Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
AX-2961 |
1 |
85.00 |
4833********0623 |
062204 |
10/01/2021 |
| ALMODOVAR, JENNIFER |
AX-0617 |
1 |
45.00 |
4867********6976 |
072204 |
10/01/2021 |
| ANTON, NICK |
AX-3020 |
1 |
85.00 |
4147********4046 |
06208D |
10/01/2021 |
| ARCHULETA, RAY |
AX-3841 |
1 |
45.00 |
5463********8900 |
032207 |
10/01/2021 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
082204 |
10/01/2021 |
| BAKER, BILLY |
AX-0515 |
1 |
45.00 |
4479********3953 |
032208 |
10/01/2021 |
| BELL, DEMARCO |
AX-0032 |
1 |
50.00 |
5480********3761 |
355273 |
10/01/2021 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
85.00 |
4031********4843 |
032209 |
10/01/2021 |
| BROWN, EDGAR |
AX-4208 |
1 |
60.00 |
4252********4208 |
032210 |
10/01/2021 |
| BURTON, DENISE |
AX-2474 |
1 |
45.00 |
5275********8314 |
182224 |
10/01/2021 |
| Brumfield, Kiara |
AX-0707 |
1 |
45.00 |
5524********0681 |
03517P |
10/01/2021 |
| CAMACHO, EDDIE |
AX-1187 |
1 |
60.00 |
5424********6252 |
355292 |
10/01/2021 |
| CANCINO, NICOYA |
AX-1218 |
1 |
60.00 |
4189********5636 |
PFA694 |
10/01/2021 |
| CARRILLO, NORMA |
AX-0523 |
1 |
45.00 |
4833********3094 |
022204 |
10/01/2021 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
556639 |
10/01/2021 |
| CRESPO, MONICA |
AX-4520 |
1 |
30.00 |
5275********4872 |
112322 |
10/01/2021 |
| CURTIS, CHRIS |
AX-2107 |
1 |
60.00 |
5348********3217 |
192622 |
10/01/2021 |
| DARRELL, ELIZABETH |
AX-0456 |
1 |
30.00 |
4782********8006 |
052204 |
10/01/2021 |
| DARRELL, SARAH |
AX-6711 |
1 |
30.00 |
4266********2723 |
06469A |
10/01/2021 |
| DEAL, DOMINIQUE |
AX-1914 |
1 |
45.00 |
4782********5976 |
042204 |
10/01/2021 |
| DEAL, ERICA |
AX-2485 |
1 |
45.00 |
5275********5894 |
172825 |
10/01/2021 |
| DELA MERCED, NIKKI |
AX-2621 |
1 |
50.00 |
4782********8382 |
062204 |
10/01/2021 |
| ESTRADA, GEORGE |
AX-3364 |
1 |
45.00 |
6011********0856 |
00198R |
10/01/2021 |
| EVANS, MORRIS |
AX-5251 |
1 |
30.00 |
5275********3675 |
132023 |
10/01/2021 |
| FITZPATRICK, MARIAH |
AX-K191282881 |
1 |
60.00 |
4190********4702 |
028692 |
10/01/2021 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
092204 |
10/01/2021 |
| GARCIA, JAQUELINE |
AX-0930 |
1 |
45.00 |
5424********7319 |
358021 |
10/01/2021 |
| GEORGE, IRVIN |
AX-3574 |
1 |
30.00 |
5480********9218 |
355342 |
10/01/2021 |
| GONZALEZ, BRI |
AX-6097 |
1 |
45.00 |
4347********1119 |
012204 |
10/01/2021 |
| GUTIERREZ, JOSE |
AX-5063 |
1 |
60.00 |
4782********4129 |
012204 |
10/01/2021 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
45.00 |
4388********0652 |
06655D |
10/01/2021 |
| HOMA, ASHLEY |
AX-1416 |
1 |
45.00 |
5524********2140 |
06506Z |
10/01/2021 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4782********7611 |
032204 |
10/01/2021 |
| HUNTER, PIERRE |
AX-7080 |
1 |
50.00 |
4782********3050 |
032204 |
10/01/2021 |
| IBARRA, JACKIE |
AX-0120 |
1 |
30.00 |
5480********9218 |
358044 |
10/01/2021 |
| JABLONSKI, KACPER |
AX-5896 |
1 |
30.00 |
3793*******1009 |
140311 |
10/01/2021 |
| JACKSON, KALIAH |
AX-9021 |
1 |
60.00 |
4744********7470 |
162325 |
10/01/2021 |
| JARVIS, TIMOTHY |
AX-3762 |
1 |
30.00 |
5178********6646 |
06748B |
10/01/2021 |
| JUSTINIANO, IVAN |
AX-6457 |
1 |
50.00 |
4430********4234 |
548458 |
10/01/2021 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
052204 |
10/01/2021 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
062204 |
10/01/2021 |
| KENEVAN, Joe |
AX-0872 |
1 |
30.00 |
4833********9549 |
062204 |
10/01/2021 |
| LEE, MONYAE |
AX-8629 |
1 |
30.00 |
5178********9313 |
06814B |
10/01/2021 |
| LEHRMAN, BRITTANY |
AX-3717 |
1 |
30.00 |
5189********2701 |
22357Z |
10/01/2021 |
| LIBREROS, JEREMY |
AX-1479 |
1 |
45.00 |
4266********7113 |
06827C |
10/01/2021 |
| LONG, GIA |
AX-3078 |
1 |
45.00 |
4744********5113 |
112124 |
10/01/2021 |
| LONG, KARLOS |
AX-3072 |
1 |
45.00 |
4744********0169 |
182027 |
10/01/2021 |
| MACBETH, BRYAN |
AX-6850 |
1 |
45.00 |
4427********6880 |
082204 |
10/01/2021 |
| MAY, ALINA |
AX-6669 |
1 |
30.00 |
4003********2413 |
06862B |
10/01/2021 |
| MENDEZ, ERIC |
AX-1984 |
1 |
45.00 |
4833********9799 |
092204 |
10/01/2021 |
| MILES, Takita |
AX-7179 |
1 |
45.00 |
5275********0378 |
122629 |
10/01/2021 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
06893C |
10/01/2021 |
| OHR, RONNIE |
AX-9364 |
1 |
60.00 |
4359********0665 |
301022 |
10/01/2021 |
| ORTEGA, ALEX |
AX-2408 |
1 |
50.00 |
4833********3487 |
012204 |
10/01/2021 |
| PANTOJA, JONATHAN |
AX-0328 |
1 |
45.00 |
6011********0376 |
00148R |
10/01/2021 |
| PENA, CHRISTOPHER |
AX-0528 |
1 |
25.00 |
4833********9460 |
012204 |
10/01/2021 |
| RAKOWIECKI, JEFF |
AX-1030 |
1 |
50.00 |
4744********8258 |
192322 |
10/01/2021 |
| RAMOS, NICK |
AX-1278 |
1 |
45.00 |
5424********2445 |
25096P |
10/01/2021 |
| RODRIGUEZ, MIA |
AX-8442 |
1 |
50.00 |
4782********9621 |
032204 |
10/01/2021 |
| RODRIGUEZ, RICHARD |
AX-6868 |
1 |
45.00 |
4347********9910 |
022204 |
10/01/2021 |
| ROMAN-ARGUETA, NICOLE |
AX-1986 |
1 |
45.00 |
4833********5571 |
032204 |
10/01/2021 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
15.00 |
4266********9935 |
07007B |
10/01/2021 |
| RUIZ, KIARA |
AX-7673 |
1 |
45.00 |
4141********3049 |
551944 |
10/01/2021 |
| SANCHEZ, LYDIA |
AX-4643 |
1 |
25.00 |
5275********6279 |
172620 |
10/01/2021 |
| SANTOYO, BEATA |
AX-5141 |
1 |
50.00 |
4833********7174 |
052204 |
10/01/2021 |
| SANTOYO, SCOTT |
AX-9685 |
1 |
50.00 |
4833********1103 |
042204 |
10/01/2021 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********7734 |
052204 |
10/01/2021 |
| SIMMONS, DARYON |
AX-9515 |
1 |
50.00 |
4782********9621 |
062204 |
10/01/2021 |
| SMART, JESSICA |
AX-9870 |
1 |
45.00 |
4252********4208 |
032237 |
10/01/2021 |
| SMITH, DONALDO |
AX-8036 |
1 |
45.00 |
5178********9512 |
07117B |
10/01/2021 |
| SOLIS, JESLER |
AX-2003 |
1 |
70.00 |
5275********1613 |
182127 |
10/01/2021 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
07159B |
10/01/2021 |
| VAZQUEZ, CHRISTINA |
AX-2845 |
1 |
60.00 |
4833********5173 |
002204 |
10/01/2021 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
4266********3470 |
07172C |
10/01/2021 |
| VELAZQUEZ, BRYAN |
AX-1015 |
1 |
45.00 |
5189********2701 |
29057Z |
10/01/2021 |
| Vujnovich, Michael |
AX-1018 |
1 |
60.00 |
4744********7208 |
162321 |
10/01/2021 |
| WELCH, GEORGIA |
AX-0569 |
1 |
45.00 |
4270********5302 |
001218 |
10/01/2021 |
| WELCH, RICHARD |
AX-1765 |
1 |
45.00 |
4270********5302 |
001613 |
10/01/2021 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
122122 |
10/01/2021 |
| WILLIAMS, JONATHAN |
AX-4859 |
1 |
30.00 |
4999********9563 |
166688 |
10/01/2021 |
| WILLIAMS, WALTER |
AX-4683 |
1 |
60.00 |
4833********4207 |
032204 |
10/01/2021 |
| YOUNAN, PAUL |
AX-2028 |
1 |
30.00 |
4190********8085 |
028616 |
10/01/2021 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
032204 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 24 |
MasterCard |
985.00 |
| 56 |
Visa |
2575.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3680.00 |