Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, FRANCISCO |
AX-4732 |
2 |
30.00 |
4833********2350 |
043305 |
07/15/2022 |
| ANDERSON, ALICIA |
AX-4486 |
2 |
25.00 |
4744********2061 |
143439 |
07/15/2022 |
| APONTE, ANABEL |
AX-1217 |
2 |
30.00 |
5178********0095 |
00692P |
07/15/2022 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
00672D |
07/15/2022 |
| ARMENTA, LAURA |
AX-2935 |
2 |
30.00 |
4833********2921 |
063305 |
07/15/2022 |
| AVALOS, PABLO |
AX-2127 |
2 |
45.00 |
4294********5547 |
172451 |
07/15/2022 |
| AVILA, MELISSA |
AX-1028 |
2 |
30.00 |
4347********7573 |
063305 |
07/15/2022 |
| Alas, Josue |
AX-8533 |
2 |
45.00 |
3739*******1008 |
140628 |
07/15/2022 |
| BARRIOS, MAYRON |
AX-8553 |
2 |
25.00 |
5175********4319 |
015503 |
07/15/2022 |
| BIONDO, LISA |
AX-2530 |
2 |
30.00 |
5424********3149 |
81783P |
07/15/2022 |
| BONANNO, VINCENT |
AX-1100 |
2 |
70.00 |
4312********6640 |
083305 |
07/15/2022 |
| BURZYNSKI, GREG |
AX-3032 |
2 |
45.00 |
5121********5288 |
01581P |
07/15/2022 |
| BURZYNSKI, MATTHEW |
AX-3030 |
2 |
45.00 |
5121********5288 |
21581P |
07/15/2022 |
| BUTOW, TRACE |
AX-0518 |
2 |
70.00 |
4266********2827 |
00801B |
07/15/2022 |
| Banas, Sebastian |
AX-3059 |
2 |
45.00 |
6011********9431 |
01532R |
07/15/2022 |
| Bezruka, Alicja |
AX-2203 |
2 |
45.00 |
4130********7338 |
482687 |
07/15/2022 |
| Burwell, Sean |
AX-1848 |
2 |
45.00 |
4060********7580 |
02038D |
07/15/2022 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
043401 |
07/15/2022 |
| CADETTO, GENO |
AX-1838 |
2 |
45.00 |
4782********9783 |
013405 |
07/15/2022 |
| CAPPELLO, JOE |
AX-8278 |
2 |
45.00 |
5275********9235 |
103345 |
07/15/2022 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015601 |
07/15/2022 |
| CARRILLO, JOCELYN |
AX-1997 |
2 |
60.00 |
4347********2167 |
023405 |
07/15/2022 |
| CASTRO, HECTOR |
AX-4108 |
2 |
30.00 |
4782********7512 |
033405 |
07/15/2022 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
45.00 |
4147********4491 |
02106C |
07/15/2022 |
| COLON, DELAIZA |
AX-9191 |
2 |
45.00 |
4100********2800 |
07923C |
07/15/2022 |
| COLVIN, CORA |
AX-8463 |
2 |
25.00 |
4147********0816 |
02141I |
07/15/2022 |
| CORTEZ, APRIL |
AX-2400 |
2 |
30.00 |
4347********7829 |
043405 |
07/15/2022 |
| COTTON, CADILLAC |
AX-0225 |
2 |
45.00 |
4266********1421 |
02157D |
07/15/2022 |
| CRUZ, JACKY |
AX-3690 |
2 |
70.00 |
4100********6242 |
08173D |
07/15/2022 |
| CRUZ, JAMES |
AX-1323 |
2 |
70.00 |
4411********1753 |
053405 |
07/15/2022 |
| CRUZ, JOHNNY |
AX-2719 |
2 |
30.00 |
4833********9410 |
053405 |
07/15/2022 |
| Correa, Genesis |
AX-0143 |
2 |
30.00 |
4190********4906 |
018875 |
07/15/2022 |
| DELGADO, IVAN |
AX-2124 |
2 |
45.00 |
5167********4896 |
668973 |
07/15/2022 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
063405 |
07/15/2022 |
| Dicanio, Dom |
AX-0819 |
2 |
45.00 |
5424********1470 |
641362 |
07/15/2022 |
| Dominguez, Kevin |
AX-5348 |
2 |
60.00 |
4347********8960 |
083405 |
07/15/2022 |
| EAGLE, RYAN |
AX-1425 |
2 |
30.00 |
4648********9234 |
193041 |
07/15/2022 |
| ESCOBAR, JAIME |
AX-5411 |
2 |
30.00 |
4430********7275 |
435176 |
07/15/2022 |
| ESCOBAR, LEO |
AX-5421 |
2 |
70.00 |
5275********1811 |
163343 |
07/15/2022 |
| ESCOBAR, MIGUEL |
AX-2313 |
2 |
70.00 |
4430********7275 |
800316 |
07/15/2022 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********3845 |
093405 |
07/15/2022 |
| GEORGOPOULOS, NICK |
AX-1211 |
2 |
60.00 |
4100********8244 |
09605D |
07/15/2022 |
| GLUC, MARCIN |
AX-5620 |
2 |
60.00 |
4400********8102 |
02332D |
07/15/2022 |
| GOMEZ, ADRIAN |
AX-2451 |
2 |
45.00 |
4190********5777 |
003706 |
07/15/2022 |
| GONZALEZ, BRIAN |
AX-2222 |
2 |
45.00 |
5275********9004 |
103247 |
07/15/2022 |
| GONZALEZ, JOSE |
AX-2419 |
2 |
45.00 |
4744********3296 |
103143 |
07/15/2022 |
| GRANDBERRY, PRESTON |
AX-0405 |
2 |
25.00 |
4403********2413 |
178748 |
07/15/2022 |
| GRIMALDO, LYZETTE |
AX-0821 |
2 |
45.00 |
5275********1410 |
163145 |
07/15/2022 |
| GUZMAN ROJAS, BRITNEY |
AX-0514 |
2 |
45.00 |
4782********9339 |
043405 |
07/15/2022 |
| Green, DG€™Aria |
AX-7288 |
2 |
45.00 |
5424********1896 |
641408 |
07/15/2022 |
| Hamilton, Jonathan |
AX-8782 |
2 |
45.00 |
4190********6806 |
011782 |
07/15/2022 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********1975 |
097340 |
07/15/2022 |
| JAVIER, HERNAN |
AX-0616 |
2 |
45.00 |
3790*******2006 |
175677 |
07/15/2022 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
02477B |
07/15/2022 |
| KNIGHT, LAWANDA |
AX-7749 |
2 |
45.00 |
5156********4054 |
02500Z |
07/15/2022 |
| KOURIA, MARK |
AX-2428 |
2 |
45.00 |
4190********3811 |
013030 |
07/15/2022 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
073405 |
07/15/2022 |
| LA ROCCA, LAURA |
AX-1248 |
2 |
30.00 |
6011********6821 |
01552R |
07/15/2022 |
| LAGASI, BELINDA |
AX-3398 |
2 |
30.00 |
5178********0395 |
02561P |
07/15/2022 |
| LAMHADER, ABDERRAZAK |
AX-1995 |
2 |
45.00 |
4833********9618 |
093405 |
07/15/2022 |
| LEYVA, MADELINE |
AX-1291 |
2 |
30.00 |
4833********8279 |
083405 |
07/15/2022 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
093405 |
07/15/2022 |
| LOPEZ, NIKO |
AX-5443 |
2 |
30.00 |
5275********9977 |
163046 |
07/15/2022 |
| LOPEZ, TRINIDAD |
AX-1008 |
2 |
25.00 |
4232********6829 |
077696 |
07/15/2022 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015158 |
07/15/2022 |
| MARTINEZ, ALEX |
AX-6936 |
2 |
30.00 |
4833********0547 |
013405 |
07/15/2022 |
| MARTINO, LUCI |
AX-1807 |
2 |
60.00 |
5153********4767 |
02666P |
07/15/2022 |
| MCCLINE, JULIA |
AX-0531 |
2 |
45.00 |
4442********1381 |
215873 |
07/15/2022 |
| MCDANIEL, JASMINE |
AX-1290 |
2 |
30.00 |
5122********4984 |
20611Z |
07/15/2022 |
| MENDIOLA, JESSICA |
AX-0716 |
2 |
45.00 |
4100********7341 |
12885D |
07/15/2022 |
| MONDRAGON, GABRIELA |
AX-1012 |
2 |
70.00 |
4833********3802 |
043405 |
07/15/2022 |
| Montiel, Alexandro |
AX-2581 |
2 |
60.00 |
5213********3435 |
02724Z |
07/15/2022 |
| NEVAREZ, OMAR |
AX-2731 |
2 |
45.00 |
4060********1192 |
043405 |
07/15/2022 |
| Nega, Joseph |
AX-2002 |
2 |
45.00 |
4744********6450 |
143747 |
07/15/2022 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
053405 |
07/15/2022 |
| ORTIZ, VELIA |
AX-7731 |
2 |
45.00 |
5275********0196 |
153044 |
07/15/2022 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4388********7124 |
02784B |
07/15/2022 |
| PENA, JOSE |
AX-0113 |
2 |
45.00 |
5275********6850 |
173848 |
07/15/2022 |
| PEREZ, BRENDA |
AX-0114 |
2 |
70.00 |
5156********4194 |
02813Z |
07/15/2022 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
133743 |
07/15/2022 |
| QUEZADA, JAZMIN |
AX-2004 |
2 |
45.00 |
4347********9752 |
083405 |
07/15/2022 |
| QUIZHPI, DIANA |
AX-4050 |
2 |
30.00 |
4744********8661 |
163548 |
07/15/2022 |
| RAMOS, NICK |
AX-4884 |
2 |
45.00 |
4744********4675 |
193545 |
07/15/2022 |
| REYES, HALIMA |
AX-1992 |
2 |
45.00 |
4833********8376 |
083405 |
07/15/2022 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
093405 |
07/15/2022 |
| RIVERA, ALEX |
AX-6209 |
2 |
45.00 |
4347********0171 |
003405 |
07/15/2022 |
| ROSA, ANTHONY |
AX-6303 |
2 |
45.00 |
5229********5091 |
043430 |
07/15/2022 |
| RYNDAK, MARCIN |
AX-0711 |
2 |
30.00 |
4430********7135 |
769637 |
07/15/2022 |
| Ramos Jr, Hector |
AX-1287 |
2 |
45.00 |
4782********4898 |
013405 |
07/15/2022 |
| Romaniv, Solomiia |
AX-2404 |
2 |
45.00 |
4846********3978 |
053431 |
07/15/2022 |
| SCHROEDER, HOPE |
AX-3700 |
2 |
45.00 |
4060********8380 |
023405 |
07/15/2022 |
| SCHROEDER, ISHALY |
AX-3773 |
2 |
45.00 |
5217********1980 |
043432 |
07/15/2022 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********2799 |
023405 |
07/15/2022 |
| SKINNER, JOANN |
AX-2369 |
2 |
45.00 |
4342********1975 |
048423 |
07/15/2022 |
| SOLIS, MAYRA |
AX-5826 |
2 |
45.00 |
4388********6899 |
03002D |
07/15/2022 |
| SOSA, TEODULO |
AX-2801 |
2 |
70.00 |
4744********8239 |
183840 |
07/15/2022 |
| SOTELO, MIGUEL |
AX-1237 |
2 |
45.00 |
4782********2519 |
033405 |
07/15/2022 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********5951 |
123441 |
07/15/2022 |
| STAPLETON, ASHLIE |
AX-0109 |
2 |
30.00 |
4266********1607 |
03033C |
07/15/2022 |
| STRIBLIN, DANNY |
AX-3488 |
2 |
40.00 |
4403********2338 |
121911 |
07/15/2022 |
| Sanchez, Carlos |
AX-0814 |
2 |
45.00 |
5424********9542 |
645231 |
07/15/2022 |
| Seals, Sherry |
AX-1964 |
2 |
30.00 |
5175********7406 |
015006 |
07/15/2022 |
| Siemieniuk, Magda |
AX-2322 |
2 |
45.00 |
6011********8093 |
01511R |
07/15/2022 |
| Solis, Jake |
AX-3037 |
2 |
25.00 |
4388********6899 |
03113D |
07/15/2022 |
| Szczygiel, John |
AX-0408 |
2 |
45.00 |
4400********0126 |
04396C |
07/15/2022 |
| TISCARENO, ANA |
AX-3028 |
2 |
30.00 |
4782********1003 |
063405 |
07/15/2022 |
| TRAPP, SAMARA |
AX-1771 |
2 |
25.00 |
4060********1615 |
073405 |
07/15/2022 |
| Tomashevska, Khrystyna |
AX-9292 |
2 |
45.00 |
4130********4949 |
482688 |
07/15/2022 |
| VANN, VICTORIA |
AX-9648 |
2 |
30.00 |
3779*******1004 |
106659 |
07/15/2022 |
| WARD, ANTHONY |
AX-2510 |
2 |
30.00 |
4744********2202 |
193946 |
07/15/2022 |
| WILEY, GINA |
AX-6188 |
2 |
30.00 |
4266********8943 |
03176B |
07/15/2022 |
| WILLIAMS, ANTOINE |
AX-1117 |
2 |
45.00 |
4000********4652 |
673894 |
07/15/2022 |
| WILLIAMSON, TONY |
AX-5244 |
2 |
45.00 |
5275********9084 |
133744 |
07/15/2022 |
| WOMACK, KEVIN |
AX-8619 |
2 |
45.00 |
4833********5707 |
023405 |
07/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 30 |
MasterCard |
1320.00 |
| 78 |
Visa |
3310.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4870.00 |