Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIES, ABDELAZIZ |
AX-0627 |
2 |
25.00 |
5275********2680 |
191773 |
02/15/2023 |
| ALAS, JOSUE |
AX-8533 |
2 |
45.00 |
3739*******1008 |
167740 |
02/15/2023 |
| ALMANZA, BRIAN |
AX-0301 |
2 |
30.00 |
4833********1683 |
031704 |
02/15/2023 |
| ALMONTE, JAILEEN |
AX-0223 |
2 |
45.00 |
4176********7074 |
005855 |
02/15/2023 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
45.00 |
4147********8340 |
02611D |
02/15/2023 |
| ARANDA, RUBY |
AX-0714 |
2 |
45.00 |
4744********5672 |
151976 |
02/15/2023 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
031754 |
02/15/2023 |
| Aguilar, Marlett |
AX-1199 |
2 |
30.00 |
4833********5356 |
061704 |
02/15/2023 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
42.00 |
6011********9431 |
01578R |
02/15/2023 |
| BEZRUKA, ALICJA |
AX-2203 |
2 |
45.00 |
4130********7338 |
106559 |
02/15/2023 |
| BROWN, AIDAN |
AX-7821 |
2 |
30.00 |
4782********0520 |
071704 |
02/15/2023 |
| BURWELL, SEAN |
AX-1848 |
2 |
45.00 |
4060********7580 |
02724D |
02/15/2023 |
| BURZYNSKI, GREG |
AX-3032 |
2 |
45.00 |
5121********5288 |
01504P |
02/15/2023 |
| BURZYNSKI, MATTHEW |
AX-3030 |
2 |
45.00 |
5121********5288 |
21504P |
02/15/2023 |
| Blancas, Katherine |
AX-1102 |
2 |
45.00 |
4833********3937 |
081704 |
02/15/2023 |
| Brand, Brian |
AX-2555 |
2 |
45.00 |
6011********5987 |
01579R |
02/15/2023 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
031759 |
02/15/2023 |
| CADETTO, GENO |
AX-1838 |
2 |
45.00 |
4782********9783 |
091704 |
02/15/2023 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015556 |
02/15/2023 |
| CARRILLO, JOCELYN |
AX-1997 |
2 |
60.00 |
4347********2167 |
001804 |
02/15/2023 |
| CASTRO, HECTOR |
AX-4108 |
2 |
30.00 |
4782********7512 |
011804 |
02/15/2023 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
45.00 |
4147********4491 |
04038A |
02/15/2023 |
| CHAVEZ, KORAYMA |
AX-3693 |
2 |
30.00 |
4833********1355 |
011804 |
02/15/2023 |
| CHMARA, KAROL |
AX-8709 |
2 |
45.00 |
4782********8107 |
021804 |
02/15/2023 |
| CORREA, GENESIS |
AX-0143 |
2 |
30.00 |
4190********4906 |
015453 |
02/15/2023 |
| Carrasco, Jose |
AX-1204 |
2 |
60.00 |
4266********2437 |
04079B |
02/15/2023 |
| DARDON, CARLOS |
AX-2050 |
2 |
45.00 |
4094********4663 |
305181 |
02/15/2023 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
041804 |
02/15/2023 |
| DIAZ, JESSICA |
AX-1432 |
2 |
50.00 |
4833********1395 |
031804 |
02/15/2023 |
| DOMBEK, JACK |
AX-0330 |
2 |
45.00 |
4411********8934 |
041804 |
02/15/2023 |
| Delgado, Nicholas |
AX-082800 |
2 |
60.00 |
4418********9776 |
811605 |
02/15/2023 |
| Duarte, Jeancarlo |
AX-200405 |
2 |
60.00 |
5275********8769 |
131984 |
02/15/2023 |
| ESCOBAR, JAIME |
AX-5411 |
2 |
30.00 |
4430********7275 |
600339 |
02/15/2023 |
| ESCOBAR, MIGUEL |
AX-2313 |
2 |
45.00 |
4430********7275 |
365858 |
02/15/2023 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
63020B |
02/15/2023 |
| FUNES, ADRIAN |
AX-6869 |
2 |
45.00 |
4430********1443 |
497572 |
02/15/2023 |
| Fox, Erik |
AX-0611 |
2 |
45.00 |
5275********3368 |
161784 |
02/15/2023 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********3845 |
071804 |
02/15/2023 |
| GEORGOPOULOS, NICK |
AX-1211 |
2 |
45.00 |
4100********0275 |
14882D |
02/15/2023 |
| GRIMALDO, LYZETTE |
AX-0821 |
2 |
45.00 |
5275********1410 |
121386 |
02/15/2023 |
| GRULLON, RAMON |
AX-2520 |
2 |
45.00 |
4347********3232 |
091804 |
02/15/2023 |
| GUZZI, ANGELA |
AX-3235 |
2 |
30.00 |
5275********7429 |
191287 |
02/15/2023 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
011804 |
02/15/2023 |
| Guerrero, Ivan |
AX-2911 |
2 |
45.00 |
4744********9801 |
101287 |
02/15/2023 |
| Guzman, Ivan |
AX-1804 |
2 |
45.00 |
5155********3542 |
04387P |
02/15/2023 |
| HERMOSILLO, CARLOS |
AX-3276 |
2 |
60.00 |
5217********1349 |
031814 |
02/15/2023 |
| HOUPY, STEFQN |
AX-9198 |
2 |
60.00 |
4266********9006 |
04447C |
02/15/2023 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********9495 |
019217 |
02/15/2023 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
04463B |
02/15/2023 |
| Juan, Guzman |
AX-1021 |
2 |
45.00 |
5155********3542 |
04486P |
02/15/2023 |
| KARAYEVA, ZHANNA |
AX-022595 |
2 |
15.00 |
4400********5518 |
03075D |
02/15/2023 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
061804 |
02/15/2023 |
| KOCINSKI, DAMIAN |
AX-4455 |
2 |
50.00 |
4846********9280 |
041816 |
02/15/2023 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
071804 |
02/15/2023 |
| Kielian, Klaudia |
AX-1982 |
2 |
45.00 |
4430********8786 |
489656 |
02/15/2023 |
| Kukla, Jozef |
AX-6432 |
2 |
30.00 |
4266********0872 |
04548C |
02/15/2023 |
| Kupinski, Daniel |
AX-1129 |
2 |
45.00 |
5175********9135 |
015802 |
02/15/2023 |
| LAGASI, BELINDA |
AX-3398 |
2 |
30.00 |
5178********0395 |
04572P |
02/15/2023 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
091804 |
02/15/2023 |
| LOPEZ, NIKO |
AX-5443 |
2 |
30.00 |
5275********6300 |
171985 |
02/15/2023 |
| Labellarte, Louie |
AX-3003 |
2 |
45.00 |
4833********8383 |
091804 |
02/15/2023 |
| Lindsey, Anthony |
AX-1768 |
2 |
30.00 |
4347********0592 |
001804 |
02/15/2023 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015941 |
02/15/2023 |
| MARCHAN, JAIME |
AX-3232 |
2 |
50.00 |
6011********9564 |
01578R |
02/15/2023 |
| MARTINEZ, ZACHARY |
AX-1337 |
2 |
50.00 |
4551********0299 |
391692 |
02/15/2023 |
| MARTINO, LUCI |
AX-1807 |
2 |
45.00 |
5153********4767 |
04666P |
02/15/2023 |
| MCCLINE, JULIA |
AX-0531 |
2 |
30.00 |
4442********1381 |
113189 |
02/15/2023 |
| MERLOS, JOHN |
AX-1983 |
2 |
30.00 |
4833********1620 |
021804 |
02/15/2023 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
021804 |
02/15/2023 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
5213********3435 |
04712Z |
02/15/2023 |
| Marchel, Kacper |
AX-1280 |
2 |
30.00 |
5424********4321 |
786394 |
02/15/2023 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
031804 |
02/15/2023 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
45.00 |
4744********4112 |
161986 |
02/15/2023 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
041804 |
02/15/2023 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
121384 |
02/15/2023 |
| NOWIK, DAMIAN |
AX-4263 |
2 |
50.00 |
4266********1822 |
04750B |
02/15/2023 |
| ORJUELA, KEVIN |
AX-6302 |
2 |
30.00 |
4744********9621 |
121582 |
02/15/2023 |
| OROZCO, ANDREA |
AX-0622 |
2 |
45.00 |
4411********1666 |
051804 |
02/15/2023 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
061804 |
02/15/2023 |
| ORTIZ, LILY |
AX-8766 |
2 |
50.00 |
4147********9096 |
04795D |
02/15/2023 |
| PENA, JOSE |
AX-0113 |
2 |
45.00 |
5275********6850 |
101380 |
02/15/2023 |
| PEREZ, ANDREW |
AX-7213 |
2 |
45.00 |
5275********9571 |
111383 |
02/15/2023 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5156********4194 |
04845Z |
02/15/2023 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
151087 |
02/15/2023 |
| QUIZHPI, DIANA |
AX-4050 |
2 |
30.00 |
5425********2891 |
083733 |
02/15/2023 |
| RAMOS, NICK |
AX-4884 |
2 |
45.00 |
4744********4675 |
191989 |
02/15/2023 |
| REMIGIO, EDUARDO |
AX-1994 |
2 |
45.00 |
6011********8894 |
01566R |
02/15/2023 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
001804 |
02/15/2023 |
| RIVERA, CRISTIAN |
AX-0713 |
2 |
50.00 |
4190********5581 |
024991 |
02/15/2023 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01577R |
02/15/2023 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
021804 |
02/15/2023 |
| Ramos, Solomon |
AX-9613 |
2 |
45.00 |
4833********2487 |
021804 |
02/15/2023 |
| Rewko, Brian |
AX-1931 |
2 |
65.00 |
4100********9268 |
20429C |
02/15/2023 |
| Romp, Zach |
AX-4747 |
2 |
45.00 |
5312********9929 |
121888 |
02/15/2023 |
| SAKER, ADAM |
AX-0502 |
2 |
30.00 |
4190********5218 |
019575 |
02/15/2023 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********9542 |
786444 |
02/15/2023 |
| SANDSTROM, LINNEA |
AX-0822 |
2 |
80.00 |
6011********9699 |
01585R |
02/15/2023 |
| SCHROEDER, ISHALY |
AX-3773 |
2 |
45.00 |
5217********1980 |
031835 |
02/15/2023 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********2799 |
051804 |
02/15/2023 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01520R |
02/15/2023 |
| SOTELO, MIGUEL |
AX-1237 |
2 |
45.00 |
4782********2519 |
061804 |
02/15/2023 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********0941 |
121082 |
02/15/2023 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
015350 |
02/15/2023 |
| SZCZYGIEL, JOHN |
AX-0408 |
2 |
45.00 |
4400********0126 |
05673C |
02/15/2023 |
| Szczygiel, Joseph |
AX-1595 |
2 |
50.00 |
4400********3448 |
08557D |
02/15/2023 |
| TOMASHEVSKA, KHRYSTYNA |
AX-9292 |
2 |
45.00 |
4130********4949 |
106560 |
02/15/2023 |
| TRAPP, SAMARA |
AX-1771 |
2 |
25.00 |
4060********1615 |
081804 |
02/15/2023 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
05186B |
02/15/2023 |
| VELAZQUEZ, MICHAEL |
AX-6363 |
2 |
45.00 |
4060********3366 |
001804 |
02/15/2023 |
| Vara, Berenice |
AX-1296 |
2 |
45.00 |
5275********1331 |
141489 |
02/15/2023 |
| Vargas, Daen |
AX-4806 |
2 |
45.00 |
4427********6452 |
001804 |
02/15/2023 |
| Vega, Alfredo |
AX-4614 |
2 |
45.00 |
5275********6223 |
181985 |
02/15/2023 |
| WARD, ANTHONY |
AX-2510 |
2 |
30.00 |
4744********2202 |
151089 |
02/15/2023 |
| WILLIAMS, ANTOINE |
AX-1117 |
2 |
30.00 |
4000********4652 |
628974 |
02/15/2023 |
| WILLIAMSON, TONY |
AX-5244 |
2 |
45.00 |
5275********9084 |
191382 |
02/15/2023 |
| WILSON, SHANESE |
AX-7259 |
2 |
30.00 |
4000********6175 |
060427 |
02/15/2023 |
| Wolfe, Boston |
AX-1878 |
2 |
30.00 |
5514********0309 |
031843 |
02/15/2023 |
| ZUNIGA, MARTHA |
AX-3096 |
2 |
45.00 |
4060********5506 |
05322D |
02/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 34 |
MasterCard |
1435.00 |
| 76 |
Visa |
3220.00 |
| 7 |
Discover |
352.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5052.00 |