Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LINDA |
AX-4492 |
1 |
25.00 |
4347********3415 |
092004 |
11/01/2022 |
| ADAMS, CHLOE |
AX-9682 |
1 |
45.00 |
4833********6669 |
002004 |
11/01/2022 |
| ALVARADO, MARIA |
AX-4722 |
1 |
30.00 |
4833********7418 |
002004 |
11/01/2022 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
4400********1550 |
08143D |
11/01/2022 |
| AQUINO, ARBERT |
AX-1013 |
1 |
30.00 |
4060********8665 |
002004 |
11/01/2022 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
012004 |
11/01/2022 |
| ARTWOHL, JOHN |
AX-5195 |
1 |
45.00 |
4100********3378 |
21079C |
11/01/2022 |
| AVERY, AYINDE |
AX-1515 |
1 |
30.00 |
4833********1982 |
022004 |
11/01/2022 |
| Ahedo, Juan |
AX-0385 |
1 |
45.00 |
4266********6849 |
00673B |
11/01/2022 |
| Alarcon, Alejandro |
AX-3208 |
1 |
45.00 |
5312********9501 |
152908 |
11/01/2022 |
| Aleman, Christopher |
AX-2439 |
1 |
45.00 |
4000********7369 |
658927 |
11/01/2022 |
| Azuero, Yolisa |
AX-8320 |
1 |
45.00 |
4427********3161 |
032004 |
11/01/2022 |
| BALBUENA, ESTRELLA |
AX-5046 |
1 |
30.00 |
4347********6312 |
032004 |
11/01/2022 |
| BARATTA, MATT |
AX-1701 |
1 |
45.00 |
4782********3295 |
032004 |
11/01/2022 |
| BELTRAN, SOFIA |
AX-1246 |
1 |
30.00 |
4430********1175 |
138596 |
11/01/2022 |
| BERRIOS, DAMIEN |
AX-7734 |
1 |
50.00 |
4430********7734 |
390556 |
11/01/2022 |
| BITTNER, MATT |
AX-3310 |
1 |
45.00 |
4833********6609 |
042004 |
11/01/2022 |
| BOGACZ, DAVID |
AX-7600 |
1 |
45.00 |
4147********2729 |
00760A |
11/01/2022 |
| BOMA, JACK |
AX-3445 |
1 |
30.00 |
6011********2850 |
00111R |
11/01/2022 |
| BONET, ISIAH |
AX-9803 |
1 |
45.00 |
4833********1365 |
062004 |
11/01/2022 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
60.00 |
5175********2916 |
001960 |
11/01/2022 |
| BOZYK, KAROLINA |
AX-1820 |
1 |
65.00 |
5424********8585 |
844309 |
11/01/2022 |
| BROWN, CONNOR |
AX-0607 |
1 |
30.00 |
4266********2535 |
00813B |
11/01/2022 |
| BROWN, EDGAR |
AX-4208 |
1 |
45.00 |
4252********4208 |
032027 |
11/01/2022 |
| BROWN, MCKENZIE |
AX-4576 |
1 |
45.00 |
5424********1350 |
846954 |
11/01/2022 |
| BROWN, VICTOR |
AX-4301 |
1 |
30.00 |
4744********7753 |
142406 |
11/01/2022 |
| BURTON, DENISE |
AX-2474 |
1 |
30.00 |
5275********8314 |
112503 |
11/01/2022 |
| Brown, Nate |
AX-1040 |
1 |
50.00 |
4266********2535 |
00869B |
11/01/2022 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
45.00 |
4347********0278 |
092004 |
11/01/2022 |
| CAREY, STEVEN |
AX-2525 |
1 |
45.00 |
4430********9904 |
782930 |
11/01/2022 |
| CARRILLO, NORMA |
AX-0523 |
1 |
30.00 |
4833********3094 |
092004 |
11/01/2022 |
| CASTELLUCCI, ALEXANDER |
AX-3111 |
1 |
30.00 |
5424********5203 |
63711P |
11/01/2022 |
| CELIS, ABIGAIL |
AX-0624 |
1 |
80.00 |
4430********5278 |
892421 |
11/01/2022 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
332419 |
11/01/2022 |
| CHAVEZ, DANNY |
AX-9258 |
1 |
95.00 |
4488********5648 |
032031 |
11/01/2022 |
| CLARK, ASHLEY |
AX-0724 |
1 |
45.00 |
4782********8283 |
012004 |
11/01/2022 |
| COCTECON, CARLOS |
AX-2715 |
1 |
60.00 |
4744********3682 |
192405 |
11/01/2022 |
| COLE, DOMINIQUE |
AX-1955 |
1 |
30.00 |
4833********2919 |
022004 |
11/01/2022 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********4420 |
00980I |
11/01/2022 |
| CORNELIO, DORA |
AX-8627 |
1 |
30.00 |
5178********0115 |
01001B |
11/01/2022 |
| CORTES, JEREMY |
AX-8729 |
1 |
45.00 |
5312********9501 |
152908 |
11/01/2022 |
| COSS, JESSICA |
AX-0664 |
1 |
30.00 |
5175********7004 |
001594 |
11/01/2022 |
| DE LA CRUZ, ASHLEY |
AX-2023 |
1 |
45.00 |
4833********6310 |
042004 |
11/01/2022 |
| DE LA CRUZ, DIANA |
AX-0823 |
1 |
45.00 |
4833********6310 |
042004 |
11/01/2022 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
45.00 |
4833********7236 |
042004 |
11/01/2022 |
| DELEON, DAVID |
AX-2289 |
1 |
45.00 |
4430********0404 |
206812 |
11/01/2022 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8069 |
392887 |
11/01/2022 |
| DORSEY, DEMI |
AX-1298 |
1 |
45.00 |
4312********6128 |
062004 |
11/01/2022 |
| DURAN, CRISTIAN |
AX-0610 |
1 |
30.00 |
5275********3621 |
122603 |
11/01/2022 |
| ELLIS, DWIGHT |
AX-2694 |
1 |
45.00 |
5178********9727 |
01128B |
11/01/2022 |
| ENCISO, RICARDO |
AX-0505 |
1 |
25.00 |
4744********5385 |
122007 |
11/01/2022 |
| ESTRADA, FREDY |
AX-2326 |
1 |
60.00 |
4782********4302 |
082004 |
11/01/2022 |
| FIGUEROA, JAZMIN |
AX-0508 |
1 |
30.00 |
4347********7585 |
082004 |
11/01/2022 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
082004 |
11/01/2022 |
| FLORES, BRYAN |
AX-3399 |
1 |
60.00 |
4782********8081 |
092004 |
11/01/2022 |
| FLORES, JASMIN |
AX-4218 |
1 |
45.00 |
5275********3524 |
192408 |
11/01/2022 |
| GEORGE, IRVIN |
AX-3574 |
1 |
30.00 |
5480********9218 |
847008 |
11/01/2022 |
| GOMEZ, LEONARDO |
AX-9104 |
1 |
45.00 |
5524********3490 |
07945M |
11/01/2022 |
| GONZALEZ, ALMA |
AX-1905 |
1 |
45.00 |
4833********8270 |
002004 |
11/01/2022 |
| GONZALEZ, CESAR |
AX-1917 |
1 |
30.00 |
4427********9780 |
002004 |
11/01/2022 |
| GUTIERREZ, CRYSTAL |
AX-6104 |
1 |
30.00 |
4430********3494 |
615722 |
11/01/2022 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
45.00 |
4388********0652 |
01258D |
11/01/2022 |
| HAYDEN, LEANDREA |
AX-1026 |
1 |
45.00 |
4488********7773 |
032042 |
11/01/2022 |
| HERNANDEZ, DIANA |
AX-2842 |
1 |
45.00 |
4782********0038 |
032004 |
11/01/2022 |
| HORTON, BRYANT |
AX-4701 |
1 |
30.00 |
4347********1023 |
032004 |
11/01/2022 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4782********7611 |
052004 |
11/01/2022 |
| Huertas, Isaiah |
AX-4733 |
1 |
60.00 |
4060********4572 |
052004 |
11/01/2022 |
| IBARRA, EDDIE |
AX-5991 |
1 |
45.00 |
4782********2963 |
052004 |
11/01/2022 |
| IBARRA, JACKIE |
AX-0120 |
1 |
30.00 |
5480********9218 |
847036 |
11/01/2022 |
| JABLONSKI, KACPER |
AX-5896 |
1 |
30.00 |
3793*******1009 |
182353 |
11/01/2022 |
| JACKSON, KALIAH |
AX-9021 |
1 |
60.00 |
4744********7899 |
102704 |
11/01/2022 |
| JARVIS, TIMOTHY |
AX-3762 |
1 |
30.00 |
5178********6646 |
01421B |
11/01/2022 |
| JOHNSON, CHRIS |
AX-1929 |
1 |
30.00 |
4259********1866 |
078695 |
11/01/2022 |
| JONES, MARC |
AX-1942 |
1 |
30.00 |
5141********6420 |
331948 |
11/01/2022 |
| JUAREZ, ZURISADAI |
AX-0112 |
1 |
30.00 |
4347********4435 |
082004 |
11/01/2022 |
| Jimenez, Alex |
AX-0828 |
1 |
45.00 |
4347********3393 |
092004 |
11/01/2022 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
002004 |
11/01/2022 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
002004 |
11/01/2022 |
| KISIELEWSKI, ANDRZEJ |
AX-3158 |
1 |
45.00 |
4640********7979 |
01536D |
11/01/2022 |
| KISIELEWSKI, FILIP |
AX-6129 |
1 |
25.00 |
4640********7979 |
01531D |
11/01/2022 |
| KRZYZAK, JAKUN |
AX-0227 |
1 |
45.00 |
4430********7349 |
746097 |
11/01/2022 |
| KUKLA, SYLVIA |
AX-0121 |
1 |
45.00 |
4782********1352 |
022004 |
11/01/2022 |
| LAGUERRE, KEVIN |
AX-3302 |
1 |
45.00 |
4226********5156 |
01550D |
11/01/2022 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
30.00 |
4744********2802 |
132508 |
11/01/2022 |
| LONG, GIA |
AX-3078 |
1 |
30.00 |
4744********5113 |
142405 |
11/01/2022 |
| LOSTUMBO, JOE |
AX-9402 |
1 |
45.00 |
4037********2169 |
301002 |
11/01/2022 |
| LOZA, LEO |
AX-0371 |
1 |
25.00 |
4782********5495 |
032004 |
11/01/2022 |
| MANNOTT, JAIDEN ROCCO |
AX-1273 |
1 |
45.00 |
4141********9981 |
001382 |
11/01/2022 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
45.00 |
4141********9981 |
001220 |
11/01/2022 |
| MARCHIORI, LUCIANO |
AX-5168 |
1 |
45.00 |
4400********9417 |
09624C |
11/01/2022 |
| MARIN, JOSE |
AX-3085 |
1 |
45.00 |
5275********8275 |
122308 |
11/01/2022 |
| MARTIN, ROMEL |
AX-2304 |
1 |
30.00 |
4147********7201 |
01636C |
11/01/2022 |
| MARTINEZ, JOSE |
AX-1978 |
1 |
45.00 |
4833********1548 |
042004 |
11/01/2022 |
| MARTINEZ, JOSEAN |
AX-0131 |
1 |
45.00 |
4400********9083 |
04248D |
11/01/2022 |
| MAZIARZ, KACPER |
AX-5743 |
1 |
15.00 |
4190********6912 |
016809 |
11/01/2022 |
| MAZZOLA, JJ |
AX-3202 |
1 |
45.00 |
5514********6671 |
032055 |
11/01/2022 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
062004 |
11/01/2022 |
| MIMS, MITCHELL |
AX-2934 |
1 |
30.00 |
4833********4230 |
062004 |
11/01/2022 |
| MONDRAGON, EFRAIN |
AX-8224 |
1 |
45.00 |
4833********0028 |
072004 |
11/01/2022 |
| MONTERROSO CARE, ANA |
AX-0825 |
1 |
45.00 |
4430********9904 |
427186 |
11/01/2022 |
| MONTES, EVELIA |
AX-3825 |
1 |
30.00 |
4427********8510 |
072004 |
11/01/2022 |
| MOORE, ALFONZO |
AX-7940 |
1 |
30.00 |
4400********8468 |
01396D |
11/01/2022 |
| MORALES, DAVID |
AX-1209 |
1 |
45.00 |
4782********4790 |
082004 |
11/01/2022 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
03020A |
11/01/2022 |
| NOVAK, TIMOTHY |
AX-3314 |
1 |
45.00 |
4599********8953 |
H36688 |
11/01/2022 |
| NYTKO, GABRIELA |
AX-0619 |
1 |
60.00 |
4060********5713 |
022104 |
11/01/2022 |
| OLEKSAK, DENNIS |
AX-3838 |
1 |
45.00 |
4411********1047 |
012104 |
11/01/2022 |
| ORTIZ, MEGAN |
AX-4613 |
1 |
30.00 |
4782********9099 |
022104 |
11/01/2022 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
032102 |
11/01/2022 |
| PASKO, MATHEW |
AX-6929 |
1 |
45.00 |
4388********4350 |
03097D |
11/01/2022 |
| PAULAS, JASON |
AX-9769 |
1 |
60.00 |
4782********7230 |
032104 |
11/01/2022 |
| POGORZELSKI, KAROL |
AX-8211 |
1 |
45.00 |
4427********3060 |
042104 |
11/01/2022 |
| POGORZELSKI, OANA |
AX-5605 |
1 |
45.00 |
4147********4772 |
03153I |
11/01/2022 |
| POPOV, ANTHONY |
AX-8668 |
1 |
25.00 |
4060********1615 |
042104 |
11/01/2022 |
| POTTS, MIKE |
AX-7381 |
1 |
45.00 |
4000********0364 |
639567 |
11/01/2022 |
| RAMIREZ, JADA |
AX-2828 |
1 |
45.00 |
5275********2254 |
172115 |
11/01/2022 |
| RAMOS, GERARDO |
AX-1915 |
1 |
60.00 |
5122********3668 |
82205W |
11/01/2022 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
45.00 |
5175********4902 |
001173 |
11/01/2022 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********9552 |
062104 |
11/01/2022 |
| RODRIGUEZ, AMANDA |
AX-1108 |
1 |
30.00 |
3713*******1015 |
124818 |
11/01/2022 |
| RODRIGUEZ, JUAN |
AX-1243 |
1 |
30.00 |
3713*******1015 |
126039 |
11/01/2022 |
| ROSALES, ISAIAS |
AX-1231 |
1 |
60.00 |
4347********5501 |
072104 |
11/01/2022 |
| RUBINO, ROCCO |
AX-9247 |
1 |
45.00 |
4833********6018 |
082104 |
11/01/2022 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********1866 |
03259B |
11/01/2022 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********7569 |
06862D |
11/01/2022 |
| Reyes, Aracely |
AX-1897 |
1 |
45.00 |
4000********6488 |
392994 |
11/01/2022 |
| Rodriguez, Alejandro |
AX-6969 |
1 |
45.00 |
5275********0005 |
142615 |
11/01/2022 |
| SABATINE, JAMES |
AX-3613 |
1 |
25.00 |
5275********7454 |
172413 |
11/01/2022 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
122007 |
11/01/2022 |
| SAMELIUK, DANA |
AX-1433 |
1 |
30.00 |
4648********9234 |
102916 |
11/01/2022 |
| SANCHEZ, FIDEL |
AX-2605 |
1 |
45.00 |
5275********6370 |
182812 |
11/01/2022 |
| SANCHEZ, MARTHA |
AX-2626 |
1 |
30.00 |
4782********9632 |
012104 |
11/01/2022 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
30.00 |
4833********2731 |
012104 |
11/01/2022 |
| SANCHEZ, ULISES |
AX-0527 |
1 |
30.00 |
4833********6674 |
022104 |
11/01/2022 |
| SANGATHIT, GAVIN |
AX-9137 |
1 |
45.00 |
5153********0647 |
03367W |
11/01/2022 |
| SCHILLER, ANTHONY |
AX-2211 |
1 |
45.00 |
4060********5691 |
022104 |
11/01/2022 |
| SILVA, EILIANA |
AX-9401 |
1 |
45.00 |
4833********8930 |
032104 |
11/01/2022 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
122110 |
11/01/2022 |
| SIMMONDS, PATRICK |
AX-0802 |
1 |
45.00 |
5424********5085 |
85353T |
11/01/2022 |
| SOBERANIS, CECILIA |
AX-0129 |
1 |
30.00 |
4833********8545 |
032104 |
11/01/2022 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001695 |
11/01/2022 |
| SOLIS, JESLER |
AX-2003 |
1 |
70.00 |
5275********1613 |
132214 |
11/01/2022 |
| SOTO, GISSELLE |
AX-6238 |
1 |
45.00 |
4744********5931 |
132715 |
11/01/2022 |
| SOTO, LYNNETTE |
AX-9482 |
1 |
30.00 |
5175********4660 |
001475 |
11/01/2022 |
| SWANEK, RICHIE |
AX-6002 |
1 |
25.00 |
5175********9215 |
001904 |
11/01/2022 |
| Schmelter, Amanda |
AX-9316 |
1 |
45.00 |
4312********1607 |
072104 |
11/01/2022 |
| Swiech, Asia |
AX-2805 |
1 |
30.00 |
4266********6290 |
03487A |
11/01/2022 |
| TAYLOR, MARKEITH |
AX-0302 |
1 |
30.00 |
4833********7068 |
082104 |
11/01/2022 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
03509B |
11/01/2022 |
| TORRES, LYLA |
AX-1203 |
1 |
30.00 |
6011********9491 |
00139R |
11/01/2022 |
| UCHO, MICHELLE |
AX-2367 |
1 |
45.00 |
5275********5080 |
192614 |
11/01/2022 |
| URBANOWICZ, KACPER |
AX-5646 |
1 |
30.00 |
5175********1713 |
001549 |
11/01/2022 |
| VANCE, MACKENZIE |
AX-1680 |
1 |
45.00 |
4777********1005 |
536059 |
11/01/2022 |
| VASQUEZ, ISSAC |
AX-2425 |
1 |
45.00 |
4782********5111 |
092104 |
11/01/2022 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
4266********7884 |
03601C |
11/01/2022 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
002104 |
11/01/2022 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
152418 |
11/01/2022 |
| WINTERHALDER, ANN |
AX-4186 |
1 |
30.00 |
4147********5746 |
03638D |
11/01/2022 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
012104 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 36 |
MasterCard |
1475.00 |
| 118 |
Visa |
4740.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6365.00 |