Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIES, ABDELAZIZ |
AX-0627 |
2 |
25.00 |
5275********2680 |
100289 |
06/15/2023 |
| ALAS, JOSUE |
AX-8533 |
2 |
45.00 |
3739*******1008 |
144909 |
06/15/2023 |
| ALMANZA, BRIAN |
AX-0301 |
2 |
30.00 |
4833********1683 |
000807 |
06/15/2023 |
| ALMONTE, JAILEEN |
AX-0223 |
2 |
45.00 |
4176********7074 |
005892 |
06/15/2023 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
04929D |
06/15/2023 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
2 |
40.00 |
4833********8737 |
010807 |
06/15/2023 |
| Aldana, Kiara |
AX-0430 |
2 |
45.00 |
5122********6148 |
31857Z |
06/15/2023 |
| BACA GUZMAN, CRISTIAN |
AX-9893 |
2 |
80.00 |
4833********4878 |
020807 |
06/15/2023 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
45.00 |
6011********9431 |
01554R |
06/15/2023 |
| BEZRUKA, ALICJA |
AX-2203 |
2 |
45.00 |
4130********7338 |
594467 |
06/15/2023 |
| BRAND, BRIAN |
AX-2555 |
2 |
45.00 |
4147********6207 |
05006D |
06/15/2023 |
| BURZYNSKI, GREG |
AX-3032 |
2 |
45.00 |
6011********0969 |
01536R |
06/15/2023 |
| BURZYNSKI, MATTHEW |
AX-3030 |
2 |
45.00 |
6011********0969 |
01570R |
06/15/2023 |
| Bibliv, Liudmyla |
AX-8146 |
2 |
60.00 |
4782********8332 |
040807 |
06/15/2023 |
| Blancas, Katherine |
AX-1102 |
2 |
45.00 |
4833********3937 |
050807 |
06/15/2023 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
060835 |
06/15/2023 |
| CADETTO, GENO |
AX-1838 |
2 |
45.00 |
4782********9783 |
060807 |
06/15/2023 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015749 |
06/15/2023 |
| CARPENA, ILEANA |
AX-0817 |
2 |
45.00 |
4833********8137 |
060807 |
06/15/2023 |
| CARRILLO, JOCELYN |
AX-1997 |
2 |
60.00 |
4347********2167 |
060807 |
06/15/2023 |
| CHAVEZ, KORAYMA |
AX-3693 |
2 |
30.00 |
4833********1355 |
070807 |
06/15/2023 |
| CHMARA, KAROL |
AX-8709 |
2 |
45.00 |
4879********2646 |
645718 |
06/15/2023 |
| Camarena, J Carlos |
AX-5252 |
2 |
45.00 |
4782********1312 |
080807 |
06/15/2023 |
| Carrasco, Jose |
AX-1204 |
2 |
45.00 |
4266********2437 |
05170D |
06/15/2023 |
| Chiu, Kenny |
AX-4305 |
2 |
45.00 |
4147********9563 |
05166I |
06/15/2023 |
| Cortez, Danna |
AX-1903 |
2 |
45.00 |
5360********0565 |
093433 |
06/15/2023 |
| Cuenca, Andres |
AX-3858 |
2 |
60.00 |
4782********5824 |
000807 |
06/15/2023 |
| DARDON, CARLOS |
AX-2050 |
2 |
45.00 |
4094********4663 |
605180 |
06/15/2023 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
000807 |
06/15/2023 |
| DIAZ, JESSICA |
AX-1432 |
2 |
50.00 |
4833********1395 |
000807 |
06/15/2023 |
| Dascola, Joshua |
AX-2244 |
2 |
60.00 |
5275********4560 |
160680 |
06/15/2023 |
| Delgado, Nicholas |
AX-082800 |
2 |
45.00 |
4418********9776 |
693869 |
06/15/2023 |
| Diaz, Robert |
AX-5219 |
2 |
45.00 |
4552********5488 |
H65396 |
06/15/2023 |
| Difilippo, Francesco |
AX-3639 |
2 |
45.00 |
4060********0166 |
020807 |
06/15/2023 |
| ESCOBAR, JAIME |
AX-5411 |
2 |
30.00 |
4430********7275 |
869063 |
06/15/2023 |
| ESCOBAR, MIGUEL |
AX-2313 |
2 |
45.00 |
4430********7275 |
126472 |
06/15/2023 |
| ESPINO, MELISSA |
AX-0614 |
2 |
45.00 |
5275********1396 |
130781 |
06/15/2023 |
| FOX, ERIK |
AX-0611 |
2 |
45.00 |
5275********3368 |
160686 |
06/15/2023 |
| Fantauzzi, Wilson |
AX-7968 |
2 |
40.00 |
6011********1663 |
01538B |
06/15/2023 |
| GAYTAN, MARIA |
AX-1239 |
2 |
45.00 |
4782********3845 |
050807 |
06/15/2023 |
| GEORGOPOULOS, NICK |
AX-1211 |
2 |
45.00 |
4100********0275 |
91532D |
06/15/2023 |
| GRIMALDO, LYZETTE |
AX-0821 |
2 |
60.00 |
5275********1410 |
110981 |
06/15/2023 |
| GRULLON, RAMON |
AX-2520 |
2 |
45.00 |
4347********3232 |
060807 |
06/15/2023 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
060807 |
06/15/2023 |
| Gonzalez, Sara |
AX-0506 |
2 |
45.00 |
4147********1434 |
05418D |
06/15/2023 |
| HERMOSILLO, CARLOS |
AX-3276 |
2 |
45.00 |
5217********1349 |
060848 |
06/15/2023 |
| Hamilton, Michael |
AX-6123 |
2 |
45.00 |
4190********5182 |
017985 |
06/15/2023 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********9495 |
038646 |
06/15/2023 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
05484B |
06/15/2023 |
| Jimenez, Enrique |
AX-1123 |
2 |
60.00 |
5275********3924 |
160085 |
06/15/2023 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
000807 |
06/15/2023 |
| KOCINSKI, DAMIAN |
AX-4455 |
2 |
50.00 |
4846********9280 |
070850 |
06/15/2023 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
010807 |
06/15/2023 |
| Kielian, Klaudia |
AX-1982 |
2 |
30.00 |
4430********8786 |
810444 |
06/15/2023 |
| Kozak, Anita |
AX-19956 |
2 |
45.00 |
4833********8243 |
010807 |
06/15/2023 |
| LABELLARTE, LOUIE |
AX-3003 |
2 |
45.00 |
4833********0582 |
020807 |
06/15/2023 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
020807 |
06/15/2023 |
| LOPEZ, JASMINE |
AX-2946 |
2 |
45.00 |
4833********8697 |
030807 |
06/15/2023 |
| Lindsey, Anthony |
AX-1768 |
2 |
30.00 |
4347********0592 |
030807 |
06/15/2023 |
| Luna, Ylianna |
AX-9686 |
2 |
60.00 |
4037********8881 |
605180 |
06/15/2023 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015763 |
06/15/2023 |
| MARCHAN, JAIME |
AX-3232 |
2 |
50.00 |
6011********9564 |
01526R |
06/15/2023 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
050807 |
06/15/2023 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
4147********8023 |
05674D |
06/15/2023 |
| MYRONIUK, RAISA |
AX-3993 |
2 |
15.00 |
6011********7304 |
01574R |
06/15/2023 |
| Marchel, Kacper |
AX-1280 |
2 |
30.00 |
5424********4321 |
909795 |
06/15/2023 |
| Marino, John |
AX-7605 |
2 |
40.00 |
5175********2099 |
015462 |
06/15/2023 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
070807 |
06/15/2023 |
| Morales, Isabel |
AX-1215 |
2 |
45.00 |
6011********3676 |
01577R |
06/15/2023 |
| Munoz, Maria |
AX-6114 |
2 |
60.00 |
5524********1953 |
00956S |
06/15/2023 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
45.00 |
4744********4112 |
180787 |
06/15/2023 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
080807 |
06/15/2023 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
150389 |
06/15/2023 |
| NOWIK, DAMIAN |
AX-4263 |
2 |
50.00 |
4266********1822 |
05777D |
06/15/2023 |
| ORJUELA, KEVIN |
AX-6302 |
2 |
30.00 |
4744********9621 |
120083 |
06/15/2023 |
| OROZCO, ANDREA |
AX-0622 |
2 |
45.00 |
5213********1380 |
05796Z |
06/15/2023 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
000907 |
06/15/2023 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4782********5906 |
000907 |
06/15/2023 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5187********1549 |
07041Z |
06/15/2023 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
150491 |
06/15/2023 |
| POPOV, KIM |
AX-2829 |
2 |
30.00 |
4782********4272 |
010907 |
06/15/2023 |
| Pedersen, Jack |
AX-10299 |
2 |
45.00 |
4400********1915 |
02151D |
06/15/2023 |
| Perez, Karen |
AX-1695 |
2 |
60.00 |
4744********0628 |
170591 |
06/15/2023 |
| Perrino, Ryan |
AX-3694 |
2 |
60.00 |
4744********0917 |
100493 |
06/15/2023 |
| QUIZHPI, DIANA |
AX-4050 |
2 |
45.00 |
5425********2891 |
003712 |
06/15/2023 |
| RAMOS, NICK |
AX-4884 |
2 |
70.00 |
4744********8778 |
170792 |
06/15/2023 |
| RANCE, BRANDON |
AX-2486 |
2 |
60.00 |
4985********8041 |
095548 |
06/15/2023 |
| REMIGIO, EDUARDO |
AX-1994 |
2 |
45.00 |
5193********5933 |
060905 |
06/15/2023 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
050907 |
06/15/2023 |
| RIVERA, CRISTIAN |
AX-0713 |
2 |
50.00 |
4190********5581 |
026279 |
06/15/2023 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01521R |
06/15/2023 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
060907 |
06/15/2023 |
| Romanovych, Ruslana |
AX-1981 |
2 |
60.00 |
4147********5176 |
07199D |
06/15/2023 |
| Romp, Zach |
AX-4747 |
2 |
45.00 |
5312********9929 |
100797 |
06/15/2023 |
| SAKER, ADAM |
AX-0502 |
2 |
30.00 |
4190********5218 |
030934 |
06/15/2023 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********9542 |
913275 |
06/15/2023 |
| SANTIAGO, EDWIN |
AX-2062 |
2 |
60.00 |
4430********7290 |
202110 |
06/15/2023 |
| SERRANO, DANIEL |
AX-0411 |
2 |
70.00 |
4833********2799 |
080907 |
06/15/2023 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01560R |
06/15/2023 |
| SOTELO, MIGUEL |
AX-1237 |
2 |
45.00 |
4782********2519 |
000907 |
06/15/2023 |
| STRIBLIN, DANNY |
AX-3488 |
2 |
40.00 |
4403********2338 |
536957 |
06/15/2023 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
015456 |
06/15/2023 |
| SZCZYGIEL, JOHN |
AX-0408 |
2 |
45.00 |
4400********0126 |
00294C |
06/15/2023 |
| Saez, Javier |
AX-0969 |
2 |
45.00 |
5189********0266 |
40635Z |
06/15/2023 |
| Salgado, Otoniel |
AX-2608 |
2 |
55.00 |
4190********2301 |
001472 |
06/15/2023 |
| Salguero, Jailene |
AX-1247 |
2 |
45.00 |
4833********6799 |
010907 |
06/15/2023 |
| Sanchez, Oscar |
AX-0621 |
2 |
45.00 |
4037********4856 |
605190 |
06/15/2023 |
| Senchak, Olga |
AX-2748 |
2 |
45.00 |
4782********8688 |
020907 |
06/15/2023 |
| Slesinski, Aleks |
AX-9875 |
2 |
60.00 |
5275********1809 |
160196 |
06/15/2023 |
| Solarczyl, Leon |
AX-1718 |
2 |
55.00 |
4430********9608 |
248267 |
06/15/2023 |
| Soto, Jennifer |
AX-0620 |
2 |
60.00 |
4266********8403 |
07417A |
06/15/2023 |
| Szczygiel, Joseph |
AX-1595 |
2 |
50.00 |
4400********3448 |
02792D |
06/15/2023 |
| TISCARENO, ANA |
AX-3028 |
2 |
30.00 |
4782********1003 |
040907 |
06/15/2023 |
| TORRES, GABRIEL |
AX-1979 |
2 |
30.00 |
4833********7089 |
050907 |
06/15/2023 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
07496B |
06/15/2023 |
| VAZQUEZ, HENRY |
AX-0127 |
2 |
45.00 |
6011********7961 |
01512R |
06/15/2023 |
| VILLATORO, JOSE |
AX-2871 |
2 |
45.00 |
5275********8908 |
170098 |
06/15/2023 |
| Vara, Berenice |
AX-1296 |
2 |
45.00 |
5275********1331 |
180094 |
06/15/2023 |
| WHITE, AARON |
AX-3544 |
2 |
30.00 |
4427********2792 |
070907 |
06/15/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 27 |
MasterCard |
1230.00 |
| 81 |
Visa |
3745.00 |
| 10 |
Discover |
420.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5440.00 |