Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIES, ABDELAZIZ |
AX-0627 |
2 |
25.00 |
5275********2680 |
103715 |
07/16/2023 |
| ALMANZA, BRIAN |
AX-0301 |
2 |
30.00 |
4833********1683 |
073110 |
07/16/2023 |
| ALMONTE, JAILEEN |
AX-0223 |
2 |
45.00 |
4176********7074 |
006721 |
07/16/2023 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
04746D |
07/16/2023 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
2 |
65.00 |
4833********8737 |
083110 |
07/16/2023 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
093158 |
07/16/2023 |
| Aldana, Kiara |
AX-0430 |
2 |
45.00 |
5122********6148 |
81064Z |
07/16/2023 |
| BACA GUZMAN, CRISTIAN |
AX-9893 |
2 |
80.00 |
4833********4878 |
003210 |
07/16/2023 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
45.00 |
6011********9431 |
01672R |
07/16/2023 |
| BEZRUKA, ALICJA |
AX-2203 |
2 |
45.00 |
4130********7338 |
740064 |
07/16/2023 |
| BRAND, BRIAN |
AX-2555 |
2 |
45.00 |
4147********6207 |
06020D |
07/16/2023 |
| Bibliv, Liudmyla |
AX-8146 |
2 |
45.00 |
4782********8332 |
003210 |
07/16/2023 |
| Blancas, Katherine |
AX-1102 |
2 |
45.00 |
4833********3937 |
013210 |
07/16/2023 |
| CADETTO, GENO |
AX-1838 |
2 |
45.00 |
4782********9783 |
023210 |
07/16/2023 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
016903 |
07/16/2023 |
| CARPENA, ILEANA |
AX-0817 |
2 |
45.00 |
4833********8137 |
023210 |
07/16/2023 |
| CARRILLO, JOCELYN |
AX-1997 |
2 |
60.00 |
4347********2167 |
023210 |
07/16/2023 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
80.00 |
4782********3635 |
033210 |
07/16/2023 |
| CHAVEZ, KORAYMA |
AX-3693 |
2 |
30.00 |
4833********1355 |
033210 |
07/16/2023 |
| CHMARA, KAROL |
AX-8709 |
2 |
45.00 |
4879********2646 |
337923 |
07/16/2023 |
| Camarena, J Carlos |
AX-5252 |
2 |
45.00 |
4782********1312 |
043210 |
07/16/2023 |
| Carrasco, Jose |
AX-1204 |
2 |
45.00 |
4266********2437 |
06127D |
07/16/2023 |
| Castillo, Edwin |
AX-1109 |
2 |
45.00 |
5275********3833 |
123422 |
07/16/2023 |
| Cerda, Gerardo |
AX-1423 |
2 |
45.00 |
4411********8366 |
043210 |
07/16/2023 |
| Chiu, Kenny |
AX-4305 |
2 |
60.00 |
4147********9563 |
06174I |
07/16/2023 |
| Cortez, Danna |
AX-1903 |
2 |
60.00 |
5360********0565 |
297170 |
07/16/2023 |
| Cortez, Leilany |
AX-0879 |
2 |
40.00 |
4833********5207 |
063210 |
07/16/2023 |
| Cuenca, Andres |
AX-3858 |
2 |
45.00 |
4782********5824 |
053210 |
07/16/2023 |
| DARDON, CARLOS |
AX-2050 |
2 |
45.00 |
4094********4663 |
906123 |
07/16/2023 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
063210 |
07/16/2023 |
| DEMETRIO, EVELYN |
AX-0324 |
2 |
45.00 |
4060********2059 |
063210 |
07/16/2023 |
| DIAZ, JESSICA |
AX-1432 |
2 |
50.00 |
4833********1395 |
073210 |
07/16/2023 |
| Dascola, Joshua |
AX-2244 |
2 |
45.00 |
5275********4560 |
193228 |
07/16/2023 |
| Delgado, Nicholas |
AX-082800 |
2 |
45.00 |
4418********9776 |
812797 |
07/16/2023 |
| Difilippo, Francesco |
AX-3639 |
2 |
45.00 |
4060********0166 |
083210 |
07/16/2023 |
| ESCOBAR, JAIME |
AX-5411 |
2 |
30.00 |
4430********7275 |
802477 |
07/16/2023 |
| ESCOBAR, MIGUEL |
AX-2313 |
2 |
70.00 |
4430********7275 |
507206 |
07/16/2023 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
22454B |
07/16/2023 |
| FOX, ERIK |
AX-0611 |
2 |
45.00 |
5275********3368 |
193829 |
07/16/2023 |
| FUNES, ADRIAN |
AX-6869 |
2 |
108.00 |
4430********1443 |
708699 |
07/16/2023 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********3845 |
013210 |
07/16/2023 |
| GEORGOPOULOS, NICK |
AX-1211 |
2 |
60.00 |
4100********0275 |
84431D |
07/16/2023 |
| GRIMALDO, LYZETTE |
AX-0821 |
2 |
45.00 |
5275********1410 |
163927 |
07/16/2023 |
| GRULLON, RAMON |
AX-2520 |
2 |
60.00 |
4347********3232 |
023210 |
07/16/2023 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
023210 |
07/16/2023 |
| Gomez, Emanuel |
AX-6751 |
2 |
45.00 |
4782********3036 |
023210 |
07/16/2023 |
| Gomez, Sarah |
AX-3934 |
2 |
45.00 |
4266********4314 |
06381C |
07/16/2023 |
| Gonzalez, Sara |
AX-0506 |
2 |
45.00 |
4147********1434 |
06404D |
07/16/2023 |
| HERMOSILLO, CARLOS |
AX-3276 |
2 |
45.00 |
5217********1349 |
093213 |
07/16/2023 |
| Hamilton, Michael |
AX-6123 |
2 |
45.00 |
4190********5182 |
017034 |
07/16/2023 |
| IRELAND, VINCENT |
AX-1225 |
2 |
25.00 |
4342********9495 |
094405 |
07/16/2023 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
06432B |
07/16/2023 |
| Jimenez, Enrique |
AX-1123 |
2 |
45.00 |
5275********3924 |
103221 |
07/16/2023 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
043210 |
07/16/2023 |
| KOCINSKI, DAMIAN |
AX-4455 |
2 |
50.00 |
4846********9280 |
103215 |
07/16/2023 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
053210 |
07/16/2023 |
| Kielian, Klaudia |
AX-1982 |
2 |
30.00 |
4430********8786 |
899233 |
07/16/2023 |
| Korovchenko, Rita |
AX-2904 |
2 |
55.00 |
4130********3714 |
740066 |
07/16/2023 |
| Kozak, Anita |
AX-19956 |
2 |
45.00 |
4833********8243 |
063210 |
07/16/2023 |
| LABELLARTE, LOUIE |
AX-3003 |
2 |
45.00 |
4833********0582 |
073210 |
07/16/2023 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
083210 |
07/16/2023 |
| Lindsey, Anthony |
AX-1768 |
2 |
30.00 |
4347********0592 |
083210 |
07/16/2023 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
016628 |
07/16/2023 |
| MARCHAN, JAIME |
AX-3232 |
2 |
50.00 |
6011********9564 |
01623R |
07/16/2023 |
| MERLOS, JOHN |
AX-1983 |
2 |
30.00 |
4833********2362 |
093210 |
07/16/2023 |
| MIMS, MARCUS |
AX-3429 |
2 |
45.00 |
4833********1275 |
093210 |
07/16/2023 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
093210 |
07/16/2023 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
4147********8023 |
06613D |
07/16/2023 |
| Makowski, Zachary |
AX-1974 |
2 |
45.00 |
4060********1537 |
003210 |
07/16/2023 |
| Marchel, Kacper |
AX-1280 |
2 |
30.00 |
5424********4321 |
290321 |
07/16/2023 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
013210 |
07/16/2023 |
| Morales, Isabel |
AX-1215 |
2 |
45.00 |
6011********3676 |
01691R |
07/16/2023 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
45.00 |
4744********4112 |
123425 |
07/16/2023 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
023210 |
07/16/2023 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
193920 |
07/16/2023 |
| NOWIK, DAMIAN |
AX-4263 |
2 |
50.00 |
4266********1822 |
06699C |
07/16/2023 |
| ORJUELA, KEVIN |
AX-6302 |
2 |
30.00 |
4744********9621 |
183924 |
07/16/2023 |
| OROZCO, ANDREA |
AX-0622 |
2 |
45.00 |
5213********1380 |
06722Z |
07/16/2023 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
043210 |
07/16/2023 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4782********5906 |
043210 |
07/16/2023 |
| PEREZ, BRENDA |
AX-0114 |
2 |
70.00 |
5187********1549 |
06771Z |
07/16/2023 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
103828 |
07/16/2023 |
| POPOV, KIM |
AX-2829 |
2 |
30.00 |
4782********4272 |
063210 |
07/16/2023 |
| Pedersen, Jack |
AX-10299 |
2 |
45.00 |
4400********1915 |
05075D |
07/16/2023 |
| Perez, Karen |
AX-1695 |
2 |
45.00 |
4744********0628 |
193925 |
07/16/2023 |
| Perrino, Ryan |
AX-3694 |
2 |
45.00 |
4744********0917 |
133820 |
07/16/2023 |
| Poborca, Adrianna |
AX-4060 |
2 |
40.00 |
4312********3816 |
063210 |
07/16/2023 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
45.00 |
4782********0921 |
073210 |
07/16/2023 |
| RAMOS, NICK |
AX-4884 |
2 |
45.00 |
4744********8778 |
103120 |
07/16/2023 |
| RANCE, BRANDON |
AX-2486 |
2 |
60.00 |
4985********8041 |
001834 |
07/16/2023 |
| REMIGIO, EDUARDO |
AX-1994 |
2 |
45.00 |
5193********5933 |
093228 |
07/16/2023 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
083210 |
07/16/2023 |
| RIVERA, CRISTIAN |
AX-0713 |
2 |
50.00 |
4190********5581 |
007258 |
07/16/2023 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01697R |
07/16/2023 |
| RODRIGUEZ, ADAM |
AX-6364 |
2 |
50.00 |
4782********9300 |
093210 |
07/16/2023 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
093210 |
07/16/2023 |
| Romanovych, Ruslana |
AX-1981 |
2 |
45.00 |
4147********5176 |
06904D |
07/16/2023 |
| SAKER, ADAM |
AX-0502 |
2 |
30.00 |
4190********5218 |
008677 |
07/16/2023 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********9542 |
308624 |
07/16/2023 |
| SANTIAGO, EDWIN |
AX-2062 |
2 |
45.00 |
4430********7290 |
584247 |
07/16/2023 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********2799 |
013210 |
07/16/2023 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01600R |
07/16/2023 |
| SMITH, GAB |
AX-4322 |
2 |
30.00 |
5262********2925 |
75012Z |
07/16/2023 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
4833********5512 |
023210 |
07/16/2023 |
| SOTELO, MIGUEL |
AX-1237 |
2 |
45.00 |
4782********2519 |
033210 |
07/16/2023 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********0941 |
103822 |
07/16/2023 |
| STRIBLIN, DANNY |
AX-3488 |
2 |
40.00 |
4403********2338 |
435911 |
07/16/2023 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
016661 |
07/16/2023 |
| SZCZYGIEL, JOHN |
AX-0408 |
2 |
45.00 |
4400********0126 |
08035C |
07/16/2023 |
| Saez, Javier |
AX-0969 |
2 |
45.00 |
5189********0266 |
39037Z |
07/16/2023 |
| Sanchez, Oscar |
AX-0621 |
2 |
60.00 |
4037********4856 |
906123 |
07/16/2023 |
| Slesinski, Aleks |
AX-9875 |
2 |
45.00 |
5275********1809 |
103926 |
07/16/2023 |
| Solarczyl, Leon |
AX-1718 |
2 |
40.00 |
4430********9608 |
852749 |
07/16/2023 |
| TANUZ, MIGUEL |
AX-2802 |
2 |
45.00 |
5275********3320 |
143321 |
07/16/2023 |
| TORREES, VICTOR |
AX-2823 |
2 |
45.00 |
4411********0427 |
063210 |
07/16/2023 |
| TORRES, GABRIEL |
AX-1979 |
2 |
30.00 |
4833********7089 |
073210 |
07/16/2023 |
| TRAPP, SAMARA |
AX-1771 |
2 |
25.00 |
4833********6650 |
073210 |
07/16/2023 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
07144B |
07/16/2023 |
| VAZQUEZ, HENRY |
AX-0127 |
2 |
45.00 |
6011********7961 |
01604R |
07/16/2023 |
| WHITE, AARON |
AX-3544 |
2 |
30.00 |
4427********2792 |
003210 |
07/16/2023 |
| WILLIAMS IV, WALTER |
AX-1531 |
2 |
45.00 |
5275********6449 |
113320 |
07/16/2023 |
| YOUNG, RICH |
AX-7899 |
2 |
45.00 |
5262********1704 |
35422Z |
07/16/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1145.00 |
| 90 |
Visa |
4088.00 |
| 6 |
Discover |
275.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5508.00 |