Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIES, ABDELAZIZ |
AX-0627 |
2 |
25.00 |
5275********2680 |
162761 |
09/15/2023 |
| ALMANZA, BRIAN |
AX-0301 |
2 |
30.00 |
4833********1683 |
052604 |
09/15/2023 |
| ALMONTE, JAILEEN |
AX-0223 |
2 |
45.00 |
4176********7074 |
005124 |
09/15/2023 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
09083D |
09/15/2023 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
2 |
40.00 |
4833********8737 |
062604 |
09/15/2023 |
| ARROYO, AGUSTIN |
AX-0426 |
2 |
45.00 |
4782********8218 |
062604 |
09/15/2023 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
032637 |
09/15/2023 |
| ASTA, VINCE |
AX-2120 |
2 |
30.00 |
4773********2997 |
032637 |
09/15/2023 |
| Aldana, Kiara |
AX-0430 |
2 |
45.00 |
5122********6148 |
92501Z |
09/15/2023 |
| Araque, Hernan |
AX-4556 |
2 |
55.00 |
4347********9421 |
082604 |
09/15/2023 |
| BACA GUZMAN, CRISTIAN |
AX-9893 |
2 |
80.00 |
4833********4878 |
082604 |
09/15/2023 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
60.00 |
6011********9431 |
01506R |
09/15/2023 |
| BEZRUKA, ALICJA |
AX-2203 |
2 |
60.00 |
4130********7338 |
037826 |
09/15/2023 |
| Blancas, Katherine |
AX-1102 |
2 |
45.00 |
4833********3937 |
092604 |
09/15/2023 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
032640 |
09/15/2023 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015684 |
09/15/2023 |
| CARPENA, ILEANA |
AX-0817 |
2 |
45.00 |
4833********8137 |
002604 |
09/15/2023 |
| CASTILLO, EDWIN |
AX-1109 |
2 |
60.00 |
5275********3833 |
182567 |
09/15/2023 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
80.00 |
4782********3635 |
022604 |
09/15/2023 |
| CHAVEZ, KORAYMA |
AX-3693 |
2 |
30.00 |
4833********1355 |
012604 |
09/15/2023 |
| CHMARA, KAROL |
AX-8709 |
2 |
45.00 |
4782********8107 |
022604 |
09/15/2023 |
| CORTEZ, DANNA |
AX-1903 |
2 |
45.00 |
5360********0565 |
466544 |
09/15/2023 |
| Camarena, J Carlos |
AX-5252 |
2 |
45.00 |
4782********1312 |
032604 |
09/15/2023 |
| Carrasco, Jose |
AX-1204 |
2 |
45.00 |
4266********2437 |
09303D |
09/15/2023 |
| Castro, Derrick |
AX-5245 |
2 |
55.00 |
5175********5419 |
015515 |
09/15/2023 |
| Cerda, Gerardo |
AX-1423 |
2 |
60.00 |
4411********8366 |
042604 |
09/15/2023 |
| Chiu, Kenny |
AX-4305 |
2 |
45.00 |
4147********9563 |
09332I |
09/15/2023 |
| Cortez, Leilany |
AX-0879 |
2 |
55.00 |
4833********5207 |
042604 |
09/15/2023 |
| Cuenca, Andres |
AX-3858 |
2 |
45.00 |
4782********5824 |
042604 |
09/15/2023 |
| DARDON, CARLOS |
AX-2050 |
2 |
45.00 |
4094********4663 |
305162 |
09/15/2023 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
052604 |
09/15/2023 |
| DIFILIPPO, FRANCESCO |
AX-3639 |
2 |
45.00 |
4833********9131 |
052604 |
09/15/2023 |
| Dardon, Mitchel |
AX-6423 |
2 |
45.00 |
5348********9063 |
122168 |
09/15/2023 |
| Dascola, Joshua |
AX-2244 |
2 |
45.00 |
5275********4560 |
112267 |
09/15/2023 |
| Delgado, Nicholas |
AX-082800 |
2 |
45.00 |
4418********9776 |
366443 |
09/15/2023 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
73422B |
09/15/2023 |
| FOX, ERIK |
AX-0611 |
2 |
45.00 |
5275********3368 |
112668 |
09/15/2023 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********3845 |
082604 |
09/15/2023 |
| GEORGOPOULOS, NICK |
AX-1211 |
2 |
45.00 |
4100********0275 |
54494D |
09/15/2023 |
| GRULLON, RAMON |
AX-2520 |
2 |
45.00 |
4347********3232 |
092604 |
09/15/2023 |
| Garcia, Cecilia |
AX-2386 |
2 |
45.00 |
5360********8261 |
048787 |
09/15/2023 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
002604 |
09/15/2023 |
| Gomez, Emanuel |
AX-6751 |
2 |
60.00 |
4782********3036 |
002604 |
09/15/2023 |
| Gomez, Sarah |
AX-3934 |
2 |
60.00 |
4266********4314 |
09524C |
09/15/2023 |
| Gonzalez, Joshua |
AX-6253 |
2 |
55.00 |
4833********5305 |
002604 |
09/15/2023 |
| Gonzalez, Sara |
AX-0506 |
2 |
45.00 |
4147********1434 |
09543D |
09/15/2023 |
| Grabowski, Joanna |
AX-4545 |
2 |
45.00 |
5213********4980 |
09553Z |
09/15/2023 |
| Hernandez, Jose |
AX-1626 |
2 |
55.00 |
4347********0690 |
022604 |
09/15/2023 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
09593C |
09/15/2023 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
042604 |
09/15/2023 |
| KOCINSKI, DAMIAN |
AX-4455 |
2 |
50.00 |
4846********9280 |
042653 |
09/15/2023 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
042604 |
09/15/2023 |
| Kanable, Elise |
AX-0612 |
2 |
40.00 |
5156********8573 |
09657Z |
09/15/2023 |
| Kielian, Klaudia |
AX-1982 |
2 |
30.00 |
4430********8786 |
831682 |
09/15/2023 |
| Kozak, Anita |
AX-19956 |
2 |
45.00 |
4833********8243 |
052604 |
09/15/2023 |
| LINDSEY, ANTHONY |
AX-1768 |
2 |
30.00 |
4347********0592 |
052604 |
09/15/2023 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
062604 |
09/15/2023 |
| Loeza, Frank |
AX-1110 |
2 |
45.00 |
4266********6997 |
09702C |
09/15/2023 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015139 |
09/15/2023 |
| MARINO, JOHN |
AX-7605 |
2 |
40.00 |
5175********1441 |
015472 |
09/15/2023 |
| MERLOS, JOHN |
AX-1983 |
2 |
30.00 |
4833********2362 |
072604 |
09/15/2023 |
| MIMS, MARCUS |
AX-3429 |
2 |
45.00 |
4833********1275 |
072604 |
09/15/2023 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
082604 |
09/15/2023 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
60.00 |
4147********8023 |
09755D |
09/15/2023 |
| Marchel, Kacper |
AX-1280 |
2 |
30.00 |
5424********4321 |
850530 |
09/15/2023 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
092604 |
09/15/2023 |
| Morales, Isabel |
AX-1215 |
2 |
45.00 |
6011********3676 |
01593R |
09/15/2023 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
45.00 |
4744********4112 |
122568 |
09/15/2023 |
| NEGA, JOSEPH |
AX-2002 |
2 |
60.00 |
4744********6450 |
112967 |
09/15/2023 |
| NOWIK, DAMIAN |
AX-4263 |
2 |
50.00 |
4266********1822 |
01024A |
09/15/2023 |
| ORJUELA, KEVIN |
AX-6302 |
2 |
30.00 |
4744********9621 |
112365 |
09/15/2023 |
| OROZCO, ANDREA |
AX-0622 |
2 |
45.00 |
5213********1380 |
01039Z |
09/15/2023 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
65.00 |
4833********1639 |
022704 |
09/15/2023 |
| Owens, Chance |
AX-8231 |
2 |
40.00 |
5178********5682 |
01086B |
09/15/2023 |
| PAGAN, JACOB |
AX-2321 |
2 |
65.00 |
4782********5906 |
012704 |
09/15/2023 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5187********1549 |
01081Z |
09/15/2023 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
152771 |
09/15/2023 |
| Pelaez, Daniel |
AX-1022 |
2 |
40.00 |
3780*******1034 |
165447 |
09/15/2023 |
| Perez, Karen |
AX-1695 |
2 |
45.00 |
4744********0628 |
102378 |
09/15/2023 |
| Perrino, Ryan |
AX-3694 |
2 |
45.00 |
4744********0917 |
112770 |
09/15/2023 |
| Poborca, Adrianna |
AX-4060 |
2 |
55.00 |
4312********3816 |
042704 |
09/15/2023 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
60.00 |
4782********0921 |
052704 |
09/15/2023 |
| REMIGIO, EDUARDO |
AX-1994 |
2 |
45.00 |
5193********5933 |
032706 |
09/15/2023 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
052704 |
09/15/2023 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01559R |
09/15/2023 |
| ROMP, ZACH |
AX-4747 |
2 |
45.00 |
5312********7020 |
112378 |
09/15/2023 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
072704 |
09/15/2023 |
| Ramirez, Karen |
AX-4277 |
2 |
45.00 |
6011********1523 |
01540R |
09/15/2023 |
| Ramirez, Miguel |
AX-3256 |
2 |
55.00 |
4147********8315 |
01251D |
09/15/2023 |
| Romanovych, Ruslana |
AX-1981 |
2 |
45.00 |
4147********5176 |
01267D |
09/15/2023 |
| Rosa, Pedro |
AX-1112 |
2 |
40.00 |
5595********3217 |
01287S |
09/15/2023 |
| SAKER, ADAM |
AX-0502 |
2 |
30.00 |
4190********5218 |
016460 |
09/15/2023 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
60.00 |
5424********9542 |
852983 |
09/15/2023 |
| SANTIAGO, EDWIN |
AX-2062 |
2 |
45.00 |
4430********7290 |
191666 |
09/15/2023 |
| SENCHAK, OLGA |
AX-2746 |
2 |
30.00 |
4782********8168 |
002704 |
09/15/2023 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********2799 |
012704 |
09/15/2023 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
60.00 |
6011********8093 |
01563R |
09/15/2023 |
| SMITH, GAB |
AX-4322 |
2 |
30.00 |
5262********2925 |
36207Z |
09/15/2023 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
4833********5512 |
012704 |
09/15/2023 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********0941 |
182977 |
09/15/2023 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
015264 |
09/15/2023 |
| Sanchez, Oscar |
AX-0621 |
2 |
45.00 |
4037********4856 |
305172 |
09/15/2023 |
| Solarczyl, Leon |
AX-1718 |
2 |
40.00 |
4430********9608 |
634696 |
09/15/2023 |
| TANUZ, MIGUEL |
AX-2802 |
2 |
45.00 |
5275********3320 |
132476 |
09/15/2023 |
| TORREES, VICTOR |
AX-2823 |
2 |
45.00 |
4411********0427 |
042704 |
09/15/2023 |
| TORRES, GABRIEL |
AX-1979 |
2 |
30.00 |
4833********7089 |
052704 |
09/15/2023 |
| TRAPP, SAMARA |
AX-1771 |
2 |
25.00 |
4833********6650 |
062704 |
09/15/2023 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
01482B |
09/15/2023 |
| Tinco, Angel |
AX-02323 |
2 |
55.00 |
5424********1011 |
853022 |
09/15/2023 |
| Urena, Alberto |
AX-1721 |
2 |
45.00 |
6011********1523 |
01514R |
09/15/2023 |
| WHITE, AARON |
AX-3544 |
2 |
30.00 |
4427********2792 |
072704 |
09/15/2023 |
| Ybarra, Eric |
AX-2137 |
2 |
55.00 |
4782********5895 |
082704 |
09/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 30 |
MasterCard |
1315.00 |
| 75 |
Visa |
3435.00 |
| 6 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5090.00 |