Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, RICKY |
AX-1220 |
2 |
55.00 |
4147********5623 |
05012I |
04/15/2025 |
| ALMAZAN, JAIME |
AX-4619 |
2 |
55.00 |
5275********5090 |
172051 |
04/15/2025 |
| ALVALADERO, ANTHONY |
AX-1965 |
2 |
55.00 |
4782********9456 |
012506 |
04/15/2025 |
| ALVARADO, JOSE |
AX-8377 |
2 |
45.00 |
4782********9497 |
022506 |
04/15/2025 |
| ANDERSON, DONNEKA |
AX-5427 |
2 |
165.00 |
5275********9709 |
182353 |
04/15/2025 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
05075D |
04/15/2025 |
| ARROYO, AGUSTIN |
AX-0426 |
2 |
45.00 |
4782********8218 |
022506 |
04/15/2025 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
052503 |
04/15/2025 |
| Abramiuk, Liliia |
AX-01009 |
2 |
60.00 |
4266********8344 |
05094D |
04/15/2025 |
| Aldana, Jonathan |
AX-2205 |
2 |
55.00 |
4060********8542 |
032506 |
04/15/2025 |
| Alessi, Cole |
AX-2653 |
2 |
40.00 |
3713*******1037 |
171011 |
04/15/2025 |
| Alvarez, Anthony |
AX-0625 |
2 |
60.00 |
5178********4018 |
05123P |
04/15/2025 |
| Aponte, Irene |
AX-2116 |
2 |
55.00 |
5312********9678 |
112753 |
04/15/2025 |
| Araque, Marcos |
AX-7301 |
2 |
55.00 |
3767*******1002 |
165864 |
04/15/2025 |
| Atou-Vieyra, Chris |
AX-092121 |
2 |
55.00 |
5178********1361 |
05182P |
04/15/2025 |
| B, Gabriel |
AX-2409 |
2 |
55.00 |
5156********2290 |
05189Z |
04/15/2025 |
| BELTRAN, JUAN |
AX-9467 |
2 |
55.00 |
4232********4946 |
072091 |
04/15/2025 |
| BROWN, EDGAR |
AX-4208 |
2 |
45.00 |
4252********9132 |
052507 |
04/15/2025 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
70.00 |
5459********2083 |
052507 |
04/15/2025 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015791 |
04/15/2025 |
| CARMONA, RAUL |
AX-3556 |
2 |
55.00 |
4147********3215 |
05249D |
04/15/2025 |
| CARRASCO, JOSE |
AX-1204 |
2 |
45.00 |
4266********2437 |
05241C |
04/15/2025 |
| CARTAGENA, JOSE |
AX-1091 |
2 |
60.00 |
4388********6148 |
05249D |
04/15/2025 |
| CASTILLO, EDWIN |
AX-1109 |
2 |
45.00 |
5275********5075 |
102151 |
04/15/2025 |
| CERDA, GERARDO |
AX-1423 |
2 |
45.00 |
4411********5075 |
092506 |
04/15/2025 |
| CHIU, KENNY |
AX-4305 |
2 |
45.00 |
4147********2629 |
05269I |
04/15/2025 |
| CHMARA, KAROL |
AX-8709 |
2 |
75.00 |
4072********1183 |
050983 |
04/15/2025 |
| Camarena, Eric |
AX-2225 |
2 |
55.00 |
4782********2391 |
092506 |
04/15/2025 |
| Casillas, Christian |
AX-2354 |
2 |
55.00 |
5557********2654 |
083638 |
04/15/2025 |
| Casillas, Samuel |
AX-0721 |
2 |
55.00 |
5275********9101 |
192253 |
04/15/2025 |
| Ceja, Christian |
AX-1729 |
2 |
45.00 |
5275********5086 |
142251 |
04/15/2025 |
| Cervantes, Henry |
AX-1162 |
2 |
45.00 |
4000********9578 |
429645 |
04/15/2025 |
| Cintron, Chris |
AX-2150 |
2 |
60.00 |
4833********7410 |
022506 |
04/15/2025 |
| Creadon, Svitlana |
AX-3012 |
2 |
45.00 |
4147********8685 |
05356I |
04/15/2025 |
| Cruz, Daniela |
AX-122398 |
2 |
105.00 |
4347********4829 |
032506 |
04/15/2025 |
| DAMIAN, JORDI |
AX-2848 |
2 |
55.00 |
4266********6519 |
05392D |
04/15/2025 |
| DASCOLA, JOSHUA |
AX-2244 |
2 |
45.00 |
5275********9100 |
182756 |
04/15/2025 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
70.00 |
4782********1865 |
032506 |
04/15/2025 |
| Damato, Sheree |
AX-01985 |
2 |
40.00 |
4252********6380 |
052514 |
04/15/2025 |
| Diaz, Sherlyn |
AX-4888 |
2 |
45.00 |
5275********8827 |
102550 |
04/15/2025 |
| EDGAR, GUZMAN |
AX-1313 |
2 |
40.00 |
4833********0150 |
052506 |
04/15/2025 |
| ESTRADA, ISAAC |
AX-2442 |
2 |
55.00 |
4266********8382 |
05474D |
04/15/2025 |
| EVANS, OMARI-DEMITRE |
AX-2099 |
2 |
45.00 |
4247********4902 |
717160 |
04/15/2025 |
| Estrada, Nikolas |
AX-1138 |
2 |
55.00 |
5275********3310 |
162856 |
04/15/2025 |
| Ewaniuk, Heather |
AX-1346 |
2 |
90.00 |
5424********2502 |
012573 |
04/15/2025 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
63564B |
04/15/2025 |
| FLEITES, JALYNA |
AX-7708 |
2 |
45.00 |
5275********6399 |
182457 |
04/15/2025 |
| Fosco, Dominic |
AX-1191 |
2 |
40.00 |
4388********2076 |
05541D |
04/15/2025 |
| GARCIA, CECILIA |
AX-2386 |
2 |
45.00 |
5360********9255 |
726951 |
04/15/2025 |
| GARCIA, JUAN |
AX-443413 |
2 |
45.00 |
4000********2987 |
791344 |
04/15/2025 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********3025 |
082506 |
04/15/2025 |
| GOLD, JEFF |
AX-1445 |
2 |
45.00 |
4252********4164 |
052519 |
04/15/2025 |
| GOMEZ, SANDRA |
AX-8310 |
2 |
30.00 |
4000********2507 |
785066 |
04/15/2025 |
| GONZALEZ, SAMUEL |
AX-5223 |
2 |
70.00 |
5175********3723 |
015972 |
04/15/2025 |
| Garcia, Alexis |
AX-2820 |
2 |
55.00 |
5156********4499 |
05620Z |
04/15/2025 |
| Girek, Jakub |
AX-1597 |
2 |
60.00 |
4833********4812 |
012506 |
04/15/2025 |
| Gomez, Ayana |
AX-4496 |
2 |
55.00 |
4147********3299 |
05624D |
04/15/2025 |
| Gornik, Piotr |
AX-2139 |
2 |
55.00 |
4147********5401 |
05647D |
04/15/2025 |
| Gromow, Isabella |
AX-0525 |
2 |
45.00 |
4400********1707 |
05150D |
04/15/2025 |
| HAIDOUCHI, RYAN |
AX-4950 |
2 |
45.00 |
5275********3464 |
112055 |
04/15/2025 |
| HOLMES, HARRY |
AX-3711 |
2 |
55.00 |
4000********1596 |
656127 |
04/15/2025 |
| Haffey, David |
AX-0417 |
2 |
55.00 |
4147********1773 |
05651A |
04/15/2025 |
| Hernandez, Amanda |
AX-3354 |
2 |
45.00 |
4782********0412 |
042506 |
04/15/2025 |
| Hernandez, Lilah |
AX-4897 |
2 |
55.00 |
5175********6346 |
015070 |
04/15/2025 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********2213 |
088036 |
04/15/2025 |
| Ivey, Alicia |
AX-01106 |
2 |
30.00 |
5178********4544 |
05708Z |
04/15/2025 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
042506 |
04/15/2025 |
| KINNEY, STEVE |
AX-2588 |
2 |
55.00 |
4147********8112 |
05710C |
04/15/2025 |
| KYRYLENKO, ROMAN |
AX-3579 |
2 |
60.00 |
4430********8958 |
450728 |
04/15/2025 |
| Kozik, Thomas |
AX-4258 |
2 |
55.00 |
5514********7496 |
052525 |
04/15/2025 |
| Kruhlii, Yurii |
AX-1488 |
2 |
55.00 |
4427********4619 |
042506 |
04/15/2025 |
| LANDOWSKI, JAKUB |
AX-0706 |
2 |
55.00 |
4430********0505 |
602830 |
04/15/2025 |
| LATIMER JR, VELL |
AX-052300 |
2 |
55.00 |
4782********8169 |
062506 |
04/15/2025 |
| LOEZA, FRANK |
AX-1110 |
2 |
45.00 |
4266********3843 |
05770A |
04/15/2025 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
45.00 |
4347********4598 |
072506 |
04/15/2025 |
| LOPEZ, IZAEL |
AX-3246 |
2 |
40.00 |
4430********7481 |
130092 |
04/15/2025 |
| Leja, Aneta |
AX-2809 |
2 |
90.00 |
4846********3914 |
062526 |
04/15/2025 |
| Liatychevska, Olesia |
AX-6826 |
2 |
45.00 |
4782********2661 |
072506 |
04/15/2025 |
| Luviano, Elizabeth Luvia |
AX-4364 |
2 |
55.00 |
5213********5555 |
05817W |
04/15/2025 |
| MAZZOLA, ENZO |
AX-1590 |
2 |
60.00 |
4347********0027 |
082506 |
04/15/2025 |
| MENA, ISAIAHS |
AX-1968 |
2 |
70.00 |
4782********4590 |
082506 |
04/15/2025 |
| MILLER, ALICE |
AX-01231 |
2 |
45.00 |
4147********5155 |
05860D |
04/15/2025 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
4147********8023 |
05889C |
04/15/2025 |
| MOUILAH, ZAKARIAE |
AX-16080 |
2 |
45.00 |
5275********5160 |
142459 |
04/15/2025 |
| MUNOZ, ANDREA |
AX-1733 |
2 |
55.00 |
4833********1285 |
012506 |
04/15/2025 |
| Martinez, David |
AX-112522 |
2 |
55.00 |
4000********6674 |
555112 |
04/15/2025 |
| Mata M, Adriana |
AX-031994 |
2 |
55.00 |
5175********9121 |
015191 |
04/15/2025 |
| Mathews, Iliana |
AX-4140 |
2 |
55.00 |
5275********2068 |
102753 |
04/15/2025 |
| Medina, Oscar |
AX-5510 |
2 |
45.00 |
3716*******1008 |
125509 |
04/15/2025 |
| Miranda, Geovanni |
AX-1906 |
2 |
40.00 |
5424********1929 |
015864 |
04/15/2025 |
| Miranda, Juan |
AX-5003 |
2 |
55.00 |
5275********6434 |
122158 |
04/15/2025 |
| Munoz Bautista, Janet |
AX-2198 |
2 |
45.00 |
4347********2404 |
032506 |
04/15/2025 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
042506 |
04/15/2025 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
192451 |
04/15/2025 |
| Navigato, Michael |
AX-7512 |
2 |
40.00 |
4147********5563 |
06035D |
04/15/2025 |
| ORLOWSKI, VICTORIA |
AX-5328 |
2 |
45.00 |
4311********1304 |
015337 |
04/15/2025 |
| ORODAY, DMYTRO |
AX-3636 |
2 |
55.00 |
4130********6657 |
299940 |
04/15/2025 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
052506 |
04/15/2025 |
| Owens, Chance |
AX-8231 |
2 |
40.00 |
5178********5682 |
06084Z |
04/15/2025 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4782********5906 |
062506 |
04/15/2025 |
| PAIANOK, MYKOLA |
AX-1661 |
2 |
45.00 |
5424********5598 |
015885 |
04/15/2025 |
| PALERMO, JADEN |
AX-8811 |
2 |
30.00 |
5424********2179 |
012715 |
04/15/2025 |
| PANTOJA, NATHAN |
AX-2366 |
2 |
30.00 |
4347********0312 |
072506 |
04/15/2025 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5187********1549 |
06145Z |
04/15/2025 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
162859 |
04/15/2025 |
| POPOV, CHARLES |
AX-1827 |
2 |
45.00 |
4782********4272 |
082506 |
04/15/2025 |
| POPOV, KIM |
AX-2829 |
2 |
30.00 |
4782********4272 |
092506 |
04/15/2025 |
| Perez, Gabriel |
AX-3297 |
2 |
70.00 |
4147********3930 |
06185C |
04/15/2025 |
| Portillo, Octavio |
AX-5682 |
2 |
55.00 |
4347********3090 |
002506 |
04/15/2025 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
022506 |
04/15/2025 |
| RIVERA, JAVIER |
AX-7965 |
2 |
45.00 |
4782********2292 |
022506 |
04/15/2025 |
| RODRIGUEZ, JOSE |
AX-2614 |
2 |
55.00 |
4190********7602 |
005774 |
04/15/2025 |
| ROMAN, JASMINE |
AX-20411 |
2 |
90.00 |
5178********3782 |
06319S |
04/15/2025 |
| ROMO, ABIGAIL |
AX-2414 |
2 |
40.00 |
5262********6316 |
10408Z |
04/15/2025 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
052506 |
04/15/2025 |
| RUDNYTSKA, GALIA |
AX-1399 |
2 |
45.00 |
4034********2250 |
600877 |
04/15/2025 |
| RYAN, SEAN |
AX-8408 |
2 |
45.00 |
4147********3934 |
015665 |
04/15/2025 |
| Ramirez, Miguel |
AX-3256 |
2 |
55.00 |
4147********8315 |
06341D |
04/15/2025 |
| Ramirez, Raul |
AX-3196 |
2 |
70.00 |
4430********8872 |
260472 |
04/15/2025 |
| Reyes, Emmanuel |
AX-0308 |
2 |
45.00 |
4833********3932 |
052506 |
04/15/2025 |
| Rivas, Oneill |
AX-2391 |
2 |
40.00 |
4430********0850 |
806870 |
04/15/2025 |
| Rivera, Zach |
AX-1019 |
2 |
55.00 |
4347********5071 |
062506 |
04/15/2025 |
| Rodriguez, Jan |
AX-2294 |
2 |
70.00 |
4430********5232 |
688315 |
04/15/2025 |
| Rog, Angelica |
AX-8473 |
2 |
55.00 |
5211********8984 |
06419Z |
04/15/2025 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********2259 |
015948 |
04/15/2025 |
| SENCHAK, OLGA |
AX-2746 |
2 |
45.00 |
4782********8168 |
082506 |
04/15/2025 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********0580 |
092506 |
04/15/2025 |
| SHKROMYDA, MYKHAILO |
AX-9090 |
2 |
55.00 |
4130********9572 |
299980 |
04/15/2025 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01572R |
04/15/2025 |
| SLESINSKI, ALEKS |
AX-9875 |
2 |
55.00 |
4311********9371 |
015106 |
04/15/2025 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
4833********0403 |
002506 |
04/15/2025 |
| SORIANO, OLIVER |
AX-0708 |
2 |
90.00 |
4833********5746 |
002506 |
04/15/2025 |
| Savchuk, Olivia |
AX-7333 |
2 |
45.00 |
4266********3152 |
06540A |
04/15/2025 |
| Sifuentes-Garci, Jazmin |
AX-2586 |
2 |
90.00 |
5213********3047 |
06577W |
04/15/2025 |
| Solis, Janeli |
AX-071105 |
2 |
55.00 |
5275********7509 |
112851 |
04/15/2025 |
| Soto, Santos |
AX-01327 |
2 |
70.00 |
4266********8646 |
06577C |
04/15/2025 |
| TINOCO, ANGEL |
AX-02323 |
2 |
55.00 |
5424********1011 |
015979 |
04/15/2025 |
| TOLEDO, STEPHAN |
AX-1966 |
2 |
30.00 |
4232********1840 |
072171 |
04/15/2025 |
| TORRES, ANGELES |
AX-3996 |
2 |
55.00 |
4744********7021 |
152356 |
04/15/2025 |
| Thames, Michael |
AX-2325 |
2 |
60.00 |
5491********1214 |
06645Z |
04/15/2025 |
| VILLAGOMEZ, JOSE |
AX-0912 |
2 |
55.00 |
4833********9970 |
052506 |
04/15/2025 |
| Vavryk, Iryna |
AX-1744 |
2 |
60.00 |
4266********2542 |
06639D |
04/15/2025 |
| Vega, Giossue |
AX-5565 |
2 |
90.00 |
5275********4363 |
162757 |
04/15/2025 |
| Victor, Scott |
AX-2208 |
2 |
55.00 |
5171********0903 |
06664Z |
04/15/2025 |
| Williams, April |
AX-4163 |
2 |
30.00 |
4744********1200 |
162350 |
04/15/2025 |
| Wroblewski, Victoria |
AX-7644 |
2 |
45.00 |
4430********5835 |
792488 |
04/15/2025 |
| Young, Isaac |
AX-20040 |
2 |
60.00 |
5178********3915 |
06731S |
04/15/2025 |
| ZAMRYKIT, PETRO |
AX-4499 |
2 |
55.00 |
4312********5359 |
072506 |
04/15/2025 |
| ZUNIGA, MARTHA |
AX-3096 |
2 |
45.00 |
5275********6223 |
182253 |
04/15/2025 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 47 |
MasterCard |
2650.00 |
| 98 |
Visa |
4945.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7780.00 |