03/15/2022
06:39:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, FRANCISCO AX-4732 2 30.00 4833********2350 050107 03/15/2022
ALI, SYEDHANEEF AX-7860 2 60.00 4266********0103 03777B 03/15/2022
ALMAOUI, ZACH AX-1988 2 45.00 4190********9447 021016 03/15/2022
ANDERSON, ALICIA AX-4486 2 25.00 4744********2061 110914 03/15/2022
APONTE, ANABEL AX-1217 2 30.00 5178********0095 03824P 03/15/2022
APONTE, FRANCISCO AX-2585 2 30.00 4147********8340 03807D 03/15/2022
AVALOS, PABLO AX-2127 2 45.00 4294********5547 327866 03/15/2022
AVILA, MELISSA AX-1028 2 30.00 4347********1815 070107 03/15/2022
BARRIOS, MAYRON AX-8553 2 25.00 5175********4319 015004 03/15/2022
BIONDO, LISA AX-2530 2 30.00 3793*******2008 148726 03/15/2022
BONANNO, VINCENT AX-1100 2 45.00 4312********6640 080107 03/15/2022
BURZYNSKI, GREG AX-3032 2 70.00 5121********5288 01582P 03/15/2022
BURZYNSKI, MATTHEW AX-3030 2 70.00 5121********5288 21582P 03/15/2022
BUTOW, TRACE AX-0518 2 45.00 4266********2827 03904B 03/15/2022
CADETTO, DOMINIC AX-0322 2 45.00 5459********2083 060131 03/15/2022
CADETTO, GENO AX-1838 2 45.00 4782********9783 000107 03/15/2022
CALDERON, FREDDY AX-7891 2 45.00 4430********1763 362057 03/15/2022
CAPPELLO, TOM AX-2112 2 60.00 4311********8085 015852 03/15/2022
CARRILLO, JOCELYN AX-1997 2 60.00 4347********2167 020107 03/15/2022
CASTRO, HECTOR AX-4108 2 30.00 4782********7512 010107 03/15/2022
CHAIDEZ, ALEX AX-0919 2 45.00 4147********4491 03969C 03/15/2022
COLVIN, CORA AX-8463 2 25.00 4147********0816 04017I 03/15/2022
CORTES, NATHAN AX-3971 2 45.00 4270********0221 015931 03/15/2022
CORTEZ, APRIL AX-2400 2 30.00 4347********7829 040107 03/15/2022
COTTON, CADILLAC AX-0225 2 45.00 4266********1421 04024D 03/15/2022
CRUZ, JACKY AX-3690 2 45.00 4100********6242 10940D 03/15/2022
CRUZ, JAMES AX-1323 2 45.00 4411********1753 040107 03/15/2022
DELACRUZ, LIZET AX-8733 2 30.00 4347********6213 050107 03/15/2022
DELACRUZ, TERESA AX-1722 2 30.00 4347********6213 050107 03/15/2022
DELGADO, IVAN AX-2124 2 45.00 5167********4896 914191 03/15/2022
DELGADO, MIGUEL AX-8826 2 45.00 4782********1865 060107 03/15/2022
DYKER, BRUCE AX-6910 2 45.00 4252********4521 060136 03/15/2022
DYKER, WILLIAM AX-1521 2 25.00 4252********4521 060138 03/15/2022
ESCOBAR, JAIME AX-5411 2 30.00 4430********7275 638014 03/15/2022
ESCOBAR, LEO AX-5421 2 45.00 5275********1811 100013 03/15/2022
ESCOBAR, MIGUEL AX-2313 2 45.00 4430********7275 382117 03/15/2022
GAYLORD, KRYSTLE AX-8383 2 30.00 4403********9722 384139 03/15/2022
GLUC, MARCIN AX-5620 2 60.00 4400********8102 01873D 03/15/2022
GOMEZ, ADRIAN AX-2451 2 45.00 4190********5777 020431 03/15/2022
GRIFFIN, NANCY AX-0311 2 30.00 4403********8746 734760 03/15/2022
GUZZI, ANGELA AX-3235 2 30.00 5275********4927 130614 03/15/2022
IRELAND, VINCENT AX-1225 2 25.00 4342********1975 063935 03/15/2022
JAVIER, HERNAN AX-0616 2 45.00 3790*******2006 124842 03/15/2022
JUNGBLUTH, JAKELINE AX-1404 2 45.00 4147********5384 04292C 03/15/2022
KOZIOL, MICHAEL AX-7319 2 60.00 4427********7736 040107 03/15/2022
LA ROCCA, LAURA AX-1248 2 30.00 6011********6821 01516R 03/15/2022
LAMHADER, ABDERRAZAK AX-1995 2 45.00 4833********9618 040107 03/15/2022
LARA, GIOVANNI AX-5792 2 60.00 3726*******2009 157745 03/15/2022
LOPEZ, ISAAC AX-3126 2 30.00 4347********4598 040107 03/15/2022
LOPEZ, JOANA AX-8130 2 30.00 4744********8239 100710 03/15/2022
LOPEZ, NIKO AX-5443 2 45.00 5275********9977 140312 03/15/2022
LOWERY, JASMINE AX-1105 2 30.00 5348********3217 170313 03/15/2022
MARQUEZ, CHRIS AX-4723 2 45.00 4621********8687 015254 03/15/2022
MARTINEZ, ALEX AX-6936 2 30.00 4833********0547 070107 03/15/2022
MATEO, JAIRO AX-3231 2 45.00 4347********0010 070107 03/15/2022
MCDANIEL, JASMINE AX-1290 2 30.00 5122********4984 15115Z 03/15/2022
MONDRAGON, GABRIELA AX-1012 2 45.00 5178********6986 04462B 03/15/2022
PEREZ, BRENDA AX-0114 2 45.00 5156********4194 04488Z 03/15/2022
PONIEWIERSKI, FiLIP AX-1122 2 45.00 4782********2493 000107 03/15/2022
PORRATA, LEWIS AX-2734 2 30.00 4782********4664 000107 03/15/2022
RAMOS, NICK AX-4884 2 45.00 4400********6532 00774D 03/15/2022
RANCE, BRANDON AX-2486 2 60.00 4427********9117 000107 03/15/2022
REYES, HALIMA AX-1992 2 45.00 4427********6880 010107 03/15/2022
RILEY, LAVELLE AX-9989 2 45.00 4782********3499 010107 03/15/2022
ROJANO, LUANA AX-4631 2 30.00 5424********1810 652248 03/15/2022
ROMAN, SASHA AX-0902 2 45.00 4347********6965 020107 03/15/2022
ROSA, ANTHONY AX-6303 2 45.00 5229********5091 060153 03/15/2022
RYNDAK, MARCIN AX-0711 2 30.00 4430********7135 479889 03/15/2022
SCHROEDER, ISHALY AX-3773 2 45.00 5217********1980 060154 03/15/2022
SERRANO, DANIEL AX-0411 2 45.00 4833********2799 030107 03/15/2022
SKINNER, JOANN AX-2369 2 45.00 4342********1975 096974 03/15/2022
SOSA, TEODULO AX-2801 2 45.00 4744********8239 150615 03/15/2022
SOTO, ANDREA AX-1094 2 45.00 5275********5951 130015 03/15/2022
SOTO, MIGUEL AX-0452 2 45.00 5424********1810 652273 03/15/2022
STAPLETON, ASHLIE AX-0109 2 30.00 4266********1607 04682C 03/15/2022
TISCARENO, ANA AX-3028 2 45.00 4782********1003 060107 03/15/2022
TRAN, AN AX-0321 2 45.00 4782********1003 070107 03/15/2022
VARELA, ISAAC AX-2936 2 45.00 5424********1720 98351P 03/15/2022
VIDAS, GEORGE AX-2570 2 30.00 4098********7966 805202 03/15/2022
WARD, ANTHONY AX-2510 2 45.00 4744********2202 100018 03/15/2022
WILEY, GINA AX-6188 2 30.00 4266********8943 04755B 03/15/2022
WOMACK, KEVIN AX-8619 2 70.00 4833********5707 090107 03/15/2022
YATES, COLE AX-2324 2 25.00 5122********5016 62824Z 03/15/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 135.00
20 MasterCard 835.00
59 Visa 2420.00
1 Discover 30.00
0 Other 0.00
     
    3420.00