Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LINDA |
AX-4492 |
1 |
25.00 |
4347********3415 |
073303 |
12/01/2022 |
| ADAMCZYK, RENATA |
AX-1972 |
1 |
45.00 |
5148********1780 |
00145P |
12/01/2022 |
| ALVARADO, MARIA |
AX-4722 |
1 |
30.00 |
4833********7418 |
083303 |
12/01/2022 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
4400********1550 |
06192D |
12/01/2022 |
| AQUINO, ARBERT |
AX-1013 |
1 |
45.00 |
4060********8665 |
093303 |
12/01/2022 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
70.00 |
4833********0458 |
093303 |
12/01/2022 |
| ARROYO, VERONICA |
AX-6191 |
1 |
30.00 |
5416********1294 |
143132 |
12/01/2022 |
| ARTWOHL, JOHN |
AX-5195 |
1 |
45.00 |
4100********3378 |
32229C |
12/01/2022 |
| Accardo, Vincent |
AX-5273 |
1 |
45.00 |
4833********9507 |
003303 |
12/01/2022 |
| Ahedo, Juan |
AX-0385 |
1 |
45.00 |
4266********6849 |
00238C |
12/01/2022 |
| Alarcon, Alejandro |
AX-3208 |
1 |
45.00 |
5312********9501 |
173133 |
12/01/2022 |
| Aleman, Christopher |
AX-2439 |
1 |
45.00 |
4000********7369 |
347120 |
12/01/2022 |
| Azuero, Yolisa |
AX-8320 |
1 |
45.00 |
4427********3161 |
013303 |
12/01/2022 |
| BALBUENA, ESTRELLA |
AX-5046 |
1 |
30.00 |
4347********6312 |
023303 |
12/01/2022 |
| BARATTA, MATT |
AX-1701 |
1 |
45.00 |
4782********3295 |
023303 |
12/01/2022 |
| BARRERA, KEVIN |
AX-1260 |
1 |
45.00 |
4427********3161 |
033303 |
12/01/2022 |
| BARRERA, MANNY |
AX-3295 |
1 |
45.00 |
5275********0490 |
153735 |
12/01/2022 |
| BELTRAN, SOFIA |
AX-1246 |
1 |
30.00 |
4430********1175 |
642953 |
12/01/2022 |
| BITTNER, MATT |
AX-3310 |
1 |
45.00 |
4833********6609 |
043303 |
12/01/2022 |
| BOGACZ, DAVID |
AX-7600 |
1 |
45.00 |
4147********2729 |
00332A |
12/01/2022 |
| BOMA, JACK |
AX-3445 |
1 |
30.00 |
6011********2850 |
00186R |
12/01/2022 |
| BONET, ISIAH |
AX-9803 |
1 |
45.00 |
4833********1365 |
053303 |
12/01/2022 |
| BOULDIN, MARQUIS |
AX-7847 |
1 |
59.00 |
5175********2916 |
001794 |
12/01/2022 |
| BOZYK, KAROLINA |
AX-1820 |
1 |
50.00 |
5424********8585 |
878048 |
12/01/2022 |
| BRANDON, LORENZO |
AX-2318 |
1 |
30.00 |
4430********9570 |
434249 |
12/01/2022 |
| BROWN, CONNOR |
AX-0607 |
1 |
45.00 |
4266********2535 |
00393A |
12/01/2022 |
| BROWN, EDGAR |
AX-4208 |
1 |
45.00 |
4252********4208 |
023346 |
12/01/2022 |
| BROWN, MCKENZIE |
AX-4576 |
1 |
30.00 |
5424********1350 |
875303 |
12/01/2022 |
| BROWN, VICTOR |
AX-4301 |
1 |
30.00 |
4744********7753 |
183733 |
12/01/2022 |
| Baez, Lillian |
AX-5639 |
1 |
45.00 |
4207********3034 |
083303 |
12/01/2022 |
| CAREY, STEVEN |
AX-2525 |
1 |
45.00 |
4430********9904 |
749009 |
12/01/2022 |
| CASTELLUCCI, ALEXANDER |
AX-3111 |
1 |
30.00 |
5424********5203 |
15770P |
12/01/2022 |
| CEBOLLERO, ERIK |
AX-5652 |
1 |
45.00 |
5175********0736 |
001713 |
12/01/2022 |
| CEVALLOS, DIEGO |
AX-0723 |
1 |
30.00 |
4430********7928 |
142292 |
12/01/2022 |
| CHAVEZ, DANNY |
AX-9258 |
1 |
80.00 |
4488********5648 |
023350 |
12/01/2022 |
| CLARK, ASHLEY |
AX-0724 |
1 |
45.00 |
4782********8283 |
013303 |
12/01/2022 |
| COCTECON, CARLOS |
AX-2715 |
1 |
60.00 |
4744********3682 |
113535 |
12/01/2022 |
| COLE, DOMINIQUE |
AX-1955 |
1 |
30.00 |
4833********2919 |
013303 |
12/01/2022 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********4420 |
00557I |
12/01/2022 |
| CORTES, JEREMY |
AX-8729 |
1 |
45.00 |
5312********9501 |
173133 |
12/01/2022 |
| DE LA CRUZ, ASHLEY |
AX-2023 |
1 |
45.00 |
4833********6310 |
023303 |
12/01/2022 |
| DE LA CRUZ, DIANA |
AX-0823 |
1 |
45.00 |
4833********6310 |
033303 |
12/01/2022 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
45.00 |
4833********7236 |
033303 |
12/01/2022 |
| DELEON, DAVID |
AX-2289 |
1 |
30.00 |
4430********0404 |
615930 |
12/01/2022 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8069 |
626887 |
12/01/2022 |
| DURAN, CRISTIAN |
AX-0610 |
1 |
30.00 |
5275********3621 |
123239 |
12/01/2022 |
| ELLIS, DWIGHT |
AX-2694 |
1 |
45.00 |
5178********9727 |
00632B |
12/01/2022 |
| ENCISO, RICARDO |
AX-0505 |
1 |
25.00 |
4744********5385 |
183239 |
12/01/2022 |
| ESTRADA, FREDY |
AX-2326 |
1 |
45.00 |
4782********4302 |
053303 |
12/01/2022 |
| Eikosidekas, Tommy |
AX-1750 |
1 |
30.00 |
5275********3930 |
173334 |
12/01/2022 |
| FIGUEROA, JAZMIN |
AX-0508 |
1 |
30.00 |
4347********7585 |
053303 |
12/01/2022 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
063303 |
12/01/2022 |
| FRAUSTO, RAY |
AX-4591 |
1 |
45.00 |
4833********9418 |
073303 |
12/01/2022 |
| GOMEZ, LEONARDO |
AX-9104 |
1 |
45.00 |
5524********3490 |
05018M |
12/01/2022 |
| GONZALEZ, ALMA |
AX-1905 |
1 |
45.00 |
4833********8270 |
083303 |
12/01/2022 |
| GUTIERREZ, CRYSTAL |
AX-6104 |
1 |
30.00 |
4430********3494 |
197608 |
12/01/2022 |
| Gomez, Jazmin |
AX-0429 |
1 |
50.00 |
4744********4304 |
173939 |
12/01/2022 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
45.00 |
4388********0652 |
00769D |
12/01/2022 |
| HAYDEN, LEANDREA |
AX-1026 |
1 |
60.00 |
4488********7773 |
023359 |
12/01/2022 |
| HERNANDEZ, DIANA |
AX-2842 |
1 |
45.00 |
4782********0038 |
003403 |
12/01/2022 |
| HERRERA JR, RUDY |
AX-7839 |
1 |
45.00 |
4833********9140 |
013403 |
12/01/2022 |
| HORTON, BRYANT |
AX-4701 |
1 |
30.00 |
4347********1023 |
003403 |
12/01/2022 |
| HUDSON, TRINITY |
AX-2356 |
1 |
45.00 |
4347********5181 |
023403 |
12/01/2022 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
30.00 |
4833********7726 |
023403 |
12/01/2022 |
| HUERTA, REBECCA |
AX-8913 |
1 |
25.00 |
4782********7611 |
033403 |
12/01/2022 |
| Henry, Ryan |
AX-2234 |
1 |
30.00 |
5275********8023 |
133549 |
12/01/2022 |
| Houpy, Stefqn |
AX-9198 |
1 |
45.00 |
4266********9006 |
02107C |
12/01/2022 |
| Huertas, Isaiah |
AX-4733 |
1 |
45.00 |
4060********4572 |
033403 |
12/01/2022 |
| IBARRA, EDDIE |
AX-5991 |
1 |
45.00 |
4782********2963 |
043403 |
12/01/2022 |
| JABLONSKI, KACPER |
AX-5896 |
1 |
45.00 |
3793*******1009 |
105701 |
12/01/2022 |
| JACKSON, KALIAH |
AX-9021 |
1 |
60.00 |
4744********7899 |
183846 |
12/01/2022 |
| JARVIS, TIMOTHY |
AX-3762 |
1 |
30.00 |
5178********6646 |
02173B |
12/01/2022 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
02211B |
12/01/2022 |
| JUAREZ, ZURISADAI |
AX-0112 |
1 |
30.00 |
4347********4435 |
073403 |
12/01/2022 |
| Jimenez, Alex |
AX-0828 |
1 |
45.00 |
4347********3393 |
083403 |
12/01/2022 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
093403 |
12/01/2022 |
| KENEVAN, JOE |
AX-0920 |
1 |
70.00 |
4833********9549 |
093403 |
12/01/2022 |
| KISIELEWSKI, ANDRZEJ |
AX-3158 |
1 |
45.00 |
4640********7979 |
02286D |
12/01/2022 |
| KUKLA, SYLVIA |
AX-0121 |
1 |
45.00 |
4782********1352 |
003403 |
12/01/2022 |
| Karayeva, Zhanna |
AX-022595 |
1 |
45.00 |
4400********5518 |
00814D |
12/01/2022 |
| Kisielewska, Marta |
AX-8513 |
1 |
30.00 |
4640********7979 |
02306D |
12/01/2022 |
| Kryszpin, Natalie |
AX-1205 |
1 |
30.00 |
6011********5005 |
00124R |
12/01/2022 |
| LAGUERRE, KEVIN |
AX-3302 |
1 |
45.00 |
4226********5156 |
02337D |
12/01/2022 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
30.00 |
4744********2802 |
123746 |
12/01/2022 |
| LOSTUMBO, JOE |
AX-9402 |
1 |
45.00 |
4037********2169 |
201043 |
12/01/2022 |
| Lagunas, Angel |
AX-4090 |
1 |
30.00 |
4060********0784 |
033403 |
12/01/2022 |
| MANNOTT, JAIDEN ROCCO |
AX-1273 |
1 |
45.00 |
4141********9981 |
001517 |
12/01/2022 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
45.00 |
4141********9981 |
001894 |
12/01/2022 |
| MARCHIORI, LUCIANO |
AX-5168 |
1 |
45.00 |
4400********9417 |
07831C |
12/01/2022 |
| MARTIN, ROMEL |
AX-2304 |
1 |
30.00 |
4147********7201 |
02434C |
12/01/2022 |
| MARTINEZ, JOSEAN |
AX-0131 |
1 |
45.00 |
4400********9083 |
06563D |
12/01/2022 |
| MAZZOLA, JJ |
AX-3202 |
1 |
45.00 |
5514********6671 |
023415 |
12/01/2022 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
063403 |
12/01/2022 |
| MIMS, MITCHELL |
AX-2934 |
1 |
30.00 |
4833********4230 |
063403 |
12/01/2022 |
| MONDRAGON, EFRAIN |
AX-8224 |
1 |
60.00 |
4833********0028 |
073403 |
12/01/2022 |
| MONTERROSO CARE, ANA |
AX-0825 |
1 |
45.00 |
4430********9904 |
272193 |
12/01/2022 |
| MOORE, ALFONZO |
AX-7940 |
1 |
30.00 |
4400********8468 |
01516D |
12/01/2022 |
| MORALES, DAVID |
AX-1209 |
1 |
45.00 |
4782********4790 |
083403 |
12/01/2022 |
| MORGAN, CORWIN |
AX-2276 |
1 |
45.00 |
5275********0233 |
163849 |
12/01/2022 |
| MOZDZIESC, STEVEN |
AX-1006 |
1 |
60.00 |
5198********7363 |
023419 |
12/01/2022 |
| Mendez, Krystal |
AX-1011 |
1 |
45.00 |
5424********7411 |
878233 |
12/01/2022 |
| Mucerino, Salvatore |
AX-1821 |
1 |
30.00 |
5175********2913 |
001538 |
12/01/2022 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********7763 |
02586A |
12/01/2022 |
| NOVAK, TIMOTHY |
AX-3314 |
1 |
45.00 |
4599********8953 |
H28006 |
12/01/2022 |
| NYTKO, GABRIELA |
AX-0619 |
1 |
45.00 |
4060********5713 |
013403 |
12/01/2022 |
| ORTIZ, MEGAN |
AX-4613 |
1 |
30.00 |
4782********9099 |
023403 |
12/01/2022 |
| Ortiz, Ricardo |
AX-2960 |
1 |
30.00 |
4833********7578 |
013403 |
12/01/2022 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
023422 |
12/01/2022 |
| PASKO, MATHEW |
AX-6929 |
1 |
45.00 |
4388********4350 |
02679D |
12/01/2022 |
| PISAREK, DAKOTA |
AX-0905 |
1 |
45.00 |
4782********3295 |
033403 |
12/01/2022 |
| PISAREK, SAMANTHA |
AX-1133 |
1 |
60.00 |
4782********3295 |
043403 |
12/01/2022 |
| POGORZELSKI, KAROL |
AX-8211 |
1 |
45.00 |
4427********3060 |
033403 |
12/01/2022 |
| POGORZELSKI, OANA |
AX-5605 |
1 |
45.00 |
4147********4772 |
02739I |
12/01/2022 |
| POPOV, ANTHONY |
AX-8668 |
1 |
25.00 |
4060********1615 |
053403 |
12/01/2022 |
| POTTS, MIKE |
AX-7381 |
1 |
45.00 |
4000********0364 |
421952 |
12/01/2022 |
| RAMOS, GERARDO |
AX-1915 |
1 |
45.00 |
5122********3668 |
27250W |
12/01/2022 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
45.00 |
5175********4902 |
001615 |
12/01/2022 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********9552 |
073403 |
12/01/2022 |
| RODRIGUEZ, AMANDA |
AX-1108 |
1 |
30.00 |
3713*******1015 |
149553 |
12/01/2022 |
| RODRIGUEZ, JUAN |
AX-1243 |
1 |
30.00 |
3713*******1015 |
144748 |
12/01/2022 |
| ROSALES, ISAIAS |
AX-1231 |
1 |
45.00 |
4347********5501 |
093403 |
12/01/2022 |
| RUBINO, ROCCO |
AX-9247 |
1 |
70.00 |
4833********6018 |
093403 |
12/01/2022 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********1866 |
02888A |
12/01/2022 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********7569 |
02293D |
12/01/2022 |
| Rallins, Trent |
AX-1514 |
1 |
30.00 |
4744********2029 |
133144 |
12/01/2022 |
| Reyes, Aracely |
AX-1897 |
1 |
45.00 |
4000********6488 |
146377 |
12/01/2022 |
| Rodriguez, Alejandro |
AX-6969 |
1 |
45.00 |
5275********0005 |
173540 |
12/01/2022 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
183239 |
12/01/2022 |
| SAMELIUK, DANA |
AX-1433 |
1 |
30.00 |
4648********9234 |
103241 |
12/01/2022 |
| SANCHEZ, FIDEL |
AX-2605 |
1 |
60.00 |
5275********6370 |
173946 |
12/01/2022 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
30.00 |
4833********2731 |
033403 |
12/01/2022 |
| SANCHEZ, ULISES |
AX-0527 |
1 |
30.00 |
4833********6674 |
033403 |
12/01/2022 |
| SANGATHIT, GAVIN |
AX-9137 |
1 |
60.00 |
5153********0647 |
03025W |
12/01/2022 |
| SCHILLER, ANTHONY |
AX-2211 |
1 |
45.00 |
4060********5691 |
043403 |
12/01/2022 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********8930 |
043403 |
12/01/2022 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
183246 |
12/01/2022 |
| SIMMONDS, PATRICK |
AX-0802 |
1 |
45.00 |
5424********5085 |
33062T |
12/01/2022 |
| SOBERANIS, CECILIA |
AX-0129 |
1 |
30.00 |
4833********8545 |
063403 |
12/01/2022 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001721 |
12/01/2022 |
| SOLIS, JESLER |
AX-2003 |
1 |
70.00 |
5275********1613 |
163044 |
12/01/2022 |
| SOTO, GISSELLE |
AX-6238 |
1 |
70.00 |
4744********5931 |
123049 |
12/01/2022 |
| SOTO, LYNNETTE |
AX-9482 |
1 |
30.00 |
5175********4660 |
001728 |
12/01/2022 |
| SWANEK, RICHIE |
AX-6002 |
1 |
25.00 |
5175********9215 |
001481 |
12/01/2022 |
| Schmelter, Amanda |
AX-9316 |
1 |
45.00 |
4312********1607 |
083403 |
12/01/2022 |
| Swiech, Asia |
AX-2805 |
1 |
30.00 |
4266********6290 |
03154A |
12/01/2022 |
| TORRES, HEIDI |
AX-1775 |
1 |
45.00 |
5178********7264 |
03182B |
12/01/2022 |
| TORRES, LYLA |
AX-1203 |
1 |
30.00 |
6011********9491 |
00107R |
12/01/2022 |
| UCHO, MICHELLE |
AX-2367 |
1 |
60.00 |
5275********5080 |
123848 |
12/01/2022 |
| Uyeda-Ansaei, Michael |
AX-0409 |
1 |
50.00 |
4347********2974 |
013403 |
12/01/2022 |
| VASQUEZ, ISSAC |
AX-2425 |
1 |
45.00 |
4782********5111 |
013403 |
12/01/2022 |
| VAZQUEZ, ANTHONY |
AX-1169 |
1 |
45.00 |
5424********1379 |
35425P |
12/01/2022 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
4266********7884 |
03269C |
12/01/2022 |
| VAZQUEZ, SYLVIA |
AX-2303 |
1 |
45.00 |
5275********3724 |
173747 |
12/01/2022 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
023403 |
12/01/2022 |
| WHITING, GEORGE |
AX-0304 |
1 |
30.00 |
5275********5406 |
183244 |
12/01/2022 |
| WINTERHALDER, ANN |
AX-4186 |
1 |
30.00 |
4147********5746 |
03303D |
12/01/2022 |
| YOUNAN, PAUL |
AX-2028 |
1 |
30.00 |
4190********8085 |
003513 |
12/01/2022 |
| ZIETARA, DANNY |
AX-9525 |
1 |
45.00 |
4427********7694 |
033403 |
12/01/2022 |
| Zamudio, Alina |
AX-1556 |
1 |
30.00 |
6011********1799 |
00168P |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 38 |
MasterCard |
1644.00 |
| 114 |
Visa |
4650.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6519.00 |