Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIES, ABDELAZIZ |
AX-0627 |
2 |
25.00 |
5275********2680 |
184475 |
08/15/2023 |
| ALAS, JOSUE |
AX-8533 |
2 |
45.00 |
3739*******1008 |
101514 |
08/15/2023 |
| ALMANZA, BRIAN |
AX-0301 |
2 |
30.00 |
4833********1683 |
074705 |
08/15/2023 |
| ALMONTE, JAILEEN |
AX-0223 |
2 |
45.00 |
4176********7074 |
005500 |
08/15/2023 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
02454D |
08/15/2023 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
2 |
40.00 |
4833********8737 |
084705 |
08/15/2023 |
| ARROYO, AGUSTIN |
AX-0426 |
2 |
45.00 |
4782********8218 |
094705 |
08/15/2023 |
| ASTA, VINCE |
AX-2120 |
2 |
30.00 |
4773********2997 |
044749 |
08/15/2023 |
| Aldana, Kiara |
AX-0430 |
2 |
60.00 |
5122********6148 |
34016Z |
08/15/2023 |
| Araque, Hernan |
AX-4556 |
2 |
55.00 |
4347********9421 |
004705 |
08/15/2023 |
| BACA GUZMAN, CRISTIAN |
AX-9893 |
2 |
95.00 |
4833********4878 |
004705 |
08/15/2023 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
45.00 |
6011********9431 |
01547R |
08/15/2023 |
| Blancas, Katherine |
AX-1102 |
2 |
45.00 |
4833********3937 |
024705 |
08/15/2023 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
044752 |
08/15/2023 |
| CADETTO, GENO |
AX-1838 |
2 |
45.00 |
4782********9783 |
024705 |
08/15/2023 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015144 |
08/15/2023 |
| CARPENA, ILEANA |
AX-0817 |
2 |
45.00 |
4833********8137 |
034705 |
08/15/2023 |
| CARRILLO, JOCELYN |
AX-1997 |
2 |
60.00 |
4347********2167 |
034705 |
08/15/2023 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
80.00 |
4782********3635 |
044705 |
08/15/2023 |
| CHAVEZ, KORAYMA |
AX-3693 |
2 |
30.00 |
4833********1355 |
044705 |
08/15/2023 |
| Camarena, J Carlos |
AX-5252 |
2 |
45.00 |
4782********1312 |
044705 |
08/15/2023 |
| Carrasco, Jose |
AX-1204 |
2 |
45.00 |
4266********2437 |
02677D |
08/15/2023 |
| Cerda, Gerardo |
AX-1423 |
2 |
45.00 |
4411********8366 |
064705 |
08/15/2023 |
| Chiu, Kenny |
AX-4305 |
2 |
45.00 |
4147********9563 |
02674I |
08/15/2023 |
| Cortez, Leilany |
AX-0879 |
2 |
40.00 |
4833********5207 |
064705 |
08/15/2023 |
| Cuenca, Andres |
AX-3858 |
2 |
45.00 |
4782********5824 |
064705 |
08/15/2023 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
084705 |
08/15/2023 |
| DEMETRIO, EVELYN |
AX-0324 |
2 |
60.00 |
4060********2059 |
074705 |
08/15/2023 |
| Dascola, Joshua |
AX-2244 |
2 |
45.00 |
5275********4560 |
194275 |
08/15/2023 |
| Delgado, Nicholas |
AX-082800 |
2 |
45.00 |
4418********9776 |
111297 |
08/15/2023 |
| ESCOBAR, JAIME |
AX-5411 |
2 |
30.00 |
4430********7275 |
639410 |
08/15/2023 |
| ESCOBAR, MIGUEL |
AX-2313 |
2 |
45.00 |
4430********7275 |
594698 |
08/15/2023 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
55414B |
08/15/2023 |
| FERRARIS, ALEXA |
AX-0618 |
2 |
45.00 |
5275********1754 |
184278 |
08/15/2023 |
| FOX, ERIK |
AX-0611 |
2 |
45.00 |
5275********3368 |
164475 |
08/15/2023 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********3845 |
014805 |
08/15/2023 |
| GEORGOPOULOS, NICK |
AX-1211 |
2 |
45.00 |
4100********0275 |
33719D |
08/15/2023 |
| GRIMALDO, LYZETTE |
AX-0821 |
2 |
45.00 |
5275********1410 |
124180 |
08/15/2023 |
| GRULLON, RAMON |
AX-2520 |
2 |
45.00 |
4347********3232 |
024805 |
08/15/2023 |
| Garcia, Cecilia |
AX-2386 |
2 |
45.00 |
5360********8261 |
681584 |
08/15/2023 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
034805 |
08/15/2023 |
| Gomez, Emanuel |
AX-6751 |
2 |
45.00 |
4782********3036 |
034805 |
08/15/2023 |
| Gomez, Sarah |
AX-3934 |
2 |
45.00 |
4266********4314 |
04113C |
08/15/2023 |
| Gonzalez, Sara |
AX-0506 |
2 |
60.00 |
4147********1434 |
04133D |
08/15/2023 |
| Grabowski, Joanna |
AX-4545 |
2 |
45.00 |
5213********4980 |
04131Z |
08/15/2023 |
| Hamilton, Michael |
AX-6123 |
2 |
60.00 |
4190********5182 |
021811 |
08/15/2023 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
04182B |
08/15/2023 |
| Jimenez, Enrique |
AX-1123 |
2 |
45.00 |
5275********3924 |
144283 |
08/15/2023 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
064805 |
08/15/2023 |
| KOCINSKI, DAMIAN |
AX-4455 |
2 |
50.00 |
4846********9280 |
054807 |
08/15/2023 |
| KOROVCHENKO, RITA |
AX-2904 |
2 |
55.00 |
4130********3714 |
884612 |
08/15/2023 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
084805 |
08/15/2023 |
| Kielian, Klaudia |
AX-1982 |
2 |
30.00 |
4430********8786 |
648604 |
08/15/2023 |
| Kozak, Anita |
AX-19956 |
2 |
60.00 |
4833********8243 |
084805 |
08/15/2023 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
094805 |
08/15/2023 |
| LOPEZ, NIKO |
AX-5443 |
2 |
30.00 |
5275********6300 |
124283 |
08/15/2023 |
| Loyola, Saul |
AX-2429 |
2 |
55.00 |
4266********6945 |
04301A |
08/15/2023 |
| MALOY, DARRELL |
AX-9274 |
2 |
60.00 |
5466********5683 |
015184 |
08/15/2023 |
| MARCHAN, JAIME |
AX-3232 |
2 |
50.00 |
6011********9564 |
01569R |
08/15/2023 |
| MARINO, JOHN |
AX-7605 |
2 |
55.00 |
5175********1441 |
015970 |
08/15/2023 |
| MERLOS, JOHN |
AX-1983 |
2 |
30.00 |
4833********2362 |
014805 |
08/15/2023 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
024805 |
08/15/2023 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
4147********8023 |
04381D |
08/15/2023 |
| Makowski, Zachary |
AX-1974 |
2 |
45.00 |
4060********1537 |
024805 |
08/15/2023 |
| Marchel, Kacper |
AX-1280 |
2 |
30.00 |
5424********4321 |
973379 |
08/15/2023 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
034805 |
08/15/2023 |
| Morales, Isabel |
AX-1215 |
2 |
45.00 |
6011********3676 |
01591R |
08/15/2023 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
45.00 |
4744********4112 |
104881 |
08/15/2023 |
| NAVIAMOS, FELEIPH |
AX-2030 |
2 |
45.00 |
4347********0711 |
044805 |
08/15/2023 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
124681 |
08/15/2023 |
| NOWIK, DAMIAN |
AX-4263 |
2 |
50.00 |
4266********1822 |
04449C |
08/15/2023 |
| ORJUELA, KEVIN |
AX-6302 |
2 |
30.00 |
4744********9621 |
174889 |
08/15/2023 |
| OROZCO, ANDREA |
AX-0622 |
2 |
45.00 |
5213********1380 |
04465Z |
08/15/2023 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
064805 |
08/15/2023 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4782********5906 |
064805 |
08/15/2023 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5187********1549 |
04509Z |
08/15/2023 |
| PEREZ, MARCO |
AX-4477 |
2 |
60.00 |
5275********9225 |
184086 |
08/15/2023 |
| POPOV, KIM |
AX-2829 |
2 |
30.00 |
4782********4272 |
074805 |
08/15/2023 |
| Pelaez, Daniel |
AX-1022 |
2 |
40.00 |
3780*******1034 |
100489 |
08/15/2023 |
| Perez, Karen |
AX-1695 |
2 |
45.00 |
4744********0628 |
144583 |
08/15/2023 |
| Perrino, Ryan |
AX-3694 |
2 |
45.00 |
4744********0917 |
184888 |
08/15/2023 |
| Poborca, Adrianna |
AX-4060 |
2 |
40.00 |
4312********3816 |
084805 |
08/15/2023 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
45.00 |
4782********0921 |
094805 |
08/15/2023 |
| RANCE, BRANDON |
AX-2486 |
2 |
60.00 |
4985********8041 |
082557 |
08/15/2023 |
| REMIGIO, EDUARDO |
AX-1994 |
2 |
45.00 |
5193********5933 |
044820 |
08/15/2023 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
014805 |
08/15/2023 |
| RIVERA, CRISTIAN |
AX-0713 |
2 |
50.00 |
4190********5581 |
020782 |
08/15/2023 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01557R |
08/15/2023 |
| RODRIGUEZ, ADAM |
AX-6364 |
2 |
50.00 |
4782********9300 |
014805 |
08/15/2023 |
| ROMP, ZACH |
AX-4747 |
2 |
45.00 |
5312********7020 |
114588 |
08/15/2023 |
| ROSALES, ANDREW |
AX-1727 |
2 |
70.00 |
4782********8926 |
024805 |
08/15/2023 |
| Ramirez, Karen |
AX-4277 |
2 |
45.00 |
6011********1523 |
01513R |
08/15/2023 |
| Rein, Craig |
AX-2068 |
2 |
55.00 |
4867********1116 |
044805 |
08/15/2023 |
| Romanovych, Ruslana |
AX-1981 |
2 |
45.00 |
4147********5176 |
04699D |
08/15/2023 |
| SAKER, ADAM |
AX-0502 |
2 |
30.00 |
4190********5218 |
001961 |
08/15/2023 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********9542 |
973431 |
08/15/2023 |
| SANTIAGO, EDWIN |
AX-2062 |
2 |
45.00 |
4430********7290 |
752699 |
08/15/2023 |
| SENCHAK, OLGA |
AX-2746 |
2 |
60.00 |
4782********8168 |
044805 |
08/15/2023 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********2799 |
054805 |
08/15/2023 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01548R |
08/15/2023 |
| SMITH, GAB |
AX-4322 |
2 |
30.00 |
5262********2925 |
16824Z |
08/15/2023 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
4833********5512 |
064805 |
08/15/2023 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********0941 |
144289 |
08/15/2023 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
015341 |
08/15/2023 |
| Sanchez, Oscar |
AX-0621 |
2 |
45.00 |
4037********4856 |
405184 |
08/15/2023 |
| Slesinski, Aleks |
AX-9875 |
2 |
45.00 |
5275********1809 |
174789 |
08/15/2023 |
| Solarczyl, Leon |
AX-1718 |
2 |
40.00 |
4430********9608 |
476243 |
08/15/2023 |
| TORREES, VICTOR |
AX-2823 |
2 |
45.00 |
4411********0427 |
094805 |
08/15/2023 |
| TORRES, GABRIEL |
AX-1979 |
2 |
30.00 |
4833********7089 |
094805 |
08/15/2023 |
| TRAPP, SAMARA |
AX-1771 |
2 |
25.00 |
4833********6650 |
094805 |
08/15/2023 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
04905B |
08/15/2023 |
| Trujillo, Cristian |
AX-3601 |
2 |
45.00 |
5275********3418 |
194580 |
08/15/2023 |
| Urena, Alberto |
AX-1721 |
2 |
45.00 |
6011********1523 |
01505R |
08/15/2023 |
| YOUNG, RICH |
AX-7899 |
2 |
60.00 |
5262********1704 |
39991Z |
08/15/2023 |
| Zamrykit, Petro |
AX-4499 |
2 |
55.00 |
4312********5359 |
024805 |
08/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 28 |
MasterCard |
1250.00 |
| 78 |
Visa |
3585.00 |
| 7 |
Discover |
320.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5240.00 |