Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOSE |
AX-8377 |
2 |
45.00 |
4782********9497 |
085005 |
11/15/2024 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
00869D |
11/15/2024 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
2 |
40.00 |
4833********8581 |
095005 |
11/15/2024 |
| ARROYO, AGUSTIN |
AX-0426 |
2 |
45.00 |
4782********8218 |
005005 |
11/15/2024 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
045031 |
11/15/2024 |
| ASTA, VINCE |
AX-2120 |
2 |
30.00 |
4773********9600 |
045030 |
11/15/2024 |
| Aguirre, Ricky |
AX-1220 |
2 |
55.00 |
3767*******2030 |
185986 |
11/15/2024 |
| Almazan, Jaime |
AX-4619 |
2 |
55.00 |
5275********5090 |
125103 |
11/15/2024 |
| Alvaladero, Anthony |
AX-1965 |
2 |
55.00 |
4782********7372 |
025005 |
11/15/2024 |
| Anderson, Donneka |
AX-5427 |
2 |
45.00 |
5275********9709 |
105507 |
11/15/2024 |
| Araque, Marcos |
AX-7301 |
2 |
55.00 |
3767*******1002 |
169416 |
11/15/2024 |
| BACA GUZMAN, CRISTIAN |
AX-9893 |
2 |
80.00 |
4833********4878 |
035005 |
11/15/2024 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
45.00 |
6011********9431 |
01557R |
11/15/2024 |
| BARYSIK, ALENA |
AX-44440 |
2 |
45.00 |
6011********9458 |
01505R |
11/15/2024 |
| BROWN, EDGAR |
AX-4208 |
2 |
45.00 |
4252********9132 |
045034 |
11/15/2024 |
| Beltran, Juan |
AX-9467 |
2 |
55.00 |
4232********4946 |
078257 |
11/15/2024 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
045035 |
11/15/2024 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015081 |
11/15/2024 |
| CARPENA, ILEANA |
AX-0817 |
2 |
45.00 |
4833********8137 |
055005 |
11/15/2024 |
| CARRASCO, JOSE |
AX-1204 |
2 |
45.00 |
4266********2437 |
01086C |
11/15/2024 |
| CARTAGENA, JOSE |
AX-1091 |
2 |
45.00 |
4388********6148 |
01071D |
11/15/2024 |
| CASTILLO, EDWIN |
AX-1109 |
2 |
45.00 |
5275********5075 |
185203 |
11/15/2024 |
| CERDA, GERARDO |
AX-1423 |
2 |
45.00 |
4411********5075 |
065005 |
11/15/2024 |
| CHIU, KENNY |
AX-4305 |
2 |
45.00 |
4147********2629 |
01105I |
11/15/2024 |
| CHMARA, KAROL |
AX-8709 |
2 |
75.00 |
4072********1183 |
003778 |
11/15/2024 |
| Carmona, Raul |
AX-3556 |
2 |
55.00 |
5218********2284 |
01505T |
11/15/2024 |
| Cervantes, Henry |
AX-1162 |
2 |
45.00 |
4000********9578 |
509720 |
11/15/2024 |
| Creadon, Svitlana |
AX-3012 |
2 |
45.00 |
4147********8685 |
01158I |
11/15/2024 |
| DAMIAN, JORDI |
AX-2848 |
2 |
55.00 |
4266********6519 |
01164D |
11/15/2024 |
| DASCOLA, JOSHUA |
AX-2244 |
2 |
45.00 |
5275********4560 |
145309 |
11/15/2024 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
095005 |
11/15/2024 |
| Damian, Aby |
AX-2075 |
2 |
90.00 |
4347********0248 |
005005 |
11/15/2024 |
| Dzutseva, Saiera |
AX-03006 |
2 |
45.00 |
4400********5584 |
04945D |
11/15/2024 |
| ESTRADA, ISAAC |
AX-2442 |
2 |
55.00 |
4266********8382 |
01233D |
11/15/2024 |
| Estrada, Julian |
AX-7859 |
2 |
55.00 |
4833********9179 |
015005 |
11/15/2024 |
| Estrada, Nikolas |
AX-1138 |
2 |
55.00 |
5275********3310 |
145402 |
11/15/2024 |
| Evans, Omari-Demitre |
AX-2099 |
2 |
60.00 |
4247********4902 |
801290 |
11/15/2024 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
87092B |
11/15/2024 |
| FLEITES, JALYNA |
AX-7708 |
2 |
45.00 |
5275********7300 |
155100 |
11/15/2024 |
| FLORES, MANUEL |
AX-1725 |
2 |
55.00 |
4782********3769 |
035005 |
11/15/2024 |
| Fosco, Dominic |
AX-1191 |
2 |
40.00 |
4388********2076 |
01314D |
11/15/2024 |
| GARCIA, CECILIA |
AX-2386 |
2 |
45.00 |
5360********8308 |
744628 |
11/15/2024 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********8503 |
055005 |
11/15/2024 |
| GONZALEZ, SAMUEL |
AX-5223 |
2 |
55.00 |
5175********3723 |
015963 |
11/15/2024 |
| Garcia, Alexis |
AX-2820 |
2 |
55.00 |
5156********4499 |
01388Z |
11/15/2024 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
055005 |
11/15/2024 |
| Gonzalez, Sara |
AX-0506 |
2 |
45.00 |
4147********1434 |
01400D |
11/15/2024 |
| Gromow, Isabella |
AX-0525 |
2 |
45.00 |
4400********1707 |
07078D |
11/15/2024 |
| Haffey, David |
AX-0417 |
2 |
55.00 |
4147********1773 |
01400C |
11/15/2024 |
| Hernandez, Amanda |
AX-3354 |
2 |
45.00 |
4782********0412 |
075005 |
11/15/2024 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********2213 |
059983 |
11/15/2024 |
| Ivey, Alicia |
AX-01106 |
2 |
30.00 |
5178********4544 |
01449Z |
11/15/2024 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4060********6505 |
085005 |
11/15/2024 |
| Jimenez, Edith |
AX-01017 |
2 |
45.00 |
4782********6216 |
085005 |
11/15/2024 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
60.00 |
4833********5376 |
095005 |
11/15/2024 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
095005 |
11/15/2024 |
| Kaucic, Christina |
AX-7869 |
2 |
70.00 |
3739*******1002 |
103304 |
11/15/2024 |
| Kiselyuk, Olga |
AX-8090 |
2 |
45.00 |
5275********3907 |
115302 |
11/15/2024 |
| Kozik, Thomas |
AX-4258 |
2 |
55.00 |
5514********7496 |
045051 |
11/15/2024 |
| LOEZA, FRANK |
AX-1110 |
2 |
60.00 |
4266********3843 |
01552D |
11/15/2024 |
| LOPEZ, ERIK |
AX-1470 |
2 |
45.00 |
4430********8564 |
536185 |
11/15/2024 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
025005 |
11/15/2024 |
| LUSIATYNSKIY, VLADUSLAV |
AX-5889 |
2 |
55.00 |
4130********5084 |
660400 |
11/15/2024 |
| La Forti, Theresa |
AX-1945 |
2 |
40.00 |
5360********9935 |
747493 |
11/15/2024 |
| Landowski, Jakub |
AX-0706 |
2 |
55.00 |
4430********6587 |
803489 |
11/15/2024 |
| Leja, Aneta |
AX-2809 |
2 |
90.00 |
4846********3914 |
055053 |
11/15/2024 |
| Liatychevska, Olesia |
AX-6826 |
2 |
45.00 |
4782********2661 |
035005 |
11/15/2024 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015089 |
11/15/2024 |
| MEDEIROS, KEVIN |
AX-8648 |
2 |
45.00 |
4073********9428 |
543373 |
11/15/2024 |
| MENA, ISAIAHS |
AX-1968 |
2 |
55.00 |
4782********4590 |
055005 |
11/15/2024 |
| MILLER, ALICE |
AX-01231 |
2 |
45.00 |
4147********2959 |
01659D |
11/15/2024 |
| MILLER, CHRIS |
AX-6162 |
2 |
45.00 |
3743*******1539 |
603015 |
11/15/2024 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
055005 |
11/15/2024 |
| MOLINA, FERMIN |
AX-2385 |
2 |
45.00 |
5175********5456 |
015790 |
11/15/2024 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
4147********8023 |
01691C |
11/15/2024 |
| Maksymiv, Taras |
AX-1624 |
2 |
45.00 |
4400********3082 |
05170D |
11/15/2024 |
| Maxinez, Rey |
AX-1157 |
2 |
45.00 |
4388********5238 |
01731I |
11/15/2024 |
| Medina, Oscar |
AX-5510 |
2 |
45.00 |
3716*******1008 |
168456 |
11/15/2024 |
| Midiri, Antonino |
AX-9284 |
2 |
55.00 |
4107********2415 |
405105 |
11/15/2024 |
| Miliianchuk, Viktoriia |
AX-4056 |
2 |
45.00 |
4430********5539 |
297287 |
11/15/2024 |
| Miranda, Juan |
AX-5003 |
2 |
70.00 |
5275********6434 |
185806 |
11/15/2024 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
60.00 |
4744********4112 |
115602 |
11/15/2024 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
095005 |
11/15/2024 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
125203 |
11/15/2024 |
| NESTORYAK, KHRYSTYNA |
AX-3082 |
2 |
45.00 |
4400********3082 |
02722D |
11/15/2024 |
| Navigato, Michael |
AX-7512 |
2 |
40.00 |
4147********5563 |
03011D |
11/15/2024 |
| ORLOWSKI, VICTORIA |
AX-5328 |
2 |
45.00 |
4311********1304 |
015112 |
11/15/2024 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
005105 |
11/15/2024 |
| Ocampo, Roberto |
AX-0633 |
2 |
40.00 |
4266********7483 |
03021D |
11/15/2024 |
| Oliynyk, Yevheniya |
AX-00492 |
2 |
45.00 |
4266********0188 |
03032D |
11/15/2024 |
| Oroday, Dmytro |
AX-3636 |
2 |
55.00 |
4130********4499 |
660410 |
11/15/2024 |
| Owens, Chance |
AX-8231 |
2 |
55.00 |
5178********5682 |
03053Z |
11/15/2024 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4782********5906 |
015105 |
11/15/2024 |
| PAIANOK, MYKOLA |
AX-1661 |
2 |
45.00 |
5424********5598 |
014880 |
11/15/2024 |
| PALERMO, JADEN |
AX-8811 |
2 |
30.00 |
5424********2179 |
014878 |
11/15/2024 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5187********1549 |
03084Z |
11/15/2024 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
125212 |
11/15/2024 |
| POPOV, CHARLES |
AX-1827 |
2 |
45.00 |
4782********4272 |
035105 |
11/15/2024 |
| POPOV, KIM |
AX-2829 |
2 |
30.00 |
4782********4272 |
035105 |
11/15/2024 |
| Parrella, Joe |
AX-0924 |
2 |
55.00 |
5108********4106 |
045104 |
11/15/2024 |
| Perez, Gabriel |
AX-3297 |
2 |
55.00 |
4147********3930 |
03140C |
11/15/2024 |
| Portillo, Aldo |
AX-5449 |
2 |
45.00 |
4147********9600 |
03153C |
11/15/2024 |
| Portillo, Octavio |
AX-5682 |
2 |
55.00 |
4347********3090 |
055105 |
11/15/2024 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
45.00 |
4782********0921 |
055105 |
11/15/2024 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
065105 |
11/15/2024 |
| RIVERA, JAVIER |
AX-7965 |
2 |
45.00 |
4782********4568 |
075105 |
11/15/2024 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01575Q |
11/15/2024 |
| RODRIGUEZ, JOSE |
AX-2614 |
2 |
55.00 |
4190********7602 |
012781 |
11/15/2024 |
| ROGEL, ARISMEL |
AX-2978 |
2 |
45.00 |
4031********1842 |
393561 |
11/15/2024 |
| ROMELFANGER, ALLISON |
AX-4265 |
2 |
45.00 |
4147********1230 |
03246D |
11/15/2024 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
085105 |
11/15/2024 |
| RUDNYTSKA, GALIA |
AX-1399 |
2 |
45.00 |
4034********2250 |
379809 |
11/15/2024 |
| RYAN, SEAN |
AX-8408 |
2 |
45.00 |
4147********3934 |
015290 |
11/15/2024 |
| Ramirez, Miguel |
AX-3256 |
2 |
70.00 |
4147********8315 |
03272D |
11/15/2024 |
| Ramos, Felix |
AX-4420 |
2 |
30.00 |
4147********8103 |
03289D |
11/15/2024 |
| Ramos, Jaliyah |
AX-0309 |
2 |
90.00 |
4833********7501 |
095105 |
11/15/2024 |
| Reyes, Emmanuel |
AX-0308 |
2 |
45.00 |
4833********3932 |
005105 |
11/15/2024 |
| Reyes, Mylee |
AX-3240 |
2 |
40.00 |
5416********1294 |
135310 |
11/15/2024 |
| Rog, Angelica |
AX-8473 |
2 |
55.00 |
5211********8984 |
03330Z |
11/15/2024 |
| Rosa, Pedro |
AX-1112 |
2 |
55.00 |
5595********3217 |
03333S |
11/15/2024 |
| SAKER, ADAM |
AX-0502 |
2 |
45.00 |
4190********5218 |
013648 |
11/15/2024 |
| SALGADO, MICHAEL |
AX-6299 |
2 |
55.00 |
5108********8813 |
045112 |
11/15/2024 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********2259 |
014940 |
11/15/2024 |
| SENCHAK, OLGA |
AX-2746 |
2 |
45.00 |
4782********8168 |
025105 |
11/15/2024 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********0580 |
025105 |
11/15/2024 |
| SHKROMYDA, MYKHAILO |
AX-9090 |
2 |
55.00 |
4130********9572 |
660420 |
11/15/2024 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01597R |
11/15/2024 |
| SILVER, TIMOTHY |
AX-3180 |
2 |
55.00 |
4147********1943 |
03406I |
11/15/2024 |
| SLESINSKI, ALEKS |
AX-9875 |
2 |
55.00 |
4311********9371 |
015285 |
11/15/2024 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
4833********0403 |
035105 |
11/15/2024 |
| SORIANO, OLIVER |
AX-0708 |
2 |
90.00 |
4833********5746 |
045105 |
11/15/2024 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********7005 |
155318 |
11/15/2024 |
| SZAFAROWICZ, ARTUR |
AX-8872 |
2 |
55.00 |
4427********8418 |
055105 |
11/15/2024 |
| Savchuk, Olivia |
AX-7333 |
2 |
45.00 |
4266********3152 |
03450A |
11/15/2024 |
| Soto, Santos |
AX-01327 |
2 |
55.00 |
4266********8646 |
03484C |
11/15/2024 |
| TINOCO, ANGEL |
AX-02323 |
2 |
70.00 |
5424********1011 |
012261 |
11/15/2024 |
| Taylor, Choctaw |
AX-1692 |
2 |
55.00 |
5425********4909 |
008576 |
11/15/2024 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
03507Z |
11/15/2024 |
| VILLAGOMEZ, JOSE |
AX-0912 |
2 |
55.00 |
4833********9970 |
075105 |
11/15/2024 |
| Victor, Scott |
AX-2208 |
2 |
55.00 |
5171********0903 |
03549Z |
11/15/2024 |
| Villagomez, Hemilse |
AX-2523 |
2 |
90.00 |
3767*******1011 |
122871 |
11/15/2024 |
| WILLIAMS IV, WALTER |
AX-1531 |
2 |
45.00 |
5424********6733 |
012268 |
11/15/2024 |
| Wang, Andy |
AX-6663 |
2 |
70.00 |
4147********8442 |
03556D |
11/15/2024 |
| Wilkins, Desmond |
AX-1234 |
2 |
45.00 |
4000********8682 |
760699 |
11/15/2024 |
| Williams, April |
AX-4163 |
2 |
30.00 |
4744********1200 |
135918 |
11/15/2024 |
| ZAMRYKIT, PETRO |
AX-4499 |
2 |
55.00 |
4312********5359 |
095105 |
11/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.00 |
| 36 |
MasterCard |
1765.00 |
| 100 |
Visa |
4935.00 |
| 4 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7240.00 |