Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIES, ABDELAZIZ |
AX-0627 |
2 |
25.00 |
5275********2680 |
195675 |
10/15/2023 |
| ALAS, JOSUE |
AX-8533 |
2 |
45.00 |
3739*******1008 |
125701 |
10/15/2023 |
| ALMONTE, JAILEEN |
AX-0223 |
2 |
45.00 |
4176********7074 |
005914 |
10/15/2023 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
01634D |
10/15/2023 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
2 |
40.00 |
4833********8737 |
015708 |
10/15/2023 |
| ARROYO, AGUSTIN |
AX-0426 |
2 |
60.00 |
4782********8218 |
015708 |
10/15/2023 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
075722 |
10/15/2023 |
| ASTA, VINCE |
AX-2120 |
2 |
30.00 |
4773********2997 |
075722 |
10/15/2023 |
| Aldana, Kiara |
AX-0430 |
2 |
45.00 |
5122********6148 |
19928Z |
10/15/2023 |
| Araque, Hernan |
AX-4556 |
2 |
70.00 |
4347********9421 |
035708 |
10/15/2023 |
| BACA GUZMAN, CRISTIAN |
AX-9893 |
2 |
80.00 |
4833********4878 |
035708 |
10/15/2023 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
45.00 |
6011********9431 |
01518R |
10/15/2023 |
| Blancas, Katherine |
AX-1102 |
2 |
45.00 |
4833********3937 |
045708 |
10/15/2023 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
075725 |
10/15/2023 |
| CAPPELLO, TOM |
AX-2112 |
2 |
85.00 |
4311********8085 |
015446 |
10/15/2023 |
| CARPENA, ILEANA |
AX-0817 |
2 |
45.00 |
4833********8137 |
055708 |
10/15/2023 |
| CASTILLO, EDWIN |
AX-1109 |
2 |
45.00 |
5275********3833 |
185171 |
10/15/2023 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
80.00 |
4782********3635 |
065708 |
10/15/2023 |
| CHAVEZ, KORAYMA |
AX-3693 |
2 |
30.00 |
4833********1355 |
075708 |
10/15/2023 |
| CHMARA, KAROL |
AX-8709 |
2 |
60.00 |
4782********8107 |
075708 |
10/15/2023 |
| CORTEZ, DANNA |
AX-1903 |
2 |
45.00 |
5360********0565 |
808484 |
10/15/2023 |
| Calderon, Antonio |
AX-5084 |
2 |
90.00 |
4347********8919 |
075708 |
10/15/2023 |
| Carrasco, Jose |
AX-1204 |
2 |
45.00 |
4266********2437 |
01849D |
10/15/2023 |
| Cerda, Gerardo |
AX-1423 |
2 |
45.00 |
4411********8366 |
085708 |
10/15/2023 |
| Chiu, Kenny |
AX-4305 |
2 |
45.00 |
4147********9563 |
01884I |
10/15/2023 |
| Cortez, Leilany |
AX-0879 |
2 |
40.00 |
4833********5207 |
005708 |
10/15/2023 |
| Cuenca, Andres |
AX-3858 |
2 |
45.00 |
4782********5824 |
005708 |
10/15/2023 |
| DARDON, CARLOS |
AX-2050 |
2 |
45.00 |
4094********4663 |
705175 |
10/15/2023 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
015708 |
10/15/2023 |
| DIFILIPPO, FRANCESCO |
AX-3639 |
2 |
45.00 |
4833********9131 |
015708 |
10/15/2023 |
| Dardon, Mitchel |
AX-6423 |
2 |
45.00 |
5348********9063 |
125478 |
10/15/2023 |
| Dascola, Joshua |
AX-2244 |
2 |
45.00 |
5275********4560 |
185577 |
10/15/2023 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
49491B |
10/15/2023 |
| FOX, ERIK |
AX-0611 |
2 |
45.00 |
5275********3368 |
195877 |
10/15/2023 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********3845 |
045708 |
10/15/2023 |
| GEORGOPOULOS, NICK |
AX-1211 |
2 |
45.00 |
4100********0275 |
02439D |
10/15/2023 |
| GRIMALDO, LYZETTE |
AX-0821 |
2 |
45.00 |
5275********1410 |
145071 |
10/15/2023 |
| GRULLON, RAMON |
AX-2520 |
2 |
45.00 |
4347********3232 |
045708 |
10/15/2023 |
| Garcia, Cecilia |
AX-2386 |
2 |
60.00 |
5360********8261 |
578791 |
10/15/2023 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
065708 |
10/15/2023 |
| Gomez, Emanuel |
AX-6751 |
2 |
45.00 |
4782********3036 |
065708 |
10/15/2023 |
| Gomez, Sarah |
AX-3934 |
2 |
45.00 |
4266********4314 |
02100C |
10/15/2023 |
| Gonzalez, Joshua |
AX-6253 |
2 |
55.00 |
4833********5305 |
075708 |
10/15/2023 |
| Gonzalez, Sara |
AX-0506 |
2 |
45.00 |
4147********1434 |
02119D |
10/15/2023 |
| Grabowski, Joanna |
AX-4545 |
2 |
60.00 |
5213********4980 |
02138Z |
10/15/2023 |
| HERMOSILLO, CARLOS |
AX-3276 |
2 |
45.00 |
5217********1349 |
075739 |
10/15/2023 |
| Hernandez, Jose |
AX-1626 |
2 |
55.00 |
4347********0690 |
075708 |
10/15/2023 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
02189D |
10/15/2023 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
45.00 |
4833********5376 |
005708 |
10/15/2023 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
005708 |
10/15/2023 |
| Kanable, Elise |
AX-0612 |
2 |
40.00 |
5156********8573 |
02230Z |
10/15/2023 |
| Khan, Maria |
AX-1185 |
2 |
45.00 |
5217********8659 |
075742 |
10/15/2023 |
| Kielian, Klaudia |
AX-1982 |
2 |
30.00 |
4430********8786 |
102666 |
10/15/2023 |
| Kment, Alex |
AX-7574 |
2 |
30.00 |
4100********0342 |
05733D |
10/15/2023 |
| Kozak, Anita |
AX-19956 |
2 |
45.00 |
4833********8243 |
025708 |
10/15/2023 |
| LINDSEY, ANTHONY |
AX-1768 |
2 |
30.00 |
4347********0592 |
035708 |
10/15/2023 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
025708 |
10/15/2023 |
| Lavrik, Veronika |
AX-1331 |
2 |
55.00 |
4744********9587 |
105978 |
10/15/2023 |
| Loeza, Frank |
AX-1110 |
2 |
45.00 |
4266********6997 |
02318C |
10/15/2023 |
| Lopez, Izael |
AX-3246 |
2 |
40.00 |
4430********2037 |
289410 |
10/15/2023 |
| Lorenzana, Ivanna |
AX-2709 |
2 |
55.00 |
4347********0615 |
045708 |
10/15/2023 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015625 |
10/15/2023 |
| MARINO, JOHN |
AX-7605 |
2 |
40.00 |
5175********1441 |
015122 |
10/15/2023 |
| MIMS, MARCUS |
AX-3429 |
2 |
45.00 |
4833********1275 |
055708 |
10/15/2023 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
065708 |
10/15/2023 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
4147********8023 |
02387D |
10/15/2023 |
| Marchel, Kacper |
AX-1280 |
2 |
30.00 |
5424********4321 |
368085 |
10/15/2023 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
065708 |
10/15/2023 |
| Morales, Isabel |
AX-1215 |
2 |
45.00 |
6011********3676 |
01531R |
10/15/2023 |
| Morales, Luis |
AX-1628 |
2 |
55.00 |
6011********2679 |
01500R |
10/15/2023 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
40.00 |
4744********4112 |
165671 |
10/15/2023 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
145172 |
10/15/2023 |
| NOWIK, DAMIAN |
AX-4263 |
2 |
50.00 |
4266********1822 |
02454A |
10/15/2023 |
| ORJUELA, KEVIN |
AX-6302 |
2 |
30.00 |
4744********9621 |
145176 |
10/15/2023 |
| OROZCO, ANDREA |
AX-0622 |
2 |
45.00 |
5213********1380 |
02471Z |
10/15/2023 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
095708 |
10/15/2023 |
| Owens, Chance |
AX-8231 |
2 |
40.00 |
5178********5682 |
02489B |
10/15/2023 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4782********5906 |
005708 |
10/15/2023 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5187********1549 |
02525Z |
10/15/2023 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
185276 |
10/15/2023 |
| POPOV, KIM |
AX-2829 |
2 |
45.00 |
4782********4272 |
015708 |
10/15/2023 |
| Palermo, Jaden |
AX-8811 |
2 |
30.00 |
5424********2179 |
354885 |
10/15/2023 |
| Pelaez, Daniel |
AX-1022 |
2 |
55.00 |
3780*******1034 |
102582 |
10/15/2023 |
| Perez, Karen |
AX-1695 |
2 |
45.00 |
4744********0628 |
115678 |
10/15/2023 |
| Poborca, Adrianna |
AX-4060 |
2 |
40.00 |
4312********3816 |
025708 |
10/15/2023 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
45.00 |
4782********0921 |
025708 |
10/15/2023 |
| RANCE, BRANDON |
AX-2486 |
2 |
60.00 |
4985********8041 |
028002 |
10/15/2023 |
| REIN, CRAIG |
AX-2068 |
2 |
70.00 |
4867********1457 |
025708 |
10/15/2023 |
| REMIGIO, EDUARDO |
AX-1994 |
2 |
45.00 |
5193********5933 |
075753 |
10/15/2023 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
045708 |
10/15/2023 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01567R |
10/15/2023 |
| ROMP, ZACH |
AX-4747 |
2 |
45.00 |
5312********7020 |
155076 |
10/15/2023 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
055708 |
10/15/2023 |
| Ramirez, Karen |
AX-4277 |
2 |
60.00 |
6011********1523 |
01552R |
10/15/2023 |
| Ramirez, Miguel |
AX-3256 |
2 |
55.00 |
4147********8315 |
02693D |
10/15/2023 |
| Rivera, Michelle |
AX-5347 |
2 |
55.00 |
4782********9745 |
065708 |
10/15/2023 |
| Romanovych, Ruslana |
AX-1981 |
2 |
45.00 |
4147********5176 |
02711D |
10/15/2023 |
| Romelfanger, Allison |
AX-4265 |
2 |
45.00 |
5367********5879 |
071449 |
10/15/2023 |
| Rosa, Pedro |
AX-1112 |
2 |
40.00 |
5595********3217 |
02734S |
10/15/2023 |
| SAKER, ADAM |
AX-0502 |
2 |
30.00 |
4190********5218 |
013602 |
10/15/2023 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********9542 |
354933 |
10/15/2023 |
| SANTIAGO, EDWIN |
AX-2062 |
2 |
45.00 |
4430********7290 |
631314 |
10/15/2023 |
| SENCHAK, OLGA |
AX-2746 |
2 |
45.00 |
4782********8168 |
085708 |
10/15/2023 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01538R |
10/15/2023 |
| SLESINSKI, ALEKS |
AX-9875 |
2 |
45.00 |
4311********9371 |
015511 |
10/15/2023 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
4833********5512 |
005808 |
10/15/2023 |
| STRIBLIN, DANNY |
AX-3488 |
2 |
40.00 |
4403********2338 |
424654 |
10/15/2023 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
015395 |
10/15/2023 |
| Sanchez, Oscar |
AX-0621 |
2 |
45.00 |
4037********4856 |
705185 |
10/15/2023 |
| Silver, Timothy |
AX-3180 |
2 |
55.00 |
4147********1943 |
04087I |
10/15/2023 |
| Solarczyl, Leon |
AX-1718 |
2 |
40.00 |
4430********9608 |
595616 |
10/15/2023 |
| TANUZ, MIGUEL |
AX-2802 |
2 |
45.00 |
5275********3320 |
175382 |
10/15/2023 |
| TORREES, VICTOR |
AX-2823 |
2 |
45.00 |
4411********0427 |
035808 |
10/15/2023 |
| TORRES, GABRIEL |
AX-1979 |
2 |
30.00 |
4833********7089 |
045808 |
10/15/2023 |
| TRAPP, SAMARA |
AX-1771 |
2 |
25.00 |
4833********6650 |
045808 |
10/15/2023 |
| TRUJILLO, CRISTIAN |
AX-3601 |
2 |
60.00 |
5275********3418 |
145989 |
10/15/2023 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
04164B |
10/15/2023 |
| Tinco, Angel |
AX-02323 |
2 |
55.00 |
5424********1011 |
368231 |
10/15/2023 |
| Urena, Alberto |
AX-1721 |
2 |
60.00 |
6011********1523 |
01509R |
10/15/2023 |
| Victor, Scott |
AX-2208 |
2 |
55.00 |
5171********0903 |
04198Z |
10/15/2023 |
| Villagomez, Hemilse |
AX-2523 |
2 |
90.00 |
3767*******1011 |
126216 |
10/15/2023 |
| Villagomez, Jose |
AX-0912 |
2 |
55.00 |
3767*******1003 |
197216 |
10/15/2023 |
| WILLIAMS IV, WALTER |
AX-1531 |
2 |
45.00 |
5424********9512 |
368254 |
10/15/2023 |
| WILLIAMS, ANTOINE |
AX-1117 |
2 |
30.00 |
4060********7080 |
04248D |
10/15/2023 |
| YOUNG, RICH |
AX-7899 |
2 |
45.00 |
5262********1702 |
11974Z |
10/15/2023 |
| Ybarra, Eric |
AX-2137 |
2 |
55.00 |
4782********5895 |
085808 |
10/15/2023 |
| ZAMRYKIT, PETRO |
AX-4499 |
2 |
70.00 |
4312********5359 |
095808 |
10/15/2023 |
| ZUNIGA, MARTHA |
AX-3096 |
2 |
45.00 |
4000********2054 |
581573 |
10/15/2023 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
245.00 |
| 36 |
MasterCard |
1600.00 |
| 81 |
Visa |
3760.00 |
| 7 |
Discover |
355.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5960.00 |