Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
AX-2961 |
1 |
60.00 |
4833********0623 |
013504 |
08/31/2021 |
| ANTON, NICK |
AX-3020 |
1 |
60.00 |
4147********4046 |
05026D |
08/31/2021 |
| ARCHULETA, RAY |
AX-3841 |
1 |
30.00 |
5463********8900 |
033501 |
08/31/2021 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
023504 |
08/31/2021 |
| BAKER, BILLY |
AX-0515 |
1 |
45.00 |
4479********3953 |
033502 |
08/31/2021 |
| BARNES, JULIAN |
AX-0923 |
1 |
70.00 |
5459********8243 |
033503 |
08/31/2021 |
| BELL, DEMARCO |
AX-0032 |
1 |
50.00 |
5480********3761 |
596474 |
08/31/2021 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
60.00 |
4031********4843 |
033504 |
08/31/2021 |
| BROWN, EDGAR |
AX-4208 |
1 |
85.00 |
4252********4208 |
033503 |
08/31/2021 |
| BURTON, DENISE |
AX-2474 |
1 |
30.00 |
5275********8314 |
133558 |
08/31/2021 |
| Brumfield, Kiara |
AX-0707 |
1 |
45.00 |
5524********0681 |
03405P |
08/31/2021 |
| CANCINO, NICOYA |
AX-1218 |
1 |
85.00 |
4189********5636 |
27J7IA |
08/31/2021 |
| CARRILLO, NORMA |
AX-0523 |
1 |
30.00 |
4833********3094 |
073504 |
08/31/2021 |
| CARTER, BRITONY |
AX-1987 |
1 |
45.00 |
5178********0052 |
05184B |
08/31/2021 |
| CARTER, KIM |
AX-7542 |
1 |
45.00 |
4447********5807 |
001873 |
08/31/2021 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
45.00 |
4430********7928 |
764294 |
08/31/2021 |
| CURTIS, CHRIS |
AX-2107 |
1 |
60.00 |
5348********3217 |
103158 |
08/31/2021 |
| DARRELL, ELIZABETH |
AX-0456 |
1 |
45.00 |
4782********8006 |
093504 |
08/31/2021 |
| DARRELL, SARAH |
AX-6711 |
1 |
45.00 |
4266********2723 |
05281A |
08/31/2021 |
| DEAL, DOMINIQUE |
AX-1914 |
1 |
45.00 |
4782********5976 |
093504 |
08/31/2021 |
| DEAL, ERICA |
AX-2485 |
1 |
30.00 |
5275********5894 |
183855 |
08/31/2021 |
| DELA MERCED, NIKKI |
AX-2621 |
1 |
50.00 |
4782********8382 |
003504 |
08/31/2021 |
| EATON, GINA |
AX-7075 |
1 |
85.00 |
5122********6041 |
30167Z |
08/31/2021 |
| EVANS, JAY |
AX-3033 |
1 |
50.00 |
4599********7620 |
H38574 |
08/31/2021 |
| EVANS, MORRIS |
AX-5251 |
1 |
30.00 |
5275********3675 |
153054 |
08/31/2021 |
| GARCIA, JAQUELINE |
AX-0930 |
1 |
30.00 |
5424********7319 |
596516 |
08/31/2021 |
| GEORGE, IRVIN |
AX-3574 |
1 |
45.00 |
5480********9218 |
599869 |
08/31/2021 |
| GONZALES, GABRIEL |
AX-9303 |
1 |
50.00 |
4427********7238 |
043504 |
08/31/2021 |
| GUTIERREZ, JOSE |
AX-5063 |
1 |
85.00 |
4782********4129 |
053504 |
08/31/2021 |
| HOLMES, TYLER |
AX-8288 |
1 |
25.00 |
4430********5835 |
419799 |
08/31/2021 |
| HOMA, ASHLEY |
AX-1416 |
1 |
45.00 |
5524********2140 |
06419Z |
08/31/2021 |
| HUNTER, PIERRE |
AX-7080 |
1 |
50.00 |
4782********3050 |
063504 |
08/31/2021 |
| IBARRA, JACKIE |
AX-0120 |
1 |
45.00 |
5480********9218 |
599880 |
08/31/2021 |
| JACKSON, KALIAH |
AX-9021 |
1 |
85.00 |
4744********7470 |
113559 |
08/31/2021 |
| JARVIS, TIMOTHY |
AX-0544 |
1 |
30.00 |
5178********6646 |
05546B |
08/31/2021 |
| JONES, MATTHEW |
AX-1719 |
1 |
45.00 |
4190********3926 |
012623 |
08/31/2021 |
| JUSTINIANO, IVAN |
AX-6457 |
1 |
50.00 |
4430********4234 |
846274 |
08/31/2021 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
083504 |
08/31/2021 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
093504 |
08/31/2021 |
| KENEVAN, Joe |
AX-0872 |
1 |
45.00 |
4833********9549 |
093504 |
08/31/2021 |
| LEE, MONYAE |
AX-8629 |
1 |
45.00 |
5178********9313 |
05608B |
08/31/2021 |
| LEHRMAN, BRITTANY |
AX-3717 |
1 |
45.00 |
5189********2701 |
14160Z |
08/31/2021 |
| LIBREROS, JEREMY |
AX-1479 |
1 |
45.00 |
4266********7113 |
05624C |
08/31/2021 |
| LONG, GIA |
AX-3078 |
1 |
30.00 |
4744********5113 |
183450 |
08/31/2021 |
| LONG, KARLOS |
AX-3072 |
1 |
30.00 |
4744********0169 |
143853 |
08/31/2021 |
| MELLADO, JOSE |
AX-5160 |
1 |
50.00 |
5178********0306 |
05695B |
08/31/2021 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
033504 |
08/31/2021 |
| NEAL, ALISA |
AX-2327 |
1 |
45.00 |
4266********7763 |
05725C |
08/31/2021 |
| OCAMPO, EDUARDO |
AX-7617 |
1 |
45.00 |
4782********7614 |
043504 |
08/31/2021 |
| ORTEGA, ALEX |
AX-2408 |
1 |
50.00 |
4833********3487 |
053504 |
08/31/2021 |
| PANTOJA, JONATHAN |
AX-0328 |
1 |
30.00 |
6011********0376 |
00145R |
08/31/2021 |
| PEREZ, DANNY |
AX-0492 |
1 |
50.00 |
4782********6937 |
063504 |
08/31/2021 |
| RAMOS, NICK |
AX-1278 |
1 |
45.00 |
5424********2445 |
17565P |
08/31/2021 |
| RODRIGUEZ, MIA |
AX-8442 |
1 |
50.00 |
4782********9621 |
083504 |
08/31/2021 |
| RODRIGUEZ, RICHARD |
AX-6868 |
1 |
45.00 |
4347********9910 |
083504 |
08/31/2021 |
| ROMAN-ARGUETA, NICOLE |
AX-1986 |
1 |
45.00 |
4833********5571 |
083504 |
08/31/2021 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********9935 |
05882B |
08/31/2021 |
| RUIZ, KIARA |
AX-7673 |
1 |
45.00 |
4141********3049 |
512247 |
08/31/2021 |
| SANCHEZ, LYDIA |
AX-4643 |
1 |
25.00 |
5275********6279 |
113956 |
08/31/2021 |
| SANTOYO, BEATA |
AX-5141 |
1 |
50.00 |
4833********7174 |
003504 |
08/31/2021 |
| SANTOYO, SCOTT |
AX-9685 |
1 |
50.00 |
4833********1103 |
003504 |
08/31/2021 |
| SCHWARTZ, BARI |
AX-3113 |
1 |
85.00 |
5463********0529 |
033530 |
08/31/2021 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********7734 |
013504 |
08/31/2021 |
| SIMMONS, DARYON |
AX-9515 |
1 |
50.00 |
4782********9621 |
013504 |
08/31/2021 |
| VAZQUEZ, CHRISTINA |
AX-2845 |
1 |
85.00 |
4833********5173 |
033504 |
08/31/2021 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
4266********3470 |
06013C |
08/31/2021 |
| VELAZQUEZ, BRYAN |
AX-1015 |
1 |
45.00 |
5189********2701 |
21124Z |
08/31/2021 |
| WALKER, SHAWNTA |
AX-1391 |
1 |
50.00 |
5178********6422 |
06061B |
08/31/2021 |
| WALSH, VANITY |
AX-0202 |
1 |
50.00 |
4833********3362 |
053504 |
08/31/2021 |
| WARD II, ORSON |
AX-1025 |
1 |
63.00 |
5416********7891 |
113159 |
08/31/2021 |
| WELCH, GEORGIA |
AX-0569 |
1 |
45.00 |
4270********5302 |
001374 |
08/31/2021 |
| WELCH, RICHARD |
AX-1765 |
1 |
45.00 |
4270********5302 |
001104 |
08/31/2021 |
| WHITING, GEORGE |
AX-0304 |
1 |
45.00 |
5275********5406 |
103250 |
08/31/2021 |
| WILLIAMS, JONATHAN |
AX-4859 |
1 |
45.00 |
4999********9563 |
116256 |
08/31/2021 |
| YOUNAN, PAUL |
AX-2028 |
1 |
45.00 |
4190********8085 |
008783 |
08/31/2021 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
083504 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1168.00 |
| 50 |
Visa |
2425.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3623.00 |