Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, RENATA |
AX-1972 |
1 |
45.00 |
5148********1780 |
00293P |
06/01/2022 |
| ALVARADO, JOSELUIS |
AX-4242 |
1 |
45.00 |
4782********7894 |
092004 |
06/01/2022 |
| ALVARADO, MARIA |
AX-4722 |
1 |
30.00 |
4833********7418 |
002004 |
06/01/2022 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
5424********5998 |
83164P |
06/01/2022 |
| ARCHULETA, RAY |
AX-3841 |
1 |
30.00 |
5463********8900 |
032011 |
06/01/2022 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
012004 |
06/01/2022 |
| ARROYO, VERONICA |
AX-6191 |
1 |
30.00 |
5416********1294 |
112004 |
06/01/2022 |
| ARTWOHL, JOHN |
AX-5195 |
1 |
45.00 |
4100********3378 |
82091C |
06/01/2022 |
| BAKER, BILLY |
AX-0515 |
1 |
45.00 |
5175********1481 |
001336 |
06/01/2022 |
| BANKSTON, ERIK |
AX-4844 |
1 |
30.00 |
5348********5141 |
122608 |
06/01/2022 |
| BELTRAN, SOFIA |
AX-1246 |
1 |
30.00 |
4430********1175 |
862752 |
06/01/2022 |
| BITTNER, MATT |
AX-3310 |
1 |
45.00 |
4833********5610 |
032004 |
06/01/2022 |
| BOGACZ, DAVID |
AX-7600 |
1 |
45.00 |
4147********2729 |
00440C |
06/01/2022 |
| BOMA, JACK |
AX-3445 |
1 |
30.00 |
6011********2850 |
00195R |
06/01/2022 |
| BONET, ISIAH |
AX-9803 |
1 |
45.00 |
4833********1365 |
052004 |
06/01/2022 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
60.00 |
5175********2916 |
001490 |
06/01/2022 |
| BROWN, VICTOR |
AX-4301 |
1 |
30.00 |
4744********0532 |
122504 |
06/01/2022 |
| BULSKI, NICHOLAS |
AX-0245 |
1 |
45.00 |
5524********0998 |
01699P |
06/01/2022 |
| BURTON, DENISE |
AX-2474 |
1 |
30.00 |
5275********8314 |
142304 |
06/01/2022 |
| CANCINO, NICOYA |
AX-1218 |
1 |
60.00 |
4628********9092 |
060102 |
06/01/2022 |
| CAREY, STEVEN |
AX-2525 |
1 |
45.00 |
4430********9904 |
161120 |
06/01/2022 |
| CARRILLO, NORMA |
AX-0523 |
1 |
30.00 |
4833********3094 |
082004 |
06/01/2022 |
| CARTER, KIM |
AX-7542 |
1 |
45.00 |
4833********7671 |
092004 |
06/01/2022 |
| CASTELLUCCI, ALEXANDER |
AX-3111 |
1 |
30.00 |
5424********5203 |
87279P |
06/01/2022 |
| CELIS, ABIGAIL |
AX-0624 |
1 |
30.00 |
4430********5278 |
634873 |
06/01/2022 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
162187 |
06/01/2022 |
| CLARK, ASHLEY |
AX-0724 |
1 |
45.00 |
4782********8283 |
012004 |
06/01/2022 |
| COCTECON, CARLOS |
AX-2715 |
1 |
60.00 |
4744********3682 |
102304 |
06/01/2022 |
| COLE, DOMINIQUE |
AX-1955 |
1 |
30.00 |
4833********2919 |
022004 |
06/01/2022 |
| COLLAZO, ALEX |
AX-2000 |
1 |
25.00 |
4266********7965 |
00659B |
06/01/2022 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********5423 |
00707D |
06/01/2022 |
| COLLINS, MARLANDON |
AX-2459 |
1 |
30.00 |
4802********0019 |
006832 |
06/01/2022 |
| CORNELIO, DORA |
AX-8627 |
1 |
30.00 |
5178********0115 |
00734B |
06/01/2022 |
| COSS, JESSICA |
AX-0664 |
1 |
45.00 |
5175********5472 |
001569 |
06/01/2022 |
| CURTIS, CHRIS |
AX-2107 |
1 |
60.00 |
5348********3217 |
112709 |
06/01/2022 |
| DE LA CRUZ, ASHLEY |
AX-2023 |
1 |
45.00 |
4833********6310 |
052004 |
06/01/2022 |
| DE LA CRUZ, DIANA |
AX-0823 |
1 |
45.00 |
4833********6310 |
052004 |
06/01/2022 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
45.00 |
4833********7236 |
062004 |
06/01/2022 |
| DIAZ, NORMA |
AX-1020 |
1 |
25.00 |
4736********2323 |
052004 |
06/01/2022 |
| DONAHUE, MEGAN |
AX-1527 |
1 |
70.00 |
4117********3920 |
102703 |
06/01/2022 |
| DZIEGIELEWSKA, NINA |
AX-5009 |
1 |
30.00 |
4269********3408 |
001919 |
06/01/2022 |
| EATON, GINA |
AX-8845 |
1 |
45.00 |
5122********1797 |
61997Z |
06/01/2022 |
| ELLIS, DWIGHT |
AX-2694 |
1 |
45.00 |
5178********9727 |
00844B |
06/01/2022 |
| ENCISO, RICARDO |
AX-0505 |
1 |
25.00 |
4744********5385 |
132101 |
06/01/2022 |
| FAHEY, PATRICIA |
AX-2896 |
1 |
40.00 |
4833********1719 |
002004 |
06/01/2022 |
| FIGUEROA, JAZMIN |
AX-0508 |
1 |
30.00 |
4347********7585 |
002004 |
06/01/2022 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
002004 |
06/01/2022 |
| FLORES, JASMIN |
AX-4218 |
1 |
45.00 |
5275********3524 |
162200 |
06/01/2022 |
| FREITAG, PAIGE |
AX-7918 |
1 |
45.00 |
4833********0319 |
022004 |
06/01/2022 |
| GEORGE, IRVIN |
AX-3574 |
1 |
30.00 |
5480********9218 |
908549 |
06/01/2022 |
| GIBSON, JUAN |
AX-3131 |
1 |
45.00 |
4266********9967 |
00957B |
06/01/2022 |
| GOETZ, IGNATIUS |
AX-7160 |
1 |
45.00 |
5287********5728 |
032032 |
06/01/2022 |
| GONZALEZ, ALMA |
AX-1905 |
1 |
45.00 |
4833********8270 |
022004 |
06/01/2022 |
| GONZALEZ, CESAR |
AX-1917 |
1 |
30.00 |
4427********9780 |
032004 |
06/01/2022 |
| GONZALEZ, SABRINA |
AX-0413 |
1 |
25.00 |
4190********9217 |
005126 |
06/01/2022 |
| GORANOVA, KAMELUA |
AX-9344 |
1 |
45.00 |
4366********4905 |
011374 |
06/01/2022 |
| GUNTHER, TATIANA |
AX-5189 |
1 |
30.00 |
5275********3518 |
132401 |
06/01/2022 |
| GUTIERREZ, CRYSTAL |
AX-6104 |
1 |
30.00 |
4430********3494 |
658093 |
06/01/2022 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
45.00 |
4388********0652 |
01040D |
06/01/2022 |
| HERNANDEZ, FREDY |
AX-5719 |
1 |
45.00 |
4744********6566 |
172201 |
06/01/2022 |
| HERRERA JR, RUDY |
AX-7839 |
1 |
45.00 |
4833********9140 |
072004 |
06/01/2022 |
| HORTON, BRYANT |
AX-4701 |
1 |
30.00 |
4347********1023 |
072004 |
06/01/2022 |
| HOUSTON, TOBIAS |
AX-1017 |
1 |
45.00 |
5178********3901 |
01148P |
06/01/2022 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4782********7611 |
092004 |
06/01/2022 |
| IBARRA, EDDIE |
AX-5991 |
1 |
45.00 |
4782********2963 |
092004 |
06/01/2022 |
| IBARRA, JACKIE |
AX-0120 |
1 |
30.00 |
5480********9218 |
908588 |
06/01/2022 |
| IRIZARRY, JOSEAN |
AX-0394 |
1 |
45.00 |
4744********4595 |
192502 |
06/01/2022 |
| JABLONSKI, KACPER |
AX-5896 |
1 |
30.00 |
3793*******1009 |
102100 |
06/01/2022 |
| JARVIS, TIMOTHY |
AX-3762 |
1 |
30.00 |
5178********6646 |
01221B |
06/01/2022 |
| JOHNSON, CHRIS |
AX-1929 |
1 |
30.00 |
4259********1866 |
037963 |
06/01/2022 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
01247B |
06/01/2022 |
| JUAREZ, ZURISADAI |
AX-0112 |
1 |
30.00 |
4347********4435 |
022004 |
06/01/2022 |
| JURKOWSKI, PERCY |
AX-1704 |
1 |
45.00 |
5156********7224 |
01310Z |
06/01/2022 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
022004 |
06/01/2022 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
032004 |
06/01/2022 |
| KISIELEWSKI, ANDRZEJ |
AX-3158 |
1 |
45.00 |
4640********7979 |
01319D |
06/01/2022 |
| KISIELEWSKI, FILIP |
AX-6129 |
1 |
25.00 |
4640********7979 |
01326D |
06/01/2022 |
| KOLEN, ARIANA |
AX-8201 |
1 |
45.00 |
4427********5243 |
042004 |
06/01/2022 |
| LAGUERRE, KEVIN |
AX-3302 |
1 |
45.00 |
4226********5156 |
01337D |
06/01/2022 |
| LANDI, BRYAM |
AX-1611 |
1 |
45.00 |
4833********3575 |
052004 |
06/01/2022 |
| LEWIS, KELLY |
AX-5507 |
1 |
30.00 |
5507********3888 |
042045 |
06/01/2022 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
8.00 |
4744********2802 |
162402 |
06/01/2022 |
| LIRA, MIREYA |
AX-3305 |
1 |
45.00 |
4291********0651 |
032045 |
06/01/2022 |
| LONG, GIA |
AX-3078 |
1 |
30.00 |
4744********5113 |
142504 |
06/01/2022 |
| LONG, KARLOS |
AX-3072 |
1 |
30.00 |
4744********0169 |
142700 |
06/01/2022 |
| LOPEZ, LARISSA |
AX-3303 |
1 |
30.00 |
5175********0743 |
001866 |
06/01/2022 |
| LOZA, LEO |
AX-0371 |
1 |
25.00 |
4782********5495 |
072004 |
06/01/2022 |
| MAHONEY, JOLYNDRA |
AX-2411 |
1 |
30.00 |
4833********9565 |
072004 |
06/01/2022 |
| MANNOTT, JAIDEN ROCCO |
AX-1273 |
1 |
45.00 |
4141********9981 |
001554 |
06/01/2022 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
45.00 |
4141********9981 |
001108 |
06/01/2022 |
| MARIN, JOSE |
AX-3085 |
1 |
45.00 |
5275********8275 |
102402 |
06/01/2022 |
| MARTINEZ, JOSEAN |
AX-0131 |
1 |
45.00 |
4400********9083 |
01308D |
06/01/2022 |
| MAY, ALINA |
AX-6669 |
1 |
30.00 |
4003********2413 |
01502B |
06/01/2022 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
002004 |
06/01/2022 |
| MENDOZA, MARTHA |
AX-1962 |
1 |
30.00 |
4867********9763 |
012004 |
06/01/2022 |
| MONTES, EVELIA |
AX-3825 |
1 |
30.00 |
4782********8940 |
012004 |
06/01/2022 |
| MOORE, ALFONZO |
AX-7940 |
1 |
30.00 |
4400********8468 |
09134D |
06/01/2022 |
| MORA, JOSE |
AX-0913 |
1 |
45.00 |
5275********5330 |
152707 |
06/01/2022 |
| MORALES, DAVID |
AX-1209 |
1 |
45.00 |
4782********4790 |
032004 |
06/01/2022 |
| MORALES, JENNIFER |
AX-3511 |
1 |
25.00 |
4430********3471 |
130947 |
06/01/2022 |
| MORGAN, CORWIN |
AX-2276 |
1 |
45.00 |
5275********0233 |
132301 |
06/01/2022 |
| MURBACH, SHERI |
AX-3229 |
1 |
45.00 |
4073********2809 |
531160 |
06/01/2022 |
| Monterroso Care, ANA |
AX-0825 |
1 |
45.00 |
4430********9904 |
390478 |
06/01/2022 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
01620C |
06/01/2022 |
| OLEKSAK, DENNIS |
AX-3838 |
1 |
45.00 |
4411********1047 |
052004 |
06/01/2022 |
| OROZCO, EMMANUEL |
AX-6922 |
1 |
30.00 |
4266********7678 |
01659A |
06/01/2022 |
| ORTIZ, MEGAN |
AX-4613 |
1 |
45.00 |
4833********3894 |
062004 |
06/01/2022 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
032056 |
06/01/2022 |
| PAOLI, JASON |
AX-0080 |
1 |
80.00 |
4400********1780 |
01987D |
06/01/2022 |
| PARKER, JOEL |
AX-2692 |
1 |
60.00 |
4744********1340 |
122903 |
06/01/2022 |
| PASKO, MATHEW |
AX-6929 |
1 |
45.00 |
4388********4350 |
01723D |
06/01/2022 |
| PENSO, ANDREA |
AX-1223 |
1 |
30.00 |
4403********8111 |
334387 |
06/01/2022 |
| POGORZELSKI, KAROL |
AX-8211 |
1 |
45.00 |
4427********3060 |
092004 |
06/01/2022 |
| POGORZELSKI, OANA |
AX-5605 |
1 |
45.00 |
4147********4772 |
01761I |
06/01/2022 |
| POPOV, ANTHONY |
AX-8668 |
1 |
25.00 |
4060********1615 |
092004 |
06/01/2022 |
| RAMA, OLSI |
AX-6300 |
1 |
45.00 |
4266********5151 |
01796B |
06/01/2022 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
45.00 |
5175********4902 |
001671 |
06/01/2022 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********4636 |
012104 |
06/01/2022 |
| REEVES, LAUREN |
AX-4323 |
1 |
30.00 |
4190********7763 |
022513 |
06/01/2022 |
| RODRIGUEZ, AMANDA |
AX-1108 |
1 |
30.00 |
3713*******1015 |
142933 |
06/01/2022 |
| RODRIGUEZ, JUAN |
AX-1243 |
1 |
30.00 |
3713*******1015 |
129301 |
06/01/2022 |
| ROMANOWICZ, PATRYK |
AX-0973 |
1 |
45.00 |
4269********3408 |
001936 |
06/01/2022 |
| ROMERO, CHRISTIAN |
AX-3218 |
1 |
45.00 |
4190********2631 |
011403 |
06/01/2022 |
| ROSALES, ANDREW |
AX-1727 |
1 |
45.00 |
4782********8926 |
032104 |
06/01/2022 |
| RUBINO, ROCCO |
AX-9247 |
1 |
45.00 |
4833********6018 |
032104 |
06/01/2022 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********9935 |
03130A |
06/01/2022 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********7569 |
03759D |
06/01/2022 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
132101 |
06/01/2022 |
| SAMELIUK, DANA |
AX-1433 |
1 |
30.00 |
4648********9234 |
112215 |
06/01/2022 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
45.00 |
4833********0198 |
052104 |
06/01/2022 |
| SANCHEZ, ULISES |
AX-0527 |
1 |
30.00 |
4833********6674 |
062104 |
06/01/2022 |
| SANDOVAL, PAMELA |
AX-2710 |
1 |
30.00 |
5275********7672 |
182712 |
06/01/2022 |
| SANTOYO, BEATA |
AX-5141 |
1 |
50.00 |
4833********7174 |
072104 |
06/01/2022 |
| SANTOYO, SCOTT |
AX-9685 |
1 |
50.00 |
4833********1103 |
072104 |
06/01/2022 |
| SHEMITRAKU, ILIR |
AX-0516 |
1 |
45.00 |
5424********6136 |
908740 |
06/01/2022 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********8930 |
082104 |
06/01/2022 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
112418 |
06/01/2022 |
| SOBERANIS, CECILIA |
AX-0129 |
1 |
30.00 |
4833********8545 |
092104 |
06/01/2022 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001104 |
06/01/2022 |
| SOLIS, JESLER |
AX-2003 |
1 |
70.00 |
5275********1613 |
102316 |
06/01/2022 |
| SOTO, LYNNETTE |
AX-9482 |
1 |
45.00 |
5175********4660 |
001094 |
06/01/2022 |
| SPENCER, PRINCE |
AX-3751 |
1 |
60.00 |
4403********3279 |
782717 |
06/01/2022 |
| SWANEK, RICHIE |
AX-6002 |
1 |
25.00 |
5175********9215 |
001786 |
06/01/2022 |
| THORNTON, MICHAEL |
AX-0808 |
1 |
30.00 |
4782********4869 |
022104 |
06/01/2022 |
| TOLEDO, AMBER |
AX-1431 |
1 |
45.00 |
4833********8178 |
022104 |
06/01/2022 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
03390B |
06/01/2022 |
| TORRES, LYLA |
AX-1203 |
1 |
30.00 |
6011********9491 |
00144R |
06/01/2022 |
| Tayupanta, Mario |
AX-2160 |
1 |
30.00 |
5178********3145 |
03411B |
06/01/2022 |
| VANCE, MACKENZIE |
AX-1680 |
1 |
45.00 |
4777********1005 |
051587 |
06/01/2022 |
| VASQUEZ, ISSAC |
AX-2425 |
1 |
45.00 |
4782********5111 |
042104 |
06/01/2022 |
| VAZQUEZ, ANDRES |
AX-1027 |
1 |
30.00 |
5275********7672 |
182712 |
06/01/2022 |
| VAZQUEZ, ANTHONY |
AX-1169 |
1 |
45.00 |
4411********5185 |
042104 |
06/01/2022 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
4266********3470 |
03425A |
06/01/2022 |
| VAZQUEZ, JOHNNY |
AX-2838 |
1 |
45.00 |
4411********5185 |
052104 |
06/01/2022 |
| VELAZQUEZ, BRYAN |
AX-1015 |
1 |
45.00 |
5189********2701 |
18554Z |
06/01/2022 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
052104 |
06/01/2022 |
| Vujnovich, Michael |
AX-1018 |
1 |
60.00 |
4744********7208 |
122518 |
06/01/2022 |
| WALSH, VANITY |
AX-0202 |
1 |
50.00 |
4833********0787 |
062104 |
06/01/2022 |
| WELCH, GEORGIA |
AX-0569 |
1 |
45.00 |
4270********5302 |
001269 |
06/01/2022 |
| WELCH, RICHARD |
AX-1765 |
1 |
45.00 |
4270********5302 |
001805 |
06/01/2022 |
| WHITE, AARON |
AX-3544 |
1 |
30.00 |
4427********7323 |
072104 |
06/01/2022 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
102419 |
06/01/2022 |
| WINTERHALDER, ANN |
AX-4186 |
1 |
30.00 |
4147********5746 |
03554D |
06/01/2022 |
| YOUNAN, PAUL |
AX-2028 |
1 |
30.00 |
4190********8085 |
002396 |
06/01/2022 |
| ZGODA, PATRICK |
AX-3452 |
1 |
25.00 |
4436********2043 |
001756 |
06/01/2022 |
| ZGODA, TOMASZ |
AX-0224 |
1 |
45.00 |
4436********2043 |
001110 |
06/01/2022 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
092104 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 42 |
MasterCard |
1670.00 |
| 120 |
Visa |
4643.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6463.00 |