALICE |
AX-01231 |
2 |
45.00 |
4147********2959 |
03522D |
09/15/2024 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
013407 |
09/15/2024 |
| MOLINA, FERMIN |
AX-2385 |
2 |
45.00 |
5175********5456 |
015628 |
09/15/2024 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
60.00 |
4147********8023 |
03539C |
09/15/2024 |
| Maxinez, Rey |
AX-1157 |
2 |
45.00 |
4388********5238 |
03551I |
09/15/2024 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
023407 |
09/15/2024 |
| Medeiros, Kevin |
AX-8648 |
2 |
45.00 |
4266********6998 |
03562D |
09/15/2024 |
| Midiri, Antonino |
AX-9284 |
2 |
55.00 |
4107********2415 |
605143 |
09/15/2024 |
| Miliianchuk, Viktoriia |
AX-4056 |
2 |
45.00 |
4430********5539 |
843422 |
09/15/2024 |
| Miranda, Juan |
AX-5003 |
2 |
55.00 |
5275********6434 |
133147 |
09/15/2024 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
043407 |
09/15/2024 |
| NEGA, JOSEPH |
AX-2002 |
2 |
60.00 |
4744********6450 |
133143 |
09/15/2024 |
| OLSON, NICK |
AX-5225 |
2 |
55.00 |
5424********9470 |
58987P |
09/15/2024 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
65.00 |
4833********1639 |
053407 |
09/15/2024 |
| Ocampo, Roberto |
AX-0633 |
2 |
40.00 |
4266********7483 |
03687D |
09/15/2024 |
| Oliynyk, Yevheniya |
AX-00492 |
2 |
45.00 |
4266********0188 |
03690D |
09/15/2024 |
| Owens, Chance |
AX-8231 |
2 |
40.00 |
5178********5682 |
03713Z |
09/15/2024 |
| PAGAN, JACOB |
AX-2321 |
2 |
65.00 |
4782********5906 |
073407 |
09/15/2024 |
| PALERMO, JADEN |
AX-8811 |
2 |
30.00 |
5424********2179 |
177256 |
09/15/2024 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5187********1549 |
03751Z |
09/15/2024 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
133748 |
09/15/2024 |
| PROSTKO, EWELINA |
AX-0818 |
2 |
45.00 |
4782********4039 |
003507 |
09/15/2024 |
| Perez, Gabriel |
AX-3297 |
2 |
55.00 |
4147********3930 |
03791C |
09/15/2024 |
| Poborca, Adrianna |
AX-4060 |
2 |
55.00 |
4312********3816 |
003507 |
09/15/2024 |
| Portillo, Aldo |
AX-5449 |
2 |
45.00 |
4147********9600 |
05002C |
09/15/2024 |
| Portillo, Octavio |
AX-5682 |
2 |
55.00 |
4347********3090 |
003507 |
09/15/2024 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
60.00 |
4782********0921 |
013507 |
09/15/2024 |
| RANCE, BRANDON |
AX-2486 |
2 |
60.00 |
4985********6741 |
089935 |
09/15/2024 |
| REILAND, JAMES |
AX-1509 |
2 |
40.00 |
5175********2638 |
015630 |
09/15/2024 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
033507 |
09/15/2024 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01567Q |
09/15/2024 |
| RODRIGUEZ, JOSE |
AX-2614 |
2 |
55.00 |
4190********7602 |
255969 |
09/15/2024 |
| ROGEL, ARISMEL |
AX-2978 |
2 |
45.00 |
4031********1842 |
115921 |
09/15/2024 |
| ROMELFANGER, ALLISON |
AX-4265 |
2 |
45.00 |
4147********1230 |
05087D |
09/15/2024 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
033507 |
09/15/2024 |
| Ramirez, Miguel |
AX-3256 |
2 |
55.00 |
4147********8315 |
05151D |
09/15/2024 |
| Ramos, Felix |
AX-4420 |
2 |
30.00 |
4147********8103 |
05172D |
09/15/2024 |
| Ramos, Jaliyah |
AX-0309 |
2 |
90.00 |
4833********7501 |
053507 |
09/15/2024 |
| Reyes, Emmanuel |
AX-0308 |
2 |
45.00 |
4833********3932 |
063507 |
09/15/2024 |
| Reyes, Mylee |
AX-3240 |
2 |
40.00 |
5416********1294 |
123354 |
09/15/2024 |
| Rosa, Pedro |
AX-1112 |
2 |
40.00 |
5595********3217 |
05201S |
09/15/2024 |
| Rudnytska, Galia |
AX-1399 |
2 |
45.00 |
4311********9991 |
015670 |
09/15/2024 |
| SAKER, ADAM |
AX-0502 |
2 |
30.00 |
4190********5218 |
581110 |
09/15/2024 |
| SALGADO, MICHAEL |
AX-6299 |
2 |
55.00 |
5108********8813 |
063508 |
09/15/2024 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
60.00 |
5424********2259 |
174277 |
09/15/2024 |
| SENCHAK, OLGA |
AX-2746 |
2 |
45.00 |
4782********8168 |
083507 |
09/15/2024 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********0580 |
083507 |
09/15/2024 |
| SHKROMYDA, MYKHAILO |
AX-9090 |
2 |
55.00 |
4130********9572 |
326690 |
09/15/2024 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
60.00 |
6011********8093 |
01574R |
09/15/2024 |
| SILVER, TIMOTHY |
AX-3180 |
2 |
55.00 |
4147********1943 |
05286I |
09/15/2024 |
| SLESINSKI, ALEKS |
AX-9875 |
2 |
55.00 |
4311********9371 |
015330 |
09/15/2024 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
4833********0403 |
003507 |
09/15/2024 |
| SORIANO, OLIVER |
AX-0708 |
2 |
90.00 |
4833********5746 |
003507 |
09/15/2024 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********7005 |
113957 |
09/15/2024 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
015855 |
09/15/2024 |
| Soto, Santos |
AX-01327 |
2 |
55.00 |
4266********8646 |
05349C |
09/15/2024 |
| TABOADA, ANDRES |
AX-4930 |
2 |
55.00 |
4347********0827 |
033507 |
09/15/2024 |
| TINOCO, ANGEL |
AX-02323 |
2 |
55.00 |
5424********1011 |
177330 |
09/15/2024 |
| Taylor, Choctaw |
AX-1692 |
2 |
55.00 |
5425********4909 |
007271 |
09/15/2024 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
05409Z |
09/15/2024 |
| VILLAGOMEZ, JOSE |
AX-0912 |
2 |
55.00 |
4833********9970 |
053507 |
09/15/2024 |
| Victor, Scott |
AX-2208 |
2 |
55.00 |
5171********0903 |
05430Z |
09/15/2024 |
| Villagomez, Hemilse |
AX-2523 |
2 |
90.00 |
3767*******1011 |
145747 |
09/15/2024 |
| Wang, Andy |
AX-6663 |
2 |
55.00 |
4147********8442 |
05457D |
09/15/2024 |
| ZAMRYKIT, PETRO |
AX-4499 |
2 |
55.00 |
4312********5359 |
053507 |
09/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
255.00 |
| 32 |
MasterCard |
1545.00 |
| 85 |
Visa |
4250.00 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6215.00 |