Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIES, ABDELAZIZ |
AX-0627 |
2 |
25.00 |
5275********2680 |
162045 |
05/15/2023 |
| ALAS, JOSUE |
AX-8533 |
2 |
45.00 |
3739*******1008 |
187144 |
05/15/2023 |
| ALMONTE, JAILEEN |
AX-0223 |
2 |
45.00 |
4176********7074 |
005321 |
05/15/2023 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
05043D |
05/15/2023 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
2 |
40.00 |
4833********8737 |
022507 |
05/15/2023 |
| ARANDA, RUBY |
AX-0714 |
2 |
45.00 |
4744********5672 |
122459 |
05/15/2023 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
062502 |
05/15/2023 |
| ASTA, VINCE |
AX-2120 |
2 |
30.00 |
4773********5861 |
062502 |
05/15/2023 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
45.00 |
6011********9431 |
01514R |
05/15/2023 |
| BEZRUKA, ALICJA |
AX-2203 |
2 |
45.00 |
4130********7338 |
456085 |
05/15/2023 |
| BRAND, BRIAN |
AX-2555 |
2 |
45.00 |
4147********6207 |
05121D |
05/15/2023 |
| BROWN, AIDAN |
AX-7821 |
2 |
30.00 |
4782********0520 |
042507 |
05/15/2023 |
| BURZYNSKI, GREG |
AX-3032 |
2 |
45.00 |
6011********0969 |
01561R |
05/15/2023 |
| BURZYNSKI, MATTHEW |
AX-3030 |
2 |
45.00 |
6011********0969 |
01526R |
05/15/2023 |
| Bibliv, Liudmyla |
AX-8146 |
2 |
45.00 |
4782********8332 |
052507 |
05/15/2023 |
| Blancas, Katherine |
AX-1102 |
2 |
45.00 |
4833********3937 |
052507 |
05/15/2023 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
062506 |
05/15/2023 |
| CADETTO, GENO |
AX-1838 |
2 |
45.00 |
4782********9783 |
072507 |
05/15/2023 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015400 |
05/15/2023 |
| CARRILLO, JOCELYN |
AX-1997 |
2 |
60.00 |
4347********2167 |
082507 |
05/15/2023 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
80.00 |
4147********4491 |
05225A |
05/15/2023 |
| CHAVEZ, KORAYMA |
AX-3693 |
2 |
30.00 |
4833********1355 |
082507 |
05/15/2023 |
| Camarena, J Carlos |
AX-5252 |
2 |
60.00 |
4782********1312 |
092507 |
05/15/2023 |
| Carrasco, Jose |
AX-1204 |
2 |
45.00 |
4266********2437 |
05285B |
05/15/2023 |
| Chiu, Kenny |
AX-4305 |
2 |
45.00 |
4147********9563 |
05304I |
05/15/2023 |
| Cortez, Danna |
AX-1903 |
2 |
45.00 |
5360********0565 |
560046 |
05/15/2023 |
| Cuenca, Andres |
AX-3858 |
2 |
45.00 |
4782********5824 |
002507 |
05/15/2023 |
| DARDON, CARLOS |
AX-2050 |
2 |
45.00 |
4094********4663 |
605152 |
05/15/2023 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
012507 |
05/15/2023 |
| DIAZ, JESSICA |
AX-1432 |
2 |
50.00 |
4833********1395 |
022507 |
05/15/2023 |
| DOMBEK, JACK |
AX-0330 |
2 |
30.00 |
4411********8934 |
032507 |
05/15/2023 |
| Dascola, Joshua |
AX-2244 |
2 |
45.00 |
5275********4560 |
142153 |
05/15/2023 |
| Delgado, Nicholas |
AX-082800 |
2 |
45.00 |
4418********9776 |
368508 |
05/15/2023 |
| Diaz, Robert |
AX-5219 |
2 |
45.00 |
4552********5488 |
H67069 |
05/15/2023 |
| Duarte, Jeancarlo |
AX-200405 |
2 |
45.00 |
5275********8769 |
162857 |
05/15/2023 |
| ESCOBAR, JAIME |
AX-5411 |
2 |
30.00 |
4430********7275 |
851424 |
05/15/2023 |
| ESCOBAR, MIGUEL |
AX-2313 |
2 |
45.00 |
4430********7275 |
233923 |
05/15/2023 |
| ESPINO, MELISSA |
AX-0614 |
2 |
60.00 |
5275********1396 |
172656 |
05/15/2023 |
| FOX, ERIK |
AX-0611 |
2 |
45.00 |
5275********3368 |
132356 |
05/15/2023 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********3845 |
072507 |
05/15/2023 |
| GEORGOPOULOS, NICK |
AX-1211 |
2 |
45.00 |
4100********0275 |
24259D |
05/15/2023 |
| GRIMALDO, LYZETTE |
AX-0821 |
2 |
45.00 |
5275********1410 |
112952 |
05/15/2023 |
| GRULLON, RAMON |
AX-2520 |
2 |
45.00 |
4347********3232 |
002507 |
05/15/2023 |
| GUZZI, ANGELA |
AX-3235 |
2 |
45.00 |
5275********0968 |
132851 |
05/15/2023 |
| Garcia, Richard |
AX-9282 |
2 |
30.00 |
4147********6401 |
05584C |
05/15/2023 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
002507 |
05/15/2023 |
| Guzman, Ivan |
AX-1804 |
2 |
45.00 |
5155********3542 |
05631P |
05/15/2023 |
| HERMOSILLO, CARLOS |
AX-3276 |
2 |
45.00 |
5217********1349 |
062521 |
05/15/2023 |
| HOUPY, STEFQN |
AX-9198 |
2 |
45.00 |
4266********9006 |
05662C |
05/15/2023 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
05684B |
05/15/2023 |
| Jimenez, Enrique |
AX-1123 |
2 |
45.00 |
5275********3924 |
142851 |
05/15/2023 |
| Juan, Guzman |
AX-1021 |
2 |
45.00 |
5155********3542 |
05723P |
05/15/2023 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
032507 |
05/15/2023 |
| KOCINSKI, DAMIAN |
AX-4455 |
2 |
50.00 |
4846********9280 |
072524 |
05/15/2023 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
042507 |
05/15/2023 |
| Kielian, Klaudia |
AX-1982 |
2 |
30.00 |
4430********8786 |
454793 |
05/15/2023 |
| Kupinski, Daniel |
AX-1129 |
2 |
45.00 |
5175********9135 |
015702 |
05/15/2023 |
| LABELLARTE, LOUIE |
AX-3003 |
2 |
45.00 |
4833********0582 |
052507 |
05/15/2023 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
062507 |
05/15/2023 |
| LOPEZ, JASMINE |
AX-2946 |
2 |
45.00 |
4833********8697 |
062507 |
05/15/2023 |
| Lindsey, Anthony |
AX-1768 |
2 |
30.00 |
4347********0592 |
072507 |
05/15/2023 |
| Luna, Ylianna |
AX-9686 |
2 |
45.00 |
4037********8881 |
605152 |
05/15/2023 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015935 |
05/15/2023 |
| MARCHAN, JAIME |
AX-3232 |
2 |
50.00 |
6011********9564 |
01518R |
05/15/2023 |
| MERLOS, JOHN |
AX-1983 |
2 |
30.00 |
4833********1620 |
082507 |
05/15/2023 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
092507 |
05/15/2023 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
4147********8023 |
05861D |
05/15/2023 |
| MYRONIUK, RAISA |
AX-3993 |
2 |
45.00 |
4782********5311 |
092507 |
05/15/2023 |
| Marchel, Kacper |
AX-1280 |
2 |
30.00 |
5424********4321 |
087664 |
05/15/2023 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
002507 |
05/15/2023 |
| Morales, Isabel |
AX-1215 |
2 |
60.00 |
6011********3676 |
01563R |
05/15/2023 |
| Munoz, Maria |
AX-6114 |
2 |
45.00 |
5524********1953 |
02708S |
05/15/2023 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
45.00 |
4744********4112 |
122453 |
05/15/2023 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
012507 |
05/15/2023 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
152450 |
05/15/2023 |
| NOWIK, DAMIAN |
AX-4263 |
2 |
50.00 |
4266********1822 |
05966B |
05/15/2023 |
| ORJUELA, KEVIN |
AX-6302 |
2 |
30.00 |
4744********9621 |
152055 |
05/15/2023 |
| OROZCO, ANDREA |
AX-0622 |
2 |
45.00 |
5213********1380 |
05984Z |
05/15/2023 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
032507 |
05/15/2023 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
112353 |
05/15/2023 |
| POPOV, KIM |
AX-2829 |
2 |
30.00 |
4782********4272 |
052507 |
05/15/2023 |
| Perez, Alberto |
AX-2288 |
2 |
60.00 |
5275********8881 |
112953 |
05/15/2023 |
| Perez, Karen |
AX-1695 |
2 |
45.00 |
4744********0628 |
172752 |
05/15/2023 |
| Perrino, Ryan |
AX-3694 |
2 |
45.00 |
4744********0917 |
182758 |
05/15/2023 |
| Prosser, Brian |
AX-1023 |
2 |
45.00 |
5275********9303 |
192050 |
05/15/2023 |
| QUIZHPI, DIANA |
AX-4050 |
2 |
30.00 |
5425********2891 |
031638 |
05/15/2023 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
45.00 |
4782********0921 |
082507 |
05/15/2023 |
| RANCE, BRANDON |
AX-2486 |
2 |
60.00 |
4985********8041 |
013773 |
05/15/2023 |
| REMIGIO, EDUARDO |
AX-1994 |
2 |
45.00 |
6011********8894 |
01504R |
05/15/2023 |
| RILEY, LAVELLE |
AX-9989 |
2 |
70.00 |
4782********3499 |
082507 |
05/15/2023 |
| RIVERA, CRISTIAN |
AX-0713 |
2 |
50.00 |
4190********5581 |
023334 |
05/15/2023 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01529R |
05/15/2023 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
092507 |
05/15/2023 |
| Rewko, Brian |
AX-1931 |
2 |
50.00 |
4100********9268 |
33030D |
05/15/2023 |
| Romanovych, Ruslana |
AX-1981 |
2 |
45.00 |
4147********5176 |
06211D |
05/15/2023 |
| Romp, Zach |
AX-4747 |
2 |
45.00 |
5312********9929 |
132654 |
05/15/2023 |
| SAKER, ADAM |
AX-0502 |
2 |
30.00 |
4190********5218 |
010905 |
05/15/2023 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********9542 |
087803 |
05/15/2023 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********2799 |
032507 |
05/15/2023 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01545R |
05/15/2023 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
5122********0931 |
16720Z |
05/15/2023 |
| SOTELO, MIGUEL |
AX-1237 |
2 |
45.00 |
4782********2519 |
032507 |
05/15/2023 |
| STRIBLIN, DANNY |
AX-3488 |
2 |
40.00 |
4403********2338 |
663466 |
05/15/2023 |
| SUAREZ, ROSALINDA |
AX-1749 |
2 |
45.00 |
4746********6352 |
345582 |
05/15/2023 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
015091 |
05/15/2023 |
| SZCZYGIEL, JOHN |
AX-0408 |
2 |
45.00 |
4400********0126 |
00230C |
05/15/2023 |
| Salgado, Otoniel |
AX-2608 |
2 |
40.00 |
4190********2301 |
010806 |
05/15/2023 |
| Sanchez, Oscar |
AX-0621 |
2 |
45.00 |
4037********4856 |
605152 |
05/15/2023 |
| Senchak, Olga |
AX-2748 |
2 |
45.00 |
4782********8688 |
062507 |
05/15/2023 |
| Slesinski, Aleks |
AX-9875 |
2 |
45.00 |
5275********1809 |
142259 |
05/15/2023 |
| Solarczyl, Leon |
AX-1718 |
2 |
40.00 |
4430********9608 |
659680 |
05/15/2023 |
| Solmos, Brandon |
AX-1616 |
2 |
40.00 |
5178********9717 |
06450P |
05/15/2023 |
| Soto, Isabel |
AX-1289 |
2 |
45.00 |
5178********9624 |
06455B |
05/15/2023 |
| Soto, Jennifer |
AX-0620 |
2 |
45.00 |
4266********8403 |
06468B |
05/15/2023 |
| Szczygiel, Joseph |
AX-1595 |
2 |
50.00 |
4400********3448 |
03996D |
05/15/2023 |
| TISCARENO, ANA |
AX-3028 |
2 |
30.00 |
4782********1003 |
092507 |
05/15/2023 |
| TOMASHEVSKA, KHRYSTYNA |
AX-9292 |
2 |
45.00 |
4130********4949 |
456087 |
05/15/2023 |
| TORRES, GABRIEL |
AX-1979 |
2 |
30.00 |
4833********7089 |
002507 |
05/15/2023 |
| TRAPP, SAMARA |
AX-1771 |
2 |
25.00 |
4060********1615 |
002507 |
05/15/2023 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
06529B |
05/15/2023 |
| Torres, Sewell |
AX-0510 |
2 |
45.00 |
4488********2433 |
062551 |
05/15/2023 |
| VELAZQUEZ, MICHAEL |
AX-6363 |
2 |
45.00 |
4060********3366 |
022507 |
05/15/2023 |
| Vara, Berenice |
AX-1296 |
2 |
45.00 |
5275********1331 |
152056 |
05/15/2023 |
| Vazquez, Henry |
AX-0127 |
2 |
60.00 |
6011********7961 |
01598R |
05/15/2023 |
| Vega, Alfredo |
AX-4614 |
2 |
45.00 |
5275********6223 |
182958 |
05/15/2023 |
| WILLIAMS, ANTOINE |
AX-1117 |
2 |
30.00 |
4000********4652 |
017541 |
05/15/2023 |
| ZUNIGA, MARTHA |
AX-3096 |
2 |
45.00 |
4060********5506 |
06645D |
05/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 32 |
MasterCard |
1375.00 |
| 85 |
Visa |
3675.00 |
| 9 |
Discover |
440.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5535.00 |