Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LINDA |
AX-4492 |
1 |
45.00 |
4347********3415 |
064718 |
05/01/2022 |
| ADAMCZYK, RENATA |
AX-1972 |
1 |
45.00 |
5148********1780 |
02119P |
05/01/2022 |
| ALVARADO, JOSELUIS |
AX-4242 |
1 |
45.00 |
4782********7894 |
084718 |
05/01/2022 |
| ANZUETA, Maritza |
AX-0055 |
1 |
30.00 |
4782********4872 |
084718 |
05/01/2022 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
5424********5998 |
38331P |
05/01/2022 |
| ARCHULETA, RAY |
AX-3841 |
1 |
30.00 |
5463********8900 |
074740 |
05/01/2022 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
094718 |
05/01/2022 |
| ARROYO, VERONICA |
AX-6191 |
1 |
30.00 |
5416********1294 |
174577 |
05/01/2022 |
| ARTWOHL, JOHN |
AX-5195 |
1 |
45.00 |
4100********3378 |
41000C |
05/01/2022 |
| BAKER, BILLY |
AX-0515 |
1 |
45.00 |
5175********1481 |
001563 |
05/01/2022 |
| BELTRAN, SOFIA |
AX-1246 |
1 |
30.00 |
4430********1175 |
357098 |
05/01/2022 |
| BOGACZ, DAVID |
AX-7600 |
1 |
45.00 |
4147********2729 |
02259D |
05/01/2022 |
| BOMA, JACK |
AX-3445 |
1 |
45.00 |
6011********2850 |
00197R |
05/01/2022 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
60.00 |
5175********2916 |
001260 |
05/01/2022 |
| BRUMFIELD, KIARA |
AX-0707 |
1 |
45.00 |
5524********0681 |
08787P |
05/01/2022 |
| BULSKI, NICHOLAS |
AX-0245 |
1 |
45.00 |
5524********0998 |
02466P |
05/01/2022 |
| BURTON, DENISE |
AX-2474 |
1 |
30.00 |
5275********8314 |
164272 |
05/01/2022 |
| CAMILO, MARI |
AX-3050 |
1 |
60.00 |
4266********5931 |
02325A |
05/01/2022 |
| CANCINO, NICOYA |
AX-1218 |
1 |
60.00 |
4628********9092 |
050105 |
05/01/2022 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
45.00 |
4347********0278 |
044718 |
05/01/2022 |
| CAREY, STEVEN |
AX-2525 |
1 |
45.00 |
4430********9904 |
579596 |
05/01/2022 |
| CARRILLO, NORMA |
AX-0523 |
1 |
30.00 |
4833********3094 |
054718 |
05/01/2022 |
| CARTER, KIM |
AX-7542 |
1 |
45.00 |
4833********7671 |
064718 |
05/01/2022 |
| CASTELLUCCI, ALEXANDER |
AX-3111 |
1 |
30.00 |
5424********5203 |
45740P |
05/01/2022 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
759292 |
05/01/2022 |
| COCTECON, CARLOS |
AX-2715 |
1 |
60.00 |
4744********3682 |
144472 |
05/01/2022 |
| COLE, DOMINIQUE |
AX-1955 |
1 |
30.00 |
4833********2919 |
094718 |
05/01/2022 |
| COLLAZO, ALEX |
AX-2000 |
1 |
25.00 |
4266********7965 |
02476B |
05/01/2022 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********5423 |
02499D |
05/01/2022 |
| COLLINS, MARLANDON |
AX-2459 |
1 |
45.00 |
4802********0019 |
024962 |
05/01/2022 |
| CORNELIO, DORA |
AX-8627 |
1 |
30.00 |
5178********0115 |
02525B |
05/01/2022 |
| COSS, JESSICA |
AX-0664 |
1 |
30.00 |
5175********5472 |
001740 |
05/01/2022 |
| CURTIS, CHRIS |
AX-2107 |
1 |
60.00 |
5348********3217 |
104675 |
05/01/2022 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
45.00 |
4833********7236 |
014718 |
05/01/2022 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8385 |
356319 |
05/01/2022 |
| DONAHUE, MEGAN |
AX-1527 |
1 |
45.00 |
4117********3920 |
144173 |
05/01/2022 |
| DURAN, CRISTIAN |
AX-0610 |
1 |
30.00 |
5275********9096 |
134572 |
05/01/2022 |
| DZIEGIELEWSKA, NINA |
AX-5009 |
1 |
30.00 |
4269********3408 |
001808 |
05/01/2022 |
| EATON, GINA |
AX-8845 |
1 |
45.00 |
5122********1797 |
43698Z |
05/01/2022 |
| ELLIS, DWIGHT |
AX-2694 |
1 |
45.00 |
5178********9727 |
02610B |
05/01/2022 |
| FAHEY, PATRICIA |
AX-2896 |
1 |
40.00 |
4833********1719 |
054718 |
05/01/2022 |
| FERNANDEZ, IRENE |
AX-5827 |
1 |
45.00 |
5275********2754 |
104078 |
05/01/2022 |
| FIGUEROA, JAZMIN |
AX-0508 |
1 |
45.00 |
4347********7585 |
054718 |
05/01/2022 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
064718 |
05/01/2022 |
| FLORES, JASMIN |
AX-4218 |
1 |
45.00 |
5275********3524 |
184678 |
05/01/2022 |
| FREITAG, PAIGE |
AX-7918 |
1 |
45.00 |
4833********0319 |
074718 |
05/01/2022 |
| GEORGE, IRVIN |
AX-3574 |
1 |
30.00 |
5480********9218 |
323750 |
05/01/2022 |
| GIBSON, JUAN |
AX-3131 |
1 |
45.00 |
4266********9967 |
02744B |
05/01/2022 |
| GOETZ, IGNATIUS |
AX-7160 |
1 |
45.00 |
5287********5728 |
074757 |
05/01/2022 |
| GONZALEZ, ALMA |
AX-1905 |
1 |
45.00 |
4833********8270 |
084718 |
05/01/2022 |
| GONZALEZ, CESAR |
AX-1917 |
1 |
45.00 |
4427********9780 |
084718 |
05/01/2022 |
| GONZALEZ, SABRINA |
AX-0413 |
1 |
25.00 |
4190********9217 |
014690 |
05/01/2022 |
| GUNTHER, TATIANA |
AX-5189 |
1 |
30.00 |
5275********3518 |
184677 |
05/01/2022 |
| GUTIERREZ, CRYSTAL |
AX-6104 |
1 |
45.00 |
4430********3494 |
895497 |
05/01/2022 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
45.00 |
4388********0652 |
02792D |
05/01/2022 |
| HAWKINS, RICKEY |
AX-0204 |
1 |
45.00 |
5348********7705 |
174379 |
05/01/2022 |
| HERNANDEZ, FREDY |
AX-5719 |
1 |
45.00 |
4744********6566 |
124585 |
05/01/2022 |
| HERNANDEZ, LESLIE |
AX-4754 |
1 |
30.00 |
4060********1173 |
014818 |
05/01/2022 |
| HOLMES, TYLER |
AX-8288 |
1 |
25.00 |
4430********0812 |
605355 |
05/01/2022 |
| HOMA, ASHLEY |
AX-1416 |
1 |
45.00 |
5524********2140 |
05769S |
05/01/2022 |
| HORTON, BRYANT |
AX-4701 |
1 |
30.00 |
4347********1023 |
054818 |
05/01/2022 |
| HOUSTON, TOBIAS |
AX-1017 |
1 |
70.00 |
5178********3901 |
04138P |
05/01/2022 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
45.00 |
4833********5773 |
054818 |
05/01/2022 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4782********7611 |
064818 |
05/01/2022 |
| IBARRA, JACKIE |
AX-0120 |
1 |
30.00 |
5480********9218 |
323886 |
05/01/2022 |
| IRIZARRY, JOSEAN |
AX-0394 |
1 |
45.00 |
4744********4595 |
104983 |
05/01/2022 |
| JABLONSKI, KACPER |
AX-5896 |
1 |
30.00 |
3793*******1009 |
147997 |
05/01/2022 |
| JARVIS, TIMOTHY |
AX-3762 |
1 |
30.00 |
5178********6646 |
04236B |
05/01/2022 |
| JOHNSON, CHRIS |
AX-1929 |
1 |
45.00 |
4259********1866 |
039392 |
05/01/2022 |
| JONES, MARC |
AX-1942 |
1 |
45.00 |
5141********6420 |
923241 |
05/01/2022 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
04267B |
05/01/2022 |
| JONES, MONIQUE |
AX-0310 |
1 |
45.00 |
4430********9317 |
389788 |
05/01/2022 |
| JUAREZ, ZURISADAI |
AX-0112 |
1 |
45.00 |
4347********4435 |
094818 |
05/01/2022 |
| JUSTINIANO, IVAN |
AX-6457 |
1 |
30.00 |
4430********4234 |
620838 |
05/01/2022 |
| KASPRZYK, KASIA |
AX-2006 |
1 |
45.00 |
5424********6324 |
323941 |
05/01/2022 |
| KASPRZYK, OLIVIER |
AX-2007 |
1 |
25.00 |
5424********6324 |
323961 |
05/01/2022 |
| KASPRZYK, TOMASZ |
AX-2008 |
1 |
45.00 |
5424********6324 |
327456 |
05/01/2022 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
024818 |
05/01/2022 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
014818 |
05/01/2022 |
| KISIELEWSKI, ANDRZEJ |
AX-3158 |
1 |
45.00 |
4640********7979 |
04387D |
05/01/2022 |
| KISIELEWSKI, FILIP |
AX-6129 |
1 |
25.00 |
4640********7979 |
04378D |
05/01/2022 |
| KOLEN, ARIANA |
AX-8201 |
1 |
45.00 |
4427********5243 |
034818 |
05/01/2022 |
| KOZIOL, CHRIS |
AX-5050 |
1 |
45.00 |
5122********8918 |
26524Z |
05/01/2022 |
| LANDI, BRYAM |
AX-1611 |
1 |
45.00 |
4833********3575 |
044818 |
05/01/2022 |
| LEWIS, KELLY |
AX-5507 |
1 |
45.00 |
5507********3888 |
084814 |
05/01/2022 |
| LIBREROS, JEREMY |
AX-1479 |
1 |
45.00 |
4266********7113 |
04460A |
05/01/2022 |
| LIRA, MIREYA |
AX-3305 |
1 |
45.00 |
4291********0651 |
074815 |
05/01/2022 |
| LONG, GIA |
AX-3078 |
1 |
30.00 |
4744********5113 |
184881 |
05/01/2022 |
| LONG, KARLOS |
AX-3072 |
1 |
30.00 |
4744********0169 |
174289 |
05/01/2022 |
| LOPEZ, LARISSA |
AX-3303 |
1 |
30.00 |
5175********0743 |
001348 |
05/01/2022 |
| LOZA, LEO |
AX-0371 |
1 |
25.00 |
4782********5495 |
064818 |
05/01/2022 |
| MACBETH, BRYAN |
AX-6850 |
1 |
45.00 |
4427********6880 |
074818 |
05/01/2022 |
| MAHONEY, JOLYNDRA |
AX-2411 |
1 |
45.00 |
4833********9565 |
074818 |
05/01/2022 |
| MANNOTT, JAIDEN ROCCO |
AX-1273 |
1 |
45.00 |
4141********9981 |
001801 |
05/01/2022 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
45.00 |
4141********9981 |
001044 |
05/01/2022 |
| MARIN, JOSE |
AX-3085 |
1 |
45.00 |
5275********8275 |
134381 |
05/01/2022 |
| MARTINEZ, JOSE |
AX-1978 |
1 |
45.00 |
4833********1548 |
084818 |
05/01/2022 |
| MARTINEZ, JOSEAN |
AX-0131 |
1 |
45.00 |
4400********9083 |
01506D |
05/01/2022 |
| MAY, ALINA |
AX-6669 |
1 |
30.00 |
4003********2413 |
04596B |
05/01/2022 |
| MCDANIEL, SHANNON |
AX-1213 |
1 |
45.00 |
6011********1018 |
00127R |
05/01/2022 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
004818 |
05/01/2022 |
| MENDOZA, MARTHA |
AX-1962 |
1 |
30.00 |
4867********9763 |
014818 |
05/01/2022 |
| MIMS, MITCHELL |
AX-2934 |
1 |
30.00 |
4833********0292 |
014818 |
05/01/2022 |
| MONCADA, MARIO |
AX-5809 |
1 |
45.00 |
5275********3048 |
154381 |
05/01/2022 |
| MONTES, EVELIA |
AX-3825 |
1 |
45.00 |
4782********8940 |
024818 |
05/01/2022 |
| MOORE, ALFONZO |
AX-7940 |
1 |
30.00 |
4400********8468 |
01090D |
05/01/2022 |
| MORALES, DAVID |
AX-1209 |
1 |
45.00 |
4782********4790 |
034818 |
05/01/2022 |
| MORALES, JENNIFER |
AX-3511 |
1 |
25.00 |
4430********3471 |
490074 |
05/01/2022 |
| MURBACH, SHERI |
AX-3229 |
1 |
45.00 |
4073********2809 |
042221 |
05/01/2022 |
| Monterroso Care, ANA |
AX-0825 |
1 |
45.00 |
4430********9904 |
473461 |
05/01/2022 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
04739C |
05/01/2022 |
| OROZCO, EMMANUEL |
AX-6922 |
1 |
30.00 |
4266********7678 |
04754B |
05/01/2022 |
| ORTIZ, MEGAN |
AX-4613 |
1 |
30.00 |
4833********3894 |
054818 |
05/01/2022 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
074826 |
05/01/2022 |
| PAOLI, JASON |
AX-0080 |
1 |
80.00 |
4400********1780 |
02855D |
05/01/2022 |
| PARKER, JOEL |
AX-2692 |
1 |
75.00 |
4744********1340 |
154686 |
05/01/2022 |
| PASKO, MATHEW |
AX-6929 |
1 |
45.00 |
4388********4350 |
04811D |
05/01/2022 |
| POGORZELSKI, KAROL |
AX-8211 |
1 |
45.00 |
4427********3060 |
094818 |
05/01/2022 |
| POGORZELSKI, OANA |
AX-5605 |
1 |
45.00 |
4147********4772 |
04862I |
05/01/2022 |
| POPOV, ANTHONY |
AX-8668 |
1 |
25.00 |
4060********1615 |
004818 |
05/01/2022 |
| RAMA, OLSI |
AX-6300 |
1 |
45.00 |
4266********5151 |
04877B |
05/01/2022 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
45.00 |
5175********4902 |
001890 |
05/01/2022 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
45.00 |
4833********4636 |
014818 |
05/01/2022 |
| REEVES, LAUREN |
AX-4323 |
1 |
30.00 |
4190********7763 |
003765 |
05/01/2022 |
| RODRIGUEZ, AMANDA |
AX-1108 |
1 |
30.00 |
3713*******1015 |
182600 |
05/01/2022 |
| RODRIGUEZ, JUAN |
AX-1243 |
1 |
30.00 |
3713*******1015 |
108726 |
05/01/2022 |
| ROMANOWICZ, PATRYK |
AX-0973 |
1 |
45.00 |
4269********3408 |
001792 |
05/01/2022 |
| ROMERO, CHRISTIAN |
AX-3218 |
1 |
70.00 |
4190********2631 |
002432 |
05/01/2022 |
| ROSALES, ANDREW |
AX-1727 |
1 |
45.00 |
4782********8926 |
034818 |
05/01/2022 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********9935 |
05011A |
05/01/2022 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********7569 |
06802D |
05/01/2022 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
21.00 |
4744********5385 |
164081 |
05/01/2022 |
| SAMELIUK, DANA |
AX-1433 |
1 |
30.00 |
4648********9234 |
154182 |
05/01/2022 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
30.00 |
4833********0198 |
064818 |
05/01/2022 |
| SANCHEZ, ULISES |
AX-0527 |
1 |
45.00 |
4833********6674 |
054818 |
05/01/2022 |
| SANDOVAL, PAMELA |
AX-2710 |
1 |
30.00 |
5275********7672 |
184385 |
05/01/2022 |
| SANTOYO, BEATA |
AX-5141 |
1 |
50.00 |
4833********7174 |
064818 |
05/01/2022 |
| SANTOYO, SCOTT |
AX-9685 |
1 |
50.00 |
4833********1103 |
074818 |
05/01/2022 |
| SHEMITRAKU, ILIR |
AX-0516 |
1 |
45.00 |
5424********6136 |
324307 |
05/01/2022 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********8930 |
084818 |
05/01/2022 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
174789 |
05/01/2022 |
| SMITH, DONALDO |
AX-8036 |
1 |
45.00 |
5178********9512 |
05183B |
05/01/2022 |
| SOBERANIS, CECILIA |
AX-0129 |
1 |
30.00 |
4833********8545 |
084818 |
05/01/2022 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001445 |
05/01/2022 |
| SOLIS, JESLER |
AX-2003 |
1 |
70.00 |
5275********1613 |
174887 |
05/01/2022 |
| SOTO, LYNNETTE |
AX-9482 |
1 |
30.00 |
5175********4660 |
001491 |
05/01/2022 |
| SPENCER, PRINCE |
AX-3751 |
1 |
60.00 |
4403********3279 |
538982 |
05/01/2022 |
| SWANEK, RICHIE |
AX-6002 |
1 |
25.00 |
5175********9215 |
001876 |
05/01/2022 |
| THORNTON, MICHAEL |
AX-0808 |
1 |
30.00 |
4782********4869 |
014818 |
05/01/2022 |
| TOLEDO, AMBER |
AX-1431 |
1 |
45.00 |
4833********8178 |
024818 |
05/01/2022 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
05294B |
05/01/2022 |
| TORRES, LYLA |
AX-1203 |
1 |
30.00 |
6011********9491 |
00167R |
05/01/2022 |
| Tayupanta, Mario |
AX-2160 |
1 |
45.00 |
5178********3145 |
05318B |
05/01/2022 |
| VANCE, MACKENZIE |
AX-1680 |
1 |
45.00 |
4777********1005 |
962568 |
05/01/2022 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
4266********3470 |
05312A |
05/01/2022 |
| VELAZCO, REGINA |
AX-2020 |
1 |
45.00 |
4782********8849 |
054818 |
05/01/2022 |
| VELAZQUEZ, BRYAN |
AX-1015 |
1 |
45.00 |
5189********2701 |
09430Z |
05/01/2022 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
054818 |
05/01/2022 |
| Vujnovich, Michael |
AX-1018 |
1 |
60.00 |
4744********7208 |
184088 |
05/01/2022 |
| WALSH, VANITY |
AX-0202 |
1 |
50.00 |
4833********0787 |
074818 |
05/01/2022 |
| WELCH, GEORGIA |
AX-0569 |
1 |
45.00 |
4270********5302 |
001973 |
05/01/2022 |
| WELCH, RICHARD |
AX-1765 |
1 |
45.00 |
4270********5302 |
001598 |
05/01/2022 |
| WHITE, AARON |
AX-3544 |
1 |
60.00 |
4427********7323 |
084818 |
05/01/2022 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
154984 |
05/01/2022 |
| WINTERHALDER, ANN |
AX-4186 |
1 |
45.00 |
4147********5746 |
05470D |
05/01/2022 |
| YOUNAN, PAUL |
AX-2028 |
1 |
30.00 |
4190********8085 |
020766 |
05/01/2022 |
| ZGODA, PATRICK |
AX-3452 |
1 |
25.00 |
4436********2043 |
001130 |
05/01/2022 |
| ZGODA, TOMASZ |
AX-0224 |
1 |
45.00 |
4436********2043 |
001664 |
05/01/2022 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
004818 |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 49 |
MasterCard |
2005.00 |
| 114 |
Visa |
4621.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6836.00 |