Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LINDA |
AX-4492 |
1 |
50.00 |
4347********3415 |
052104 |
08/01/2022 |
| ADAMCZYK, RENATA |
AX-1972 |
1 |
70.00 |
5148********1780 |
04393P |
08/01/2022 |
| ALVARADO, MARIA |
AX-4722 |
1 |
45.00 |
4833********7418 |
072104 |
08/01/2022 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
5424********5998 |
81780P |
08/01/2022 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
072104 |
08/01/2022 |
| ARROYO, VERONICA |
AX-6191 |
1 |
30.00 |
5416********1294 |
112518 |
08/01/2022 |
| ARTWOHL, JOHN |
AX-5195 |
1 |
45.00 |
4100********3378 |
82047C |
08/01/2022 |
| Acosta, Javier |
AX-1582 |
1 |
45.00 |
4782********1003 |
092104 |
08/01/2022 |
| Acosta, Neftay |
AX-4540 |
1 |
25.00 |
4782********1003 |
082104 |
08/01/2022 |
| Alarcon, Alejandro |
AX-3208 |
1 |
45.00 |
5312********9501 |
132010 |
08/01/2022 |
| Avery, Ayinde |
AX-1515 |
1 |
30.00 |
4833********1982 |
002104 |
08/01/2022 |
| BALBUENA, ESTRELLA |
AX-5046 |
1 |
30.00 |
4347********6312 |
002104 |
08/01/2022 |
| BELTRAN, SOFIA |
AX-1246 |
1 |
30.00 |
4430********1175 |
233605 |
08/01/2022 |
| BOGACZ, DAVID |
AX-7600 |
1 |
70.00 |
4147********2729 |
04541C |
08/01/2022 |
| BOMA, JACK |
AX-3445 |
1 |
30.00 |
6011********2850 |
00149R |
08/01/2022 |
| BONET, ISIAH |
AX-9803 |
1 |
60.00 |
4833********1365 |
022104 |
08/01/2022 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
60.00 |
5175********2916 |
001732 |
08/01/2022 |
| BROWN, EDGAR |
AX-4208 |
1 |
45.00 |
4252********4208 |
032152 |
08/01/2022 |
| BURTON, DENISE |
AX-2474 |
1 |
30.00 |
5275********8314 |
152116 |
08/01/2022 |
| Baratta, Matt |
AX-1701 |
1 |
45.00 |
4782********3295 |
032104 |
08/01/2022 |
| CANCINO, NICOYA |
AX-1218 |
1 |
60.00 |
4628********9092 |
080103 |
08/01/2022 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
45.00 |
4347********0278 |
052104 |
08/01/2022 |
| CAREY, STEVEN |
AX-2525 |
1 |
45.00 |
4430********9904 |
752259 |
08/01/2022 |
| CARRILLO, NORMA |
AX-0523 |
1 |
30.00 |
4833********3094 |
052104 |
08/01/2022 |
| CARTER, KIM |
AX-7542 |
1 |
45.00 |
4833********7671 |
052104 |
08/01/2022 |
| CASTELLUCCI, ALEXANDER |
AX-3111 |
1 |
30.00 |
5424********5203 |
86631P |
08/01/2022 |
| CELIS, ABIGAIL |
AX-0624 |
1 |
45.00 |
4430********5278 |
670355 |
08/01/2022 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
359003 |
08/01/2022 |
| CLARK, ASHLEY |
AX-0724 |
1 |
70.00 |
4782********8283 |
072104 |
08/01/2022 |
| COCTECON, CARLOS |
AX-2715 |
1 |
60.00 |
4744********3682 |
172717 |
08/01/2022 |
| COLE, DOMINIQUE |
AX-1955 |
1 |
30.00 |
4833********2919 |
072104 |
08/01/2022 |
| COLEMAN, KEVIN |
AX-4955 |
1 |
30.00 |
4430********4908 |
865614 |
08/01/2022 |
| COLLAZO, ALEX |
AX-2000 |
1 |
25.00 |
4266********7965 |
04746B |
08/01/2022 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********5423 |
04777D |
08/01/2022 |
| CORNELIO, DORA |
AX-8627 |
1 |
30.00 |
5178********0115 |
06002B |
08/01/2022 |
| CORTES, JEREMY |
AX-8729 |
1 |
45.00 |
5312********9501 |
132010 |
08/01/2022 |
| COSS, JESSICA |
AX-0664 |
1 |
30.00 |
5175********5472 |
001172 |
08/01/2022 |
| CRESPO, MONICA |
AX-4520 |
1 |
30.00 |
5275********5060 |
132610 |
08/01/2022 |
| CURTIS, CHRIS |
AX-2107 |
1 |
60.00 |
5348********3217 |
152313 |
08/01/2022 |
| DE LA CRUZ, ASHLEY |
AX-2023 |
1 |
60.00 |
4833********6310 |
012204 |
08/01/2022 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
45.00 |
4833********7236 |
012204 |
08/01/2022 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8069 |
193433 |
08/01/2022 |
| DONAHUE, MEGAN |
AX-1527 |
1 |
45.00 |
4117********3920 |
142028 |
08/01/2022 |
| DZIEGIELEWSKA, NINA |
AX-5009 |
1 |
30.00 |
4269********3408 |
001440 |
08/01/2022 |
| EATON, GINA |
AX-8845 |
1 |
45.00 |
5122********1797 |
64721Z |
08/01/2022 |
| ELLIS, DWIGHT |
AX-2694 |
1 |
45.00 |
5178********9727 |
06129B |
08/01/2022 |
| ENCISO, RICARDO |
AX-0505 |
1 |
25.00 |
4744********5385 |
112222 |
08/01/2022 |
| FAHEY, PATRICIA |
AX-2896 |
1 |
40.00 |
4833********1719 |
042204 |
08/01/2022 |
| FERNANDEZ, IRENE |
AX-5827 |
1 |
45.00 |
5275********2754 |
142023 |
08/01/2022 |
| FIGUEROA, JAZMIN |
AX-0508 |
1 |
30.00 |
4347********7585 |
052204 |
08/01/2022 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
072204 |
08/01/2022 |
| FLORES, JASMIN |
AX-4218 |
1 |
45.00 |
5275********3524 |
102423 |
08/01/2022 |
| Flores, Bryan |
AX-3399 |
1 |
60.00 |
4782********8081 |
072204 |
08/01/2022 |
| GONZALEZ, ALMA |
AX-1905 |
1 |
45.00 |
4833********8270 |
072204 |
08/01/2022 |
| GONZALEZ, CESAR |
AX-1917 |
1 |
30.00 |
4427********9780 |
082204 |
08/01/2022 |
| GORANOVA, KAMELUA |
AX-9344 |
1 |
60.00 |
4366********4905 |
021283 |
08/01/2022 |
| GUNTHER, TATIANA |
AX-5189 |
1 |
30.00 |
5275********3518 |
142425 |
08/01/2022 |
| GUTIERREZ, CRYSTAL |
AX-6104 |
1 |
30.00 |
4430********3494 |
866450 |
08/01/2022 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
45.00 |
4388********0652 |
06296D |
08/01/2022 |
| HAWKINS, RICKEY |
AX-0204 |
1 |
70.00 |
5217********8665 |
032209 |
08/01/2022 |
| HERNANDEZ, FREDY |
AX-5719 |
1 |
45.00 |
4744********6566 |
182927 |
08/01/2022 |
| HERRERA JR, RUDY |
AX-7839 |
1 |
70.00 |
4833********9140 |
002204 |
08/01/2022 |
| HORTON, BRYANT |
AX-4701 |
1 |
30.00 |
4347********1023 |
002204 |
08/01/2022 |
| HOUSTON, TOBIAS |
AX-1017 |
1 |
45.00 |
5178********3901 |
06362P |
08/01/2022 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
30.00 |
4833********7888 |
022204 |
08/01/2022 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4782********7611 |
022204 |
08/01/2022 |
| Hernandez, Diana |
AX-2842 |
1 |
45.00 |
4782********0038 |
032204 |
08/01/2022 |
| IBARRA, EDDIE |
AX-5991 |
1 |
60.00 |
4782********2963 |
022204 |
08/01/2022 |
| Irizarry, Ramona |
AX-2009 |
1 |
30.00 |
5178********8573 |
06430P |
08/01/2022 |
| JABLONSKI, KACPER |
AX-5896 |
1 |
30.00 |
3793*******1009 |
146484 |
08/01/2022 |
| JARVIS, TIMOTHY |
AX-3762 |
1 |
30.00 |
5178********6646 |
06452B |
08/01/2022 |
| JOHNSON, CHRIS |
AX-1929 |
1 |
30.00 |
4259********1866 |
057225 |
08/01/2022 |
| JONES, MARC |
AX-1942 |
1 |
30.00 |
5141********6420 |
135339 |
08/01/2022 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
06461B |
08/01/2022 |
| JUAREZ, ZURISADAI |
AX-0112 |
1 |
30.00 |
4347********4435 |
062204 |
08/01/2022 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
062204 |
08/01/2022 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
072204 |
08/01/2022 |
| KISIELEWSKI, ANDRZEJ |
AX-3158 |
1 |
70.00 |
4640********7979 |
06526D |
08/01/2022 |
| KISIELEWSKI, FILIP |
AX-6129 |
1 |
25.00 |
4640********7979 |
06531D |
08/01/2022 |
| KOLEN, ARIANA |
AX-8201 |
1 |
45.00 |
4427********5243 |
082204 |
08/01/2022 |
| LAGUERRE, KEVIN |
AX-3302 |
1 |
60.00 |
4226********5156 |
06542D |
08/01/2022 |
| LEWIS, KELLY |
AX-5507 |
1 |
30.00 |
5507********3888 |
042219 |
08/01/2022 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
30.00 |
4744********2802 |
182528 |
08/01/2022 |
| LONG, GIA |
AX-3078 |
1 |
30.00 |
4744********5113 |
112427 |
08/01/2022 |
| LOZA, LEO |
AX-0371 |
1 |
25.00 |
4782********5495 |
002204 |
08/01/2022 |
| Lostumbo, Joe |
AX-9402 |
1 |
45.00 |
4037********2169 |
301022 |
08/01/2022 |
| MACBETH, BRYAN |
AX-6850 |
1 |
45.00 |
4427********6880 |
002204 |
08/01/2022 |
| MAHONEY, JOLYNDRA |
AX-2411 |
1 |
30.00 |
4833********9565 |
002204 |
08/01/2022 |
| MANNOTT, JAIDEN ROCCO |
AX-1273 |
1 |
45.00 |
4141********9981 |
001298 |
08/01/2022 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
45.00 |
4141********9981 |
001593 |
08/01/2022 |
| MARIN, JOSE |
AX-3085 |
1 |
45.00 |
5275********8275 |
142122 |
08/01/2022 |
| MARTINEZ, JOSE |
AX-1978 |
1 |
45.00 |
4833********1548 |
022204 |
08/01/2022 |
| MARTINEZ, JOSEAN |
AX-0131 |
1 |
45.00 |
4400********9083 |
08961D |
08/01/2022 |
| MAY, ALINA |
AX-6669 |
1 |
30.00 |
4003********2413 |
06697B |
08/01/2022 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
032204 |
08/01/2022 |
| MENDOZA, MARTHA |
AX-1962 |
1 |
30.00 |
4867********9763 |
032204 |
08/01/2022 |
| MONTES, EVELIA |
AX-3825 |
1 |
30.00 |
4427********8510 |
042204 |
08/01/2022 |
| MOORE, ALFONZO |
AX-7940 |
1 |
30.00 |
4400********8468 |
00807D |
08/01/2022 |
| MORALES, DAVID |
AX-1209 |
1 |
45.00 |
4782********4790 |
052204 |
08/01/2022 |
| MORALES, JENNIFER |
AX-3511 |
1 |
25.00 |
4430********3471 |
701706 |
08/01/2022 |
| MURBACH, SHERI |
AX-3229 |
1 |
45.00 |
4073********2809 |
460722 |
08/01/2022 |
| Marchiori, Luciano |
AX-5168 |
1 |
45.00 |
4400********9417 |
06520D |
08/01/2022 |
| Martin, Romel |
AX-2304 |
1 |
30.00 |
4147********7201 |
06802C |
08/01/2022 |
| Mazzola, JJ |
AX-3202 |
1 |
45.00 |
5514********6671 |
032226 |
08/01/2022 |
| Monterroso Care, ANA |
AX-0825 |
1 |
45.00 |
4430********9904 |
532329 |
08/01/2022 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
06820C |
08/01/2022 |
| Novak, Timothy |
AX-3314 |
1 |
45.00 |
4599********8953 |
H36814 |
08/01/2022 |
| OLEKSAK, DENNIS |
AX-3838 |
1 |
60.00 |
4411********1047 |
072204 |
08/01/2022 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
032228 |
08/01/2022 |
| PASKO, MATHEW |
AX-6929 |
1 |
45.00 |
4388********4350 |
06883D |
08/01/2022 |
| PENSO, ANDREA |
AX-1223 |
1 |
30.00 |
4403********8111 |
261212 |
08/01/2022 |
| POGORZELSKI, KAROL |
AX-8211 |
1 |
45.00 |
4427********3060 |
002204 |
08/01/2022 |
| POGORZELSKI, OANA |
AX-5605 |
1 |
45.00 |
4147********4772 |
06911I |
08/01/2022 |
| POPOV, ANTHONY |
AX-8668 |
1 |
25.00 |
4060********1615 |
002204 |
08/01/2022 |
| Paulas, Jason |
AX-9769 |
1 |
60.00 |
4782********7230 |
012204 |
08/01/2022 |
| RAMA, OLSI |
AX-6300 |
1 |
70.00 |
4266********5151 |
06938B |
08/01/2022 |
| RAMIREZ, JADA |
AX-2828 |
1 |
70.00 |
5275********5417 |
122422 |
08/01/2022 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
45.00 |
5175********4902 |
001926 |
08/01/2022 |
| REEVES, LAUREN |
AX-4323 |
1 |
30.00 |
4190********7763 |
019830 |
08/01/2022 |
| RIVERA, MARITZA |
AX-0402 |
1 |
30.00 |
4112********3676 |
198097 |
08/01/2022 |
| RODRIGUEZ, AMANDA |
AX-1108 |
1 |
30.00 |
3713*******1015 |
100088 |
08/01/2022 |
| RODRIGUEZ, JUAN |
AX-1243 |
1 |
30.00 |
3713*******1015 |
181077 |
08/01/2022 |
| ROMERO, CHRISTIAN |
AX-3218 |
1 |
45.00 |
4190********2631 |
008215 |
08/01/2022 |
| ROSALES, ANDREW |
AX-1727 |
1 |
70.00 |
4782********8926 |
042204 |
08/01/2022 |
| RUBINO, ROCCO |
AX-9247 |
1 |
45.00 |
4833********6018 |
042204 |
08/01/2022 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********9935 |
07062A |
08/01/2022 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********7569 |
06713D |
08/01/2022 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
112222 |
08/01/2022 |
| SAMELIUK, DANA |
AX-1433 |
1 |
30.00 |
4648********9234 |
182829 |
08/01/2022 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
30.00 |
4833********0198 |
062204 |
08/01/2022 |
| SANCHEZ, ULISES |
AX-0527 |
1 |
30.00 |
4833********6674 |
062204 |
08/01/2022 |
| SHEMITRAKU, ILIR |
AX-0516 |
1 |
45.00 |
5424********6136 |
019201 |
08/01/2022 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********8930 |
072204 |
08/01/2022 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
132423 |
08/01/2022 |
| SOBERANIS, CECILIA |
AX-0129 |
1 |
30.00 |
4833********8545 |
072204 |
08/01/2022 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001985 |
08/01/2022 |
| SOLIS, JESLER |
AX-2003 |
1 |
70.00 |
5275********1613 |
182421 |
08/01/2022 |
| SOTO, GISSELLE |
AX-6238 |
1 |
45.00 |
4744********5931 |
112221 |
08/01/2022 |
| SOTO, LYNNETTE |
AX-9482 |
1 |
30.00 |
5175********4660 |
001891 |
08/01/2022 |
| SPENCER, PRINCE |
AX-3751 |
1 |
60.00 |
4403********3279 |
859173 |
08/01/2022 |
| SWANEK, RICHIE |
AX-6002 |
1 |
25.00 |
5175********9215 |
001897 |
08/01/2022 |
| Sabatine, James |
AX-3613 |
1 |
20.00 |
5275********7454 |
112923 |
08/01/2022 |
| Simmonds, Patrick |
AX-0802 |
1 |
45.00 |
5424********5085 |
12040T |
08/01/2022 |
| Swiech, Asia |
AX-2805 |
1 |
30.00 |
4266********6290 |
07275A |
08/01/2022 |
| TAYLOR, MARKEITH |
AX-0302 |
1 |
30.00 |
4833********7068 |
022204 |
08/01/2022 |
| TOLEDO, AMBER |
AX-1431 |
1 |
70.00 |
4833********8178 |
032204 |
08/01/2022 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
07321B |
08/01/2022 |
| TORRES, LYLA |
AX-1203 |
1 |
30.00 |
6011********9491 |
00123R |
08/01/2022 |
| VANCE, MACKENZIE |
AX-1680 |
1 |
45.00 |
4777********1005 |
470259 |
08/01/2022 |
| VASQUEZ, ISSAC |
AX-2425 |
1 |
60.00 |
4782********5111 |
032204 |
08/01/2022 |
| VAZQUEZ, ANDRES |
AX-1027 |
1 |
30.00 |
5122********9662 |
80289Z |
08/01/2022 |
| VAZQUEZ, ANTHONY |
AX-1169 |
1 |
60.00 |
4411********5185 |
042204 |
08/01/2022 |
| VAZQUEZ, JOHNNY |
AX-2838 |
1 |
60.00 |
4411********5185 |
062204 |
08/01/2022 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
052204 |
08/01/2022 |
| WALSH, VANITY |
AX-0202 |
1 |
50.00 |
4833********0787 |
062204 |
08/01/2022 |
| WELCH, GEORGIA |
AX-0569 |
1 |
45.00 |
4270********5302 |
001934 |
08/01/2022 |
| WELCH, RICHARD |
AX-1765 |
1 |
45.00 |
4270********5302 |
001942 |
08/01/2022 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
142527 |
08/01/2022 |
| WINTERHALDER, ANN |
AX-4186 |
1 |
30.00 |
4147********5746 |
07427D |
08/01/2022 |
| YOUNAN, PAUL |
AX-2028 |
1 |
30.00 |
4190********8085 |
009681 |
08/01/2022 |
| ZGODA, PATRICK |
AX-3452 |
1 |
25.00 |
4436********2043 |
001601 |
08/01/2022 |
| ZGODA, TOMASZ |
AX-0224 |
1 |
45.00 |
4436********2043 |
001808 |
08/01/2022 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
092204 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 39 |
MasterCard |
1615.00 |
| 119 |
Visa |
4885.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6650.00 |