Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIES, ABDELAZIZ |
AX-0627 |
2 |
25.00 |
5275********2680 |
111462 |
03/15/2023 |
| ALAS, JOSUE |
AX-8533 |
2 |
45.00 |
3739*******1008 |
149388 |
03/15/2023 |
| ALMANZA, BRIAN |
AX-0301 |
2 |
30.00 |
4833********1683 |
011606 |
03/15/2023 |
| ALMONTE, JAILEEN |
AX-0223 |
2 |
45.00 |
4176********7074 |
005030 |
03/15/2023 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
09573D |
03/15/2023 |
| ARANDA, RUBY |
AX-0714 |
2 |
45.00 |
4744********5672 |
161767 |
03/15/2023 |
| ASTA, VINCE |
AX-2120 |
2 |
35.00 |
4773********5861 |
051652 |
03/15/2023 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
45.00 |
6011********9431 |
01599R |
03/15/2023 |
| BEZRUKA, ALICJA |
AX-2203 |
2 |
45.00 |
4130********7338 |
207512 |
03/15/2023 |
| BROWN, AIDAN |
AX-7821 |
2 |
30.00 |
4782********0520 |
041606 |
03/15/2023 |
| BURZYNSKI, GREG |
AX-3032 |
2 |
70.00 |
5121********5288 |
21532P |
03/15/2023 |
| BURZYNSKI, MATTHEW |
AX-3030 |
2 |
70.00 |
5121********5288 |
01532P |
03/15/2023 |
| Blancas, Katherine |
AX-1102 |
2 |
60.00 |
4833********3937 |
051606 |
03/15/2023 |
| Brand, Brian |
AX-2555 |
2 |
60.00 |
6011********5987 |
01522R |
03/15/2023 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
051655 |
03/15/2023 |
| CADETTO, GENO |
AX-1838 |
2 |
45.00 |
4782********9783 |
061606 |
03/15/2023 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015052 |
03/15/2023 |
| CARPENA, ILEANA |
AX-0817 |
2 |
45.00 |
4833********4876 |
061606 |
03/15/2023 |
| CARRILLO, JOCELYN |
AX-1997 |
2 |
60.00 |
4347********2167 |
061606 |
03/15/2023 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
45.00 |
4147********4491 |
09707A |
03/15/2023 |
| CHAVEZ, KORAYMA |
AX-3693 |
2 |
45.00 |
4833********1355 |
071606 |
03/15/2023 |
| CHMARA, KAROL |
AX-8709 |
2 |
45.00 |
4782********8107 |
071606 |
03/15/2023 |
| CORREA, GENESIS |
AX-0143 |
2 |
30.00 |
4190********4906 |
008033 |
03/15/2023 |
| Camarena, J Carlos |
AX-5252 |
2 |
45.00 |
4782********1312 |
071606 |
03/15/2023 |
| Carrasco, Jose |
AX-1204 |
2 |
45.00 |
4266********2437 |
09754B |
03/15/2023 |
| Catlabuga, Neli |
AX-2869 |
2 |
45.00 |
4744********6976 |
181769 |
03/15/2023 |
| DARDON, CARLOS |
AX-2050 |
2 |
45.00 |
4094********4663 |
505161 |
03/15/2023 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
091606 |
03/15/2023 |
| DIAZ, JESSICA |
AX-1432 |
2 |
50.00 |
4833********1395 |
091606 |
03/15/2023 |
| DOMBEK, JACK |
AX-0330 |
2 |
30.00 |
4411********8934 |
091606 |
03/15/2023 |
| Delgado, Nicholas |
AX-082800 |
2 |
45.00 |
4418********9776 |
100899 |
03/15/2023 |
| Duarte, Jeancarlo |
AX-200405 |
2 |
45.00 |
5275********8769 |
171277 |
03/15/2023 |
| ESCOBAR, JAIME |
AX-5411 |
2 |
30.00 |
4430********7275 |
405881 |
03/15/2023 |
| ESCOBAR, MIGUEL |
AX-2313 |
2 |
45.00 |
4430********7275 |
600327 |
03/15/2023 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
77659B |
03/15/2023 |
| Ferraris, Alexa |
AX-0618 |
2 |
45.00 |
5275********1754 |
191379 |
03/15/2023 |
| Fox, Erik |
AX-0611 |
2 |
45.00 |
5275********3368 |
141871 |
03/15/2023 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********3845 |
021706 |
03/15/2023 |
| GEORGOPOULOS, NICK |
AX-1211 |
2 |
45.00 |
4100********0275 |
08563D |
03/15/2023 |
| GRIMALDO, LYZETTE |
AX-0821 |
2 |
45.00 |
5275********1410 |
191475 |
03/15/2023 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
041706 |
03/15/2023 |
| Guzman, Ivan |
AX-1804 |
2 |
60.00 |
5155********3542 |
01152P |
03/15/2023 |
| HENDERSON, NICK |
AX-1069 |
2 |
50.00 |
5108********3308 |
051705 |
03/15/2023 |
| HERMOSILLO, CARLOS |
AX-3276 |
2 |
45.00 |
5217********1349 |
051705 |
03/15/2023 |
| HOUPY, STEFQN |
AX-9198 |
2 |
45.00 |
4266********9006 |
01176C |
03/15/2023 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********9495 |
016422 |
03/15/2023 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
01196B |
03/15/2023 |
| Juan, Guzman |
AX-1021 |
2 |
60.00 |
5155********3542 |
01205P |
03/15/2023 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
071706 |
03/15/2023 |
| KOCINSKI, DAMIAN |
AX-4455 |
2 |
50.00 |
4846********9280 |
061707 |
03/15/2023 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
071706 |
03/15/2023 |
| KUKLA, SYLVIA |
AX-0121 |
2 |
45.00 |
4782********1352 |
071706 |
03/15/2023 |
| Kielian, Klaudia |
AX-1982 |
2 |
30.00 |
4430********8786 |
210153 |
03/15/2023 |
| Kupinski, Daniel |
AX-1129 |
2 |
45.00 |
5175********9135 |
015167 |
03/15/2023 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
081706 |
03/15/2023 |
| LOPEZ, NIKO |
AX-5443 |
2 |
45.00 |
5275********6300 |
141173 |
03/15/2023 |
| Labellarte, Louie |
AX-3003 |
2 |
45.00 |
4833********8383 |
091706 |
03/15/2023 |
| Lindsey, Anthony |
AX-1768 |
2 |
30.00 |
4347********0592 |
001706 |
03/15/2023 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015337 |
03/15/2023 |
| MARCHAN, JAIME |
AX-3232 |
2 |
50.00 |
6011********9564 |
01534R |
03/15/2023 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
011706 |
03/15/2023 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
5213********3435 |
01369Z |
03/15/2023 |
| Marchel, Kacper |
AX-1280 |
2 |
30.00 |
5424********4321 |
590420 |
03/15/2023 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
021706 |
03/15/2023 |
| Morales, Isabel |
AX-1215 |
2 |
45.00 |
6011********3676 |
01559R |
03/15/2023 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
45.00 |
4744********4112 |
151772 |
03/15/2023 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
031706 |
03/15/2023 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
181075 |
03/15/2023 |
| NOWIK, DAMIAN |
AX-4263 |
2 |
50.00 |
4266********1822 |
01434B |
03/15/2023 |
| ORJUELA, KEVIN |
AX-6302 |
2 |
30.00 |
4744********9621 |
101975 |
03/15/2023 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
051706 |
03/15/2023 |
| Ofray, Eric |
AX-1414 |
2 |
45.00 |
5275********4599 |
131979 |
03/15/2023 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4782********5906 |
051706 |
03/15/2023 |
| PENA, JOSE |
AX-0113 |
2 |
45.00 |
5275********6850 |
171371 |
03/15/2023 |
| PEREZ, ANDREW |
AX-7213 |
2 |
45.00 |
5275********9571 |
111072 |
03/15/2023 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5156********4194 |
01498Z |
03/15/2023 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
131475 |
03/15/2023 |
| POPOV, KIM |
AX-2829 |
2 |
30.00 |
4782********4272 |
061706 |
03/15/2023 |
| Perez, Alberto |
AX-2288 |
2 |
45.00 |
5275********8881 |
161772 |
03/15/2023 |
| QUIZHPI, DIANA |
AX-4050 |
2 |
30.00 |
5425********2891 |
093399 |
03/15/2023 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
45.00 |
4782********0921 |
081706 |
03/15/2023 |
| RAMOS, NICK |
AX-4884 |
2 |
45.00 |
4744********4675 |
191672 |
03/15/2023 |
| RANCE, BRANDON |
AX-2486 |
2 |
60.00 |
5175********5201 |
015493 |
03/15/2023 |
| REMIGIO, EDUARDO |
AX-1994 |
2 |
45.00 |
6011********8894 |
01581R |
03/15/2023 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
091706 |
03/15/2023 |
| RIVERA, CRISTIAN |
AX-0713 |
2 |
50.00 |
4190********5581 |
011474 |
03/15/2023 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01593R |
03/15/2023 |
| RODRIGUEZ, ADAM |
AX-6364 |
2 |
50.00 |
4782********9300 |
001706 |
03/15/2023 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
011706 |
03/15/2023 |
| Ramos, Solomon |
AX-9613 |
2 |
45.00 |
4833********2487 |
011706 |
03/15/2023 |
| Rewko, Brian |
AX-1931 |
2 |
50.00 |
4100********9268 |
13900C |
03/15/2023 |
| Romp, Zach |
AX-4747 |
2 |
45.00 |
5312********9929 |
111270 |
03/15/2023 |
| SAKER, ADAM |
AX-0502 |
2 |
30.00 |
4190********5218 |
014238 |
03/15/2023 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********9542 |
587638 |
03/15/2023 |
| SANDSTROM, LINNEA |
AX-0822 |
2 |
80.00 |
6011********9699 |
01523R |
03/15/2023 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********2799 |
031706 |
03/15/2023 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01589R |
03/15/2023 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
5122********0931 |
38589Z |
03/15/2023 |
| SOTELO, MIGUEL |
AX-1237 |
2 |
45.00 |
4782********2519 |
031706 |
03/15/2023 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********0941 |
171777 |
03/15/2023 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
015423 |
03/15/2023 |
| SZCZYGIEL, JOHN |
AX-0408 |
2 |
45.00 |
4400********0126 |
06137C |
03/15/2023 |
| Szczygiel, Joseph |
AX-1595 |
2 |
50.00 |
4400********3448 |
07492D |
03/15/2023 |
| TISCARENO, ANA |
AX-3028 |
2 |
45.00 |
4782********1003 |
051706 |
03/15/2023 |
| TOMASHEVSKA, KHRYSTYNA |
AX-9292 |
2 |
45.00 |
4130********4949 |
207514 |
03/15/2023 |
| TRAPP, SAMARA |
AX-1771 |
2 |
25.00 |
4060********1615 |
061706 |
03/15/2023 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
01823B |
03/15/2023 |
| Vara, Berenice |
AX-1296 |
2 |
45.00 |
5275********1331 |
181570 |
03/15/2023 |
| Vazquez, Henry |
AX-0127 |
2 |
45.00 |
6011********7961 |
01550R |
03/15/2023 |
| Vega, Alfredo |
AX-4614 |
2 |
45.00 |
5275********6223 |
101576 |
03/15/2023 |
| Ventura, Iliana |
AX-3437 |
2 |
45.00 |
4430********1395 |
167420 |
03/15/2023 |
| Villatoro, Jose |
AX-2871 |
2 |
45.00 |
5275********8908 |
171070 |
03/15/2023 |
| WARD, ANTHONY |
AX-2510 |
2 |
45.00 |
4744********2202 |
121175 |
03/15/2023 |
| WILLIAMS, ANTOINE |
AX-1117 |
2 |
30.00 |
4000********4652 |
486294 |
03/15/2023 |
| WILLIAMSON, TONY |
AX-5244 |
2 |
45.00 |
5275********9084 |
191276 |
03/15/2023 |
| WILSON, SHANESE |
AX-7259 |
2 |
30.00 |
4000********6175 |
043761 |
03/15/2023 |
| Wolfe, Boston |
AX-1878 |
2 |
30.00 |
5514********0309 |
051731 |
03/15/2023 |
| ZUNIGA, MARTHA |
AX-3096 |
2 |
45.00 |
4060********5506 |
01955D |
03/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 37 |
MasterCard |
1665.00 |
| 71 |
Visa |
3030.00 |
| 9 |
Discover |
460.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5200.00 |