Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
AX-2961 |
1 |
60.00 |
4833********0623 |
051821 |
01/02/2022 |
| ALMODOVAR, JENNIFER |
AX-0617 |
1 |
45.00 |
4867********6976 |
051821 |
01/02/2022 |
| ANTON, NICK |
AX-3020 |
1 |
60.00 |
4147********4046 |
04771A |
01/02/2022 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
5424********5998 |
55318P |
01/02/2022 |
| ARCHULETA, RAY |
AX-3841 |
1 |
30.00 |
5463********8900 |
001826 |
01/02/2022 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
071821 |
01/02/2022 |
| BAKER, BILLY |
AX-0515 |
1 |
20.00 |
5175********1481 |
002515 |
01/02/2022 |
| BARBARI, JONATHAN |
AX-2791 |
1 |
45.00 |
4060********3759 |
071821 |
01/02/2022 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
60.00 |
5175********2916 |
002372 |
01/02/2022 |
| BULLOCK, ANTHONY |
AX-2224 |
1 |
60.00 |
4190********7509 |
013960 |
01/02/2022 |
| BURTON, DENISE |
AX-2474 |
1 |
30.00 |
5275********8314 |
131687 |
01/02/2022 |
| CAMACHO, EDDIE |
AX-1187 |
1 |
60.00 |
5424********6252 |
470783 |
01/02/2022 |
| CANCINO, NICOYA |
AX-1218 |
1 |
60.00 |
4189********5636 |
ZFV230 |
01/02/2022 |
| CARRILLO, NORMA |
AX-0523 |
1 |
30.00 |
4833********3094 |
091821 |
01/02/2022 |
| CARTER, KIM |
AX-7542 |
1 |
70.00 |
4833********7671 |
001821 |
01/02/2022 |
| CASTELLUCCI, ALEXANDER |
AX-3111 |
1 |
30.00 |
5424********5203 |
57403P |
01/02/2022 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
415311 |
01/02/2022 |
| CHARLES, CATRIANA |
AX-8995 |
1 |
30.00 |
5178********2618 |
04970B |
01/02/2022 |
| CICOTTI, ITALO |
AX-2410 |
1 |
45.00 |
5122********9637 |
30662Z |
01/02/2022 |
| CICOTTI, JASMINE |
AX-1221 |
1 |
45.00 |
5122********5624 |
74649Z |
01/02/2022 |
| COLE, DOMINIQUE |
AX-1955 |
1 |
30.00 |
4833********0629 |
021821 |
01/02/2022 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********5423 |
05010D |
01/02/2022 |
| CORNELIO, DORA |
AX-8627 |
1 |
30.00 |
5178********0115 |
04990B |
01/02/2022 |
| CURTIS, CHRIS |
AX-2107 |
1 |
60.00 |
5348********3217 |
161489 |
01/02/2022 |
| DIAZ, NORMA |
AX-1020 |
1 |
25.00 |
4736********2323 |
041821 |
01/02/2022 |
| DONAHUE, MEGAN |
AX-1527 |
1 |
45.00 |
4117********3920 |
101381 |
01/02/2022 |
| ESTRADA, GEORGE |
AX-3364 |
1 |
45.00 |
6011********0856 |
00212R |
01/02/2022 |
| EVANS, MORRIS |
AX-5251 |
1 |
30.00 |
5275********3675 |
131981 |
01/02/2022 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
061821 |
01/02/2022 |
| GEORGE, IRVIN |
AX-3574 |
1 |
30.00 |
5480********9218 |
470843 |
01/02/2022 |
| GONZALEZ, BRI |
AX-6097 |
1 |
30.00 |
4347********1119 |
061821 |
01/02/2022 |
| GUTIERREZ, JOSE |
AX-5063 |
1 |
60.00 |
4782********4129 |
071821 |
01/02/2022 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
45.00 |
4388********0652 |
05149D |
01/02/2022 |
| HERNANDEZ, JORGE |
AX-0725 |
1 |
70.00 |
4037********9504 |
022081 |
01/02/2022 |
| HOMA, ASHLEY |
AX-1416 |
1 |
70.00 |
5524********2140 |
02293S |
01/02/2022 |
| HORTON, BRYANT |
AX-4701 |
1 |
45.00 |
4347********1023 |
081821 |
01/02/2022 |
| HOUSTON, TOBIAS |
AX-1017 |
1 |
45.00 |
5178********3901 |
05194B |
01/02/2022 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4782********7611 |
091821 |
01/02/2022 |
| IBARRA, JACKIE |
AX-0120 |
1 |
30.00 |
5480********9218 |
472510 |
01/02/2022 |
| JABLONSKI, KACPER |
AX-5896 |
1 |
30.00 |
3793*******1009 |
103042 |
01/02/2022 |
| JARVIS, TIMOTHY |
AX-3762 |
1 |
30.00 |
5178********6646 |
05231B |
01/02/2022 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
05247B |
01/02/2022 |
| JUSTINIANO, IVAN |
AX-6457 |
1 |
50.00 |
4430********4234 |
661559 |
01/02/2022 |
| KASPRZYK, KASIA |
AX-2006 |
1 |
45.00 |
5424********6324 |
470878 |
01/02/2022 |
| KASPRZYK, OLIVIER |
AX-2007 |
1 |
25.00 |
5424********6324 |
472529 |
01/02/2022 |
| KASPRZYK, TOMASZ |
AX-2008 |
1 |
45.00 |
5424********6324 |
470881 |
01/02/2022 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
021821 |
01/02/2022 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
031821 |
01/02/2022 |
| LEHRMAN, BRITTANY |
AX-3717 |
1 |
30.00 |
5189********2701 |
65646Z |
01/02/2022 |
| LIBREROS, JEREMY |
AX-1479 |
1 |
70.00 |
4266********7113 |
05332C |
01/02/2022 |
| LONG, GIA |
AX-3078 |
1 |
30.00 |
4744********5113 |
181680 |
01/02/2022 |
| LONG, KARLOS |
AX-3072 |
1 |
30.00 |
4744********0169 |
171183 |
01/02/2022 |
| MACBETH, BRYAN |
AX-6850 |
1 |
45.00 |
4427********6880 |
041821 |
01/02/2022 |
| MAY, ALINA |
AX-6669 |
1 |
30.00 |
4003********2413 |
05376B |
01/02/2022 |
| MELLADO, JOSE |
AX-5160 |
1 |
50.00 |
4744********4268 |
191589 |
01/02/2022 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
061821 |
01/02/2022 |
| MIMS, MITCHELL |
AX-2934 |
1 |
30.00 |
4833********0292 |
061821 |
01/02/2022 |
| MONCADA, MARIO |
AX-5809 |
1 |
45.00 |
5275********3048 |
181583 |
01/02/2022 |
| MOORE, ALFONZO |
AX-7940 |
1 |
30.00 |
4400********8468 |
08540D |
01/02/2022 |
| MORA, JOSE |
AX-0913 |
1 |
45.00 |
5275********5330 |
181981 |
01/02/2022 |
| MOSELEY, BRANDON |
AX-4115 |
1 |
45.00 |
4447********4602 |
002385 |
01/02/2022 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
05453C |
01/02/2022 |
| NELSON, JASMINE |
AX-0497 |
1 |
30.00 |
4833********5719 |
081821 |
01/02/2022 |
| OPPENHEIMER, JEREMY |
AX-2323 |
1 |
50.00 |
4782********8449 |
091821 |
01/02/2022 |
| PANTOJA, JONATHAN |
AX-0328 |
1 |
30.00 |
5156********8135 |
05488Z |
01/02/2022 |
| POGORZELSKI, KAROL |
AX-8211 |
1 |
45.00 |
4427********3060 |
091821 |
01/02/2022 |
| POPOV, ANTHONY |
AX-8668 |
1 |
25.00 |
4060********1615 |
001821 |
01/02/2022 |
| RAKOWIECKI, JEFF |
AX-1030 |
1 |
50.00 |
4744********8258 |
161583 |
01/02/2022 |
| RAMOS, NICK |
AX-1278 |
1 |
70.00 |
5424********2445 |
70233P |
01/02/2022 |
| RIVERA, MIGUEL |
AX-0824 |
1 |
50.00 |
4000********7455 |
584777 |
01/02/2022 |
| ROMERO, CHRISTIAN |
AX-3218 |
1 |
45.00 |
4190********2631 |
007282 |
01/02/2022 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********9935 |
05544B |
01/02/2022 |
| RUIZ, KIARA |
AX-7673 |
1 |
45.00 |
4141********3049 |
851417 |
01/02/2022 |
| SANCHEZ, LYDIA |
AX-4643 |
1 |
25.00 |
5275********6279 |
141884 |
01/02/2022 |
| SANTOYO, BEATA |
AX-5141 |
1 |
50.00 |
4833********7174 |
021821 |
01/02/2022 |
| SANTOYO, SCOTT |
AX-9685 |
1 |
75.00 |
4833********1103 |
031821 |
01/02/2022 |
| SIMMONS, DARYON |
AX-9515 |
1 |
50.00 |
4782********9621 |
041821 |
01/02/2022 |
| SMITH, DONALDO |
AX-8036 |
1 |
45.00 |
5178********9512 |
05646B |
01/02/2022 |
| THOMPSON, ORLONDO |
AX-1116 |
1 |
30.00 |
4430********8280 |
383892 |
01/02/2022 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
05703B |
01/02/2022 |
| VANCE, MACKENZIE |
AX-1680 |
1 |
45.00 |
4777********1005 |
502696 |
01/02/2022 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
70.00 |
4266********3470 |
05725C |
01/02/2022 |
| VELAZQUEZ, BRYAN |
AX-1015 |
1 |
45.00 |
5189********2701 |
74500Z |
01/02/2022 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
071821 |
01/02/2022 |
| VEYTIA, STEPHANIE |
AX-4266 |
1 |
30.00 |
5463********1223 |
001858 |
01/02/2022 |
| Vujnovich, Michael |
AX-1018 |
1 |
60.00 |
4744********7208 |
161980 |
01/02/2022 |
| WALSH, VANITY |
AX-0202 |
1 |
50.00 |
4833********0787 |
091821 |
01/02/2022 |
| WELCH, GEORGIA |
AX-0569 |
1 |
70.00 |
4270********5302 |
002259 |
01/02/2022 |
| WELCH, RICHARD |
AX-1765 |
1 |
70.00 |
4270********5302 |
002543 |
01/02/2022 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
161180 |
01/02/2022 |
| YOUNAN, PAUL |
AX-2028 |
1 |
30.00 |
4190********8085 |
009577 |
01/02/2022 |
| ZIETARA, DANNY |
AX-9525 |
1 |
70.00 |
4427********7694 |
011921 |
01/02/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 33 |
MasterCard |
1290.00 |
| 57 |
Visa |
2560.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3925.00 |