Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, RENATA |
AX-1972 |
1 |
45.00 |
5148********1780 |
00595P |
03/01/2022 |
| AMBROZEWICZ, FILIP |
AX-1024 |
1 |
25.00 |
5211********3900 |
032020 |
03/01/2022 |
| ANTON, NICK |
AX-3020 |
1 |
60.00 |
4147********4046 |
00630A |
03/01/2022 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
5424********5998 |
65164P |
03/01/2022 |
| APONTE, GABY |
AX-0428 |
1 |
60.00 |
4833********2562 |
012004 |
03/01/2022 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
1 |
45.00 |
4833********9068 |
012004 |
03/01/2022 |
| ARCHULETA, RAY |
AX-3841 |
1 |
30.00 |
5463********8900 |
032022 |
03/01/2022 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
022004 |
03/01/2022 |
| ARROYO, VANESSA |
AX-0504 |
1 |
30.00 |
4833********3575 |
032004 |
03/01/2022 |
| ARROYO, VERONICA |
AX-6191 |
1 |
30.00 |
5416********1294 |
182301 |
03/01/2022 |
| ARTWOHL, JOHN |
AX-5195 |
1 |
45.00 |
4100********3378 |
49698C |
03/01/2022 |
| BAKER, BILLY |
AX-0515 |
1 |
45.00 |
5175********1481 |
001264 |
03/01/2022 |
| BELTRAN, SOFIA |
AX-1246 |
1 |
30.00 |
4430********1175 |
139896 |
03/01/2022 |
| BOGACZ, DAVID |
AX-7600 |
1 |
45.00 |
4147********2729 |
00713D |
03/01/2022 |
| BOMA, JACK |
AX-3445 |
1 |
30.00 |
6011********2850 |
00158R |
03/01/2022 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
60.00 |
5175********2916 |
001272 |
03/01/2022 |
| BROWN, TAYLOR |
AX-1104 |
1 |
45.00 |
4232********3727 |
084038 |
03/01/2022 |
| BULLOCK, ANTHONY |
AX-2224 |
1 |
60.00 |
4190********7509 |
007854 |
03/01/2022 |
| BULSKI, NICHOLAS |
AX-0245 |
1 |
45.00 |
5524********0998 |
01245P |
03/01/2022 |
| BURTON, DENISE |
AX-2474 |
1 |
30.00 |
5275********8314 |
112006 |
03/01/2022 |
| CANCINO, NICOYA |
AX-1218 |
1 |
60.00 |
4628********9092 |
030102 |
03/01/2022 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
45.00 |
4347********0278 |
062004 |
03/01/2022 |
| CARRILLO, NORMA |
AX-0523 |
1 |
30.00 |
4833********3094 |
072004 |
03/01/2022 |
| CARTER, KIM |
AX-7542 |
1 |
45.00 |
4833********7671 |
062004 |
03/01/2022 |
| CASTELLUCCI, ALEXANDER |
AX-3111 |
1 |
30.00 |
5424********5203 |
68973P |
03/01/2022 |
| CEBOLLERO, ERIK |
AX-5652 |
1 |
45.00 |
5175********0736 |
001788 |
03/01/2022 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
426468 |
03/01/2022 |
| CHARLES, CATRIANA |
AX-8995 |
1 |
45.00 |
5178********2618 |
00863B |
03/01/2022 |
| CHARLES, VICTORIA |
AX-0811 |
1 |
30.00 |
3798*******1002 |
107027 |
03/01/2022 |
| CICOTTI, ITALO |
AX-2410 |
1 |
30.00 |
5122********9637 |
64272Z |
03/01/2022 |
| CICOTTI, JASMINE |
AX-1221 |
1 |
30.00 |
5122********5624 |
43127Z |
03/01/2022 |
| CLARK, ASHLEY |
AX-0724 |
1 |
45.00 |
4782********8283 |
092004 |
03/01/2022 |
| COCTECON, CARLOS |
AX-2715 |
1 |
60.00 |
4744********3682 |
162603 |
03/01/2022 |
| COLE, DOMINIQUE |
AX-1955 |
1 |
45.00 |
4833********2919 |
002004 |
03/01/2022 |
| COLLAZO, ALEX |
AX-2000 |
1 |
25.00 |
4266********7965 |
00923B |
03/01/2022 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
45.00 |
4147********5423 |
00937D |
03/01/2022 |
| COLLINS, MARLANDON |
AX-2459 |
1 |
30.00 |
4802********0019 |
009439 |
03/01/2022 |
| CORNELIO, DORA |
AX-8627 |
1 |
45.00 |
5178********0115 |
00961B |
03/01/2022 |
| CURTIS, CHRIS |
AX-2107 |
1 |
60.00 |
5348********3217 |
182601 |
03/01/2022 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
45.00 |
4833********7236 |
022004 |
03/01/2022 |
| DIAZ, NORMA |
AX-1020 |
1 |
25.00 |
4736********2323 |
022004 |
03/01/2022 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8385 |
634667 |
03/01/2022 |
| DONAHUE, MEGAN |
AX-1527 |
1 |
45.00 |
4117********3920 |
112203 |
03/01/2022 |
| DZIEGIELEWSKA, NINA |
AX-5009 |
1 |
30.00 |
4269********3408 |
001541 |
03/01/2022 |
| EATON, GINA |
AX-8845 |
1 |
45.00 |
5122********8991 |
88934Z |
03/01/2022 |
| ELLIS, DWIGHT |
AX-2694 |
1 |
45.00 |
5178********9727 |
01020B |
03/01/2022 |
| ESTRADA, GEORGE |
AX-3364 |
1 |
85.00 |
6011********0856 |
00195R |
03/01/2022 |
| EVANS, MORRIS |
AX-5251 |
1 |
30.00 |
5275********3675 |
162902 |
03/01/2022 |
| FARRAKHAN, ELIJAH |
AX-1933 |
1 |
45.00 |
5312********9329 |
152606 |
03/01/2022 |
| FERNANDEZ, IRENE |
AX-5827 |
1 |
45.00 |
5275********2754 |
102605 |
03/01/2022 |
| FIGUEROA, JAZMIN |
AX-0508 |
1 |
30.00 |
4347********7585 |
052004 |
03/01/2022 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
062004 |
03/01/2022 |
| FLORES, JASMIN |
AX-4218 |
1 |
45.00 |
5275********3524 |
132306 |
03/01/2022 |
| FREDERICK, BRITTANY |
AX-3389 |
1 |
30.00 |
4388********7152 |
01114D |
03/01/2022 |
| FREITAG, PAIGE |
AX-7918 |
1 |
45.00 |
4833********0319 |
072004 |
03/01/2022 |
| GALO, JAIME |
AX-6378 |
1 |
45.00 |
4427********5647 |
072004 |
03/01/2022 |
| GEORGE, IRVIN |
AX-3574 |
1 |
30.00 |
5480********9218 |
974861 |
03/01/2022 |
| GIBSON, JUAN |
AX-3131 |
1 |
45.00 |
4266********9967 |
01148B |
03/01/2022 |
| GONZALEZ, CESAR |
AX-1917 |
1 |
30.00 |
4427********9780 |
082004 |
03/01/2022 |
| GONZALEZ, SABRINA |
AX-0413 |
1 |
25.00 |
4190********9217 |
032624 |
03/01/2022 |
| GUNTHER, TATIANA |
AX-5189 |
1 |
30.00 |
5275********3518 |
192909 |
03/01/2022 |
| GUTIERREZ, CRYSTAL |
AX-6104 |
1 |
30.00 |
4430********3494 |
579388 |
03/01/2022 |
| GUTIERREZ, JOSE |
AX-5063 |
1 |
60.00 |
4782********4129 |
092004 |
03/01/2022 |
| HARPER, LEVAN |
AX-3515 |
1 |
30.00 |
5275********9415 |
162108 |
03/01/2022 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
70.00 |
4388********0652 |
01209D |
03/01/2022 |
| HAWKINS, RICKEY |
AX-0204 |
1 |
45.00 |
5348********7705 |
152805 |
03/01/2022 |
| HERNANDEZ, FREDY |
AX-5719 |
1 |
45.00 |
4744********6566 |
182800 |
03/01/2022 |
| HERNANDEZ, LESLIE |
AX-4754 |
1 |
30.00 |
4060********1173 |
012004 |
03/01/2022 |
| HIDALGO, NANCY |
AX-2179 |
1 |
30.00 |
4190********4032 |
015664 |
03/01/2022 |
| HILLARD, DANIELLE |
AX-1421 |
1 |
30.00 |
4000********4696 |
316621 |
03/01/2022 |
| HOMA, ASHLEY |
AX-1416 |
1 |
45.00 |
5524********2140 |
01936S |
03/01/2022 |
| HORTON, BRYANT |
AX-4701 |
1 |
30.00 |
4347********1023 |
032004 |
03/01/2022 |
| HOUSTON, TOBIAS |
AX-1017 |
1 |
45.00 |
5178********3901 |
01337B |
03/01/2022 |
| HUDSON, KESHIA |
AX-2320 |
1 |
30.00 |
5217********0708 |
032044 |
03/01/2022 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
30.00 |
4833********5773 |
042004 |
03/01/2022 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4782********7611 |
042004 |
03/01/2022 |
| IBARRA, JACKIE |
AX-0120 |
1 |
30.00 |
5480********9218 |
974895 |
03/01/2022 |
| IMRAS, YOUSSEF |
AX-1902 |
1 |
45.00 |
4000********5325 |
523122 |
03/01/2022 |
| IRIZARRY, JOSEAN |
AX-0394 |
1 |
45.00 |
4744********4595 |
112200 |
03/01/2022 |
| JABLONSKI, KACPER |
AX-5896 |
1 |
30.00 |
3793*******1009 |
104460 |
03/01/2022 |
| JARVIS, TIMOTHY |
AX-3762 |
1 |
30.00 |
5178********6646 |
01401B |
03/01/2022 |
| JOHNSON, CHRIS |
AX-1929 |
1 |
30.00 |
4259********1866 |
079419 |
03/01/2022 |
| JONES, MARC |
AX-1942 |
1 |
30.00 |
5141********6420 |
739516 |
03/01/2022 |
| JONES, MONIQUE |
AX-0310 |
1 |
30.00 |
4430********9317 |
693749 |
03/01/2022 |
| JUAREZ, ZURISADAI |
AX-0112 |
1 |
30.00 |
4347********4435 |
072004 |
03/01/2022 |
| JUSTINIANO, IVAN |
AX-6457 |
1 |
30.00 |
4430********4234 |
854042 |
03/01/2022 |
| KASPRZYK, KASIA |
AX-2006 |
1 |
45.00 |
5424********6324 |
971157 |
03/01/2022 |
| KASPRZYK, OLIVIER |
AX-2007 |
1 |
25.00 |
5424********6324 |
971154 |
03/01/2022 |
| KASPRZYK, TOMASZ |
AX-2008 |
1 |
45.00 |
5424********6324 |
974914 |
03/01/2022 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
092004 |
03/01/2022 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
002004 |
03/01/2022 |
| KISIELEWSKI, ANDRZEJ |
AX-3158 |
1 |
45.00 |
4640********7979 |
01513D |
03/01/2022 |
| KISIELEWSKI, FILIP |
AX-6129 |
1 |
25.00 |
4640********7979 |
01527D |
03/01/2022 |
| KOZIOL, CHRIS |
AX-5050 |
1 |
30.00 |
5122********8918 |
46262Z |
03/01/2022 |
| LANDI, BRYAM |
AX-1611 |
1 |
45.00 |
4833********3575 |
012004 |
03/01/2022 |
| LEACH, ASHLEY |
AX-2011 |
1 |
30.00 |
5348********3217 |
112309 |
03/01/2022 |
| LEHRMAN, BRITTANY |
AX-3717 |
1 |
30.00 |
5189********2701 |
80899Z |
03/01/2022 |
| LEWIS, KELLY |
AX-5507 |
1 |
30.00 |
5507********3888 |
042052 |
03/01/2022 |
| LIBREROS, JEREMY |
AX-1479 |
1 |
45.00 |
4266********7113 |
01563A |
03/01/2022 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
30.00 |
4744********1299 |
112102 |
03/01/2022 |
| LIRA, MIREYA |
AX-3305 |
1 |
45.00 |
4291********0651 |
032053 |
03/01/2022 |
| LONG, GIA |
AX-3078 |
1 |
30.00 |
4744********5113 |
132707 |
03/01/2022 |
| LONG, KARLOS |
AX-3072 |
1 |
30.00 |
4744********0169 |
152000 |
03/01/2022 |
| LOPEZ, LARISSA |
AX-3303 |
1 |
30.00 |
5175********0743 |
001330 |
03/01/2022 |
| LOZA, LEO |
AX-0371 |
1 |
25.00 |
4782********5495 |
042004 |
03/01/2022 |
| MACBETH, BRYAN |
AX-6850 |
1 |
45.00 |
4427********6880 |
042004 |
03/01/2022 |
| MAHONEY, JOLYNDRA |
AX-2411 |
1 |
30.00 |
4833********9565 |
042004 |
03/01/2022 |
| MALDONADO, RAYMOND |
AX-0215 |
1 |
45.00 |
4347********0658 |
052004 |
03/01/2022 |
| MANNOTT, JAIDEN ROCCO |
AX-1273 |
1 |
45.00 |
4141********9981 |
001400 |
03/01/2022 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
45.00 |
4141********9981 |
001839 |
03/01/2022 |
| MARTINEZ, JOSEAN |
AX-0131 |
1 |
45.00 |
4400********9083 |
03528D |
03/01/2022 |
| MAY, ALINA |
AX-6669 |
1 |
30.00 |
4003********2413 |
01677B |
03/01/2022 |
| MCDANIEL, SHANNON |
AX-1213 |
1 |
30.00 |
6011********1018 |
00162R |
03/01/2022 |
| MELLADO, JOSE |
AX-5160 |
1 |
50.00 |
4744********4268 |
142306 |
03/01/2022 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
072004 |
03/01/2022 |
| MENDOZA, MARTHA |
AX-1962 |
1 |
30.00 |
4867********9763 |
072004 |
03/01/2022 |
| MIMS, MITCHELL |
AX-2934 |
1 |
30.00 |
4833********0292 |
072004 |
03/01/2022 |
| MONTES, EVELIA |
AX-3825 |
1 |
30.00 |
4782********8940 |
082004 |
03/01/2022 |
| MOORE, ALFONZO |
AX-7940 |
1 |
45.00 |
4400********8468 |
04641D |
03/01/2022 |
| MOORE, BRANDON |
AX-1130 |
1 |
45.00 |
6011********6967 |
00159R |
03/01/2022 |
| MORA, JOSE |
AX-0913 |
1 |
45.00 |
5275********5330 |
162808 |
03/01/2022 |
| MORALES, DAVID |
AX-1209 |
1 |
45.00 |
4782********4790 |
002104 |
03/01/2022 |
| MORALES, JENNIFER |
AX-3511 |
1 |
25.00 |
4430********3471 |
123148 |
03/01/2022 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
03014C |
03/01/2022 |
| OROZCO, EMMANUEL |
AX-6922 |
1 |
30.00 |
4266********7678 |
03006B |
03/01/2022 |
| PANTOJA, JONATHAN |
AX-0328 |
1 |
30.00 |
5156********8135 |
03032Z |
03/01/2022 |
| PARKER, JOEL |
AX-2692 |
1 |
60.00 |
4744********1340 |
132905 |
03/01/2022 |
| PENSO, ANDREA |
AX-1223 |
1 |
30.00 |
4403********8111 |
348082 |
03/01/2022 |
| PISAREK, DAKOTA |
AX-0905 |
1 |
45.00 |
4782********5287 |
022104 |
03/01/2022 |
| POGORZELSKI, KAROL |
AX-8211 |
1 |
45.00 |
4427********3060 |
032104 |
03/01/2022 |
| POPOV, ANTHONY |
AX-8668 |
1 |
25.00 |
4060********1615 |
012104 |
03/01/2022 |
| RAMA, OLSI |
AX-6300 |
1 |
45.00 |
4266********5151 |
03083B |
03/01/2022 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
45.00 |
5175********4902 |
001466 |
03/01/2022 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********4636 |
032104 |
03/01/2022 |
| RICO, MARIELA |
AX-1564 |
1 |
45.00 |
5463********4631 |
032104 |
03/01/2022 |
| RODRIGUEZ, AMANDA |
AX-1108 |
1 |
30.00 |
3713*******1015 |
102613 |
03/01/2022 |
| RODRIGUEZ, JUAN |
AX-1243 |
1 |
30.00 |
3713*******1015 |
129418 |
03/01/2022 |
| ROMANOWICZ, PATRYK |
AX-0973 |
1 |
45.00 |
4269********3408 |
001031 |
03/01/2022 |
| ROMERO, CHRISTIAN |
AX-3218 |
1 |
45.00 |
4190********2631 |
000246 |
03/01/2022 |
| ROSALES, ANDREW |
AX-1727 |
1 |
45.00 |
4782********8926 |
062104 |
03/01/2022 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********9935 |
03179B |
03/01/2022 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********7569 |
09956D |
03/01/2022 |
| RUIZ, KIARA |
AX-7673 |
1 |
45.00 |
4141********3049 |
791595 |
03/01/2022 |
| SANCHEZ, LYDIA |
AX-4643 |
1 |
25.00 |
5275********6279 |
192919 |
03/01/2022 |
| SANCHEZ, ULISES |
AX-0527 |
1 |
30.00 |
4833********6674 |
072104 |
03/01/2022 |
| SANDOVAL, PAMELA |
AX-2710 |
1 |
30.00 |
5275********7672 |
102915 |
03/01/2022 |
| SANTOYO, BEATA |
AX-5141 |
1 |
50.00 |
4833********7174 |
082104 |
03/01/2022 |
| SANTOYO, SCOTT |
AX-9685 |
1 |
50.00 |
4833********1103 |
092104 |
03/01/2022 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********8930 |
082104 |
03/01/2022 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
122117 |
03/01/2022 |
| SOBERANIS, CECILIA |
AX-0129 |
1 |
30.00 |
4833********8545 |
002104 |
03/01/2022 |
| SODO, DOMINIK |
AX-1996 |
1 |
45.00 |
4430********0409 |
769982 |
03/01/2022 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001534 |
03/01/2022 |
| SWANEK, DAVID |
AX-9080 |
1 |
25.00 |
5211********3900 |
032112 |
03/01/2022 |
| SWANEK, RICHIE |
AX-6002 |
1 |
25.00 |
5175********9215 |
001549 |
03/01/2022 |
| TAYLOR, MARKEITH |
AX-0302 |
1 |
30.00 |
4833********7068 |
022104 |
03/01/2022 |
| TOLEDO, AMBER |
AX-1431 |
1 |
45.00 |
4833********8178 |
022104 |
03/01/2022 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
03412B |
03/01/2022 |
| TORRES, LYLA |
AX-1203 |
1 |
30.00 |
6011********9491 |
00190R |
03/01/2022 |
| Tayupanta, Mario |
AX-2160 |
1 |
30.00 |
5178********3145 |
03431B |
03/01/2022 |
| VANCE, MACKENZIE |
AX-1680 |
1 |
45.00 |
4777********1005 |
887025 |
03/01/2022 |
| VAZQUEZ, ANDRES |
AX-1027 |
1 |
30.00 |
5275********7672 |
102915 |
03/01/2022 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
4266********3470 |
03454A |
03/01/2022 |
| VELAZQUEZ, BRYAN |
AX-1015 |
1 |
45.00 |
5189********2701 |
92992Z |
03/01/2022 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
052104 |
03/01/2022 |
| VEYTIA, STEPHANIE |
AX-4266 |
1 |
45.00 |
5463********1223 |
032116 |
03/01/2022 |
| Vujnovich, Michael |
AX-1018 |
1 |
60.00 |
4744********7208 |
172310 |
03/01/2022 |
| WALSH, VANITY |
AX-0202 |
1 |
50.00 |
4833********0787 |
062104 |
03/01/2022 |
| WELCH, GEORGIA |
AX-0569 |
1 |
45.00 |
4270********5302 |
001228 |
03/01/2022 |
| WELCH, RICHARD |
AX-1765 |
1 |
45.00 |
4270********5302 |
001724 |
03/01/2022 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
192719 |
03/01/2022 |
| WINTERHALDER, ANN |
AX-4186 |
1 |
30.00 |
4147********5746 |
03530D |
03/01/2022 |
| YOUNAN, PAUL |
AX-2028 |
1 |
30.00 |
4190********8085 |
007524 |
03/01/2022 |
| ZAGHBA, MOHAMMED |
AX-3323 |
1 |
45.00 |
4347********0317 |
082104 |
03/01/2022 |
| ZGODA, PATRICK |
AX-3452 |
1 |
25.00 |
4436********2043 |
001556 |
03/01/2022 |
| ZGODA, TOMASZ |
AX-0224 |
1 |
45.00 |
4436********2043 |
001151 |
03/01/2022 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
082104 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 55 |
MasterCard |
2030.00 |
| 113 |
Visa |
4410.00 |
| 5 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6780.00 |