Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, FRANCISCO |
AX-4732 |
2 |
30.00 |
4833********2350 |
081607 |
08/15/2022 |
| ANDERSON, ALICIA |
AX-4486 |
2 |
25.00 |
4744********2061 |
141660 |
08/15/2022 |
| APONTE, ANABEL |
AX-1217 |
2 |
30.00 |
5178********0095 |
09503P |
08/15/2022 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
09486D |
08/15/2022 |
| ARMENTA, LAURA |
AX-2935 |
2 |
45.00 |
4833********2921 |
001607 |
08/15/2022 |
| AVALOS, PABLO |
AX-2127 |
2 |
70.00 |
4294********5547 |
366396 |
08/15/2022 |
| Alas, Josue |
AX-8533 |
2 |
45.00 |
3739*******1008 |
141821 |
08/15/2022 |
| Asta, Anthony |
AX-6466 |
2 |
25.00 |
4773********3436 |
061651 |
08/15/2022 |
| BARRIOS, MAYRON |
AX-8553 |
2 |
25.00 |
5175********4319 |
015213 |
08/15/2022 |
| BERNAVE, LUCE |
AX-3658 |
2 |
75.00 |
5275********6293 |
131862 |
08/15/2022 |
| BONANNO, VINCENT |
AX-1100 |
2 |
45.00 |
4312********6640 |
031607 |
08/15/2022 |
| BURZYNSKI, GREG |
AX-3032 |
2 |
45.00 |
5121********5288 |
21547P |
08/15/2022 |
| BURZYNSKI, MATTHEW |
AX-3030 |
2 |
45.00 |
5121********5288 |
01547P |
08/15/2022 |
| BUTOW, TRACE |
AX-0518 |
2 |
45.00 |
4266********2827 |
09612B |
08/15/2022 |
| Banas, Sebastian |
AX-3059 |
2 |
45.00 |
6011********9431 |
01552R |
08/15/2022 |
| Beck, Ian |
AX-4598 |
2 |
30.00 |
4147********6461 |
09626C |
08/15/2022 |
| Bezruka, Alicja |
AX-2203 |
2 |
45.00 |
4130********7338 |
553757 |
08/15/2022 |
| Brown, Aidan |
AX-7821 |
2 |
30.00 |
4782********0520 |
051607 |
08/15/2022 |
| Burwell, Sean |
AX-1848 |
2 |
45.00 |
4060********7580 |
09675D |
08/15/2022 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
061656 |
08/15/2022 |
| CADETTO, GENO |
AX-1838 |
2 |
45.00 |
4782********9783 |
061607 |
08/15/2022 |
| CAPPELLO, JOE |
AX-8278 |
2 |
45.00 |
5275********9235 |
171368 |
08/15/2022 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015067 |
08/15/2022 |
| CARRILLO, JOCELYN |
AX-1997 |
2 |
60.00 |
4347********2167 |
071607 |
08/15/2022 |
| CASTRO, HECTOR |
AX-4108 |
2 |
30.00 |
4782********7512 |
071607 |
08/15/2022 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
45.00 |
4147********4491 |
09737C |
08/15/2022 |
| CHAVEZ, KORAYMA |
AX-3693 |
2 |
30.00 |
4833********1355 |
081607 |
08/15/2022 |
| COLON, DELAIZA |
AX-9191 |
2 |
45.00 |
4100********2800 |
04807C |
08/15/2022 |
| COLVIN, CORA |
AX-8463 |
2 |
25.00 |
4147********0816 |
09763I |
08/15/2022 |
| CORTEZ, APRIL |
AX-2400 |
2 |
30.00 |
4347********7829 |
091607 |
08/15/2022 |
| COTTON, CADILLAC |
AX-0225 |
2 |
45.00 |
4266********1421 |
09774D |
08/15/2022 |
| CRUZ, JACKY |
AX-3690 |
2 |
45.00 |
4100********6242 |
05127D |
08/15/2022 |
| CRUZ, JAMES |
AX-1323 |
2 |
45.00 |
4411********1753 |
091607 |
08/15/2022 |
| Castro, Marissa |
AX-0165 |
2 |
45.00 |
4782********5451 |
001707 |
08/15/2022 |
| Correa, Genesis |
AX-0143 |
2 |
30.00 |
4190********4906 |
005731 |
08/15/2022 |
| DELGADO, IVAN |
AX-2124 |
2 |
45.00 |
5167********4896 |
758891 |
08/15/2022 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
011707 |
08/15/2022 |
| Dicanio, Dom |
AX-0819 |
2 |
45.00 |
5424********1470 |
071907 |
08/15/2022 |
| Dominguez, Kevin |
AX-5348 |
2 |
60.00 |
4347********8960 |
031707 |
08/15/2022 |
| EAGLE, RYAN |
AX-1425 |
2 |
30.00 |
4648********9234 |
161073 |
08/15/2022 |
| ESCOBAR, JAIME |
AX-5411 |
2 |
30.00 |
4430********7275 |
707069 |
08/15/2022 |
| ESCOBAR, LEO |
AX-5421 |
2 |
45.00 |
5275********1811 |
111778 |
08/15/2022 |
| ESCOBAR, MIGUEL |
AX-2313 |
2 |
45.00 |
4430********7275 |
869932 |
08/15/2022 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********3845 |
051707 |
08/15/2022 |
| GEORGOPOULOS, NICK |
AX-1211 |
2 |
45.00 |
4100********8244 |
07031D |
08/15/2022 |
| GLUC, MARCIN |
AX-5620 |
2 |
60.00 |
4400********8102 |
08567D |
08/15/2022 |
| GOMEZ, ADRIAN |
AX-2451 |
2 |
45.00 |
4190********5777 |
011503 |
08/15/2022 |
| GONZALEZ, BRIAN |
AX-2222 |
2 |
60.00 |
5275********9004 |
151472 |
08/15/2022 |
| GONZALEZ, JOSE |
AX-2419 |
2 |
45.00 |
4744********3296 |
141073 |
08/15/2022 |
| GRANDBERRY, PRESTON |
AX-0405 |
2 |
25.00 |
4403********2413 |
487548 |
08/15/2022 |
| GRIMALDO, LYZETTE |
AX-0821 |
2 |
45.00 |
5275********1410 |
191570 |
08/15/2022 |
| Gasso, Anthony |
AX-1224 |
2 |
30.00 |
4266********0205 |
01263C |
08/15/2022 |
| Green, DG€™Aria |
AX-7288 |
2 |
30.00 |
5424********1896 |
068895 |
08/15/2022 |
| JAVIER, HERNAN |
AX-0616 |
2 |
45.00 |
3790*******2006 |
127481 |
08/15/2022 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
01311B |
08/15/2022 |
| KOURIA, MARK |
AX-2428 |
2 |
45.00 |
4190********3811 |
004913 |
08/15/2022 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
011707 |
08/15/2022 |
| Khmura, Ivan |
AX-5304 |
2 |
45.00 |
4734********9019 |
009326 |
08/15/2022 |
| LA ROCCA, LAURA |
AX-1248 |
2 |
30.00 |
6011********6821 |
01548R |
08/15/2022 |
| LAGASI, BELINDA |
AX-3398 |
2 |
30.00 |
5178********0395 |
01389P |
08/15/2022 |
| LEYVA, MADELINE |
AX-1291 |
2 |
30.00 |
4833********8279 |
021707 |
08/15/2022 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
031707 |
08/15/2022 |
| MALOY, DARRELL |
AX-9274 |
2 |
60.00 |
5466********5683 |
015138 |
08/15/2022 |
| MARTINEZ, ALEX |
AX-6936 |
2 |
30.00 |
4833********0547 |
041707 |
08/15/2022 |
| MARTINO, LUCI |
AX-1807 |
2 |
45.00 |
5153********4767 |
01449P |
08/15/2022 |
| MCCLINE, JULIA |
AX-0531 |
2 |
30.00 |
4442********1381 |
039734 |
08/15/2022 |
| MCDANIEL, JASMINE |
AX-1290 |
2 |
30.00 |
5122********4984 |
74091Z |
08/15/2022 |
| MENDIOLA, JESSICA |
AX-0716 |
2 |
45.00 |
4100********7341 |
10200D |
08/15/2022 |
| MONDRAGON, GABRIELA |
AX-1012 |
2 |
45.00 |
4833********3802 |
061707 |
08/15/2022 |
| Marchan, Jaime |
AX-3232 |
2 |
50.00 |
6011********9564 |
01510R |
08/15/2022 |
| Mceuen, Alycia |
AX-0422 |
2 |
30.00 |
4266********0205 |
01485C |
08/15/2022 |
| Merlos, John |
AX-1983 |
2 |
30.00 |
4833********1620 |
061707 |
08/15/2022 |
| Montiel, Alexandro |
AX-2581 |
2 |
60.00 |
5213********3435 |
01505Z |
08/15/2022 |
| Naviamos, Feleiph |
AX-2030 |
2 |
45.00 |
4347********0711 |
071707 |
08/15/2022 |
| Nega, Joseph |
AX-2002 |
2 |
45.00 |
4744********6450 |
161373 |
08/15/2022 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
081707 |
08/15/2022 |
| ORTIZ, VELIA |
AX-7731 |
2 |
45.00 |
5275********0196 |
161973 |
08/15/2022 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4388********7124 |
01564B |
08/15/2022 |
| PENA, JOSE |
AX-0113 |
2 |
45.00 |
5275********6850 |
161078 |
08/15/2022 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5156********4194 |
01586Z |
08/15/2022 |
| PEREZ, MARCO |
AX-4477 |
2 |
60.00 |
5275********9225 |
181875 |
08/15/2022 |
| Paed, Romel |
AX-8620 |
2 |
45.00 |
4684********1400 |
061719 |
08/15/2022 |
| Popov, Kim |
AX-2829 |
2 |
30.00 |
4782********4272 |
001707 |
08/15/2022 |
| RAMOS, NICK |
AX-4884 |
2 |
45.00 |
4744********4675 |
111777 |
08/15/2022 |
| REYES, HALIMA |
AX-1992 |
2 |
45.00 |
4833********8376 |
011707 |
08/15/2022 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
021707 |
08/15/2022 |
| ROSA, ANTHONY |
AX-6303 |
2 |
45.00 |
5229********5091 |
061723 |
08/15/2022 |
| RYNDAK, MARCIN |
AX-0711 |
2 |
30.00 |
4430********7135 |
469487 |
08/15/2022 |
| Ramos Jr, Hector |
AX-1287 |
2 |
45.00 |
4782********4898 |
031707 |
08/15/2022 |
| Rivera, Cristian |
AX-0713 |
2 |
50.00 |
4190********5581 |
002684 |
08/15/2022 |
| SCHROEDER, HOPE |
AX-3700 |
2 |
60.00 |
4060********8380 |
041707 |
08/15/2022 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********2799 |
051707 |
08/15/2022 |
| SIEMBAB, MICHAL |
AX-1973 |
2 |
10.00 |
4833********1010 |
051707 |
08/15/2022 |
| SOLIS, MAYRA |
AX-5826 |
2 |
60.00 |
4388********6899 |
01765D |
08/15/2022 |
| SOSA, TEODULO |
AX-2801 |
2 |
45.00 |
4744********8239 |
191473 |
08/15/2022 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********5951 |
141871 |
08/15/2022 |
| STAPLETON, ASHLIE |
AX-0109 |
2 |
30.00 |
4266********1607 |
01796C |
08/15/2022 |
| Sanchez, Carlos |
AX-0814 |
2 |
45.00 |
5424********9542 |
072093 |
08/15/2022 |
| Seals, Sherry |
AX-1964 |
2 |
45.00 |
5175********7406 |
015065 |
08/15/2022 |
| Siemieniuk, Magda |
AX-2322 |
2 |
45.00 |
6011********8093 |
01599R |
08/15/2022 |
| Solis, Isaiah |
AX-4201 |
2 |
45.00 |
4060********2059 |
081707 |
08/15/2022 |
| Solis, Jake |
AX-3037 |
2 |
25.00 |
4388********6899 |
01880D |
08/15/2022 |
| Sutherland, Mathew |
AX-2580 |
2 |
25.00 |
5175********4096 |
015737 |
08/15/2022 |
| Szczygiel, John |
AX-0408 |
2 |
45.00 |
4400********0126 |
09842C |
08/15/2022 |
| TRAPP, SAMARA |
AX-1771 |
2 |
25.00 |
4060********1615 |
091707 |
08/15/2022 |
| Talia, Paul |
AX-2423 |
2 |
30.00 |
4833********2841 |
001707 |
08/15/2022 |
| Tomashevska, Khrystyna |
AX-9292 |
2 |
45.00 |
4130********4949 |
553758 |
08/15/2022 |
| Trestka, Konrad |
AX-0522 |
2 |
25.00 |
4430********2367 |
121775 |
08/15/2022 |
| VANN, VICTORIA |
AX-9648 |
2 |
45.00 |
3779*******1004 |
160675 |
08/15/2022 |
| WARD, ANTHONY |
AX-2510 |
2 |
30.00 |
4744********2202 |
191475 |
08/15/2022 |
| WILEY, GINA |
AX-6188 |
2 |
30.00 |
4266********8943 |
01940B |
08/15/2022 |
| WILLIAMS, ANTOINE |
AX-1117 |
2 |
30.00 |
4000********4652 |
336454 |
08/15/2022 |
| WILLIAMSON, TONY |
AX-5244 |
2 |
60.00 |
5275********9084 |
181576 |
08/15/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 28 |
MasterCard |
1265.00 |
| 78 |
Visa |
3075.00 |
| 4 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4645.00 |