Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIES, ABDELAZIZ |
AX-0627 |
2 |
25.00 |
5275********2680 |
152302 |
11/15/2023 |
| ALMONTE, JAILEEN |
AX-0223 |
2 |
45.00 |
4176********7074 |
005024 |
11/15/2023 |
| APONTE, FRANCISCO |
AX-2585 |
2 |
30.00 |
4147********8340 |
01389D |
11/15/2023 |
| ARANDA, BRAULIO ALEJAND |
AX-3251 |
2 |
40.00 |
4833********8737 |
062005 |
11/15/2023 |
| ARROYO, AGUSTIN |
AX-0426 |
2 |
45.00 |
4782********8218 |
072005 |
11/15/2023 |
| ASTA, ANTHONY |
AX-6466 |
2 |
25.00 |
4773********3436 |
042046 |
11/15/2023 |
| ASTA, VINCE |
AX-2120 |
2 |
30.00 |
4773********2997 |
042047 |
11/15/2023 |
| Aguinaga, Jose |
AX-6407 |
2 |
45.00 |
5175********9760 |
015034 |
11/15/2023 |
| Aldana, Kiara |
AX-0430 |
2 |
45.00 |
5122********6148 |
21524Z |
11/15/2023 |
| Araque, Hernan |
AX-4556 |
2 |
55.00 |
4347********9421 |
082005 |
11/15/2023 |
| BACA GUZMAN, CRISTIAN |
AX-9893 |
2 |
80.00 |
4833********4878 |
082005 |
11/15/2023 |
| BANAS, SEBASTIAN |
AX-3059 |
2 |
45.00 |
6011********9431 |
01564R |
11/15/2023 |
| BROWN, EDGAR |
AX-4208 |
2 |
45.00 |
4252********4208 |
042048 |
11/15/2023 |
| CADETTO, DOMINIC |
AX-0322 |
2 |
45.00 |
5459********2083 |
042049 |
11/15/2023 |
| CAPPELLO, TOM |
AX-2112 |
2 |
60.00 |
4311********8085 |
015883 |
11/15/2023 |
| CARPENA, ILEANA |
AX-0817 |
2 |
45.00 |
4833********8137 |
002005 |
11/15/2023 |
| CHAIDEZ, ALEX |
AX-0919 |
2 |
80.00 |
4782********3635 |
012005 |
11/15/2023 |
| CORTEZ, DANNA |
AX-1903 |
2 |
45.00 |
5360********0565 |
500051 |
11/15/2023 |
| Calderon, Antonio |
AX-5084 |
2 |
90.00 |
4347********8919 |
022005 |
11/15/2023 |
| Caldwell, Walter |
AX-3973 |
2 |
55.00 |
4147********1538 |
01569D |
11/15/2023 |
| Carrasco, Jose |
AX-1204 |
2 |
45.00 |
4266********2437 |
01572D |
11/15/2023 |
| Chiu, Kenny |
AX-4305 |
2 |
45.00 |
4147********9563 |
01593I |
11/15/2023 |
| Cortez, Leilany |
AX-0879 |
2 |
40.00 |
4833********5207 |
022005 |
11/15/2023 |
| Cuenca, Andres |
AX-3858 |
2 |
45.00 |
4782********5824 |
032005 |
11/15/2023 |
| DARDON, CARLOS |
AX-2050 |
2 |
60.00 |
4094********4663 |
405102 |
11/15/2023 |
| DAY, MARQUISE |
AX-1990 |
2 |
60.00 |
5348********4304 |
192806 |
11/15/2023 |
| DELGADO, MIGUEL |
AX-8826 |
2 |
45.00 |
4782********1865 |
042005 |
11/15/2023 |
| DIFILIPPO, FRANCESCO |
AX-3639 |
2 |
45.00 |
4833********9131 |
052005 |
11/15/2023 |
| Dardon, Mitchel |
AX-6423 |
2 |
60.00 |
5348********9063 |
162201 |
11/15/2023 |
| Dascola, Joshua |
AX-2244 |
2 |
45.00 |
5275********4560 |
152306 |
11/15/2023 |
| FERNANDINI, VIVIANA |
AX-3138 |
2 |
50.00 |
5424********5026 |
10791B |
11/15/2023 |
| FOX, ERIK |
AX-0611 |
2 |
45.00 |
5275********5568 |
152000 |
11/15/2023 |
| GAYTAN, MARIA |
AX-1239 |
2 |
30.00 |
4782********3845 |
072005 |
11/15/2023 |
| Galaczynski, Nikodem |
AX-1125 |
2 |
40.00 |
4049********5937 |
015691 |
11/15/2023 |
| Garcia, Cecilia |
AX-2386 |
2 |
45.00 |
5360********8261 |
819263 |
11/15/2023 |
| Girek, Jakub |
AX-1597 |
2 |
45.00 |
4833********4812 |
092005 |
11/15/2023 |
| Gonzalez, Joshua |
AX-6253 |
2 |
70.00 |
4833********5305 |
082005 |
11/15/2023 |
| Gonzalez, Sara |
AX-0506 |
2 |
45.00 |
4147********1434 |
01787D |
11/15/2023 |
| Grabowski, Joanna |
AX-4545 |
2 |
45.00 |
5213********4980 |
01794Z |
11/15/2023 |
| Hernandez, Jose |
AX-1626 |
2 |
70.00 |
4347********0690 |
002105 |
11/15/2023 |
| JIMENEZ, ENGELS |
AX-0901 |
2 |
25.00 |
4266********2299 |
03022D |
11/15/2023 |
| KENEVAN, EDWARDS |
AX-0320 |
2 |
60.00 |
4833********5376 |
012105 |
11/15/2023 |
| KOZIOL, MICHAEL |
AX-7319 |
2 |
60.00 |
4427********7736 |
012105 |
11/15/2023 |
| Kanable, Elise |
AX-0612 |
2 |
55.00 |
5156********8573 |
03059Z |
11/15/2023 |
| Kielian, Klaudia |
AX-1982 |
2 |
30.00 |
4430********8786 |
217215 |
11/15/2023 |
| Kment, Alex |
AX-7574 |
2 |
30.00 |
4100********0342 |
33528D |
11/15/2023 |
| Kozak, Anita |
AX-19956 |
2 |
45.00 |
4833********8243 |
022105 |
11/15/2023 |
| LINDSEY, ANTHONY |
AX-1768 |
2 |
30.00 |
4347********0592 |
032105 |
11/15/2023 |
| LOPEZ, ISAAC |
AX-3126 |
2 |
30.00 |
4347********4598 |
032105 |
11/15/2023 |
| Lavrik, Veronika |
AX-1331 |
2 |
55.00 |
4744********9587 |
192418 |
11/15/2023 |
| Loeza, Frank |
AX-1110 |
2 |
60.00 |
4266********6997 |
03126C |
11/15/2023 |
| Lopez, Izael |
AX-3246 |
2 |
40.00 |
4430********2037 |
387257 |
11/15/2023 |
| Lorenzana, Ivanna |
AX-2709 |
2 |
55.00 |
4347********0615 |
042105 |
11/15/2023 |
| MALOY, DARRELL |
AX-9274 |
2 |
45.00 |
5466********5683 |
015165 |
11/15/2023 |
| MARINO, JOHN |
AX-7605 |
2 |
40.00 |
5175********1441 |
015174 |
11/15/2023 |
| MIRANDA, JAIZA |
AX-2010 |
2 |
80.00 |
4833********5874 |
052105 |
11/15/2023 |
| MONTIEL, ALEXANDRO |
AX-2581 |
2 |
45.00 |
4147********8023 |
03174D |
11/15/2023 |
| Marchel, Kacper |
AX-1280 |
2 |
30.00 |
5424********4321 |
857764 |
11/15/2023 |
| Mazzola, Enzo |
AX-1590 |
2 |
45.00 |
4347********0027 |
062105 |
11/15/2023 |
| Medeiros, Kevin |
AX-8648 |
2 |
45.00 |
4266********6998 |
03204D |
11/15/2023 |
| Mendoza, Kevin |
AX-0807 |
2 |
45.00 |
5275********1316 |
162012 |
11/15/2023 |
| Morales, Isabel |
AX-1215 |
2 |
45.00 |
6011********3676 |
01567R |
11/15/2023 |
| Morales, Luis |
AX-1628 |
2 |
55.00 |
6011********2679 |
01587R |
11/15/2023 |
| NAVARRO, ADRIAN |
AX-6022 |
2 |
60.00 |
4744********4112 |
102619 |
11/15/2023 |
| NEGA, JOSEPH |
AX-2002 |
2 |
45.00 |
4744********6450 |
182116 |
11/15/2023 |
| ORJUELA, KEVIN |
AX-6302 |
2 |
30.00 |
4744********9621 |
112217 |
11/15/2023 |
| OROZCO, ANDREA |
AX-0622 |
2 |
45.00 |
5213********1380 |
03285Z |
11/15/2023 |
| ORTIZ, JOSHUA |
AX-4041 |
2 |
45.00 |
4833********1639 |
092105 |
11/15/2023 |
| Owens, Chance |
AX-8231 |
2 |
55.00 |
5178********5682 |
03306B |
11/15/2023 |
| PAGAN, JACOB |
AX-2321 |
2 |
45.00 |
4782********5906 |
002105 |
11/15/2023 |
| PEREZ, BRENDA |
AX-0114 |
2 |
45.00 |
5187********1549 |
03324Z |
11/15/2023 |
| PEREZ, MARCO |
AX-4477 |
2 |
45.00 |
5275********9225 |
162119 |
11/15/2023 |
| POPOV, KIM |
AX-2829 |
2 |
30.00 |
4782********4272 |
012105 |
11/15/2023 |
| Palermo, Jaden |
AX-8811 |
2 |
30.00 |
5424********2179 |
861031 |
11/15/2023 |
| Perez, Karen |
AX-1695 |
2 |
45.00 |
4744********0628 |
102811 |
11/15/2023 |
| Poborca, Adrianna |
AX-4060 |
2 |
40.00 |
4312********3816 |
022105 |
11/15/2023 |
| Popov, Charles |
AX-1827 |
2 |
45.00 |
4782********4272 |
022105 |
11/15/2023 |
| RAMOS JR, HECTOR |
AX-1287 |
2 |
45.00 |
4782********0921 |
022105 |
11/15/2023 |
| RANCE, BRANDON |
AX-2486 |
2 |
60.00 |
4985********8041 |
041718 |
11/15/2023 |
| REIN, CRAIG |
AX-2068 |
2 |
55.00 |
4867********1457 |
032105 |
11/15/2023 |
| REMIGIO, EDUARDO |
AX-1994 |
2 |
45.00 |
5193********5933 |
042113 |
11/15/2023 |
| RILEY, LAVELLE |
AX-9989 |
2 |
45.00 |
4782********3499 |
042105 |
11/15/2023 |
| ROBERTS, LAUREN |
AX-0928 |
2 |
45.00 |
6011********0308 |
01556R |
11/15/2023 |
| ROSALES, ANDREW |
AX-1727 |
2 |
45.00 |
4782********8926 |
052105 |
11/15/2023 |
| Ramirez, Karen |
AX-4277 |
2 |
45.00 |
6011********1523 |
01582R |
11/15/2023 |
| Ramirez, Miguel |
AX-3256 |
2 |
70.00 |
4147********8315 |
03468D |
11/15/2023 |
| Rodriguez, Alayah |
AX-4320 |
2 |
30.00 |
3713*******2005 |
185404 |
11/15/2023 |
| Romanovych, Ruslana |
AX-1981 |
2 |
45.00 |
4147********5176 |
03480A |
11/15/2023 |
| Romelfanger, Allison |
AX-4265 |
2 |
45.00 |
5367********5879 |
004391 |
11/15/2023 |
| Rosa, Pedro |
AX-1112 |
2 |
55.00 |
5595********3217 |
03501S |
11/15/2023 |
| Ryan, Sean |
AX-8408 |
2 |
45.00 |
5213********3584 |
03522Z |
11/15/2023 |
| SAKER, ADAM |
AX-0502 |
2 |
45.00 |
4190********5218 |
014870 |
11/15/2023 |
| SANCHEZ, CARLOS |
AX-0814 |
2 |
45.00 |
5424********9542 |
861066 |
11/15/2023 |
| SANTIAGO, EDWIN |
AX-2062 |
2 |
45.00 |
4430********7290 |
326532 |
11/15/2023 |
| SENCHAK, OLGA |
AX-2746 |
2 |
45.00 |
4782********8168 |
082105 |
11/15/2023 |
| SERRANO, DANIEL |
AX-0411 |
2 |
45.00 |
4833********0580 |
082105 |
11/15/2023 |
| SIEMIENIUK, MAGDA |
AX-2322 |
2 |
45.00 |
6011********8093 |
01503R |
11/15/2023 |
| SILVER, TIMOTHY |
AX-3180 |
2 |
55.00 |
4147********1943 |
03579I |
11/15/2023 |
| SLESINSKI, ALEKS |
AX-9875 |
2 |
45.00 |
4311********9371 |
015264 |
11/15/2023 |
| SOLIS, JAKE |
AX-3037 |
2 |
25.00 |
4833********5512 |
092105 |
11/15/2023 |
| SOTO, ANDREA |
AX-1094 |
2 |
45.00 |
5275********7005 |
192519 |
11/15/2023 |
| SUTHERLAND, MATHEW |
AX-2580 |
2 |
25.00 |
5175********4096 |
015276 |
11/15/2023 |
| Sanchez, Oscar |
AX-0621 |
2 |
45.00 |
4037********4856 |
405112 |
11/15/2023 |
| Sofroniuk, Voldymyr |
AX-7711 |
2 |
55.00 |
4782********2887 |
012105 |
11/15/2023 |
| Solarczyl, Leon |
AX-1718 |
2 |
40.00 |
4430********9608 |
776785 |
11/15/2023 |
| Soto, Xavier |
AX-4841 |
2 |
40.00 |
4782********7119 |
012105 |
11/15/2023 |
| TANUZ, MIGUEL |
AX-2802 |
2 |
45.00 |
5275********3320 |
112216 |
11/15/2023 |
| TORREES, VICTOR |
AX-2823 |
2 |
45.00 |
4411********0427 |
022105 |
11/15/2023 |
| TORRES, GABRIEL |
AX-1979 |
2 |
30.00 |
4833********7089 |
022105 |
11/15/2023 |
| TRAPP, SAMARA |
AX-1771 |
2 |
25.00 |
4833********6650 |
032105 |
11/15/2023 |
| Thames, Michael |
AX-2325 |
2 |
45.00 |
5491********1214 |
03725B |
11/15/2023 |
| Tinco, Angel |
AX-02323 |
2 |
70.00 |
5424********1011 |
861101 |
11/15/2023 |
| Urena, Alberto |
AX-1721 |
2 |
45.00 |
6011********1523 |
01544R |
11/15/2023 |
| Victor, Scott |
AX-2208 |
2 |
55.00 |
5171********0903 |
03735Z |
11/15/2023 |
| Villagomez, Hemilse |
AX-2523 |
2 |
90.00 |
3767*******1011 |
143505 |
11/15/2023 |
| Villagomez, Jose |
AX-0912 |
2 |
55.00 |
3767*******1003 |
123208 |
11/15/2023 |
| WILLIAMS, ANTOINE |
AX-1117 |
2 |
30.00 |
4060********7080 |
03773D |
11/15/2023 |
| YOUNG, RICH |
AX-7899 |
2 |
45.00 |
5262********1702 |
23811Z |
11/15/2023 |
| Ybarra, Eric |
AX-2137 |
2 |
70.00 |
4782********5895 |
062105 |
11/15/2023 |
| ZAMRYKIT, PETRO |
AX-4499 |
2 |
55.00 |
4312********5359 |
062105 |
11/15/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
175.00 |
| 34 |
MasterCard |
1555.00 |
| 76 |
Visa |
3575.00 |
| 7 |
Discover |
325.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5630.00 |