Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, RENATA |
AX-1972 |
1 |
45.00 |
5148********1780 |
03632P |
04/01/2022 |
| APONTE, DAVID |
AX-0108 |
1 |
70.00 |
5424********5998 |
90156P |
04/01/2022 |
| ARCHULETA, RAY |
AX-3841 |
1 |
30.00 |
5463********8900 |
035124 |
04/01/2022 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
045104 |
04/01/2022 |
| ARROYO, VERONICA |
AX-6191 |
1 |
45.00 |
5416********1294 |
185610 |
04/01/2022 |
| ARTWOHL, JOHN |
AX-5195 |
1 |
45.00 |
4100********3378 |
83464C |
04/01/2022 |
| BAKER, BILLY |
AX-0515 |
1 |
45.00 |
5175********1481 |
001215 |
04/01/2022 |
| BELTRAN, SOFIA |
AX-1246 |
1 |
45.00 |
4430********1175 |
325959 |
04/01/2022 |
| BOGACZ, DAVID |
AX-7600 |
1 |
45.00 |
4147********2729 |
03807D |
04/01/2022 |
| BOMA, JACK |
AX-3445 |
1 |
30.00 |
6011********2850 |
00143R |
04/01/2022 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
60.00 |
5175********2916 |
001267 |
04/01/2022 |
| BRUMFIELD, KIARA |
AX-0707 |
1 |
45.00 |
5524********0681 |
04912P |
04/01/2022 |
| BULLOCK, ANTHONY |
AX-2224 |
1 |
60.00 |
4190********7509 |
006033 |
04/01/2022 |
| BULSKI, NICHOLAS |
AX-0245 |
1 |
45.00 |
5524********0998 |
00481P |
04/01/2022 |
| BURTON, DENISE |
AX-2474 |
1 |
30.00 |
5275********8314 |
125610 |
04/01/2022 |
| CAMILO, MARI |
AX-3050 |
1 |
69.00 |
4266********5931 |
03881A |
04/01/2022 |
| CANCINO, NICOYA |
AX-1218 |
1 |
60.00 |
4628********9092 |
040105 |
04/01/2022 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
45.00 |
4347********0278 |
005104 |
04/01/2022 |
| CARRILLO, NORMA |
AX-0523 |
1 |
30.00 |
4833********3094 |
095104 |
04/01/2022 |
| CARTER, KIM |
AX-7542 |
1 |
45.00 |
4833********7671 |
005104 |
04/01/2022 |
| CASTELLUCCI, ALEXANDER |
AX-3111 |
1 |
30.00 |
5424********5203 |
92811P |
04/01/2022 |
| CEBOLLERO, ERIK |
AX-5652 |
1 |
45.00 |
5175********0736 |
001229 |
04/01/2022 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
332543 |
04/01/2022 |
| CHARLES, CATRIANA |
AX-8995 |
1 |
30.00 |
5178********2618 |
03961B |
04/01/2022 |
| CLARK, ASHLEY |
AX-0724 |
1 |
45.00 |
4782********8283 |
005104 |
04/01/2022 |
| COCTECON, CARLOS |
AX-2715 |
1 |
85.00 |
4744********3682 |
185215 |
04/01/2022 |
| COLE, DOMINIQUE |
AX-1955 |
1 |
30.00 |
4833********2919 |
045104 |
04/01/2022 |
| COLLAZO, ALEX |
AX-2000 |
1 |
25.00 |
4266********7965 |
04044B |
04/01/2022 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********5423 |
04066D |
04/01/2022 |
| COLLINS, MARLANDON |
AX-2459 |
1 |
30.00 |
4802********0019 |
040882 |
04/01/2022 |
| CORNELIO, DORA |
AX-8627 |
1 |
30.00 |
5178********0115 |
04113B |
04/01/2022 |
| COSS, JESSICA |
AX-0664 |
1 |
30.00 |
5175********5472 |
001287 |
04/01/2022 |
| CURTIS, CHRIS |
AX-2107 |
1 |
60.00 |
5348********3217 |
165416 |
04/01/2022 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
45.00 |
4833********7236 |
085104 |
04/01/2022 |
| DIAZ, NORMA |
AX-1020 |
1 |
25.00 |
4736********2323 |
095104 |
04/01/2022 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8385 |
528275 |
04/01/2022 |
| DONAHUE, MEGAN |
AX-1527 |
1 |
45.00 |
4117********3920 |
135418 |
04/01/2022 |
| DZIEGIELEWSKA, NINA |
AX-5009 |
1 |
45.00 |
4269********3408 |
001433 |
04/01/2022 |
| ELLIS, DWIGHT |
AX-2694 |
1 |
45.00 |
5178********9727 |
04274B |
04/01/2022 |
| EVANS, MORRIS |
AX-5251 |
1 |
30.00 |
5275********3675 |
105214 |
04/01/2022 |
| FAHEY, PATRICIA |
AX-2896 |
1 |
40.00 |
4833********1719 |
045104 |
04/01/2022 |
| FERNANDEZ, IRENE |
AX-5827 |
1 |
45.00 |
5275********2754 |
105013 |
04/01/2022 |
| FIGUEROA, JAZMIN |
AX-0508 |
1 |
30.00 |
4347********7585 |
045104 |
04/01/2022 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
065104 |
04/01/2022 |
| FLORES, JASMIN |
AX-4218 |
1 |
45.00 |
5275********3524 |
115817 |
04/01/2022 |
| FREDERICK, BRITTANY |
AX-3389 |
1 |
45.00 |
4388********7152 |
04401D |
04/01/2022 |
| FREITAG, PAIGE |
AX-7918 |
1 |
45.00 |
4833********0319 |
055104 |
04/01/2022 |
| GALO, JAIME |
AX-6378 |
1 |
45.00 |
4427********5647 |
065104 |
04/01/2022 |
| GEORGE, IRVIN |
AX-3574 |
1 |
30.00 |
5480********9218 |
543209 |
04/01/2022 |
| GIBSON, JUAN |
AX-3131 |
1 |
45.00 |
4266********9967 |
04412B |
04/01/2022 |
| GOETZ, IGNATIUS |
AX-7160 |
1 |
45.00 |
5287********5728 |
035148 |
04/01/2022 |
| GONZALEZ, CESAR |
AX-1917 |
1 |
30.00 |
4427********9780 |
075104 |
04/01/2022 |
| GONZALEZ, SABRINA |
AX-0413 |
1 |
25.00 |
4190********9217 |
027826 |
04/01/2022 |
| GUTIERREZ, CRYSTAL |
AX-6104 |
1 |
30.00 |
4430********3494 |
848663 |
04/01/2022 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
45.00 |
4388********0652 |
04514D |
04/01/2022 |
| HAWKINS, RICKEY |
AX-0204 |
1 |
45.00 |
5348********7705 |
165814 |
04/01/2022 |
| HERNANDEZ, CARLOS |
AX-0229 |
1 |
45.00 |
4782********3047 |
015104 |
04/01/2022 |
| HERNANDEZ, FREDY |
AX-5719 |
1 |
45.00 |
4744********6566 |
125210 |
04/01/2022 |
| HERRERA, JOHNNY |
AX-8907 |
1 |
45.00 |
4232********0218 |
034574 |
04/01/2022 |
| HIDALGO, NANCY |
AX-2179 |
1 |
30.00 |
4190********4032 |
028195 |
04/01/2022 |
| HOMA, ASHLEY |
AX-1416 |
1 |
45.00 |
5524********2140 |
03626S |
04/01/2022 |
| HORTON, BRYANT |
AX-4701 |
1 |
30.00 |
4347********1023 |
045104 |
04/01/2022 |
| HOUSTON, TOBIAS |
AX-1017 |
1 |
45.00 |
5178********3901 |
04644B |
04/01/2022 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
30.00 |
4833********5773 |
055104 |
04/01/2022 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4782********7611 |
065104 |
04/01/2022 |
| IBARRA, JACKIE |
AX-0120 |
1 |
30.00 |
5480********9218 |
520230 |
04/01/2022 |
| IRIZARRY, JOSEAN |
AX-0394 |
1 |
45.00 |
4744********4595 |
195218 |
04/01/2022 |
| JABLONSKI, KACPER |
AX-5896 |
1 |
30.00 |
3793*******1009 |
120396 |
04/01/2022 |
| JARVIS, TIMOTHY |
AX-3762 |
1 |
30.00 |
5178********6646 |
04724B |
04/01/2022 |
| JOHNSON, CHRIS |
AX-1929 |
1 |
30.00 |
4259********1866 |
053630 |
04/01/2022 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
04766B |
04/01/2022 |
| JONES, MONIQUE |
AX-0310 |
1 |
30.00 |
4430********9317 |
215668 |
04/01/2022 |
| JUAREZ, ZURISADAI |
AX-0112 |
1 |
30.00 |
4347********4435 |
095104 |
04/01/2022 |
| JURKOWSKI, PERCY |
AX-1704 |
1 |
45.00 |
5156********7224 |
06009Z |
04/01/2022 |
| JUSTINIANO, IVAN |
AX-6457 |
1 |
30.00 |
4430********4234 |
744118 |
04/01/2022 |
| KASPRZYK, OLIVIER |
AX-2007 |
1 |
25.00 |
5424********6324 |
520260 |
04/01/2022 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
015204 |
04/01/2022 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
015204 |
04/01/2022 |
| KISIELEWSKI, ANDRZEJ |
AX-3158 |
1 |
45.00 |
4640********7979 |
06055D |
04/01/2022 |
| KISIELEWSKI, FILIP |
AX-6129 |
1 |
25.00 |
4640********7979 |
06072D |
04/01/2022 |
| KOZIOL, CHRIS |
AX-5050 |
1 |
30.00 |
5122********8918 |
58838Z |
04/01/2022 |
| LANDI, BRYAM |
AX-1611 |
1 |
45.00 |
4833********3575 |
035204 |
04/01/2022 |
| LEWIS, KELLY |
AX-5507 |
1 |
30.00 |
5507********3888 |
045203 |
04/01/2022 |
| LIBREROS, JEREMY |
AX-1479 |
1 |
45.00 |
4266********7113 |
06108A |
04/01/2022 |
| LIRA, MIREYA |
AX-3305 |
1 |
45.00 |
4291********0651 |
035204 |
04/01/2022 |
| LONG, GIA |
AX-3078 |
1 |
30.00 |
4744********5113 |
185524 |
04/01/2022 |
| LONG, KARLOS |
AX-3072 |
1 |
30.00 |
4744********0169 |
145022 |
04/01/2022 |
| LOPEZ, LARISSA |
AX-3303 |
1 |
45.00 |
5175********0743 |
001308 |
04/01/2022 |
| LOZA, LEO |
AX-0371 |
1 |
25.00 |
4782********5495 |
065204 |
04/01/2022 |
| MACBETH, BRYAN |
AX-6850 |
1 |
45.00 |
4427********6880 |
055204 |
04/01/2022 |
| MAHONEY, JOLYNDRA |
AX-2411 |
1 |
30.00 |
4833********9565 |
075204 |
04/01/2022 |
| MALDONADO, RAYMOND |
AX-0215 |
1 |
45.00 |
4347********0658 |
065204 |
04/01/2022 |
| MANNOTT, JAIDEN ROCCO |
AX-1273 |
1 |
45.00 |
4141********9981 |
001148 |
04/01/2022 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
45.00 |
4141********9981 |
001146 |
04/01/2022 |
| MARIN, JOSE |
AX-3085 |
1 |
45.00 |
5275********8275 |
155728 |
04/01/2022 |
| MARTINEZ, JOSEAN |
AX-0131 |
1 |
45.00 |
4400********9083 |
01727D |
04/01/2022 |
| MAY, ALINA |
AX-6669 |
1 |
30.00 |
4003********2413 |
06261B |
04/01/2022 |
| MCDANIEL, SHANNON |
AX-1213 |
1 |
30.00 |
6011********1018 |
00161R |
04/01/2022 |
| MELLADO, JOSE |
AX-5160 |
1 |
50.00 |
4744********4268 |
115029 |
04/01/2022 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
095204 |
04/01/2022 |
| MENDOZA, MARTHA |
AX-1962 |
1 |
45.00 |
4867********9763 |
005204 |
04/01/2022 |
| MIMS, MITCHELL |
AX-2934 |
1 |
30.00 |
4833********0292 |
005204 |
04/01/2022 |
| MONCADA, MARIO |
AX-5809 |
1 |
70.00 |
5275********3048 |
195724 |
04/01/2022 |
| MONTES, EVELIA |
AX-3825 |
1 |
30.00 |
4782********8940 |
015204 |
04/01/2022 |
| MOORE, ALFONZO |
AX-7940 |
1 |
30.00 |
4400********8468 |
08963D |
04/01/2022 |
| MORA, JOSE |
AX-0913 |
1 |
45.00 |
5275********5330 |
135927 |
04/01/2022 |
| MORALES, DAVID |
AX-1209 |
1 |
45.00 |
4782********4790 |
025204 |
04/01/2022 |
| MORALES, JENNIFER |
AX-3511 |
1 |
25.00 |
4430********3471 |
637687 |
04/01/2022 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
06399C |
04/01/2022 |
| OROZCO, EMMANUEL |
AX-6922 |
1 |
45.00 |
4266********7678 |
06411B |
04/01/2022 |
| ORTIZ, MEGAN |
AX-4613 |
1 |
30.00 |
4833********3894 |
045204 |
04/01/2022 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
035214 |
04/01/2022 |
| PARKER, JOEL |
AX-2692 |
1 |
60.00 |
4744********1340 |
195427 |
04/01/2022 |
| PENSO, ANDREA |
AX-1223 |
1 |
30.00 |
4403********8111 |
525770 |
04/01/2022 |
| PISAREK, DAKOTA |
AX-0905 |
1 |
45.00 |
4782********5287 |
065204 |
04/01/2022 |
| POGORZELSKI, KAROL |
AX-8211 |
1 |
70.00 |
4427********3060 |
055204 |
04/01/2022 |
| POGORZELSKI, OANA |
AX-5605 |
1 |
45.00 |
4147********4772 |
06512I |
04/01/2022 |
| POPOV, ANTHONY |
AX-8668 |
1 |
25.00 |
4060********1615 |
065204 |
04/01/2022 |
| PROSSER, ALLISON |
AX-6870 |
1 |
30.00 |
4744********8041 |
115024 |
04/01/2022 |
| RAMIREZ, JADA |
AX-2828 |
1 |
45.00 |
5275********5417 |
105128 |
04/01/2022 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
45.00 |
5175********4902 |
001232 |
04/01/2022 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********4636 |
085204 |
04/01/2022 |
| RICO, MARIELA |
AX-1564 |
1 |
45.00 |
5463********4631 |
035219 |
04/01/2022 |
| RODRIGUEZ, AMANDA |
AX-1108 |
1 |
45.00 |
3713*******1015 |
140109 |
04/01/2022 |
| RODRIGUEZ, JUAN |
AX-1243 |
1 |
45.00 |
3713*******1015 |
147028 |
04/01/2022 |
| ROMANOWICZ, PATRYK |
AX-0973 |
1 |
45.00 |
4269********3408 |
201433 |
04/01/2022 |
| ROMERO, CHRISTIAN |
AX-3218 |
1 |
45.00 |
4190********2631 |
027863 |
04/01/2022 |
| ROSALES, ANDREW |
AX-1727 |
1 |
45.00 |
4782********8926 |
005204 |
04/01/2022 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********9935 |
06606B |
04/01/2022 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
45.00 |
4400********7569 |
04773D |
04/01/2022 |
| RUIZ, KIARA |
AX-7673 |
1 |
45.00 |
4141********3049 |
360607 |
04/01/2022 |
| SANCHEZ, LYDIA |
AX-4643 |
1 |
25.00 |
5275********6279 |
195427 |
04/01/2022 |
| SANCHEZ, MARTHA |
AX-2626 |
1 |
30.00 |
4782********9632 |
015204 |
04/01/2022 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
30.00 |
4833********0198 |
025204 |
04/01/2022 |
| SANCHEZ, ULISES |
AX-0527 |
1 |
30.00 |
4833********6674 |
025204 |
04/01/2022 |
| SANDOVAL, PAMELA |
AX-2710 |
1 |
45.00 |
5275********7672 |
115422 |
04/01/2022 |
| SANTOYO, BEATA |
AX-5141 |
1 |
50.00 |
4833********7174 |
035204 |
04/01/2022 |
| SANTOYO, SCOTT |
AX-9685 |
1 |
50.00 |
4833********1103 |
045204 |
04/01/2022 |
| SHEMITRAKU, ILIR |
AX-0516 |
1 |
45.00 |
5424********6136 |
520379 |
04/01/2022 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********8930 |
055204 |
04/01/2022 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
195723 |
04/01/2022 |
| SMITH, DONALDO |
AX-8036 |
1 |
45.00 |
5178********9512 |
06762B |
04/01/2022 |
| SOBERANIS, CECILIA |
AX-0129 |
1 |
45.00 |
4833********8545 |
055204 |
04/01/2022 |
| SODO, DOMINIK |
AX-1996 |
1 |
45.00 |
4430********0409 |
738491 |
04/01/2022 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001713 |
04/01/2022 |
| SOTO, LYNNETTE |
AX-9482 |
1 |
30.00 |
5175********4660 |
001319 |
04/01/2022 |
| SWANEK, RICHIE |
AX-6002 |
1 |
25.00 |
5175********9215 |
001304 |
04/01/2022 |
| TEUTLA, BLADIMIR |
AX-2217 |
1 |
45.00 |
4347********6213 |
095204 |
04/01/2022 |
| TOLEDO, AMBER |
AX-1431 |
1 |
45.00 |
4833********8178 |
005204 |
04/01/2022 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
06906B |
04/01/2022 |
| TORRES, LYLA |
AX-1203 |
1 |
45.00 |
6011********9491 |
00163R |
04/01/2022 |
| Tayupanta, Mario |
AX-2160 |
1 |
30.00 |
5178********3145 |
06933B |
04/01/2022 |
| VANCE, MACKENZIE |
AX-1680 |
1 |
70.00 |
4777********1005 |
909499 |
04/01/2022 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
4266********3470 |
06955A |
04/01/2022 |
| VELAZCO, REGINA |
AX-2020 |
1 |
45.00 |
4782********8849 |
025204 |
04/01/2022 |
| VELAZQUEZ, BRYAN |
AX-1015 |
1 |
45.00 |
5189********2701 |
15496Z |
04/01/2022 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
70.00 |
4833********8486 |
025204 |
04/01/2022 |
| WALSH, VANITY |
AX-0202 |
1 |
50.00 |
4833********0787 |
035204 |
04/01/2022 |
| WELCH, GEORGIA |
AX-0569 |
1 |
45.00 |
4270********5302 |
001829 |
04/01/2022 |
| WELCH, RICHARD |
AX-1765 |
1 |
45.00 |
4270********5302 |
001033 |
04/01/2022 |
| WELLS, KEYONNA |
AX-7721 |
1 |
40.00 |
5424********2597 |
543447 |
04/01/2022 |
| WHITE, AARON |
AX-3544 |
1 |
30.00 |
4427********7323 |
045204 |
04/01/2022 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
175020 |
04/01/2022 |
| WINTERHALDER, ANN |
AX-4186 |
1 |
30.00 |
4147********5746 |
07062D |
04/01/2022 |
| YOUNAN, PAUL |
AX-2028 |
1 |
30.00 |
4190********8085 |
025606 |
04/01/2022 |
| ZGODA, PATRICK |
AX-3452 |
1 |
25.00 |
4436********2043 |
001547 |
04/01/2022 |
| ZGODA, TOMASZ |
AX-0224 |
1 |
45.00 |
4436********2043 |
001909 |
04/01/2022 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
075204 |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 51 |
MasterCard |
2070.00 |
| 111 |
Visa |
4414.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6709.00 |