01/17/2022

06:32:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMAOUI, ZACH	AX-1988	2	70.00	4190********9447	002042	01/16/2022
ANDERSON, ALICIA	AX-4486	2	25.00	4744********2061	132337	01/16/2022
APONTE, FRANCISCO	AX-2585	2	30.00	4147********8340	09928D	01/16/2022
BANKSTON, ERIK	AX-4844	2	25.00	5348********3143	162034	01/16/2022
BASTRZYK, DANIEL	AX-4851	2	75.00	5424********2144	51943B	01/16/2022
BIONDO, LISA	AX-2530	2	30.00	3793*******2008	109216	01/16/2022
BURZYNSKI, GREG	AX-3032	2	45.00	5121********5288	01616P	01/16/2022
BURZYNSKI, MATTHEW	AX-3030	2	45.00	5121********5288	21616P	01/16/2022
CADETTO, DOMINIC	AX-0322	2	45.00	5459********2083	082333	01/16/2022
CADETTO, GENO	AX-1838	2	45.00	4782********9783	032319	01/16/2022
CAPPELLO, TOM	AX-2112	2	60.00	4311********8085	016479	01/16/2022
CASTRO, HECTOR	AX-4108	2	30.00	4782********7512	052319	01/16/2022
CHAIDEZ, ALEX	AX-0919	2	45.00	4147********4491	00036C	01/16/2022
CHAVEZ, KORAYMA	AX-3693	2	30.00	4833********1355	052319	01/16/2022
CORTES, NATHAN	AX-3971	2	45.00	4586********1120	H86889	01/16/2022
COTTON, CADILLAC	AX-0225	2	45.00	4266********1421	00067C	01/16/2022
DELGADO, IVAN	AX-2124	2	45.00	5167********4896	483044	01/16/2022
DELGADO, MIGUEL	AX-8826	2	45.00	4782********1865	062319	01/16/2022
DYKER, BRUCE	AX-6910	2	45.00	4252********4521	082337	01/16/2022
DYKER, WILLIAM	AX-1521	2	25.00	4252********4521	082338	01/16/2022
GARCIA, ILSE	AX-1508	2	45.00	4833********5481	082319	01/16/2022
GLUC, MARCIN	AX-5620	2	60.00	4400********8102	07772D	01/16/2022
GOMEZ, ADRIAN	AX-2451	2	70.00	4190********5777	017063	01/16/2022
HAMPTON, SHARLYN	AX-2096	2	45.00	4000********3934	565821	01/16/2022
HENDRICKS, MEGAN	AX-7144	2	45.00	5594********1308	092340	01/16/2022
IRELAND, VINCENT	AX-1225	2	25.00	4342********1975	095409	01/16/2022
JAVIER, HERNAN	AX-0616	2	45.00	3790*******2006	111867	01/16/2022
LA ROCCA, LAURA	AX-1248	2	30.00	6011********6821	01659R	01/16/2022
LARA, GIOVANNI	AX-5792	2	60.00	3726*******2009	146620	01/16/2022
LOPEZ, NIKO	AX-0331	2	30.00	5275********9977	142136	01/16/2022
MARQUEZ, CHRIS	AX-4723	2	70.00	4621********8687	016430	01/16/2022
NEVAREZ, OMAR	AX-2731	2	45.00	4266********9598	00281B	01/16/2022
PONIEWIERSKI, FiLIP	AX-1122	2	45.00	4782********2493	032319	01/16/2022
PORRATA, LEWIS	AX-2734	2	45.00	4782********4664	042319	01/16/2022
RAJ, REMYA	AX-9081	2	45.00	5275********5088	102638	01/16/2022
RAKOWIECKI, BRITNI	AX-0812	2	45.00	4777********4400	002315	01/16/2022
RAMOS, NICK	AX-4884	2	45.00	4400********6532	08871D	01/16/2022
REYES, HALIMA	AX-1992	2	45.00	4427********6880	052319	01/16/2022
RILEY, LAVELLE	AX-9989	2	45.00	4782********3499	062319	01/16/2022
ROJANO, LUANA	AX-4631	2	30.00	5424********1810	441070	01/16/2022
ROSA, ANTHONY	AX-6303	2	45.00	5229********5091	082346	01/16/2022
RYNDAK, MARCIN	AX-0711	2	45.00	4430********7135	884351	01/16/2022
SERRANO, DANIEL	AX-0411	2	45.00	4833********2799	072319	01/16/2022
SOTO, ANDREA	AX-1094	2	45.00	5275********5951	152531	01/16/2022
SOTO, MIGUEL	AX-0452	2	45.00	5424********1810	441081	01/16/2022
VALENTIN, ANDY	AX-2122	2	30.00	4147********8375	00446C	01/16/2022
VIDAS, GEORGE	AX-2570	2	30.00	4098********7966	412965	01/16/2022
WARD, ANTHONY	AX-2510	2	30.00	4744********2202	122534	01/16/2022
WHITE, MATAYIAH	AX-2646	2	30.00	4782********0963	092319	01/16/2022
WILEY, GINA	AX-6188	2	45.00	4266********8943	00504B	01/16/2022
WOMACK, KEVIN	AX-8619	2	45.00	4833********5707	002319	01/16/2022

Totals

Count	Card Type	Total
3	American Express	135.00
13	MasterCard	565.00
34	Visa	1470.00
1	Discover	30.00
0	Other	0.00
		2200.00