05/15/2022
16:38:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, FRANCISCO AX-4732 2 30.00 4833********2350 085616 05/15/2022
ANAYA, ALIZE AX-0628 2 30.00 4217********1349 062658 05/15/2022
ANDERSON, ALICIA AX-4486 2 25.00 4744********2061 165764 05/15/2022
ANDERSON, BREANNA AX-5758 2 45.00 4190********5603 006602 05/15/2022
APONTE, ANABEL AX-1217 2 30.00 5178********0095 08917P 05/15/2022
APONTE, FRANCISCO AX-2585 2 30.00 4147********8340 08895D 05/15/2022
AVALOS, PABLO AX-2127 2 45.00 4294********5547 895503 05/15/2022
AVILA, MELISSA AX-1028 2 30.00 4347********1815 005616 05/15/2022
BALBUENA, ESTRELLA AX-5046 2 30.00 4347********6312 025616 05/15/2022
BARRIOS, MAYRON AX-8553 2 25.00 5175********4319 015670 05/15/2022
BIONDO, LISA AX-2530 2 30.00 3793*******2008 103487 05/15/2022
BONANNO, VINCENT AX-1100 2 45.00 4312********6640 025616 05/15/2022
BURZYNSKI, GREG AX-3032 2 45.00 5121********5288 01555P 05/15/2022
BURZYNSKI, MATTHEW AX-3030 2 45.00 5121********5288 21555P 05/15/2022
BUTOW, TRACE AX-0518 2 45.00 4266********2827 09020B 05/15/2022
CADETTO, DOMINIC AX-0322 2 45.00 5459********2083 055634 05/15/2022
CADETTO, GENO AX-1838 2 45.00 4782********9783 045616 05/15/2022
CALDERON, FREDDY AX-7891 2 45.00 4430********1763 708989 05/15/2022
CAPPELLO, JOE AX-8278 2 45.00 5275********9235 105768 05/15/2022
CAPPELLO, TOM AX-2112 2 60.00 4311********8085 015878 05/15/2022
CARRILLO, JOCELYN AX-1997 2 60.00 4347********2167 055616 05/15/2022
CASTRO, HECTOR AX-4108 2 30.00 4782********7512 065616 05/15/2022
CHAIDEZ, ALEX AX-0919 2 45.00 4147********4491 09090C 05/15/2022
CHAVEZ, KORAYMA AX-3693 2 30.00 4833********1355 075616 05/15/2022
CINTRON, LUIS AX-0427 2 45.00 5175********4986 015929 05/15/2022
COLVIN, CORA AX-8463 2 25.00 4147********0816 09145I 05/15/2022
CORTEZ, APRIL AX-2400 2 45.00 4347********7829 075616 05/15/2022
COTTON, CADILLAC AX-0225 2 45.00 4266********1421 09137D 05/15/2022
CRUZ, JACKY AX-3690 2 45.00 4100********6242 86848D 05/15/2022
CRUZ, JAMES AX-1323 2 45.00 4411********1753 085616 05/15/2022
CRUZ, JOHNNY AX-2719 2 30.00 4833********9410 095616 05/15/2022
DELGADO, IVAN AX-2124 2 45.00 5167********4896 092179 05/15/2022
DELGADO, MIGUEL AX-8826 2 45.00 4782********1865 005616 05/15/2022
EAGLE, RYAN AX-1425 2 30.00 4648********9234 165664 05/15/2022
ESCOBAR, JAIME AX-5411 2 30.00 4430********7275 284216 05/15/2022
ESCOBAR, LEO AX-5421 2 45.00 5275********1811 115665 05/15/2022
ESCOBAR, MIGUEL AX-2313 2 45.00 4430********7275 486809 05/15/2022
FUNES, ADRIAN AX-6869 2 45.00 4430********1443 462708 05/15/2022
GAYTAN, MARIA AX-1239 2 30.00 4782********3845 035616 05/15/2022
GEORGOPOULOS, NICK AX-1211 2 45.00 4100********8244 97232D 05/15/2022
GLUC, MARCIN AX-5620 2 60.00 4400********8102 05814D 05/15/2022
GOMEZ, ADRIAN AX-2451 2 45.00 4190********5777 013140 05/15/2022
GONZALEZ, JOSE AX-2419 2 45.00 4744********3296 135564 05/15/2022
GRANDBERRY, PRESTON AX-0405 2 25.00 4403********2413 487617 05/15/2022
GRIFFIN, NANCY AX-0311 2 30.00 4403********8746 454293 05/15/2022
GRIMALDO, LYZETTE AX-0821 2 45.00 5275********1410 165266 05/15/2022
GRULLON, RAMON AX-2520 2 45.00 4347********3232 075616 05/15/2022
GUZMAN ROJAS, BRITNEY AX-0514 2 45.00 4782********9339 085616 05/15/2022
Green, DG€™Aria AX-7288 2 30.00 5424********1896 265971 05/15/2022
HERRERA, LUPE AX-1127 2 25.00 4190********9654 013165 05/15/2022
IRELAND, VINCENT AX-1225 2 25.00 4342********1975 024755 05/15/2022
JAVIER, HERNAN AX-0616 2 45.00 3790*******2006 195874 05/15/2022
KOZIOL, MICHAEL AX-7319 2 60.00 4427********7736 005616 05/15/2022
LA ROCCA, LAURA AX-1248 2 30.00 6011********6821 01530R 05/15/2022
LAGASI, BELINDA AX-3398 2 30.00 5178********0395 09537P 05/15/2022
LAMHADER, ABDERRAZAK AX-1995 2 45.00 4833********9618 015616 05/15/2022
LOPEZ, ISAAC AX-3126 2 30.00 4347********4598 025616 05/15/2022
LOPEZ, NIKO AX-5443 2 30.00 5275********9977 195961 05/15/2022
LOPEZ, TRINIDAD AX-1008 2 25.00 4232********6829 089108 05/15/2022
MARQUEZ, CHRIS AX-4723 2 45.00 4621********8687 015711 05/15/2022
MARTINEZ, ALEX AX-6936 2 30.00 4833********0547 045616 05/15/2022
MARTINO, LUCI AX-1807 2 45.00 5153********4767 09613P 05/15/2022
MCCLINE, JULIA AX-0531 2 30.00 4442********1381 025632 05/15/2022
MCDANIEL, JASMINE AX-1290 2 30.00 5122********4984 51311Z 05/15/2022
MELENDEZ, LILLIAN AX-8487 2 45.00 4430********1443 775320 05/15/2022
MENDEZ, KEVON AX-5386 2 30.00 4190********1835 014077 05/15/2022
MENDIOLA, JESSICA AX-0716 2 45.00 4100********7341 27005D 05/15/2022
NEVAREZ, OMAR AX-2731 2 45.00 4060********1192 065616 05/15/2022
ORTIZ, JOSHUA AX-4041 2 45.00 4833********1639 075616 05/15/2022
ORTIZ, VELIA AX-7731 2 45.00 5275********0196 155165 05/15/2022
PAGAN, JACOB AX-2321 2 45.00 4388********7124 09741B 05/15/2022
PENA, JOSE AX-0113 2 45.00 5275********6850 195863 05/15/2022
PEREZ, BRENDA AX-0114 2 45.00 5156********4194 09771Z 05/15/2022
PLASCENCIA, CINDY AX-0319 2 30.00 4833********6519 095616 05/15/2022
PORRATA, LEWIS AX-2734 2 30.00 4782********4664 095616 05/15/2022
RAMOS, NICK AX-4884 2 45.00 4400********6532 03802C 05/15/2022
RANCE, BRANDON AX-2486 2 60.00 4427********9117 005716 05/15/2022
REYES, HALIMA AX-1992 2 45.00 4833********8376 005716 05/15/2022
RILEY, LAVELLE AX-9989 2 70.00 4782********3499 005716 05/15/2022
RIVERA, ALEX AX-6209 2 45.00 4347********0171 025716 05/15/2022
ROMAN, SAMUEL AX-1783 2 30.00 5275********9378 105770 05/15/2022
ROMAN, SASHA AX-0902 2 45.00 4347********6965 015716 05/15/2022
ROSA, ANTHONY AX-6303 2 45.00 5229********5091 055703 05/15/2022
RYNDAK, MARCIN AX-0711 2 30.00 4430********7135 261159 05/15/2022
SCHROEDER, ISHALY AX-3773 2 45.00 5217********1980 055703 05/15/2022
SERRANO, DANIEL AX-0411 2 45.00 4833********2799 035716 05/15/2022
SOSA, TEODULO AX-2801 2 45.00 4744********8239 105472 05/15/2022
SOTELO, MIGUEL AX-1237 2 45.00 4782********2519 045716 05/15/2022
SOTO, ANDREA AX-1094 2 45.00 5275********5951 145576 05/15/2022
STAPLETON, ASHLIE AX-0109 2 30.00 4266********1607 01168C 05/15/2022
STRIBLIN, DANNY AX-3488 2 40.00 4403********2338 714346 05/15/2022
TISCARENO, ANA AX-3028 2 30.00 4782********1003 065716 05/15/2022
TRAN, AN AX-0321 2 45.00 4782********1003 065716 05/15/2022
TRAPP, SAMARA AX-1771 2 25.00 4060********1615 085716 05/15/2022
VARELA, ISAAC AX-2936 2 45.00 5424********1720 91202P 05/15/2022
VIDAS, GEORGE AX-2570 2 30.00 4098********7966 394712 05/15/2022
WARD, ANTHONY AX-2510 2 30.00 4744********2202 165474 05/15/2022
WILEY, GINA AX-6188 2 30.00 4266********8943 01273B 05/15/2022
WILLIAMS, ANTOINE AX-1117 2 30.00 4000********4652 106826 05/15/2022
WOMACK, KEVIN AX-8619 2 45.00 4833********5707 015716 05/15/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 75.00
23 MasterCard 925.00
74 Visa 2910.00
1 Discover 30.00
0 Other 0.00
     
    3940.00