Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAOUI, ZACH |
AX-1988 |
2 |
45.00 |
4190********9447 |
001519 |
09/15/2021 |
| ANDERSON, ALICIA |
AX-4486 |
2 |
25.00 |
4744********2061 |
103408 |
09/15/2021 |
| BASTRZYK, DANIEL |
AX-4851 |
2 |
50.00 |
5424********2144 |
45845B |
09/15/2021 |
| BIONDO, LISA |
AX-2530 |
2 |
30.00 |
3793*******2008 |
165413 |
09/15/2021 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015007 |
09/15/2021 |
| CASTRO, HECTOR |
AX-4108 |
2 |
30.00 |
4782********7512 |
043004 |
09/15/2021 |
| CORONA, GUS |
AX-0916 |
2 |
45.00 |
4252********6924 |
033015 |
09/15/2021 |
| DODDS, ERIN |
AX-5963 |
2 |
60.00 |
6011********9905 |
A36CF8 |
09/15/2021 |
| GLUC, MARCIN |
AX-5620 |
2 |
60.00 |
4400********8102 |
03257D |
09/15/2021 |
| GOMEZ, ADRIAN |
AX-2451 |
2 |
45.00 |
4190********5777 |
028910 |
09/15/2021 |
| GRIFFIN, NANCY |
AX-0311 |
2 |
30.00 |
4403********8746 |
176046 |
09/15/2021 |
| HAMPTON, SHARLYN |
AX-2096 |
2 |
45.00 |
4000********3934 |
069502 |
09/15/2021 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********1975 |
030506 |
09/15/2021 |
| KOCH, NOAH |
AX-7599 |
2 |
60.00 |
5160********8288 |
552235 |
09/15/2021 |
| LARA, GIOVANNI |
AX-5792 |
2 |
60.00 |
3726*******2009 |
159166 |
09/15/2021 |
| LECOURE, BRANDY |
AX-0325 |
2 |
45.00 |
4782********3997 |
083004 |
09/15/2021 |
| MARQUEZ, CHRIS |
AX-4723 |
2 |
45.00 |
4621********8687 |
015159 |
09/15/2021 |
| MORALES, DAVID |
AX-1209 |
2 |
45.00 |
4782********0625 |
093004 |
09/15/2021 |
| MURPHY, KASHIF |
AX-0416 |
2 |
30.00 |
4782********9763 |
003004 |
09/15/2021 |
| NIEVES JR, ENRIQUE |
AX-1458 |
2 |
45.00 |
4430********9164 |
578400 |
09/15/2021 |
| ORDONEZ, ELISEO |
AX-2430 |
2 |
45.00 |
4833********9496 |
013004 |
09/15/2021 |
| PEREZ, EDGAR |
AX-1254 |
2 |
45.00 |
5275********1990 |
133906 |
09/15/2021 |
| PEREZ, LUIS |
AX-0842 |
2 |
45.00 |
5275********1599 |
103406 |
09/15/2021 |
| RAKOWIECKI, BRITNI |
AX-0812 |
2 |
45.00 |
4777********4400 |
001447 |
09/15/2021 |
| REYES, HALIMA |
AX-1992 |
2 |
45.00 |
4427********6880 |
043004 |
09/15/2021 |
| WHITE, MATAYIAH |
AX-2646 |
2 |
30.00 |
4782********0963 |
043004 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 4 |
MasterCard |
200.00 |
| 19 |
Visa |
785.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.00 |