Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAOUI, ZACH |
AX-1988 |
2 |
45.00 |
4190********9447 |
009753 |
11/15/2021 |
| ANDERSON, ALICIA |
AX-4486 |
2 |
25.00 |
4744********2061 |
100559 |
11/15/2021 |
| BANKSTON, ERIK |
AX-4844 |
2 |
25.00 |
5348********3143 |
140251 |
11/15/2021 |
| BASTRZYK, DANIEL |
AX-4851 |
2 |
50.00 |
5424********2144 |
60855B |
11/15/2021 |
| BIONDO, LISA |
AX-2530 |
2 |
45.00 |
3793*******2008 |
187600 |
11/15/2021 |
| BURZYNSKI, GREG |
AX-3032 |
2 |
45.00 |
5121********5288 |
01506P |
11/15/2021 |
| BURZYNSKI, MATTHEW |
AX-3030 |
2 |
45.00 |
5121********5288 |
21506P |
11/15/2021 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
060554 |
11/15/2021 |
| CADETTO, GENO |
AX-1838 |
2 |
45.00 |
4782********9783 |
040507 |
11/15/2021 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015072 |
11/15/2021 |
| CASTELLON, CHRIS |
AX-3691 |
2 |
45.00 |
5275********0467 |
180251 |
11/15/2021 |
| CASTRO, HECTOR |
AX-4108 |
2 |
45.00 |
4782********7512 |
050507 |
11/15/2021 |
| COTTON, CADILLAC |
AX-0225 |
2 |
45.00 |
4266********1421 |
06647C |
11/15/2021 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
060507 |
11/15/2021 |
| GARCIA, ILSE |
AX-1508 |
2 |
45.00 |
4833********5481 |
060507 |
11/15/2021 |
| GLUC, MARCIN |
AX-5620 |
2 |
60.00 |
4400********8102 |
00905D |
11/15/2021 |
| GOMEZ, ADRIAN |
AX-2451 |
2 |
45.00 |
4190********5777 |
022612 |
11/15/2021 |
| GRIFFIN, NANCY |
AX-0311 |
2 |
30.00 |
4403********8746 |
905901 |
11/15/2021 |
| HAMPTON, SHARLYN |
AX-2096 |
2 |
45.00 |
4000********3934 |
438788 |
11/15/2021 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********1975 |
086356 |
11/15/2021 |
| LARA, GIOVANNI |
AX-5792 |
2 |
60.00 |
3726*******2009 |
101824 |
11/15/2021 |
| LEBRON, YAZMIN |
AX-1007 |
2 |
30.00 |
4430********2618 |
504028 |
11/15/2021 |
| MARQUEZ, CHRIS |
AX-4723 |
2 |
45.00 |
4621********8687 |
015882 |
11/15/2021 |
| MURPHY, KASHIF |
AX-0416 |
2 |
45.00 |
4782********9763 |
010607 |
11/15/2021 |
| NIEVES JR, ENRIQUE |
AX-1458 |
2 |
45.00 |
4430********9164 |
395526 |
11/15/2021 |
| ORDONEZ, ELISEO |
AX-2430 |
2 |
45.00 |
4833********9496 |
010607 |
11/15/2021 |
| PEREZ, LUIS |
AX-0842 |
2 |
45.00 |
5275********1599 |
130060 |
11/15/2021 |
| PORRATA, LEWIS |
AX-2734 |
2 |
30.00 |
4782********4664 |
010607 |
11/15/2021 |
| RAKOWIECKI, BRITNI |
AX-0812 |
2 |
45.00 |
4777********4400 |
008364 |
11/15/2021 |
| RANCE, BRANDON |
AX-2486 |
2 |
45.00 |
4782********8296 |
020607 |
11/15/2021 |
| REYES, HALIMA |
AX-1992 |
2 |
45.00 |
4427********6880 |
020607 |
11/15/2021 |
| RIVERA, ALEX |
AX-6209 |
2 |
45.00 |
4347********0171 |
030607 |
11/15/2021 |
| RYNDAK, MARCIN |
AX-0711 |
2 |
30.00 |
4430********7135 |
305932 |
11/15/2021 |
| SAAVEDRA, YESENIA |
AX-1819 |
2 |
45.00 |
4782********5820 |
040607 |
11/15/2021 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********5951 |
110164 |
11/15/2021 |
| WHITE, MATAYIAH |
AX-2646 |
2 |
30.00 |
4782********0963 |
050607 |
11/15/2021 |
| WILEY, GINA |
AX-6188 |
2 |
30.00 |
4266********8943 |
08196B |
11/15/2021 |
| WOMACK, KEVIN |
AX-8619 |
2 |
45.00 |
4833********5707 |
050607 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 8 |
MasterCard |
345.00 |
| 28 |
Visa |
1160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.00 |