Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAOUI, ZACH |
AX-1988 |
2 |
45.00 |
4190********9447 |
024293 |
10/15/2021 |
| ANDERSON, ALICIA |
AX-4486 |
2 |
25.00 |
4744********2061 |
182331 |
10/15/2021 |
| BASTRZYK, DANIEL |
AX-4851 |
2 |
50.00 |
5424********2144 |
02640B |
10/15/2021 |
| BIONDO, LISA |
AX-2530 |
2 |
30.00 |
3793*******2008 |
149122 |
10/15/2021 |
| BURZYNSKI, GREG |
AX-3032 |
2 |
45.00 |
5121********5288 |
01560P |
10/15/2021 |
| BURZYNSKI, MATTHEW |
AX-3030 |
2 |
45.00 |
5121********5288 |
21560P |
10/15/2021 |
| CAPPELLO, TOM |
AX-2112 |
2 |
85.00 |
4311********8085 |
015348 |
10/15/2021 |
| CASTRO, HECTOR |
AX-4108 |
2 |
30.00 |
4782********7512 |
042405 |
10/15/2021 |
| CORONA, GUS |
AX-0916 |
2 |
45.00 |
4252********6924 |
042404 |
10/15/2021 |
| GLUC, MARCIN |
AX-5620 |
2 |
85.00 |
4400********8102 |
02968D |
10/15/2021 |
| GOMEZ, ADRIAN |
AX-2451 |
2 |
45.00 |
4190********5777 |
027529 |
10/15/2021 |
| GRIFFIN, NANCY |
AX-0311 |
2 |
45.00 |
4403********8746 |
461153 |
10/15/2021 |
| HAMPTON, SHARLYN |
AX-2096 |
2 |
45.00 |
4000********3934 |
360645 |
10/15/2021 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********1975 |
045301 |
10/15/2021 |
| LARA, GIOVANNI |
AX-5792 |
2 |
85.00 |
3726*******2009 |
168006 |
10/15/2021 |
| LECOURE, BRANDY |
AX-0325 |
2 |
45.00 |
4782********3997 |
082405 |
10/15/2021 |
| MARQUEZ, CHRIS |
AX-4723 |
2 |
45.00 |
4621********8687 |
015406 |
10/15/2021 |
| MORALES, DAVID |
AX-1209 |
2 |
45.00 |
4782********0625 |
092405 |
10/15/2021 |
| MURPHY, KASHIF |
AX-0416 |
2 |
30.00 |
4782********9763 |
092405 |
10/15/2021 |
| NIEVES JR, ENRIQUE |
AX-1458 |
2 |
45.00 |
4430********9164 |
625833 |
10/15/2021 |
| ORDONEZ, ELISEO |
AX-2430 |
2 |
45.00 |
4833********9496 |
002405 |
10/15/2021 |
| PALEKAR, AKHILESH |
AX-2833 |
2 |
123.00 |
3792*******1007 |
108885 |
10/15/2021 |
| PEREZ, LUIS |
AX-0842 |
2 |
45.00 |
5275********1599 |
182944 |
10/15/2021 |
| RAKOWIECKI, BRITNI |
AX-0812 |
2 |
45.00 |
4777********4400 |
008151 |
10/15/2021 |
| REYES, HALIMA |
AX-1992 |
2 |
45.00 |
4427********6880 |
022405 |
10/15/2021 |
| RIVERA, ALEX |
AX-6209 |
2 |
45.00 |
4347********0171 |
012405 |
10/15/2021 |
| SAAVEDRA, YESENIA |
AX-1819 |
2 |
45.00 |
4782********5820 |
022405 |
10/15/2021 |
| WHITE, MATAYIAH |
AX-2646 |
2 |
45.00 |
4782********0963 |
032405 |
10/15/2021 |
| WOMACK, KEVIN |
AX-8619 |
2 |
45.00 |
4833********5707 |
032405 |
10/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
238.00 |
| 4 |
MasterCard |
185.00 |
| 22 |
Visa |
1000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1423.00 |