Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, RICKY |
AX-1220 |
2 |
55.00 |
4147********5623 |
08385I |
03/15/2025 |
| ALMAZAN, JAIME |
AX-4619 |
2 |
55.00 |
5275********5090 |
162167 |
03/15/2025 |
| ALVALADERO, ANTHONY |
AX-1965 |
2 |
55.00 |
4782********9456 |
032607 |
03/15/2025 |
| ALVARADO, JOSE |
AX-8377 |
2 |
45.00 |
4782********9497 |
042607 |
03/15/2025 |
| ANDERSON, DONNEKA |
AX-5427 |
2 |
165.00 |
5275********9709 |
122766 |
03/15/2025 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
08449D |
03/15/2025 |
| ARROYO, AGUSTIN |
AX-0426 |
2 |
45.00 |
4782********8218 |
052607 |
03/15/2025 |
| Abramiuk, Liliia |
AX-01009 |
2 |
45.00 |
4266********8344 |
08498D |
03/15/2025 |
| Alvarez, Anthony |
AX-0625 |
2 |
45.00 |
5178********4018 |
08491P |
03/15/2025 |
| Araque, Marcos |
AX-7301 |
2 |
55.00 |
3767*******1002 |
162817 |
03/15/2025 |
| Arias, Alexis |
AX-0903 |
2 |
45.00 |
4427********3349 |
062607 |
03/15/2025 |
| B, Gabriel |
AX-2409 |
2 |
70.00 |
5156********2290 |
08536Z |
03/15/2025 |
| BACA GUZMAN, CRISTIAN |
AX-9893 |
2 |
80.00 |
4833********4878 |
072607 |
03/15/2025 |
| BELTRAN, JUAN |
AX-9467 |
2 |
55.00 |
4232********4946 |
003261 |
03/15/2025 |
| BROWN, EDGAR |
AX-4208 |
2 |
45.00 |
4252********9132 |
062619 |
03/15/2025 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
062620 |
03/15/2025 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015504 |
03/15/2025 |
| CARMONA, RAUL |
AX-3556 |
2 |
55.00 |
4147********3215 |
08606D |
03/15/2025 |
| CARRASCO, JOSE |
AX-1204 |
2 |
45.00 |
4266********2437 |
08622C |
03/15/2025 |
| CARTAGENA, JOSE |
AX-1091 |
2 |
45.00 |
4388********6148 |
08618D |
03/15/2025 |
| CASTILLO, EDWIN |
AX-1109 |
2 |
45.00 |
5275********5075 |
112966 |
03/15/2025 |
| CERDA, GERARDO |
AX-1423 |
2 |
45.00 |
4411********5075 |
012607 |
03/15/2025 |
| CHIU, KENNY |
AX-4305 |
2 |
45.00 |
4147********2629 |
08654I |
03/15/2025 |
| CHMARA, KAROL |
AX-8709 |
2 |
75.00 |
4072********1183 |
062311 |
03/15/2025 |
| CZUBINSKI, MONIKA |
AX-5213 |
2 |
40.00 |
4833********8772 |
022607 |
03/15/2025 |
| Ceja, Christian |
AX-1729 |
2 |
45.00 |
5275********5086 |
122468 |
03/15/2025 |
| Cervantes, Henry |
AX-1162 |
2 |
45.00 |
4000********9578 |
729849 |
03/15/2025 |
| Cintron, Chris |
AX-2150 |
2 |
45.00 |
4833********7410 |
042607 |
03/15/2025 |
| Creadon, Svitlana |
AX-3012 |
2 |
45.00 |
4147********8685 |
08747I |
03/15/2025 |
| Cruz, Daniela |
AX-122398 |
2 |
90.00 |
4347********4829 |
052607 |
03/15/2025 |
| DAMIAN, ABY |
AX-2075 |
2 |
90.00 |
4347********0248 |
062607 |
03/15/2025 |
| DAMIAN, JORDI |
AX-2848 |
2 |
55.00 |
4266********6519 |
08782D |
03/15/2025 |
| DASCOLA, JOSHUA |
AX-2244 |
2 |
45.00 |
5275********9100 |
192565 |
03/15/2025 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
072607 |
03/15/2025 |
| DZUTSEVA, SAIERA |
AX-03006 |
2 |
45.00 |
4400********5584 |
09070D |
03/15/2025 |
| Damato, Sheree |
AX-01985 |
2 |
55.00 |
4252********6380 |
062627 |
03/15/2025 |
| EDGAR, GUZMAN |
AX-1313 |
2 |
40.00 |
4833********0150 |
082607 |
03/15/2025 |
| ESTRADA, ISAAC |
AX-2442 |
2 |
55.00 |
4266********8382 |
08844D |
03/15/2025 |
| EVANS, OMARI-DEMITRE |
AX-2099 |
2 |
45.00 |
4247********4902 |
067830 |
03/15/2025 |
| Estrada, Nikolas |
AX-1138 |
2 |
55.00 |
5275********3310 |
182664 |
03/15/2025 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
64846B |
03/15/2025 |
| FLEITES, JALYNA |
AX-7708 |
2 |
45.00 |
5275********6399 |
192565 |
03/15/2025 |
| FOX, ERIK |
AX-0611 |
2 |
45.00 |
5275********8685 |
172368 |
03/15/2025 |
| Fosco, Dominic |
AX-1191 |
2 |
40.00 |
4388********2076 |
08920D |
03/15/2025 |
| GARCIA, CECILIA |
AX-2386 |
2 |
45.00 |
5360********9255 |
251001 |
03/15/2025 |
| GOLD, JEFF |
AX-1445 |
2 |
60.00 |
4252********4164 |
062631 |
03/15/2025 |
| GONZALEZ, SAMUEL |
AX-5223 |
2 |
55.00 |
5175********3723 |
015628 |
03/15/2025 |
| Garcia, Alexis |
AX-2820 |
2 |
55.00 |
5156********4499 |
08996Z |
03/15/2025 |
| Gatlin, Marcus |
AX-9817 |
2 |
45.00 |
5424********0052 |
074877 |
03/15/2025 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
052607 |
03/15/2025 |
| Gomez, Ayana |
AX-4496 |
2 |
55.00 |
4147********3299 |
09029D |
03/15/2025 |
| Gonzalez, Sara |
AX-0506 |
2 |
45.00 |
4147********1434 |
09052D |
03/15/2025 |
| Gromow, Isabella |
AX-0525 |
2 |
45.00 |
4400********1707 |
04348D |
03/15/2025 |
| HAIDOUCHI, RYAN |
AX-4950 |
2 |
45.00 |
5275********3464 |
162763 |
03/15/2025 |
| HOLMES, HARRY |
AX-3711 |
2 |
55.00 |
4000********1596 |
610644 |
03/15/2025 |
| Haffey, David |
AX-0417 |
2 |
55.00 |
4147********1773 |
09105A |
03/15/2025 |
| Hernandez, Amanda |
AX-3354 |
2 |
45.00 |
4782********0412 |
072607 |
03/15/2025 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********2213 |
010805 |
03/15/2025 |
| Ivey, Alicia |
AX-01106 |
2 |
30.00 |
5178********4544 |
09130Z |
03/15/2025 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
092607 |
03/15/2025 |
| KINNEY, STEVE |
AX-2588 |
2 |
55.00 |
4147********8112 |
09162D |
03/15/2025 |
| KYRYLENKO, ROMAN |
AX-3579 |
2 |
45.00 |
4430********8958 |
626253 |
03/15/2025 |
| Kozik, Thomas |
AX-4258 |
2 |
55.00 |
5514********7496 |
062640 |
03/15/2025 |
| LANDOWSKI, JAKUB |
AX-0706 |
2 |
55.00 |
4430********0505 |
747755 |
03/15/2025 |
| LOEZA, FRANK |
AX-1110 |
2 |
45.00 |
4266********3843 |
09229D |
03/15/2025 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
012607 |
03/15/2025 |
| LOPEZ, IZAEL |
AX-3246 |
2 |
40.00 |
4430********7481 |
334198 |
03/15/2025 |
| Leja, Aneta |
AX-2809 |
2 |
90.00 |
4846********3914 |
072642 |
03/15/2025 |
| Liatychevska, Olesia |
AX-6826 |
2 |
45.00 |
4782********2661 |
022607 |
03/15/2025 |
| Luviano, Elizabeth Luvia |
AX-4364 |
2 |
40.00 |
5213********5555 |
09300W |
03/15/2025 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
4447********1665 |
015064 |
03/15/2025 |
| MAZZOLA, ENZO |
AX-1590 |
2 |
45.00 |
4347********0027 |
042607 |
03/15/2025 |
| MENA, ISAIAHS |
AX-1968 |
2 |
55.00 |
4782********4590 |
042607 |
03/15/2025 |
| MILIIANCHUK, VIKTORIIA |
AX-4056 |
2 |
45.00 |
4430********5539 |
567712 |
03/15/2025 |
| MILLER, ALICE |
AX-01231 |
2 |
45.00 |
4147********5155 |
09355D |
03/15/2025 |
| MILLER, CHRIS |
AX-6162 |
2 |
45.00 |
3743*******1539 |
101015 |
03/15/2025 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
062607 |
03/15/2025 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
4147********8023 |
09366C |
03/15/2025 |
| Martinez, David |
AX-112522 |
2 |
55.00 |
4000********6674 |
729972 |
03/15/2025 |
| Mathews, Iliana |
AX-4140 |
2 |
70.00 |
5275********2068 |
112766 |
03/15/2025 |
| Medina, Oscar |
AX-5510 |
2 |
45.00 |
3716*******1008 |
183962 |
03/15/2025 |
| Miranda, Juan |
AX-5003 |
2 |
55.00 |
5275********6434 |
192961 |
03/15/2025 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
45.00 |
4744********4112 |
122666 |
03/15/2025 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
002607 |
03/15/2025 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
192863 |
03/15/2025 |
| Navigato, Michael |
AX-7512 |
2 |
40.00 |
4147********5563 |
09548D |
03/15/2025 |
| ORLOWSKI, VICTORIA |
AX-5328 |
2 |
45.00 |
4311********1304 |
015507 |
03/15/2025 |
| ORODAY, DMYTRO |
AX-3636 |
2 |
55.00 |
4130********6657 |
288600 |
03/15/2025 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
022607 |
03/15/2025 |
| Ocampo, Roberto |
AX-0633 |
2 |
40.00 |
4266********7483 |
09573D |
03/15/2025 |
| Owens, Chance |
AX-8231 |
2 |
40.00 |
5178********5682 |
09608Z |
03/15/2025 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4782********5906 |
032607 |
03/15/2025 |
| PAIANOK, MYKOLA |
AX-1661 |
2 |
45.00 |
5424********5598 |
073819 |
03/15/2025 |
| PALERMO, JADEN |
AX-8811 |
2 |
30.00 |
5424********2179 |
073818 |
03/15/2025 |
| PANTOJA, NATHAN |
AX-2366 |
2 |
30.00 |
4347********0312 |
042607 |
03/15/2025 |
| PARRELLA, JOE |
AX-0924 |
2 |
90.00 |
5178********9066 |
09648P |
03/15/2025 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5187********1549 |
09676Z |
03/15/2025 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
132368 |
03/15/2025 |
| POBORCA, ADRIANNA |
AX-4060 |
2 |
40.00 |
4312********3189 |
062607 |
03/15/2025 |
| POPOV, CHARLES |
AX-1827 |
2 |
45.00 |
4782********4272 |
062607 |
03/15/2025 |
| POPOV, KIM |
AX-2829 |
2 |
30.00 |
4782********4272 |
072607 |
03/15/2025 |
| PROSTKO, EWELINA |
AX-0818 |
2 |
45.00 |
4782********4039 |
072607 |
03/15/2025 |
| Perez, Gabriel |
AX-3297 |
2 |
55.00 |
4147********3930 |
09744C |
03/15/2025 |
| Piedra, Diego |
AX-0323 |
2 |
90.00 |
5425********3771 |
095403 |
03/15/2025 |
| Portillo, Octavio |
AX-5682 |
2 |
55.00 |
4347********3090 |
092607 |
03/15/2025 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
45.00 |
4782********0921 |
002707 |
03/15/2025 |
| RAMOS, JALIYAH |
AX-0309 |
2 |
90.00 |
4833********7501 |
092607 |
03/15/2025 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
002707 |
03/15/2025 |
| RIVERA, JAVIER |
AX-7965 |
2 |
45.00 |
4782********2292 |
012707 |
03/15/2025 |
| RODRIGUEZ, JOSE |
AX-2614 |
2 |
55.00 |
4190********7602 |
029687 |
03/15/2025 |
| ROMAN, JASMINE |
AX-20411 |
2 |
105.00 |
5178********3782 |
01086S |
03/15/2025 |
| ROMELFANGER, ALLISON |
AX-4265 |
2 |
45.00 |
4147********1230 |
01092D |
03/15/2025 |
| ROMO, ABIGAIL |
AX-2414 |
2 |
55.00 |
5262********6316 |
07431Z |
03/15/2025 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
032707 |
03/15/2025 |
| RUDNYTSKA, GALIA |
AX-1399 |
2 |
45.00 |
4034********2250 |
444684 |
03/15/2025 |
| RYAN, SEAN |
AX-8408 |
2 |
45.00 |
4147********3934 |
015286 |
03/15/2025 |
| Ramirez, Miguel |
AX-3256 |
2 |
55.00 |
4147********8315 |
01149D |
03/15/2025 |
| Ramirez, Raul |
AX-3196 |
2 |
55.00 |
4430********8872 |
325133 |
03/15/2025 |
| Reyes, Emmanuel |
AX-0308 |
2 |
45.00 |
4833********3932 |
052707 |
03/15/2025 |
| Rios, Melany |
AX-6422 |
2 |
55.00 |
5175********4800 |
015217 |
03/15/2025 |
| Rivas, Oneill |
AX-2391 |
2 |
55.00 |
4430********0850 |
566628 |
03/15/2025 |
| Rivera, Zach |
AX-1019 |
2 |
55.00 |
4347********5071 |
062707 |
03/15/2025 |
| Rodriguez, Jan |
AX-2294 |
2 |
55.00 |
4430********5232 |
432598 |
03/15/2025 |
| Rog, Angelica |
AX-8473 |
2 |
55.00 |
5211********8984 |
01216Z |
03/15/2025 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********2259 |
075042 |
03/15/2025 |
| SENCHAK, OLGA |
AX-2746 |
2 |
45.00 |
4782********8168 |
082707 |
03/15/2025 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********0580 |
092707 |
03/15/2025 |
| SHKROMYDA, MYKHAILO |
AX-9090 |
2 |
55.00 |
4130********9572 |
288620 |
03/15/2025 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01596R |
03/15/2025 |
| SLESINSKI, ALEKS |
AX-9875 |
2 |
55.00 |
4311********9371 |
015577 |
03/15/2025 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
4833********0403 |
002707 |
03/15/2025 |
| SORIANO, OLIVER |
AX-0708 |
2 |
90.00 |
4833********5746 |
012707 |
03/15/2025 |
| SZAFAROWICZ, ARTUR |
AX-8872 |
2 |
55.00 |
4427********8418 |
022707 |
03/15/2025 |
| Savchuk, Olivia |
AX-7333 |
2 |
45.00 |
4266********3152 |
01363A |
03/15/2025 |
| Soto, Santos |
AX-01327 |
2 |
55.00 |
4266********8646 |
01400C |
03/15/2025 |
| Strong, James |
AX-3270 |
2 |
70.00 |
4190********1765 |
014784 |
03/15/2025 |
| TINOCO, ANGEL |
AX-02323 |
2 |
55.00 |
5424********1011 |
073921 |
03/15/2025 |
| TORRES, ANGELES |
AX-3996 |
2 |
55.00 |
4744********7021 |
112774 |
03/15/2025 |
| Taylor, Choctaw |
AX-1692 |
2 |
55.00 |
5425********4909 |
032123 |
03/15/2025 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
01442Z |
03/15/2025 |
| VILLAGOMEZ, JOSE |
AX-0912 |
2 |
55.00 |
4833********9970 |
052707 |
03/15/2025 |
| Vavryk, Iryna |
AX-1744 |
2 |
45.00 |
4266********2542 |
01489D |
03/15/2025 |
| Vega, Giossue |
AX-5565 |
2 |
90.00 |
5275********4363 |
172179 |
03/15/2025 |
| Victor, Scott |
AX-2208 |
2 |
55.00 |
5171********0903 |
01513Z |
03/15/2025 |
| WILLIAMS IV, WALTER |
AX-1531 |
2 |
45.00 |
4031********6718 |
225801 |
03/15/2025 |
| Williams, April |
AX-4163 |
2 |
30.00 |
4744********1200 |
172678 |
03/15/2025 |
| Young, Isaac |
AX-20040 |
2 |
45.00 |
5178********3915 |
01548S |
03/15/2025 |
| ZAMRYKIT, PETRO |
AX-4499 |
2 |
55.00 |
4312********5359 |
082707 |
03/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.00 |
| 40 |
MasterCard |
2250.00 |
| 104 |
Visa |
5210.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7650.00 |