Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMCZYK, RENATA |
AX-1972 |
1 |
45.00 |
5148********1780 |
05308P |
07/01/2022 |
| ADAMS, CHLOE |
AX-9682 |
1 |
45.00 |
4833********6669 |
043804 |
07/01/2022 |
| ALVARADO, MARIA |
AX-4722 |
1 |
30.00 |
4833********7418 |
053804 |
07/01/2022 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
5424********5998 |
70792P |
07/01/2022 |
| ARCHULETA, RAY |
AX-3841 |
1 |
30.00 |
5463********8900 |
033845 |
07/01/2022 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
063804 |
07/01/2022 |
| ARROYO, VERONICA |
AX-6191 |
1 |
30.00 |
5416********1294 |
173184 |
07/01/2022 |
| ARTWOHL, JOHN |
AX-5195 |
1 |
70.00 |
4100********3378 |
11197C |
07/01/2022 |
| Acosta, Neftay |
AX-4540 |
1 |
25.00 |
4782********1003 |
063804 |
07/01/2022 |
| Alarcon, Alejandro |
AX-3208 |
1 |
45.00 |
5312********9501 |
163981 |
07/01/2022 |
| BAKER, BILLY |
AX-0515 |
1 |
45.00 |
5175********1481 |
001274 |
07/01/2022 |
| BELTRAN, SOFIA |
AX-1246 |
1 |
30.00 |
4430********1175 |
219554 |
07/01/2022 |
| BITTNER, MATT |
AX-3310 |
1 |
45.00 |
4833********5610 |
093804 |
07/01/2022 |
| BOGACZ, DAVID |
AX-7600 |
1 |
45.00 |
4147********2729 |
05495C |
07/01/2022 |
| BOMA, JACK |
AX-3445 |
1 |
30.00 |
6011********2850 |
00133R |
07/01/2022 |
| BONET, ISIAH |
AX-9803 |
1 |
45.00 |
4833********1365 |
003804 |
07/01/2022 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
60.00 |
5175********2916 |
001293 |
07/01/2022 |
| BROWN, VICTOR |
AX-4301 |
1 |
30.00 |
4744********0532 |
103484 |
07/01/2022 |
| BULSKI, NICHOLAS |
AX-0245 |
1 |
70.00 |
5524********0998 |
07354M |
07/01/2022 |
| BURTON, DENISE |
AX-2474 |
1 |
30.00 |
5275********8314 |
183486 |
07/01/2022 |
| CANCINO, NICOYA |
AX-1218 |
1 |
60.00 |
4628********9092 |
070103 |
07/01/2022 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
70.00 |
4347********0278 |
023804 |
07/01/2022 |
| CAREY, STEVEN |
AX-2525 |
1 |
60.00 |
4430********9904 |
106285 |
07/01/2022 |
| CARRILLO, NORMA |
AX-0523 |
1 |
30.00 |
4833********3094 |
033804 |
07/01/2022 |
| CARTER, KIM |
AX-7542 |
1 |
45.00 |
4833********7671 |
023804 |
07/01/2022 |
| CASTELLUCCI, ALEXANDER |
AX-3111 |
1 |
30.00 |
5424********5203 |
73683P |
07/01/2022 |
| CELIS, ABIGAIL |
AX-0624 |
1 |
30.00 |
4430********5278 |
261043 |
07/01/2022 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
257403 |
07/01/2022 |
| CLARK, ASHLEY |
AX-0724 |
1 |
45.00 |
4782********8283 |
053804 |
07/01/2022 |
| COCTECON, CARLOS |
AX-2715 |
1 |
60.00 |
4744********3682 |
143583 |
07/01/2022 |
| COLE, DOMINIQUE |
AX-1955 |
1 |
30.00 |
4833********2919 |
063804 |
07/01/2022 |
| COLEMAN, KEVIN |
AX-4955 |
1 |
30.00 |
4430********4908 |
360163 |
07/01/2022 |
| COLLAZO, ALEX |
AX-2000 |
1 |
25.00 |
4266********7965 |
05709B |
07/01/2022 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********5423 |
05713D |
07/01/2022 |
| COLLINS, MARLANDON |
AX-2459 |
1 |
30.00 |
4802********0019 |
057359 |
07/01/2022 |
| CORNELIO, DORA |
AX-8627 |
1 |
30.00 |
5178********0115 |
05737B |
07/01/2022 |
| CORTES, JEREMY |
AX-8729 |
1 |
45.00 |
5312********9501 |
163981 |
07/01/2022 |
| COSS, JESSICA |
AX-0664 |
1 |
30.00 |
5175********5472 |
001275 |
07/01/2022 |
| CURTIS, CHRIS |
AX-2107 |
1 |
60.00 |
5348********3217 |
113686 |
07/01/2022 |
| DE LA CRUZ, ASHLEY |
AX-2023 |
1 |
45.00 |
4833********6310 |
093804 |
07/01/2022 |
| DE LA CRUZ, DIANA |
AX-0823 |
1 |
45.00 |
4833********6310 |
093804 |
07/01/2022 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
70.00 |
4833********7236 |
093804 |
07/01/2022 |
| DONAHUE, MEGAN |
AX-1527 |
1 |
45.00 |
4117********3920 |
153785 |
07/01/2022 |
| DURAN, CRISTIAN |
AX-0610 |
1 |
30.00 |
5275********9096 |
183087 |
07/01/2022 |
| DZIEGIELEWSKA, NINA |
AX-5009 |
1 |
30.00 |
4269********3408 |
001602 |
07/01/2022 |
| EATON, GINA |
AX-8845 |
1 |
70.00 |
5122********1797 |
53650Z |
07/01/2022 |
| ENCISO, RICARDO |
AX-0505 |
1 |
25.00 |
4744********5385 |
113197 |
07/01/2022 |
| FAHEY, PATRICIA |
AX-2896 |
1 |
40.00 |
4833********1719 |
033904 |
07/01/2022 |
| FERNANDEZ, IRENE |
AX-5827 |
1 |
70.00 |
5275********2754 |
113992 |
07/01/2022 |
| FIGUEROA, JAZMIN |
AX-0508 |
1 |
30.00 |
4347********7585 |
043904 |
07/01/2022 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
053904 |
07/01/2022 |
| FLORES, JASMIN |
AX-4218 |
1 |
70.00 |
5275********3524 |
183699 |
07/01/2022 |
| GEORGE, IRVIN |
AX-3574 |
1 |
30.00 |
5480********9218 |
666545 |
07/01/2022 |
| GIBSON, JUAN |
AX-3131 |
1 |
70.00 |
4266********9967 |
07181B |
07/01/2022 |
| GOETZ, IGNATIUS |
AX-7160 |
1 |
45.00 |
5287********5728 |
033906 |
07/01/2022 |
| GONZALEZ, ALMA |
AX-1905 |
1 |
60.00 |
4833********8270 |
073904 |
07/01/2022 |
| GONZALEZ, CESAR |
AX-1917 |
1 |
30.00 |
4427********9780 |
063904 |
07/01/2022 |
| GORANOVA, KAMELUA |
AX-9344 |
1 |
45.00 |
4366********4905 |
030562 |
07/01/2022 |
| GUNTHER, TATIANA |
AX-5189 |
1 |
30.00 |
5275********3518 |
113897 |
07/01/2022 |
| GUTIERREZ, CRYSTAL |
AX-6104 |
1 |
30.00 |
4430********3494 |
810959 |
07/01/2022 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
45.00 |
4388********0652 |
07262D |
07/01/2022 |
| HAWKINS, RICKEY |
AX-0204 |
1 |
45.00 |
5217********8665 |
033908 |
07/01/2022 |
| HERNANDEZ, FREDY |
AX-5719 |
1 |
70.00 |
4744********6566 |
133992 |
07/01/2022 |
| HERRERA JR, RUDY |
AX-7839 |
1 |
45.00 |
4833********9140 |
003904 |
07/01/2022 |
| HORTON, BRYANT |
AX-4701 |
1 |
30.00 |
4347********1023 |
003904 |
07/01/2022 |
| HOUSTON, TOBIAS |
AX-1017 |
1 |
45.00 |
5178********3901 |
07349P |
07/01/2022 |
| HUDSON, KESHIA |
AX-2320 |
1 |
30.00 |
5217********6789 |
033911 |
07/01/2022 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
30.00 |
4833********7888 |
023904 |
07/01/2022 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4782********7611 |
023904 |
07/01/2022 |
| Hernandez, Diana |
AX-2842 |
1 |
45.00 |
4782********0038 |
033904 |
07/01/2022 |
| IBARRA, EDDIE |
AX-5991 |
1 |
45.00 |
4782********2963 |
033904 |
07/01/2022 |
| IBARRA, JACKIE |
AX-0120 |
1 |
30.00 |
5480********9218 |
662996 |
07/01/2022 |
| Irizarry, Ramona |
AX-2009 |
1 |
30.00 |
5178********8573 |
07440P |
07/01/2022 |
| JABLONSKI, KACPER |
AX-5896 |
1 |
30.00 |
3793*******1009 |
185464 |
07/01/2022 |
| JARVIS, TIMOTHY |
AX-3762 |
1 |
30.00 |
5178********6646 |
07463B |
07/01/2022 |
| JOHNSON, CHRIS |
AX-1929 |
1 |
30.00 |
4259********1866 |
041056 |
07/01/2022 |
| JONES, MARC |
AX-1942 |
1 |
30.00 |
5141********6420 |
066707 |
07/01/2022 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
07491B |
07/01/2022 |
| JUAREZ, ZURISADAI |
AX-0112 |
1 |
30.00 |
4347********4435 |
073904 |
07/01/2022 |
| JURKOWSKI, PERCY |
AX-1704 |
1 |
45.00 |
5156********7224 |
07545Z |
07/01/2022 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
073904 |
07/01/2022 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
083904 |
07/01/2022 |
| KISIELEWSKI, ANDRZEJ |
AX-3158 |
1 |
45.00 |
4640********7979 |
07538D |
07/01/2022 |
| KISIELEWSKI, FILIP |
AX-6129 |
1 |
25.00 |
4640********7979 |
07580D |
07/01/2022 |
| KOLEN, ARIANA |
AX-8201 |
1 |
60.00 |
4427********5243 |
083904 |
07/01/2022 |
| Kukla, Sylvia |
AX-0121 |
1 |
45.00 |
4782********1352 |
093904 |
07/01/2022 |
| LAGUERRE, KEVIN |
AX-3302 |
1 |
45.00 |
4226********5156 |
07595D |
07/01/2022 |
| LEWIS, KELLY |
AX-5507 |
1 |
30.00 |
5507********3888 |
043920 |
07/01/2022 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
30.00 |
4744********2802 |
143098 |
07/01/2022 |
| LONG, GIA |
AX-3078 |
1 |
30.00 |
4744********5113 |
123394 |
07/01/2022 |
| LOPEZ, LARISSA |
AX-3303 |
1 |
30.00 |
5175********0743 |
001485 |
07/01/2022 |
| LOZA, LEO |
AX-0371 |
1 |
25.00 |
4782********5495 |
023904 |
07/01/2022 |
| Lostumbo, Joe |
AX-9402 |
1 |
45.00 |
4037********2169 |
301093 |
07/01/2022 |
| MACBETH, BRYAN |
AX-6850 |
1 |
45.00 |
4427********6880 |
023904 |
07/01/2022 |
| MAHONEY, JOLYNDRA |
AX-2411 |
1 |
30.00 |
4833********9565 |
033904 |
07/01/2022 |
| MANNOTT, JAIDEN ROCCO |
AX-1273 |
1 |
70.00 |
4141********9981 |
001804 |
07/01/2022 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
70.00 |
4141********9981 |
001507 |
07/01/2022 |
| MARIN, JOSE |
AX-3085 |
1 |
45.00 |
5275********8275 |
193492 |
07/01/2022 |
| MARTINEZ, JOSE |
AX-1978 |
1 |
60.00 |
4833********1548 |
043904 |
07/01/2022 |
| MARTINEZ, JOSEAN |
AX-0131 |
1 |
70.00 |
4400********9083 |
04685D |
07/01/2022 |
| MAY, ALINA |
AX-6669 |
1 |
30.00 |
4003********2413 |
07759B |
07/01/2022 |
| MELLADO, JOSE |
AX-5160 |
1 |
50.00 |
4744********4268 |
153593 |
07/01/2022 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
053904 |
07/01/2022 |
| MENDOZA, MARTHA |
AX-1962 |
1 |
30.00 |
4867********9763 |
053904 |
07/01/2022 |
| MIMS, MITCHELL |
AX-2934 |
1 |
23.00 |
4833********0292 |
063904 |
07/01/2022 |
| MONTES, EVELIA |
AX-3825 |
1 |
30.00 |
4782********8940 |
063904 |
07/01/2022 |
| MOORE, ALFONZO |
AX-7940 |
1 |
30.00 |
4400********8468 |
09670D |
07/01/2022 |
| MORA, JOSE |
AX-0913 |
1 |
45.00 |
5275********5330 |
193594 |
07/01/2022 |
| MORALES, DAVID |
AX-1209 |
1 |
45.00 |
4782********4790 |
073904 |
07/01/2022 |
| MORALES, JENNIFER |
AX-3511 |
1 |
25.00 |
4430********3471 |
823228 |
07/01/2022 |
| MURBACH, SHERI |
AX-3229 |
1 |
60.00 |
4073********2809 |
686163 |
07/01/2022 |
| Mazzola, JJ |
AX-3202 |
1 |
45.00 |
5514********6671 |
033929 |
07/01/2022 |
| Monterroso Care, ANA |
AX-0825 |
1 |
45.00 |
4430********9904 |
121392 |
07/01/2022 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
07883C |
07/01/2022 |
| Novak, Timothy |
AX-3314 |
1 |
45.00 |
4599********8953 |
H38516 |
07/01/2022 |
| OLEKSAK, DENNIS |
AX-3838 |
1 |
45.00 |
4411********1047 |
003904 |
07/01/2022 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
033931 |
07/01/2022 |
| PAOLI, JASON |
AX-0080 |
1 |
95.00 |
4400********1780 |
09504D |
07/01/2022 |
| PARKER, JOEL |
AX-2692 |
1 |
60.00 |
4744********1340 |
173398 |
07/01/2022 |
| PASKO, MATHEW |
AX-6929 |
1 |
60.00 |
4388********4350 |
07967D |
07/01/2022 |
| POGORZELSKI, KAROL |
AX-8211 |
1 |
45.00 |
4427********3060 |
033904 |
07/01/2022 |
| POGORZELSKI, OANA |
AX-5605 |
1 |
45.00 |
4147********4772 |
08016I |
07/01/2022 |
| POPOV, ANTHONY |
AX-8668 |
1 |
25.00 |
4060********1615 |
043904 |
07/01/2022 |
| Paulas, Jason |
AX-9769 |
1 |
60.00 |
4782********7230 |
043904 |
07/01/2022 |
| RAMA, OLSI |
AX-6300 |
1 |
45.00 |
4266********5151 |
08032B |
07/01/2022 |
| RAMIREZ, JADA |
AX-2828 |
1 |
45.00 |
5275********5417 |
123497 |
07/01/2022 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
70.00 |
5175********4902 |
001997 |
07/01/2022 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********4636 |
053904 |
07/01/2022 |
| REEVES, LAUREN |
AX-4323 |
1 |
45.00 |
4190********7763 |
017284 |
07/01/2022 |
| RIVERA, MARITZA |
AX-0402 |
1 |
30.00 |
4112********3676 |
851580 |
07/01/2022 |
| RODRIGUEZ, AMANDA |
AX-1108 |
1 |
30.00 |
3713*******1015 |
160031 |
07/01/2022 |
| RODRIGUEZ, JUAN |
AX-1243 |
1 |
30.00 |
3713*******1015 |
146762 |
07/01/2022 |
| ROMERO, CHRISTIAN |
AX-3218 |
1 |
45.00 |
4190********2631 |
020881 |
07/01/2022 |
| ROSALES, ANDREW |
AX-1727 |
1 |
45.00 |
4782********8926 |
083904 |
07/01/2022 |
| RUBINO, ROCCO |
AX-9247 |
1 |
45.00 |
4833********6018 |
083904 |
07/01/2022 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********9935 |
08166A |
07/01/2022 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********7569 |
01829D |
07/01/2022 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
113197 |
07/01/2022 |
| SAMELIUK, DANA |
AX-1433 |
1 |
45.00 |
4648********9234 |
133694 |
07/01/2022 |
| SANCHEZ, MARTHA |
AX-2626 |
1 |
30.00 |
4782********9632 |
003904 |
07/01/2022 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
30.00 |
4833********0198 |
003904 |
07/01/2022 |
| SANCHEZ, ULISES |
AX-0527 |
1 |
30.00 |
4833********6674 |
013904 |
07/01/2022 |
| SHEMITRAKU, ILIR |
AX-0516 |
1 |
45.00 |
5424********6136 |
666714 |
07/01/2022 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********8930 |
013904 |
07/01/2022 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
70.00 |
5275********5980 |
153798 |
07/01/2022 |
| SOBERANIS, CECILIA |
AX-0129 |
1 |
30.00 |
4833********8545 |
023904 |
07/01/2022 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001640 |
07/01/2022 |
| SOTO, LYNNETTE |
AX-9482 |
1 |
30.00 |
5175********4660 |
001491 |
07/01/2022 |
| SPENCER, PRINCE |
AX-3751 |
1 |
60.00 |
4403********3279 |
627605 |
07/01/2022 |
| SWANEK, RICHIE |
AX-6002 |
1 |
25.00 |
5175********9215 |
001651 |
07/01/2022 |
| Serano, Diamond |
AX-0517 |
1 |
45.00 |
4430********5948 |
360269 |
07/01/2022 |
| Stranski, Michael |
AX-8402 |
1 |
45.00 |
5275********6391 |
103893 |
07/01/2022 |
| TAYLOR, MARKEITH |
AX-0302 |
1 |
15.00 |
4833********7068 |
053904 |
07/01/2022 |
| TOLEDO, AMBER |
AX-1431 |
1 |
45.00 |
4833********8178 |
053904 |
07/01/2022 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
08399B |
07/01/2022 |
| TORRES, LYLA |
AX-1203 |
1 |
30.00 |
6011********9491 |
00193R |
07/01/2022 |
| VASQUEZ, ISSAC |
AX-2425 |
1 |
45.00 |
4782********5111 |
073904 |
07/01/2022 |
| VAZQUEZ, ANTHONY |
AX-1169 |
1 |
45.00 |
4411********5185 |
073904 |
07/01/2022 |
| VAZQUEZ, JOHNNY |
AX-2838 |
1 |
45.00 |
4411********5185 |
083904 |
07/01/2022 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
083904 |
07/01/2022 |
| Vazquez, Sylvia |
AX-2303 |
1 |
45.00 |
5275********3724 |
133094 |
07/01/2022 |
| Vujnovich, Michael |
AX-1018 |
1 |
60.00 |
4744********7208 |
193195 |
07/01/2022 |
| WALSH, VANITY |
AX-0202 |
1 |
50.00 |
4833********0787 |
003904 |
07/01/2022 |
| WELCH, GEORGIA |
AX-0569 |
1 |
45.00 |
4270********5302 |
001421 |
07/01/2022 |
| WELCH, RICHARD |
AX-1765 |
1 |
45.00 |
4270********5302 |
001570 |
07/01/2022 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
183298 |
07/01/2022 |
| WINTERHALDER, ANN |
AX-4186 |
1 |
30.00 |
4147********5746 |
08562D |
07/01/2022 |
| YOUNAN, PAUL |
AX-2028 |
1 |
30.00 |
4190********8085 |
018619 |
07/01/2022 |
| ZGODA, PATRICK |
AX-3452 |
1 |
25.00 |
4436********2043 |
001401 |
07/01/2022 |
| ZGODA, TOMASZ |
AX-0224 |
1 |
70.00 |
4436********2043 |
001751 |
07/01/2022 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
033904 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 46 |
MasterCard |
1945.00 |
| 120 |
Visa |
4978.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7073.00 |