Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAOUI, ZACH |
AX-1988 |
2 |
45.00 |
4190********9447 |
013302 |
12/15/2021 |
| ANDERSON, ALICIA |
AX-4486 |
2 |
25.00 |
4744********2061 |
124918 |
12/15/2021 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
03982D |
12/15/2021 |
| BANKSTON, ERIK |
AX-4844 |
2 |
25.00 |
5348********3143 |
194918 |
12/15/2021 |
| BIONDO, LISA |
AX-2530 |
2 |
30.00 |
3793*******2008 |
124647 |
12/15/2021 |
| BURZYNSKI, GREG |
AX-3032 |
2 |
45.00 |
5121********5288 |
01536P |
12/15/2021 |
| BURZYNSKI, MATTHEW |
AX-3030 |
2 |
45.00 |
5121********5288 |
21536P |
12/15/2021 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
034135 |
12/15/2021 |
| CADETTO, GENO |
AX-1838 |
2 |
45.00 |
4782********9783 |
054104 |
12/15/2021 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015905 |
12/15/2021 |
| CASTRO, HECTOR |
AX-4108 |
2 |
30.00 |
4782********7512 |
064104 |
12/15/2021 |
| COTTON, CADILLAC |
AX-0225 |
2 |
45.00 |
4266********1421 |
04079C |
12/15/2021 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
064104 |
12/15/2021 |
| GARCIA, ILSE |
AX-1508 |
2 |
45.00 |
4833********5481 |
074104 |
12/15/2021 |
| GLUC, MARCIN |
AX-5620 |
2 |
60.00 |
4400********8102 |
06065D |
12/15/2021 |
| GOMEZ, ADRIAN |
AX-2451 |
2 |
45.00 |
4190********5777 |
000827 |
12/15/2021 |
| GRIFFIN, NANCY |
AX-0311 |
2 |
30.00 |
4403********8746 |
083421 |
12/15/2021 |
| HAMPTON, SHARLYN |
AX-2096 |
2 |
45.00 |
4000********3934 |
320256 |
12/15/2021 |
| HENDRICKS, MEGAN |
AX-7144 |
2 |
45.00 |
5594********1308 |
044141 |
12/15/2021 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********1975 |
014057 |
12/15/2021 |
| LA ROCCA, LAURA |
AX-1248 |
2 |
30.00 |
6011********6821 |
01525R |
12/15/2021 |
| LARA, GIOVANNI |
AX-5792 |
2 |
60.00 |
3726*******2009 |
159336 |
12/15/2021 |
| MARQUEZ, CHRIS |
AX-4723 |
2 |
45.00 |
4621********8687 |
015547 |
12/15/2021 |
| PORRATA, LEWIS |
AX-2734 |
2 |
30.00 |
4782********4664 |
024104 |
12/15/2021 |
| RAKOWIECKI, BRITNI |
AX-0812 |
2 |
45.00 |
4777********4400 |
004406 |
12/15/2021 |
| REYES, HALIMA |
AX-1992 |
2 |
45.00 |
4427********6880 |
024104 |
12/15/2021 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
034104 |
12/15/2021 |
| RIVERA, ALEX |
AX-6209 |
2 |
45.00 |
4347********0171 |
034104 |
12/15/2021 |
| ROJANO, LUANA |
AX-4631 |
2 |
30.00 |
5424********1810 |
752969 |
12/15/2021 |
| ROSA, ANTHONY |
AX-6303 |
2 |
45.00 |
5229********5091 |
034144 |
12/15/2021 |
| RYNDAK, MARCIN |
AX-0711 |
2 |
30.00 |
4430********7135 |
722138 |
12/15/2021 |
| SAAVEDRA, YESENIA |
AX-1819 |
2 |
45.00 |
4782********5820 |
044104 |
12/15/2021 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********5951 |
144711 |
12/15/2021 |
| SOTO, MIGUEL |
AX-0452 |
2 |
45.00 |
5424********1810 |
757690 |
12/15/2021 |
| VALENTIN, ANDY |
AX-2122 |
2 |
30.00 |
4147********8375 |
04378C |
12/15/2021 |
| VIDAS, GEORGE |
AX-2570 |
2 |
30.00 |
4098********7966 |
794680 |
12/15/2021 |
| WHITE, MATAYIAH |
AX-2646 |
2 |
30.00 |
4782********0963 |
064104 |
12/15/2021 |
| WILEY, GINA |
AX-6188 |
2 |
30.00 |
4266********8943 |
04392B |
12/15/2021 |
| WOMACK, KEVIN |
AX-8619 |
2 |
45.00 |
4833********5707 |
074104 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 9 |
MasterCard |
370.00 |
| 27 |
Visa |
1070.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.00 |