Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
AX-2961 |
1 |
60.00 |
4833********0623 |
021419 |
08/01/2021 |
| ALVARADO, JOSELUIS |
AX-4242 |
1 |
45.00 |
4141********6598 |
001228 |
08/01/2021 |
| ANTON, NICK |
AX-3020 |
1 |
60.00 |
4147********4046 |
02100D |
08/01/2021 |
| ARCHULETA, RAY |
AX-3841 |
1 |
30.00 |
5463********8900 |
081403 |
08/01/2021 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
041419 |
08/01/2021 |
| BAKER, BILLY |
AX-0515 |
1 |
45.00 |
4479********3953 |
081404 |
08/01/2021 |
| BELL, DEMARCO |
AX-0032 |
1 |
50.00 |
5480********3761 |
850262 |
08/01/2021 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
60.00 |
4031********4843 |
081406 |
08/01/2021 |
| BROWN, EDGAR |
AX-4208 |
1 |
60.00 |
4252********4208 |
081405 |
08/01/2021 |
| BURTON, DENISE |
AX-2474 |
1 |
30.00 |
5275********8314 |
151242 |
08/01/2021 |
| Brumfield, Kiara |
AX-0707 |
1 |
45.00 |
5524********0681 |
09959P |
08/01/2021 |
| CALLOWAY, RAYON |
AX-1010 |
1 |
50.00 |
5262********2439 |
62629Z |
08/01/2021 |
| CANCINO, NICOYA |
AX-1218 |
1 |
60.00 |
4189********5636 |
LBJ4DB |
08/01/2021 |
| CARRILLO, NORMA |
AX-0523 |
1 |
30.00 |
4833********3094 |
071419 |
08/01/2021 |
| CARTER, BRITONY |
AX-1987 |
1 |
30.00 |
5178********0052 |
02248B |
08/01/2021 |
| CARTER, KIM |
AX-7542 |
1 |
45.00 |
4447********5807 |
001280 |
08/01/2021 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
746978 |
08/01/2021 |
| CRESPO, MONICA |
AX-4520 |
1 |
30.00 |
5275********8239 |
191947 |
08/01/2021 |
| DARRELL, ELIZABETH |
AX-0456 |
1 |
30.00 |
4782********8006 |
091419 |
08/01/2021 |
| DARRELL, SARAH |
AX-6711 |
1 |
30.00 |
4266********2723 |
02304C |
08/01/2021 |
| DEAL, DOMINIQUE |
AX-1914 |
1 |
45.00 |
4782********5976 |
001419 |
08/01/2021 |
| DEAL, ERICA |
AX-2485 |
1 |
30.00 |
5275********5894 |
171042 |
08/01/2021 |
| DELA MERCED, NIKKI |
AX-2621 |
1 |
50.00 |
4782********8382 |
001419 |
08/01/2021 |
| EATON, GINA |
AX-7075 |
1 |
60.00 |
5122********6041 |
85403Z |
08/01/2021 |
| EVANS, JAY |
AX-3033 |
1 |
50.00 |
4599********7620 |
H86475 |
08/01/2021 |
| FITZPATRICK, MARIAH |
AX-K191282881 |
1 |
60.00 |
4190********4702 |
002386 |
08/01/2021 |
| GARCIA, JAQUELINE |
AX-0930 |
1 |
30.00 |
5424********7319 |
851983 |
08/01/2021 |
| GEORGE, IRVIN |
AX-3574 |
1 |
30.00 |
5480********9218 |
851990 |
08/01/2021 |
| GONZALES, GABRIEL |
AX-9303 |
1 |
50.00 |
4427********7238 |
021419 |
08/01/2021 |
| GONZALEZ, BRI |
AX-6097 |
1 |
30.00 |
4347********1119 |
031419 |
08/01/2021 |
| GUTIERREZ, JOSE |
AX-5063 |
1 |
60.00 |
4782********4129 |
031419 |
08/01/2021 |
| HARRIS, ALEXIS |
AX-4188 |
1 |
30.00 |
5217********3106 |
081413 |
08/01/2021 |
| HOMA, ASHLEY |
AX-1416 |
1 |
45.00 |
5524********2140 |
04875Z |
08/01/2021 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4347********8475 |
041419 |
08/01/2021 |
| HUNTER, PIERRE |
AX-7080 |
1 |
50.00 |
4782********3050 |
041419 |
08/01/2021 |
| IBARRA, JACKIE |
AX-0120 |
1 |
30.00 |
5480********9218 |
850404 |
08/01/2021 |
| JACKSON, KALIAH |
AX-9021 |
1 |
60.00 |
4744********7470 |
161649 |
08/01/2021 |
| JARVIS, TIMOTHY |
AX-0544 |
1 |
30.00 |
5178********6646 |
02474B |
08/01/2021 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
4190********3926 |
014324 |
08/01/2021 |
| JUSTINIANO, IVAN |
AX-6457 |
1 |
50.00 |
4430********4234 |
292872 |
08/01/2021 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
061419 |
08/01/2021 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
061419 |
08/01/2021 |
| KENEVAN, Joe |
AX-0872 |
1 |
30.00 |
4833********9549 |
071419 |
08/01/2021 |
| LEHRMAN, BRITTANY |
AX-3717 |
1 |
30.00 |
5189********2701 |
03845Z |
08/01/2021 |
| LIBREROS, JEREMY |
AX-1479 |
1 |
45.00 |
4266********7113 |
02564C |
08/01/2021 |
| LONG, GIA |
AX-3078 |
1 |
30.00 |
4744********5113 |
101041 |
08/01/2021 |
| LONG, KARLOS |
AX-3072 |
1 |
30.00 |
4744********0169 |
171443 |
08/01/2021 |
| MELLADO, JOSE |
AX-5160 |
1 |
50.00 |
5178********0306 |
02619B |
08/01/2021 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
011419 |
08/01/2021 |
| MILES, Takita |
AX-7179 |
1 |
45.00 |
5275********0378 |
111140 |
08/01/2021 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
02658C |
08/01/2021 |
| POBORCA, ADRIANNA |
AX-3163 |
1 |
35.00 |
4347********9731 |
031419 |
08/01/2021 |
| RAKOWIECKI, JEFF |
AX-1030 |
1 |
50.00 |
4744********8258 |
111747 |
08/01/2021 |
| RAMOS, NICK |
AX-1278 |
1 |
45.00 |
5424********2445 |
10462P |
08/01/2021 |
| RODRIGUEZ, MIA |
AX-8442 |
1 |
50.00 |
4782********9621 |
041419 |
08/01/2021 |
| RODRIGUEZ, RICHARD |
AX-6868 |
1 |
45.00 |
4347********9910 |
051419 |
08/01/2021 |
| ROMAN-ARGUETA, NICOLE |
AX-1986 |
1 |
45.00 |
4833********5571 |
051419 |
08/01/2021 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********9935 |
02789B |
08/01/2021 |
| SANTOYO, BEATA |
AX-5141 |
1 |
50.00 |
4833********7174 |
051419 |
08/01/2021 |
| SANTOYO, SCOTT |
AX-9685 |
1 |
50.00 |
4833********1103 |
061419 |
08/01/2021 |
| SCHWARTZ, BARI |
AX-3113 |
1 |
60.00 |
5463********0529 |
081426 |
08/01/2021 |
| SIMMONS, DARYON |
AX-9515 |
1 |
50.00 |
4782********9621 |
061419 |
08/01/2021 |
| SIRLESF, TERRENCE |
AX-3621 |
1 |
50.00 |
5348********4186 |
191043 |
08/01/2021 |
| SMITH, DONALDO |
AX-8036 |
1 |
41.50 |
5178********9512 |
02848B |
08/01/2021 |
| THURMAN, CIERRA |
AX-9889 |
1 |
50.00 |
4782********3342 |
071419 |
08/01/2021 |
| VAZQUEZ, CHRISTINA |
AX-2845 |
1 |
60.00 |
4833********5173 |
081419 |
08/01/2021 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
4266********3470 |
02862C |
08/01/2021 |
| VELAZQUEZ, BRYAN |
AX-1015 |
1 |
45.00 |
5189********2701 |
14243Z |
08/01/2021 |
| Vujnovich, Michael |
AX-1018 |
1 |
60.00 |
4744********7208 |
181341 |
08/01/2021 |
| WALKER, SHAWNTA |
AX-1391 |
1 |
50.00 |
5178********6422 |
02906B |
08/01/2021 |
| WALSH, VANITY |
AX-0202 |
1 |
50.00 |
4833********3362 |
091419 |
08/01/2021 |
| WELCH, GEORGIA |
AX-0569 |
1 |
45.00 |
4270********5302 |
001720 |
08/01/2021 |
| WELCH, RICHARD |
AX-1765 |
1 |
45.00 |
4270********5302 |
001924 |
08/01/2021 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
161445 |
08/01/2021 |
| WICKED, WICKED |
AX-8096 |
1 |
30.00 |
5275********3429 |
161944 |
08/01/2021 |
| WILLIAMS, JONATHAN |
AX-4859 |
1 |
63.00 |
4999********9563 |
765046 |
08/01/2021 |
| YOUNAN, PAUL |
AX-2028 |
1 |
30.00 |
4190********8085 |
001892 |
08/01/2021 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
031419 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1026.50 |
| 52 |
Visa |
2323.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3349.50 |