Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, JOSHUA |
AX-1210 |
A |
45.00 |
4833********0458 |
024517 |
07/02/2021 |
| BAKER, BILLY |
AX-0515 |
A |
46.00 |
4479********3953 |
064548 |
07/02/2021 |
| BARNES, JULIAN |
AX-K164925453 |
A |
70.00 |
5459********8243 |
064547 |
07/02/2021 |
| BELL, DEMARCO |
AX-0032 |
A |
50.00 |
5480********3761 |
263229 |
07/02/2021 |
| BREDICEAN, CORNELIA |
AX-1134 |
A |
50.00 |
5275********9647 |
154453 |
07/02/2021 |
| BROWN, EDGAR |
AX-4208 |
A |
60.00 |
4252********4208 |
064548 |
07/02/2021 |
| CANCINO, NICOYA |
AX-1218 |
A |
60.00 |
4189********5636 |
JGW2G6 |
07/02/2021 |
| CARTER, BRITONY |
AX-1987 |
A |
30.00 |
5178********0052 |
06471B |
07/02/2021 |
| CEVALLOS, DIEGO |
AX-0723 |
A |
30.00 |
4430********7928 |
557423 |
07/02/2021 |
| CRESPO, MONICA |
AX-4520 |
A |
30.00 |
5275********8239 |
114352 |
07/02/2021 |
| DARRELL, ELIZABETH |
AX-0456 |
A |
30.00 |
4782********8006 |
094517 |
07/02/2021 |
| DARRELL, SARAH |
AX-6711 |
A |
30.00 |
4266********2723 |
06521C |
07/02/2021 |
| DELA MERCED, NIKKI |
AX-2621 |
A |
50.00 |
4782********8382 |
004517 |
07/02/2021 |
| EATON, GINA |
AX-7075 |
A |
60.00 |
5122********6041 |
17688Z |
07/02/2021 |
| FITZPATRICK, MARIAH |
AX-K191282881 |
A |
60.00 |
4190********4702 |
001009 |
07/02/2021 |
| GEORGE, IRVIN |
AX-3574 |
A |
30.00 |
5480********9218 |
263309 |
07/02/2021 |
| GONZALES, GABRIEL |
AX-9303 |
A |
50.00 |
4427********7238 |
014517 |
07/02/2021 |
| GUTIERREZ, JOSE |
AX-5063 |
A |
60.00 |
4782********4129 |
024517 |
07/02/2021 |
| HARRIS, ALEXIS |
AX-4188 |
A |
30.00 |
5217********3106 |
064552 |
07/02/2021 |
| HEITZ, MELISSA |
AX-0785 |
A |
50.00 |
4744********2398 |
104558 |
07/02/2021 |
| HUNTER, PIERRE |
AX-7080 |
A |
50.00 |
4782********3050 |
034517 |
07/02/2021 |
| IBARRA, JACKIE |
AX-0120 |
A |
30.00 |
5480********9218 |
261094 |
07/02/2021 |
| JACKSON, KALIAH |
AX-9021 |
A |
60.00 |
4744********7470 |
184058 |
07/02/2021 |
| JARVIS, TIMOTHY |
AX-0544 |
A |
30.00 |
5178********6646 |
06627B |
07/02/2021 |
| JONES, MATTHEW |
AX-1719 |
A |
30.00 |
4190********3926 |
017257 |
07/02/2021 |
| LEE, MONYAE |
AX-8629 |
A |
30.00 |
5178********9313 |
06649B |
07/02/2021 |
| LEHRMAN, BRITTANY |
AX-3717 |
A |
30.00 |
5189********2701 |
81038Z |
07/02/2021 |
| MACBETH, BRYAN |
AX-6850 |
A |
45.00 |
4427********6880 |
064517 |
07/02/2021 |
| MELLADO, JOSE |
AX-5160 |
A |
50.00 |
5178********0306 |
06668B |
07/02/2021 |
| NEAL, ALISA |
AX-2327 |
A |
30.00 |
4266********7763 |
06676C |
07/02/2021 |
| OHR, RONNIE |
AX-9364 |
A |
60.00 |
4060********5628 |
064517 |
07/02/2021 |
| ORTEGA, ALEX |
AX-8228 |
A |
50.00 |
4833********3487 |
074517 |
07/02/2021 |
| PEREZ, DANNY |
AX-0492 |
A |
50.00 |
4782********6937 |
074517 |
07/02/2021 |
| POBORCA, ADRIANNA |
AX-3163 |
A |
50.00 |
4347********9731 |
074517 |
07/02/2021 |
| ROMAN-ARGUETA, NICOLE |
AX-1986 |
A |
45.00 |
4833********5571 |
084517 |
07/02/2021 |
| RUDOLPH, WILLIAM |
AX-0690 |
A |
30.00 |
4266********9935 |
06790B |
07/02/2021 |
| SANTOYO, BEATA |
AX-0959 |
A |
50.00 |
4833********7174 |
084517 |
07/02/2021 |
| SCHWARTZ, BARI |
AX-3113 |
A |
60.00 |
5463********0529 |
064559 |
07/02/2021 |
| SIMMONS, DARYON |
AX-9515 |
A |
50.00 |
4782********9621 |
094517 |
07/02/2021 |
| SIRLESF, TERRENCE |
AX-3621 |
A |
50.00 |
5348********4186 |
144350 |
07/02/2021 |
| THURMAN, CIERRA |
AX-9889 |
A |
50.00 |
4782********3342 |
004617 |
07/02/2021 |
| VAZQUEZ, CHRISTINA |
AX-2845 |
A |
60.00 |
4833********5173 |
034617 |
07/02/2021 |
| VAZQUEZ, SYLVIA |
AX-8089 |
A |
60.00 |
5275********6446 |
124865 |
07/02/2021 |
| VELAZQUEZ, BRYAN |
AX-1015 |
A |
45.00 |
5189********2701 |
91449Z |
07/02/2021 |
| Vujnovich, Michael |
AX-1018 |
A |
60.00 |
4744********7208 |
174063 |
07/02/2021 |
| WALKER, SHAWNTA |
AX-1391 |
A |
50.00 |
5178********6422 |
08083B |
07/02/2021 |
| WALSH, VANITY |
AX-0202 |
A |
50.00 |
4833********3362 |
044617 |
07/02/2021 |
| WHITING, GEORGE |
AX-0304 |
A |
30.00 |
5275********5406 |
174869 |
07/02/2021 |
| YOUNAN, PAUL |
AX-2028 |
A |
30.00 |
4190********8085 |
000782 |
07/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
815.00 |
| 30 |
Visa |
1421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2236.00 |