Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, FRANCISCO |
AX-4732 |
2 |
30.00 |
4833********2350 |
010705 |
09/15/2022 |
| ADIES, ABDELAZIZ |
AX-0627 |
2 |
25.00 |
5275********2680 |
110979 |
09/15/2022 |
| APONTE, ANABEL |
AX-1217 |
2 |
30.00 |
5178********0095 |
01402P |
09/15/2022 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
01378D |
09/15/2022 |
| ARMENTA, LAURA |
AX-2935 |
2 |
30.00 |
4833********2921 |
030705 |
09/15/2022 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
040713 |
09/15/2022 |
| Alas, Josue |
AX-8533 |
2 |
60.00 |
3739*******1008 |
120653 |
09/15/2022 |
| Almanza, Brian |
AX-0301 |
2 |
30.00 |
4833********1683 |
040705 |
09/15/2022 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
60.00 |
6011********9431 |
01524R |
09/15/2022 |
| BARRIOS, MAYRON |
AX-8553 |
2 |
25.00 |
5175********4319 |
015647 |
09/15/2022 |
| BEZRUKA, ALICJA |
AX-2203 |
2 |
60.00 |
4130********7338 |
629438 |
09/15/2022 |
| BONANNO, VINCENT |
AX-1100 |
2 |
45.00 |
4312********6640 |
050705 |
09/15/2022 |
| BURWELL, SEAN |
AX-1848 |
2 |
60.00 |
4060********7580 |
01484D |
09/15/2022 |
| BURZYNSKI, GREG |
AX-3032 |
2 |
45.00 |
5121********5288 |
21562P |
09/15/2022 |
| BURZYNSKI, MATTHEW |
AX-3030 |
2 |
45.00 |
5121********5288 |
01562P |
09/15/2022 |
| BUTOW, TRACE |
AX-0518 |
2 |
45.00 |
4266********2827 |
01512B |
09/15/2022 |
| Beck, Ian |
AX-4598 |
2 |
30.00 |
4147********6461 |
01532C |
09/15/2022 |
| Brown, Aidan |
AX-7821 |
2 |
30.00 |
4782********0520 |
070705 |
09/15/2022 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
040718 |
09/15/2022 |
| CADETTO, GENO |
AX-1838 |
2 |
45.00 |
4782********9783 |
080705 |
09/15/2022 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015217 |
09/15/2022 |
| CARRILLO, JOCELYN |
AX-1997 |
2 |
60.00 |
4347********2167 |
000705 |
09/15/2022 |
| CASTRO, HECTOR |
AX-4108 |
2 |
30.00 |
4782********7512 |
090705 |
09/15/2022 |
| CASTRO, MARISSA |
AX-0165 |
2 |
45.00 |
4782********5451 |
090705 |
09/15/2022 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
45.00 |
4147********4491 |
01621C |
09/15/2022 |
| CHAVEZ, KORAYMA |
AX-3693 |
2 |
30.00 |
4833********1355 |
000705 |
09/15/2022 |
| CHMARA, KAROL |
AX-8709 |
2 |
45.00 |
4782********8107 |
000705 |
09/15/2022 |
| COLON, DELAIZA |
AX-9191 |
2 |
60.00 |
4100********2800 |
15872C |
09/15/2022 |
| COLVIN, CORA |
AX-8463 |
2 |
25.00 |
4147********0816 |
01634I |
09/15/2022 |
| COTTON, CADILLAC |
AX-0225 |
2 |
45.00 |
4266********1421 |
01647D |
09/15/2022 |
| CRUZ, JACKY |
AX-3690 |
2 |
45.00 |
4100********6242 |
16094D |
09/15/2022 |
| Correa, Genesis |
AX-0143 |
2 |
45.00 |
4190********4906 |
011362 |
09/15/2022 |
| DELGADO, IVAN |
AX-2124 |
2 |
45.00 |
5167********4896 |
020091 |
09/15/2022 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
030705 |
09/15/2022 |
| DICANIO, DOM |
AX-0819 |
2 |
60.00 |
5424********1470 |
623842 |
09/15/2022 |
| DOMINGUEZ, KEVIN |
AX-5348 |
2 |
75.00 |
4347********8960 |
030705 |
09/15/2022 |
| Dardon, Carlos |
AX-2050 |
2 |
45.00 |
4094********4663 |
405170 |
09/15/2022 |
| EAGLE, RYAN |
AX-1425 |
2 |
30.00 |
4648********9234 |
130170 |
09/15/2022 |
| ESCOBAR, JAIME |
AX-5411 |
2 |
30.00 |
4430********7275 |
313160 |
09/15/2022 |
| ESCOBAR, LEO |
AX-5421 |
2 |
45.00 |
5275********1811 |
180172 |
09/15/2022 |
| ESCOBAR, MIGUEL |
AX-2313 |
2 |
45.00 |
4430********7275 |
815023 |
09/15/2022 |
| FUNES, ADRIAN |
AX-6869 |
2 |
45.00 |
4430********1443 |
536230 |
09/15/2022 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********3845 |
060705 |
09/15/2022 |
| GEORGOPOULOS, NICK |
AX-1211 |
2 |
45.00 |
4100********8244 |
17498D |
09/15/2022 |
| GLUC, MARCIN |
AX-5620 |
2 |
60.00 |
4400********8102 |
04845D |
09/15/2022 |
| GONZALEZ, BRIAN |
AX-2222 |
2 |
45.00 |
5275********9004 |
160771 |
09/15/2022 |
| GONZALEZ, JOSE |
AX-2419 |
2 |
65.00 |
4744********3296 |
140471 |
09/15/2022 |
| GRANDBERRY, PRESTON |
AX-0405 |
2 |
25.00 |
4403********2413 |
358128 |
09/15/2022 |
| GRIMALDO, LYZETTE |
AX-0821 |
2 |
45.00 |
5275********1410 |
180670 |
09/15/2022 |
| Gasso, Anthony |
AX-1224 |
2 |
45.00 |
4266********0205 |
01891C |
09/15/2022 |
| Ghazal, Georgina |
AX-4444 |
2 |
45.00 |
4037********9072 |
405170 |
09/15/2022 |
| Green, DG€™Aria |
AX-7288 |
2 |
30.00 |
5424********1896 |
617483 |
09/15/2022 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********1975 |
010332 |
09/15/2022 |
| JAMES, KEVIN |
AX-2727 |
2 |
30.00 |
3787*******1432 |
124744 |
09/15/2022 |
| JAVIER, HERNAN |
AX-0616 |
2 |
45.00 |
3790*******2006 |
186353 |
09/15/2022 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
01955B |
09/15/2022 |
| KHMURA, IVAN |
AX-5304 |
2 |
45.00 |
4734********9019 |
001916 |
09/15/2022 |
| KNOX, VANTAYSHIA |
AX-2907 |
2 |
30.00 |
4037********5698 |
405170 |
09/15/2022 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
010705 |
09/15/2022 |
| Kenevan, Edwards |
AX-0320 |
2 |
45.00 |
4833********5376 |
020705 |
09/15/2022 |
| Kouria, Klarita |
AX-1441 |
2 |
45.00 |
4037********9072 |
405170 |
09/15/2022 |
| LAGASI, BELINDA |
AX-3398 |
2 |
30.00 |
5178********0395 |
02011P |
09/15/2022 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
040705 |
09/15/2022 |
| MALDONADO, JOSHUA |
AX-0519 |
2 |
65.00 |
4586********7173 |
H47298 |
09/15/2022 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015633 |
09/15/2022 |
| MARTINEZ, ALEX |
AX-6936 |
2 |
30.00 |
4833********0547 |
040705 |
09/15/2022 |
| MARTINO, LUCI |
AX-1807 |
2 |
45.00 |
5153********4767 |
02068P |
09/15/2022 |
| MCCLINE, JULIA |
AX-0531 |
2 |
30.00 |
4442********1381 |
162179 |
09/15/2022 |
| MCDANIEL, JASMINE |
AX-1290 |
2 |
30.00 |
5122********4984 |
57934Z |
09/15/2022 |
| MELENDEZ, LILLIAN |
AX-8487 |
2 |
45.00 |
4430********1443 |
601128 |
09/15/2022 |
| Marchan, Jaime |
AX-3232 |
2 |
50.00 |
6011********9564 |
01555R |
09/15/2022 |
| Mceuen, Alycia |
AX-0422 |
2 |
45.00 |
4266********0205 |
02081C |
09/15/2022 |
| Merlos, John |
AX-1983 |
2 |
30.00 |
4833********1620 |
060705 |
09/15/2022 |
| Montiel, Alexandro |
AX-2581 |
2 |
75.00 |
5213********3435 |
02136Z |
09/15/2022 |
| NEGA, JOSEPH |
AX-2002 |
2 |
60.00 |
4744********6450 |
130276 |
09/15/2022 |
| Navarro, Adrian |
AX-6022 |
2 |
45.00 |
4744********4112 |
170771 |
09/15/2022 |
| Naviamos, Feleiph |
AX-2030 |
2 |
45.00 |
4347********0711 |
090705 |
09/15/2022 |
| Nowik, Damian |
AX-4263 |
2 |
50.00 |
4266********1822 |
02144B |
09/15/2022 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
65.00 |
4833********1639 |
080705 |
09/15/2022 |
| PAED, ROMEL |
AX-8620 |
2 |
45.00 |
4684********1400 |
040739 |
09/15/2022 |
| PAGAN, JACOB |
AX-2321 |
2 |
65.00 |
4388********7124 |
02173B |
09/15/2022 |
| PENA, JOSE |
AX-0113 |
2 |
65.00 |
5275********6850 |
150273 |
09/15/2022 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5156********4194 |
02218Z |
09/15/2022 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
160478 |
09/15/2022 |
| Popov, Kim |
AX-2829 |
2 |
30.00 |
4782********4272 |
010705 |
09/15/2022 |
| QUIZHPI, DIANA |
AX-4050 |
2 |
30.00 |
5425********2891 |
008775 |
09/15/2022 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
60.00 |
4782********4898 |
020705 |
09/15/2022 |
| RAMOS, NICK |
AX-4884 |
2 |
45.00 |
4744********4675 |
180370 |
09/15/2022 |
| REYES, HALIMA |
AX-1992 |
2 |
45.00 |
4833********8376 |
030705 |
09/15/2022 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
020705 |
09/15/2022 |
| RIVERA, ALEX |
AX-6209 |
2 |
45.00 |
4347********0171 |
030705 |
09/15/2022 |
| RIVERA, CRISTIAN |
AX-0713 |
2 |
50.00 |
4190********5581 |
009428 |
09/15/2022 |
| RODRIGUEZ, ADAM |
AX-6364 |
2 |
50.00 |
4782********9300 |
040705 |
09/15/2022 |
| ROSA, ANTHONY |
AX-6303 |
2 |
45.00 |
5229********5091 |
040745 |
09/15/2022 |
| RYNDAK, MARCIN |
AX-0711 |
2 |
30.00 |
4430********7135 |
106670 |
09/15/2022 |
| SCHROEDER, ISHALY |
AX-3773 |
2 |
45.00 |
5217********1980 |
040744 |
09/15/2022 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********2799 |
050705 |
09/15/2022 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
60.00 |
6011********8093 |
01560R |
09/15/2022 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
4388********6899 |
02377D |
09/15/2022 |
| SOLIS, MAYRA |
AX-5826 |
2 |
45.00 |
4388********6899 |
02412D |
09/15/2022 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********5951 |
100079 |
09/15/2022 |
| STAPLETON, ASHLIE |
AX-0109 |
2 |
30.00 |
4266********1607 |
02426C |
09/15/2022 |
| STRIBLIN, DANNY |
AX-3488 |
2 |
40.00 |
4403********2338 |
843713 |
09/15/2022 |
| SZCZYGIEL, JOHN |
AX-0408 |
2 |
60.00 |
4400********0126 |
05946C |
09/15/2022 |
| Saker, Adam |
AX-0502 |
2 |
30.00 |
4190********5218 |
018159 |
09/15/2022 |
| Sanchez, Carlos |
AX-0814 |
2 |
60.00 |
5424********9542 |
623992 |
09/15/2022 |
| Seals, Sherry |
AX-1964 |
2 |
30.00 |
5175********7406 |
015463 |
09/15/2022 |
| Solmos, Brandon |
AX-2307 |
2 |
30.00 |
4190********7156 |
026026 |
09/15/2022 |
| Sutherland, Mathew |
AX-2580 |
2 |
25.00 |
5175********4096 |
015921 |
09/15/2022 |
| TOMASHEVSKA, KHRYSTYNA |
AX-9292 |
2 |
60.00 |
4130********4949 |
629439 |
09/15/2022 |
| TRAPP, SAMARA |
AX-1771 |
2 |
25.00 |
4060********1615 |
000705 |
09/15/2022 |
| Talia, Paul |
AX-2423 |
2 |
30.00 |
4833********2841 |
000705 |
09/15/2022 |
| Trestka, Konrad |
AX-0522 |
2 |
25.00 |
4430********2367 |
379513 |
09/15/2022 |
| VANN, VICTORIA |
AX-9648 |
2 |
30.00 |
3779*******1004 |
140411 |
09/15/2022 |
| Velazquez, Michael |
AX-6363 |
2 |
45.00 |
4060********3366 |
010705 |
09/15/2022 |
| WARD, ANTHONY |
AX-2510 |
2 |
30.00 |
4744********2202 |
140970 |
09/15/2022 |
| WILEY, GINA |
AX-6188 |
2 |
30.00 |
4266********8943 |
02573B |
09/15/2022 |
| WILLIAMS, ANTOINE |
AX-1117 |
2 |
30.00 |
4000********4652 |
677633 |
09/15/2022 |
| WILLIAMSON, TONY |
AX-5244 |
2 |
45.00 |
5275********9084 |
110074 |
09/15/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
165.00 |
| 28 |
MasterCard |
1190.00 |
| 84 |
Visa |
3530.00 |
| 3 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5055.00 |