Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAOUI, ZACH |
AX-1988 |
2 |
45.00 |
4190********9447 |
013162 |
08/15/2021 |
| ANDERSON, ALICIA |
AX-4486 |
2 |
25.00 |
4744********2061 |
135398 |
08/15/2021 |
| BASTRZYK, DANIEL |
AX-4851 |
2 |
50.00 |
5424********2144 |
73372B |
08/15/2021 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015897 |
08/15/2021 |
| CORONA, GUS |
AX-0916 |
2 |
45.00 |
4252********6924 |
085931 |
08/15/2021 |
| GLUC, MARCIN |
AX-5620 |
2 |
60.00 |
4400********8102 |
05017D |
08/15/2021 |
| GOMEZ, ADRIAN |
AX-2451 |
2 |
45.00 |
4190********5777 |
028758 |
08/15/2021 |
| GRIFFIN, NANCY |
AX-0311 |
2 |
30.00 |
4403********8746 |
088867 |
08/15/2021 |
| KOCH, NOAH |
AX-7599 |
2 |
60.00 |
5160********8288 |
732024 |
08/15/2021 |
| LARA, GIOVANNI |
AX-5792 |
2 |
60.00 |
3726*******2009 |
146697 |
08/15/2021 |
| LECOURE, BRANDY |
AX-0325 |
2 |
45.00 |
4782********3997 |
035919 |
08/15/2021 |
| PEREZ, EDGAR |
AX-1254 |
2 |
45.00 |
5275********1990 |
145697 |
08/15/2021 |
| PEREZ, LUIS |
AX-0842 |
2 |
45.00 |
5275********1599 |
185094 |
08/15/2021 |
| WHITE, MATAYIAH |
AX-2646 |
2 |
30.00 |
4782********0963 |
055919 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 4 |
MasterCard |
200.00 |
| 9 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.00 |