02/15/2022
10:32:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, FRANCISCO AX-4732 2 30.00 4833********2350 065406 02/15/2022
ALMAOUI, ZACH AX-1988 2 45.00 4190********9447 012716 02/15/2022
ANDERSON, ALICIA AX-4486 2 25.00 4744********2061 125340 02/15/2022
APONTE, ANABEL AX-1217 2 30.00 5178********0095 02237P 02/15/2022
APONTE, FRANCISCO AX-2585 2 45.00 4147********8340 02249D 02/15/2022
BARRIOS, MAYRON AX-8553 2 25.00 5175********4319 015143 02/15/2022
BASTRZYK, DANIEL AX-4851 2 50.00 5424********2144 69670B 02/15/2022
BIONDO, LISA AX-2530 2 30.00 3793*******2008 140885 02/15/2022
BONANNO, VINCENT AX-1100 2 45.00 4312********6640 005406 02/15/2022
BURZYNSKI, GREG AX-3032 2 45.00 5121********5288 01595P 02/15/2022
BURZYNSKI, MATTHEW AX-3030 2 45.00 5121********5288 21595P 02/15/2022
BUTOW, TRACE AX-0518 2 45.00 4266********2827 02338B 02/15/2022
CADETTO, DOMINIC AX-0322 2 45.00 5459********2083 055412 02/15/2022
CADETTO, GENO AX-1838 2 45.00 4782********9783 015406 02/15/2022
CALDERON, FREDDY AX-7891 2 45.00 4430********1763 633643 02/15/2022
CAPPELLO, TOM AX-2112 2 60.00 4311********8085 015237 02/15/2022
CARRILLO, JOCELYN AX-1997 2 60.00 4347********2167 035406 02/15/2022
CASTRO, HECTOR AX-4108 2 30.00 4782********7512 035406 02/15/2022
CHAIDEZ, ALEX AX-0919 2 45.00 4147********4491 02434C 02/15/2022
CHAVEZ, KORAYMA AX-3693 2 30.00 4833********1355 045406 02/15/2022
COLVIN, CORA AX-8463 2 25.00 4147********0816 02454I 02/15/2022
COTTON, CADILLAC AX-0225 2 45.00 4266********1421 02469D 02/15/2022
CRUZ, JACKY AX-3690 2 45.00 4100********6242 72624D 02/15/2022
DELACRUZ, TERESA AX-1722 2 30.00 4347********6213 065406 02/15/2022
DELGADO, MIGUEL AX-8826 2 45.00 4782********1865 085406 02/15/2022
DYKER, BRUCE AX-6910 2 45.00 4252********4521 055418 02/15/2022
DYKER, WILLIAM AX-1521 2 25.00 4252********4521 055419 02/15/2022
ESCOBAR, JAIME AX-5411 2 30.00 4430********7275 688831 02/15/2022
ESCOBAR, LEO AX-5421 2 45.00 5275********1811 115045 02/15/2022
ESCOBAR, MIGUEL AX-2313 2 45.00 4430********7275 241795 02/15/2022
FONSECA, ZULMA AX-1111 2 30.00 5193********7325 055420 02/15/2022
GLUC, MARCIN AX-5620 2 60.00 4400********8102 07016D 02/15/2022
GOMEZ, ADRIAN AX-2451 2 45.00 4190********5777 029450 02/15/2022
GRIFFIN, NANCY AX-0311 2 30.00 4403********8746 955830 02/15/2022
IRELAND, VINCENT AX-1225 2 25.00 4342********1975 097131 02/15/2022
JAVIER, HERNAN AX-0616 2 45.00 3790*******2006 132766 02/15/2022
KOZIOL, MICHAEL AX-7319 2 60.00 4427********7736 035406 02/15/2022
LA ROCCA, LAURA AX-1248 2 45.00 6011********6821 01592R 02/15/2022
LARA, GIOVANNI AX-5792 2 60.00 3726*******2009 121989 02/15/2022
LOPEZ, ISAAC AX-3126 2 30.00 4347********4598 065406 02/15/2022
LOPEZ, JOANA AX-8130 2 30.00 4744********8239 185244 02/15/2022
MARQUEZ, CHRIS AX-4723 2 45.00 4621********8687 015465 02/15/2022
MARTINEZ, ALEX AX-6936 2 30.00 4833********0547 075406 02/15/2022
MCDANIEL, JASMINE AX-1290 2 30.00 5122********4984 11388Z 02/15/2022
MONDRAGON, GABRIELA AX-1012 2 45.00 5178********6986 02868B 02/15/2022
MORA, LYNETTE AX-0813 2 25.00 5193********7325 055429 02/15/2022
PEREZ, BRENDA AX-0114 2 45.00 5156********4194 02901Z 02/15/2022
PONIEWIERSKI, FiLIP AX-1122 2 45.00 4782********2493 005406 02/15/2022
PORRATA, LEWIS AX-2734 2 30.00 4782********4664 005406 02/15/2022
RAMOS, NICK AX-4884 2 45.00 4400********6532 05860D 02/15/2022
REYES, HALIMA AX-1992 2 70.00 4427********6880 015406 02/15/2022
RILEY, LAVELLE AX-9989 2 45.00 4782********3499 015406 02/15/2022
RIVERA, ALEX AX-6209 2 45.00 4347********0171 025406 02/15/2022
ROJANO, LUANA AX-4631 2 45.00 5424********1810 847108 02/15/2022
ROSA, ANTHONY AX-6303 2 45.00 5229********5091 055433 02/15/2022
RYNDAK, MARCIN AX-0711 2 30.00 4430********7135 545688 02/15/2022
SERRANO, DANIEL AX-0411 2 45.00 4833********2799 035406 02/15/2022
SOSA, TEODULO AX-2801 2 45.00 4744********8239 165241 02/15/2022
SOTO, ANDREA AX-1094 2 45.00 5275********5951 155544 02/15/2022
SOTO, MIGUEL AX-0452 2 45.00 5424********1810 848581 02/15/2022
STAPLETON, ASHLIE AX-0109 2 30.00 4266********1607 03047C 02/15/2022
TERMINI, MADISON AX-0423 2 30.00 4833********0246 055406 02/15/2022
TISCARENO, ANA AX-3028 2 30.00 4782********1003 055406 02/15/2022
VALENTIN, ANDY AX-2122 2 45.00 4147********8375 03087C 02/15/2022
VIDAS, GEORGE AX-2570 2 45.00 4098********7966 762439 02/15/2022
WARD, ANTHONY AX-2510 2 30.00 4744********2202 165340 02/15/2022
WILEY, GINA AX-6188 2 30.00 4266********8943 03131B 02/15/2022
WILLIAMS, KEAIRA AX-1029 2 30.00 4403********0229 049666 02/15/2022
WOMACK, KEVIN AX-8619 2 45.00 4833********5707 085406 02/15/2022
YATES, COLE AX-2324 2 25.00 5122********5016 34788Z 02/15/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.00
17 MasterCard 665.00
49 Visa 1955.00
1 Discover 45.00
0 Other 0.00
     
    2800.00