01/15/2023

17:37:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADIES, ABDELAZIZ	AX-0627	2	25.00	5275********2680	163071	01/15/2023
ALAS, JOSUE	AX-8533	2	45.00	3739*******1008	124428	01/15/2023
ALMANZA, BRIAN	AX-0301	2	30.00	4833********1683	093711	01/15/2023
ALMONTE, JAILEEN	AX-0223	2	45.00	4176********7074	005598	01/15/2023
APONTE, FRANCISCO	AX-2585	2	30.00	4147********8340	04013D	01/15/2023
ARANDA, RUBY	AX-0714	2	45.00	4744********5672	113980	01/15/2023
AVILA, MELISSA	AX-1028	2	30.00	4347********7573	013811	01/15/2023
Aguilar, Marlett	AX-1199	2	30.00	4833********5356	013811	01/15/2023
Asta, Vince	AX-2120	2	30.00	4773********9489	003801	01/15/2023
BEZRUKA, ALICJA	AX-2203	2	45.00	4130********7338	002404	01/15/2023
BROWN, AIDAN	AX-7821	2	30.00	4782********0520	033811	01/15/2023
BURWELL, SEAN	AX-1848	2	45.00	4060********7580	04074D	01/15/2023
BURZYNSKI, GREG	AX-3032	2	45.00	5121********5288	01502P	01/15/2023
BURZYNSKI, MATTHEW	AX-3030	2	45.00	5121********5288	21502P	01/15/2023
Blancas, Katherine	AX-1102	2	45.00	4833********3937	033811	01/15/2023
Brand, Brian	AX-2555	2	45.00	6011********5987	01553R	01/15/2023
CADETTO, DOMINIC	AX-0322	2	45.00	5459********2083	003805	01/15/2023
CADETTO, GENO	AX-1838	2	45.00	4782********9783	053811	01/15/2023
CAPPELLO, TOM	AX-2112	2	60.00	4311********8085	015834	01/15/2023
CARPENA, ILEANA	AX-0817	2	45.00	4833********8559	053811	01/15/2023
CARRILLO, JOCELYN	AX-1997	2	60.00	4347********2167	063811	01/15/2023
CASTRO, HECTOR	AX-4108	2	30.00	4782********7512	063811	01/15/2023
CHAIDEZ, ALEX	AX-0919	2	45.00	4147********4491	04202A	01/15/2023
CHAVEZ, KORAYMA	AX-3693	2	30.00	4833********1355	073811	01/15/2023
CHMARA, KAROL	AX-8709	2	45.00	4782********8107	073811	01/15/2023
CORREA, GENESIS	AX-0143	2	30.00	4190********4906	015480	01/15/2023
Carrasco, Jose	AX-1204	2	45.00	4266********2437	04236B	01/15/2023
DARDON, CARLOS	AX-2050	2	45.00	4094********4663	015183	01/15/2023
DELGADO, IVAN	AX-2124	2	45.00	5167********4896	970328	01/15/2023
DELGADO, MIGUEL	AX-8826	2	45.00	4782********1865	083811	01/15/2023
DIAZ, JESSICA	AX-1432	2	50.00	4833********1395	093811	01/15/2023
DICANIO, DOM	AX-0819	2	45.00	5424********1470	730916	01/15/2023
Delgado, Nicholas	AX-082800	2	45.00	4418********9776	458297	01/15/2023
Duarte, Jeancarlo	AX-200405	2	45.00	5275********8769	173786	01/15/2023
ESCOBAR, JAIME	AX-5411	2	30.00	4430********7275	843178	01/15/2023
ESCOBAR, LEO	AX-5421	2	45.00	5275********1811	113388	01/15/2023
ESCOBAR, MIGUEL	AX-2313	2	45.00	4430********7275	433770	01/15/2023
FERNANDINI, VIVIANA	AX-3138	2	59.00	5424********5026	88672B	01/15/2023
GAYTAN, MARIA	AX-1239	2	30.00	4782********3845	023811	01/15/2023
GLUC, MARCIN	AX-5620	2	60.00	4400********8102	00152D	01/15/2023
GRANDBERRY, PRESTON	AX-0405	2	25.00	4403********2413	261425	01/15/2023
GRIMALDO, LYZETTE	AX-0821	2	45.00	5275********1410	163580	01/15/2023
GUZZI, ANGELA	AX-3235	2	30.00	5275********7429	123682	01/15/2023
Guzman, Ivan	AX-1804	2	45.00	5155********3542	04472P	01/15/2023
HENDERSON, NICK	AX-1069	2	65.00	5108********3308	003815	01/15/2023
HERMOSILLO, CARLOS	AX-3276	2	45.00	5217********1349	003816	01/15/2023
HOUPY, STEFQN	AX-9198	2	45.00	4266********9006	04482C	01/15/2023
IRELAND, VINCENT	AX-1225	2	25.00	4342********9495	040485	01/15/2023
JIMENEZ, ENGELS	AX-0901	2	25.00	4266********2299	04496B	01/15/2023
Juan, Guzman	AX-1021	2	45.00	5155********3542	04517P	01/15/2023
KENEVAN, EDWARDS	AX-0320	2	45.00	4833********5376	073811	01/15/2023
KOCINSKI, DAMIAN	AX-4455	2	50.00	4846********9280	113817	01/15/2023
KOZIOL, MICHAEL	AX-7319	2	60.00	4427********7736	083811	01/15/2023
Kielian, Klaudia	AX-1982	2	30.00	4430********8786	529851	01/15/2023
Kupinski, Daniel	AX-1129	2	60.00	5175********9135	015096	01/15/2023
LAGASI, BELINDA	AX-3398	2	30.00	5178********0395	04603P	01/15/2023
LOPEZ, ISAAC	AX-3126	2	30.00	4347********4598	003811	01/15/2023
LOPEZ, NIKO	AX-5443	2	30.00	5275********9977	163487	01/15/2023
Lindsey, Anthony	AX-1768	2	45.00	4347********0592	003811	01/15/2023
MALOY, DARRELL	AX-9274	2	45.00	5466********5683	015238	01/15/2023
MARCHAN, JAIME	AX-3232	2	47.00	6011********9564	01567R	01/15/2023
MARTINEZ, ZACHARY	AX-1337	2	65.00	4551********0299	850729	01/15/2023
MARTINO, LUCI	AX-1807	2	45.00	5153********4767	04672P	01/15/2023
MCCLINE, JULIA	AX-0531	2	30.00	4442********1381	011786	01/15/2023
MERLOS, JOHN	AX-1983	2	30.00	4833********1620	023811	01/15/2023
MONTIEL, ALEXANDRO	AX-2581	2	45.00	5213********3435	04690Z	01/15/2023
Marchel, Kacper	AX-1280	2	30.00	5424********4321	725982	01/15/2023
NAVARRO, ADRIAN	AX-6022	2	45.00	4744********4112	183680	01/15/2023
NAVIAMOS, FELEIPH	AX-2030	2	45.00	4347********0711	043811	01/15/2023
NEGA, JOSEPH	AX-2002	2	45.00	4744********6450	103885	01/15/2023
NOWIK, DAMIAN	AX-4263	2	50.00	4266********1822	04738B	01/15/2023
ORJUELA, KEVIN	AX-6302	2	45.00	4744********9621	103082	01/15/2023
OROZCO, ANDREA	AX-0622	2	45.00	4411********1666	053811	01/15/2023
ORTIZ, JOSHUA	AX-4041	2	45.00	4833********1639	053811	01/15/2023
Ortiz, Lily	AX-8766	2	65.00	4147********9096	04774D	01/15/2023
PAGAN, JACOB	AX-2321	2	45.00	4388********7124	04787B	01/15/2023
PENA, JOSE	AX-0113	2	45.00	5275********6850	123689	01/15/2023
PEREZ, ANDREW	AX-7213	2	45.00	5275********9571	193885	01/15/2023
PEREZ, BRENDA	AX-0114	2	45.00	5156********4194	04813Z	01/15/2023
PEREZ, MARCO	AX-4477	2	45.00	5275********9225	133787	01/15/2023
POPOV, KIM	AX-2829	2	30.00	4782********4272	083811	01/15/2023
QUIZHPI, DIANA	AX-4050	2	30.00	5425********2891	068348	01/15/2023
RAMOS, NICK	AX-4884	2	45.00	4744********4675	113487	01/15/2023
RANCE, BRANDON	AX-2486	2	60.00	5175********5496	015305	01/15/2023
REMIGIO, EDUARDO	AX-1994	2	60.00	6011********8894	01569R	01/15/2023
RILEY, LAVELLE	AX-9989	2	45.00	4782********3499	093811	01/15/2023
RIVERA, CRISTIAN	AX-0713	2	50.00	4190********5581	022628	01/15/2023
ROBERTS, LAUREN	AX-0928	2	45.00	6011********0308	01570R	01/15/2023
RODRIGUEZ, ADAM	AX-6364	2	50.00	4782********9300	013811	01/15/2023
ROSALES, ANDREW	AX-1727	2	45.00	4782********8926	023811	01/15/2023
Ramos, Solomon	AX-9613	2	60.00	4833********2487	023811	01/15/2023
Rewko, Brian	AX-1931	2	50.00	4100********9268	56615C	01/15/2023
SAKER, ADAM	AX-0502	2	30.00	4190********5218	020832	01/15/2023
SANCHEZ, CARLOS	AX-0814	2	45.00	5424********9542	726110	01/15/2023
SANDSTROM, LINNEA	AX-0822	2	95.00	6011********9699	01555R	01/15/2023
SCHROEDER, ISHALY	AX-3773	2	45.00	5217********1980	003834	01/15/2023
SERRANO, DANIEL	AX-0411	2	45.00	4833********2799	043811	01/15/2023
SIEMIENIUK, MAGDA	AX-2322	2	42.00	6011********8093	01561R	01/15/2023
SOLIS, JAKE	AX-3037	2	25.00	4388********6899	05050D	01/15/2023
SOTELO, MIGUEL	AX-1237	2	45.00	4782********2519	053811	01/15/2023
STRIBLIN, DANNY	AX-3488	2	40.00	4403********2338	170859	01/15/2023
SUTHERLAND, MATHEW	AX-2580	2	25.00	5175********4096	015498	01/15/2023
SZCZYGIEL, JOHN	AX-0408	2	45.00	4400********0126	05131C	01/15/2023
Smith, Matthew	AX-1543	2	30.00	5424********9834	11079B	01/15/2023
Szczygiel, Joseph	AX-1595	2	65.00	4400********3448	00862D	01/15/2023
TOMASHEVSKA, KHRYSTYNA	AX-9292	2	45.00	4130********4949	002407	01/15/2023
TRAPP, SAMARA	AX-1771	2	25.00	4060********1615	093811	01/15/2023
TRESTKA, KONRAD	AX-0522	2	25.00	4430********2367	356013	01/15/2023
Torres, Gabriel	AX-1979	2	45.00	4833********7089	093811	01/15/2023
VELAZQUEZ, MICHAEL	AX-6363	2	45.00	4060********3366	093811	01/15/2023
Vega, Alfredo	AX-4614	2	45.00	5275********6223	123183	01/15/2023
WARD, ANTHONY	AX-2510	2	30.00	4744********2202	153489	01/15/2023
WHITE, AARON	AX-3544	2	30.00	4427********3806	013811	01/15/2023
WILLIAMS, ANTOINE	AX-1117	2	30.00	4000********4652	388608	01/15/2023
WILLIAMSON, TONY	AX-5244	2	45.00	5275********9084	113684	01/15/2023
WILSON, SHANESE	AX-7259	2	30.00	4000********6175	580504	01/15/2023
ZUNIGA, MARTHA	AX-3096	2	45.00	4060********5506	05269D	01/15/2023

Totals

Count	Card Type	Total
1	American Express	45.00
34	MasterCard	1464.00
76	Visa	3145.00
6	Discover	334.00
0	Other	0.00
		4988.00