Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
AX-2961 |
1 |
60.00 |
4833********0623 |
025404 |
11/01/2021 |
| ALMODOVAR, JENNIFER |
AX-0617 |
1 |
45.00 |
4867********6976 |
035404 |
11/01/2021 |
| ANTON, NICK |
AX-3020 |
1 |
60.00 |
4147********4046 |
02717D |
11/01/2021 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
5424********5998 |
25395P |
11/01/2021 |
| ARCHULETA, RAY |
AX-3841 |
1 |
30.00 |
5463********8900 |
035424 |
11/01/2021 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
045404 |
11/01/2021 |
| BAKER, BILLY |
AX-0515 |
1 |
45.00 |
4479********3953 |
035425 |
11/01/2021 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
60.00 |
4031********4843 |
035426 |
11/01/2021 |
| BURTON, DENISE |
AX-2474 |
1 |
30.00 |
5275********8314 |
185749 |
11/01/2021 |
| Brumfield, Kiara |
AX-0707 |
1 |
45.00 |
5524********0681 |
06634P |
11/01/2021 |
| CAMACHO, EDDIE |
AX-1187 |
1 |
85.00 |
5424********6252 |
026830 |
11/01/2021 |
| CANCINO, NICOYA |
AX-1218 |
1 |
60.00 |
4189********5636 |
V2P3V0 |
11/01/2021 |
| CARRILLO, NORMA |
AX-0523 |
1 |
30.00 |
4833********3094 |
095404 |
11/01/2021 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
710592 |
11/01/2021 |
| CICOTTI, ITALO |
AX-2410 |
1 |
30.00 |
5122********9637 |
69913Z |
11/01/2021 |
| CICOTTI, JASMINE |
AX-1221 |
1 |
30.00 |
5122********5624 |
87438Z |
11/01/2021 |
| CURTIS, CHRIS |
AX-2107 |
1 |
85.00 |
5348********3217 |
195349 |
11/01/2021 |
| DEAL, DOMINIQUE |
AX-1914 |
1 |
45.00 |
4782********5976 |
015404 |
11/01/2021 |
| DELA MERCED, NIKKI |
AX-2621 |
1 |
50.00 |
4782********8382 |
015404 |
11/01/2021 |
| ESTRADA, GEORGE |
AX-3364 |
1 |
45.00 |
6011********0856 |
00128R |
11/01/2021 |
| EVANS, MORRIS |
AX-5251 |
1 |
45.00 |
5275********3675 |
135045 |
11/01/2021 |
| FITZPATRICK, MARIAH |
AX-K191282881 |
1 |
60.00 |
4190********4702 |
032001 |
11/01/2021 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
045404 |
11/01/2021 |
| GARCIA, JAQUELINE |
AX-0930 |
1 |
30.00 |
5424********7319 |
029171 |
11/01/2021 |
| GEORGE, IRVIN |
AX-3574 |
1 |
30.00 |
5480********9218 |
026858 |
11/01/2021 |
| GUTIERREZ, JOSE |
AX-5063 |
1 |
60.00 |
4782********4129 |
065404 |
11/01/2021 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
45.00 |
4388********0652 |
03100D |
11/01/2021 |
| HERNANDEZ, JIMMIE |
AX-1976 |
1 |
50.00 |
5424********2743 |
026863 |
11/01/2021 |
| HOMA, ASHLEY |
AX-1416 |
1 |
45.00 |
5524********2140 |
02162S |
11/01/2021 |
| HORTON, BRYANT |
AX-4701 |
1 |
30.00 |
4347********1023 |
075404 |
11/01/2021 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4782********7611 |
085404 |
11/01/2021 |
| IBARRA, JACKIE |
AX-0120 |
1 |
30.00 |
5480********9218 |
026868 |
11/01/2021 |
| JABLONSKI, KACPER |
AX-5896 |
1 |
30.00 |
3793*******1009 |
161695 |
11/01/2021 |
| JACKSON, KALIAH |
AX-9021 |
1 |
60.00 |
4744********7470 |
165940 |
11/01/2021 |
| JARVIS, TIMOTHY |
AX-3762 |
1 |
30.00 |
5178********6646 |
03200B |
11/01/2021 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
03223B |
11/01/2021 |
| JUSTINIANO, IVAN |
AX-6457 |
1 |
50.00 |
4430********4234 |
647918 |
11/01/2021 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
015404 |
11/01/2021 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
015404 |
11/01/2021 |
| KENEVAN, Joe |
AX-0872 |
1 |
30.00 |
4833********9549 |
015404 |
11/01/2021 |
| LEHRMAN, BRITTANY |
AX-3717 |
1 |
30.00 |
5189********2701 |
31066Z |
11/01/2021 |
| LIBREROS, JEREMY |
AX-1479 |
1 |
45.00 |
4266********7113 |
03292C |
11/01/2021 |
| LONG, GIA |
AX-3078 |
1 |
30.00 |
4744********5113 |
185846 |
11/01/2021 |
| LONG, KARLOS |
AX-3072 |
1 |
30.00 |
4744********0169 |
185241 |
11/01/2021 |
| MACBETH, BRYAN |
AX-6850 |
1 |
45.00 |
4427********6880 |
035404 |
11/01/2021 |
| MACZKA, LAURIE |
AX-7101 |
1 |
45.00 |
4782********1341 |
045404 |
11/01/2021 |
| MAY, ALINA |
AX-6669 |
1 |
30.00 |
4003********2413 |
03354B |
11/01/2021 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
055404 |
11/01/2021 |
| MONCADA, MARIO |
AX-5809 |
1 |
45.00 |
5275********3048 |
145947 |
11/01/2021 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
03391C |
11/01/2021 |
| OPPENHEIMER, JEREMY |
AX-2323 |
1 |
50.00 |
4782********8449 |
075404 |
11/01/2021 |
| ORTEGA, ALEX |
AX-2408 |
1 |
50.00 |
4833********3487 |
075404 |
11/01/2021 |
| PANTOJA, JONATHAN |
AX-0328 |
1 |
30.00 |
6011********0376 |
00146R |
11/01/2021 |
| POGORZELSKI, KAROL |
AX-8211 |
1 |
45.00 |
4427********3060 |
085404 |
11/01/2021 |
| RAMOS, NICK |
AX-1278 |
1 |
45.00 |
5424********2445 |
33220P |
11/01/2021 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********9935 |
03475B |
11/01/2021 |
| RUIZ, KIARA |
AX-7673 |
1 |
45.00 |
4141********3049 |
550696 |
11/01/2021 |
| SANCHEZ, LYDIA |
AX-4643 |
1 |
25.00 |
5275********6279 |
195847 |
11/01/2021 |
| SANTOYO, BEATA |
AX-5141 |
1 |
50.00 |
4833********7174 |
005404 |
11/01/2021 |
| SANTOYO, SCOTT |
AX-9685 |
1 |
50.00 |
4833********1103 |
005404 |
11/01/2021 |
| SILVA, EILIANA |
AX-9401 |
1 |
45.00 |
4833********7734 |
015404 |
11/01/2021 |
| SIMMONS, DARYON |
AX-9515 |
1 |
50.00 |
4782********9621 |
015404 |
11/01/2021 |
| SIRLESF, TERRENCE |
AX-3621 |
1 |
50.00 |
5275********5249 |
185340 |
11/01/2021 |
| SOLIS, JESLER |
AX-2003 |
1 |
70.00 |
5275********1613 |
195340 |
11/01/2021 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
03648B |
11/01/2021 |
| VANCE, MACKENZIE |
AX-1680 |
1 |
45.00 |
4777********1005 |
711439 |
11/01/2021 |
| VAZQUEZ, CHRISTINA |
AX-2845 |
1 |
60.00 |
4833********5173 |
055404 |
11/01/2021 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
4266********3470 |
03680C |
11/01/2021 |
| VELAZQUEZ, BRYAN |
AX-1015 |
1 |
45.00 |
5189********2701 |
35361Z |
11/01/2021 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
065404 |
11/01/2021 |
| Vujnovich, Michael |
AX-1018 |
1 |
60.00 |
4744********7208 |
105146 |
11/01/2021 |
| WALSH, VANITY |
AX-0202 |
1 |
50.00 |
4833********0787 |
075404 |
11/01/2021 |
| WELCH, GEORGIA |
AX-0569 |
1 |
45.00 |
4270********5302 |
001197 |
11/01/2021 |
| WELCH, RICHARD |
AX-1765 |
1 |
45.00 |
4270********5302 |
001849 |
11/01/2021 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
115048 |
11/01/2021 |
| YOUNAN, PAUL |
AX-2028 |
1 |
30.00 |
4190********8085 |
024600 |
11/01/2021 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
095404 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 25 |
MasterCard |
1040.00 |
| 49 |
Visa |
2155.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.00 |