Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DANIEL |
AX-2961 |
1 |
60.00 |
4833********0623 |
095204 |
02/01/2022 |
| ALMODOVAR, JENNIFER |
AX-0617 |
1 |
45.00 |
4867********6976 |
095204 |
02/01/2022 |
| ANTON, NICK |
AX-3020 |
1 |
60.00 |
4147********4046 |
06311A |
02/01/2022 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
5424********5998 |
84030P |
02/01/2022 |
| APONTE, GABY |
AX-0428 |
1 |
60.00 |
4833********2562 |
005204 |
02/01/2022 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
1 |
45.00 |
4833********9068 |
005204 |
02/01/2022 |
| ARCHULETA, RAY |
AX-3841 |
1 |
30.00 |
5463********8900 |
035211 |
02/01/2022 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
015204 |
02/01/2022 |
| ARROYO, VANESSA |
AX-0504 |
1 |
30.00 |
4833********3575 |
025204 |
02/01/2022 |
| ARROYO, VERONICA |
AX-6191 |
1 |
30.00 |
5416********1294 |
145228 |
02/01/2022 |
| ARTWOHL, JOHN |
AX-5195 |
1 |
45.00 |
4100********3378 |
35559C |
02/01/2022 |
| BAKER, BILLY |
AX-0515 |
1 |
45.00 |
5175********1481 |
001343 |
02/01/2022 |
| BELTRAN, SOFIA |
AX-1246 |
1 |
30.00 |
4430********1175 |
160082 |
02/01/2022 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
53.00 |
5175********2916 |
001054 |
02/01/2022 |
| BULSKI, NICHOLAS |
AX-0245 |
1 |
45.00 |
5524********0998 |
05295P |
02/01/2022 |
| BURTON, DENISE |
AX-2474 |
1 |
30.00 |
5275********8314 |
125128 |
02/01/2022 |
| CAMACHO, EDDIE |
AX-1187 |
1 |
60.00 |
5424********6252 |
802171 |
02/01/2022 |
| CANCINO, NICOYA |
AX-1218 |
1 |
60.00 |
4189********5636 |
2PLAOD |
02/01/2022 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
45.00 |
4347********0278 |
055204 |
02/01/2022 |
| CARRILLO, NORMA |
AX-0523 |
1 |
30.00 |
4833********3094 |
065204 |
02/01/2022 |
| CARTER, KIM |
AX-7542 |
1 |
45.00 |
4833********7671 |
065204 |
02/01/2022 |
| CASTELLUCCI, ALEXANDER |
AX-3111 |
1 |
45.00 |
5424********5203 |
86504P |
02/01/2022 |
| CEBOLLERO, ERIK |
AX-5652 |
1 |
45.00 |
5175********0736 |
001603 |
02/01/2022 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
122403 |
02/01/2022 |
| CHARLES, VICTORIA |
AX-0811 |
1 |
30.00 |
3798*******1002 |
140819 |
02/01/2022 |
| CICOTTI, ITALO |
AX-2410 |
1 |
30.00 |
5122********9637 |
23686Z |
02/01/2022 |
| CICOTTI, JASMINE |
AX-1221 |
1 |
30.00 |
5122********5624 |
84437Z |
02/01/2022 |
| COCTECON, CARLOS |
AX-2715 |
1 |
60.00 |
4744********3682 |
175324 |
02/01/2022 |
| COLLAZO, ALEX |
AX-2000 |
1 |
25.00 |
4266********7965 |
06574B |
02/01/2022 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********5423 |
06591D |
02/01/2022 |
| CORNELIO, DORA |
AX-8627 |
1 |
30.00 |
5178********0115 |
06622B |
02/01/2022 |
| CURTIS, CHRIS |
AX-2107 |
1 |
60.00 |
5348********3217 |
115621 |
02/01/2022 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
25.00 |
4833********7236 |
015204 |
02/01/2022 |
| DIAZ, NORMA |
AX-1020 |
1 |
25.00 |
4736********2323 |
015204 |
02/01/2022 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8385 |
798387 |
02/01/2022 |
| DONAHUE, MEGAN |
AX-1527 |
1 |
45.00 |
4117********3920 |
105429 |
02/01/2022 |
| DZIEGIELEWSKA, NINA |
AX-5009 |
1 |
30.00 |
4269********3408 |
001173 |
02/01/2022 |
| EATON, GINA |
AX-8845 |
1 |
45.00 |
5122********8991 |
48079Z |
02/01/2022 |
| ELLIS, DWIGHT |
AX-2694 |
1 |
45.00 |
5178********9727 |
06684B |
02/01/2022 |
| ESTRADA, GEORGE |
AX-3364 |
1 |
45.00 |
6011********0856 |
00190R |
02/01/2022 |
| FERNANDEZ, IRENE |
AX-5827 |
1 |
45.00 |
5275********2754 |
145728 |
02/01/2022 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
055204 |
02/01/2022 |
| FLORES, JASMIN |
AX-4218 |
1 |
45.00 |
5275********3524 |
165026 |
02/01/2022 |
| FREDERICK, BRITTANY |
AX-3389 |
1 |
30.00 |
4388********7152 |
06748D |
02/01/2022 |
| FREITAG, PAIGE |
AX-7918 |
1 |
45.00 |
4833********0319 |
055204 |
02/01/2022 |
| GEORGE, IRVIN |
AX-3574 |
1 |
30.00 |
5480********9218 |
802211 |
02/01/2022 |
| GIBSON, JUAN |
AX-3131 |
1 |
45.00 |
4266********9967 |
06783B |
02/01/2022 |
| GONZALEZ, BRI |
AX-6097 |
1 |
30.00 |
4347********1119 |
065204 |
02/01/2022 |
| GONZALEZ, SABRINA |
AX-0413 |
1 |
25.00 |
4190********9217 |
018405 |
02/01/2022 |
| GUTIERREZ, JOSE |
AX-5063 |
1 |
60.00 |
4782********4129 |
065204 |
02/01/2022 |
| HARPER, LEVAN |
AX-3515 |
1 |
30.00 |
5275********9415 |
185223 |
02/01/2022 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
45.00 |
4388********0652 |
06848D |
02/01/2022 |
| HERNANDEZ, CARLOS |
AX-0229 |
1 |
45.00 |
4782********3047 |
085204 |
02/01/2022 |
| HERNANDEZ, FREDY |
AX-5719 |
1 |
45.00 |
4744********6566 |
145426 |
02/01/2022 |
| HERNANDEZ, LESLIE |
AX-4754 |
1 |
30.00 |
4060********1173 |
095204 |
02/01/2022 |
| HOLMES, TYLER |
AX-8288 |
1 |
25.00 |
4430********0812 |
392843 |
02/01/2022 |
| HOMA, ASHLEY |
AX-1416 |
1 |
45.00 |
5524********2140 |
08702S |
02/01/2022 |
| HORTON, BRYANT |
AX-4701 |
1 |
30.00 |
4347********1023 |
005204 |
02/01/2022 |
| HOUSTON, TOBIAS |
AX-1017 |
1 |
45.00 |
5178********3901 |
06916B |
02/01/2022 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4782********7611 |
015204 |
02/01/2022 |
| IBARRA, JACKIE |
AX-0120 |
1 |
30.00 |
5480********9218 |
809545 |
02/01/2022 |
| IMRAS, YOUSSEF |
AX-1902 |
1 |
45.00 |
4000********5325 |
796241 |
02/01/2022 |
| IRIZARRY, JOSEAN |
AX-0394 |
1 |
45.00 |
4744********4595 |
105227 |
02/01/2022 |
| JABLONSKI, KACPER |
AX-5896 |
1 |
30.00 |
3793*******1009 |
107394 |
02/01/2022 |
| JARVIS, TIMOTHY |
AX-3762 |
1 |
30.00 |
5178********6646 |
07000B |
02/01/2022 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
07016B |
02/01/2022 |
| JUSTINIANO, IVAN |
AX-6457 |
1 |
50.00 |
4430********4234 |
394667 |
02/01/2022 |
| KASPRZYK, KASIA |
AX-2006 |
1 |
45.00 |
5424********6324 |
802249 |
02/01/2022 |
| KASPRZYK, OLIVIER |
AX-2007 |
1 |
25.00 |
5424********6324 |
802256 |
02/01/2022 |
| KASPRZYK, TOMASZ |
AX-2008 |
1 |
45.00 |
5424********6324 |
809556 |
02/01/2022 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
055204 |
02/01/2022 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
055204 |
02/01/2022 |
| LANDI, BRYAM |
AX-1611 |
1 |
45.00 |
4833********3575 |
065204 |
02/01/2022 |
| LEHRMAN, BRITTANY |
AX-3717 |
1 |
30.00 |
5189********2701 |
92995Z |
02/01/2022 |
| LIBREROS, JEREMY |
AX-1479 |
1 |
45.00 |
4266********7113 |
07108C |
02/01/2022 |
| LIRA, MIREYA |
AX-3305 |
1 |
45.00 |
4291********0651 |
035237 |
02/01/2022 |
| LONG, GIA |
AX-3078 |
1 |
30.00 |
4744********5113 |
155529 |
02/01/2022 |
| LONG, KARLOS |
AX-3072 |
1 |
30.00 |
4744********0169 |
195524 |
02/01/2022 |
| LOPEZ, LARISSA |
AX-3303 |
1 |
30.00 |
5175********0743 |
001423 |
02/01/2022 |
| MACBETH, BRYAN |
AX-6850 |
1 |
45.00 |
4427********6880 |
085204 |
02/01/2022 |
| MANNOTT, JAIDEN ROCCO |
AX-1273 |
1 |
45.00 |
4141********9981 |
001696 |
02/01/2022 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
45.00 |
4141********9981 |
001527 |
02/01/2022 |
| MARTINEZ, JOSEAN |
AX-0131 |
1 |
45.00 |
4400********9083 |
01767D |
02/01/2022 |
| MAY, ALINA |
AX-6669 |
1 |
30.00 |
4003********2413 |
07180B |
02/01/2022 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
005204 |
02/01/2022 |
| MENDOZA, MARTHA |
AX-1962 |
1 |
30.00 |
4867********9763 |
005204 |
02/01/2022 |
| MIMS, MITCHELL |
AX-2934 |
1 |
45.00 |
4833********0292 |
015204 |
02/01/2022 |
| MONCADA, MARIO |
AX-5809 |
1 |
45.00 |
5275********3048 |
115325 |
02/01/2022 |
| MOORE, ALFONZO |
AX-7940 |
1 |
30.00 |
4400********8468 |
00715D |
02/01/2022 |
| MORA, JOSE |
AX-0913 |
1 |
70.00 |
5275********5330 |
175921 |
02/01/2022 |
| MORALES, DAVID |
AX-1209 |
1 |
70.00 |
4782********4790 |
025204 |
02/01/2022 |
| MORALES, JENNIFER |
AX-3511 |
1 |
25.00 |
4430********3471 |
325475 |
02/01/2022 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
07320C |
02/01/2022 |
| OROZCO, EMMANUEL |
AX-6922 |
1 |
30.00 |
4266********7678 |
07324B |
02/01/2022 |
| PANTOJA, JONATHAN |
AX-0328 |
1 |
30.00 |
5156********8135 |
07348Z |
02/01/2022 |
| PISAREK, DAKOTA |
AX-0905 |
1 |
45.00 |
4782********5287 |
055204 |
02/01/2022 |
| POGORZELSKI, KAROL |
AX-8211 |
1 |
45.00 |
4427********3060 |
045204 |
02/01/2022 |
| POPOV, ANTHONY |
AX-8668 |
1 |
25.00 |
4060********1615 |
055204 |
02/01/2022 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
45.00 |
5175********4902 |
001876 |
02/01/2022 |
| RIVERA, MIGUEL |
AX-0824 |
1 |
50.00 |
4000********7455 |
796274 |
02/01/2022 |
| RODRIGUEZ, AMANDA |
AX-1108 |
1 |
30.00 |
3713*******1015 |
140902 |
02/01/2022 |
| RODRIGUEZ, JUAN |
AX-1243 |
1 |
30.00 |
3713*******1015 |
187684 |
02/01/2022 |
| ROMANOWICZ, PATRYK |
AX-0973 |
1 |
45.00 |
4269********3408 |
001181 |
02/01/2022 |
| ROMERO, CHRISTIAN |
AX-3218 |
1 |
45.00 |
4190********2631 |
024303 |
02/01/2022 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********9935 |
07436B |
02/01/2022 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********7569 |
07577D |
02/01/2022 |
| RUIZ, KIARA |
AX-7673 |
1 |
70.00 |
4141********3049 |
731106 |
02/01/2022 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
145420 |
02/01/2022 |
| SANCHEZ, LYDIA |
AX-4643 |
1 |
25.00 |
5275********6279 |
105629 |
02/01/2022 |
| SANTOYO, BEATA |
AX-5141 |
1 |
50.00 |
4833********7174 |
095204 |
02/01/2022 |
| SANTOYO, SCOTT |
AX-9685 |
1 |
50.00 |
4833********1103 |
095204 |
02/01/2022 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********8930 |
005204 |
02/01/2022 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
155329 |
02/01/2022 |
| SOBERANIS, CECILIA |
AX-0129 |
1 |
30.00 |
4833********8545 |
015204 |
02/01/2022 |
| SODO, DOMINIK |
AX-1996 |
1 |
45.00 |
4430********0409 |
532423 |
02/01/2022 |
| SOLIS, JESLER |
AX-2003 |
1 |
70.00 |
5275********1613 |
105922 |
02/01/2022 |
| TAYLOR, MARKEITH |
AX-0302 |
1 |
30.00 |
4833********7068 |
035204 |
02/01/2022 |
| THOMPSON, ORLONDO |
AX-1116 |
1 |
45.00 |
4430********8280 |
862088 |
02/01/2022 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
07646B |
02/01/2022 |
| TORRES, LYLA |
AX-1203 |
1 |
30.00 |
6011********9491 |
00119R |
02/01/2022 |
| TRICE, YESENIA |
AX-1103 |
1 |
45.00 |
5175********1686 |
001875 |
02/01/2022 |
| VANCE, MACKENZIE |
AX-1680 |
1 |
45.00 |
4777********1005 |
627492 |
02/01/2022 |
| VELAZQUEZ, BRYAN |
AX-1015 |
1 |
45.00 |
5189********2701 |
00918Z |
02/01/2022 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
055204 |
02/01/2022 |
| VEYTIA, STEPHANIE |
AX-4266 |
1 |
30.00 |
5463********1223 |
035257 |
02/01/2022 |
| Vujnovich, Michael |
AX-1018 |
1 |
60.00 |
4744********7208 |
175026 |
02/01/2022 |
| WALSH, VANITY |
AX-0202 |
1 |
50.00 |
4833********0787 |
065204 |
02/01/2022 |
| WELCH, GEORGIA |
AX-0569 |
1 |
45.00 |
4270********5302 |
001863 |
02/01/2022 |
| WELCH, RICHARD |
AX-1765 |
1 |
45.00 |
4270********5302 |
001094 |
02/01/2022 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
135120 |
02/01/2022 |
| YOUNAN, PAUL |
AX-2028 |
1 |
30.00 |
4190********8085 |
001974 |
02/01/2022 |
| ZGODA, PATRICK |
AX-3452 |
1 |
25.00 |
4436********2043 |
001764 |
02/01/2022 |
| ZGODA, TOMASZ |
AX-0224 |
1 |
45.00 |
4436********2043 |
001705 |
02/01/2022 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
085204 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 42 |
MasterCard |
1683.00 |
| 86 |
Visa |
3450.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5328.00 |