Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, CHRISTOPHER |
AX-7086 |
1 |
35.00 |
4147********2330 |
02078D |
06/01/2024 |
| ACOSTA, LINDA |
AX-4492 |
1 |
30.00 |
5178********6050 |
02101Z |
06/01/2024 |
| ADAMCZYK, RENATA |
AX-1972 |
1 |
45.00 |
5148********1780 |
02122Z |
06/01/2024 |
| ADIES, YAHIA |
AX-4209 |
1 |
30.00 |
4400********0401 |
01341D |
06/01/2024 |
| AHEDO, JUAN |
AX-0385 |
1 |
45.00 |
4266********6824 |
02130D |
06/01/2024 |
| ALVARADO, JOSELUIS |
AX-4242 |
1 |
45.00 |
4782********9893 |
074707 |
06/01/2024 |
| ANDRADE, JESSICA |
AX-4715 |
1 |
45.00 |
4833********4215 |
084707 |
06/01/2024 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
4400********1550 |
01566C |
06/01/2024 |
| AQUINO, ARBERT |
AX-1013 |
1 |
30.00 |
4060********8665 |
094707 |
06/01/2024 |
| ARROLLO, EDWIN |
AX-0722 |
1 |
45.00 |
4782********1613 |
094707 |
06/01/2024 |
| ARROYO, VERONICA |
AX-6191 |
1 |
40.00 |
5416********1294 |
114770 |
06/01/2024 |
| ASTA, PETER |
AX-2568 |
1 |
45.00 |
4833********8929 |
004707 |
06/01/2024 |
| Adamiak, Yevhenii |
AX-7991 |
1 |
70.00 |
5275********4443 |
194972 |
06/01/2024 |
| Aguilera, Omar |
AX-8471 |
1 |
55.00 |
5213********4892 |
02249Z |
06/01/2024 |
| Andrade, Leticia |
AX-2316 |
1 |
55.00 |
4782********9546 |
014707 |
06/01/2024 |
| Araujo, Diego |
AX-9528 |
1 |
55.00 |
4266********4049 |
02262C |
06/01/2024 |
| BAJANA, ANTONIO |
AX-7236 |
1 |
30.00 |
5262********6226 |
38793Z |
06/01/2024 |
| BARATTA, MATT |
AX-1701 |
1 |
45.00 |
4782********3295 |
024707 |
06/01/2024 |
| BARRERA, MANNY |
AX-3295 |
1 |
45.00 |
5275********9685 |
164277 |
06/01/2024 |
| BARTOSIAK, DOROTA |
AX-4240 |
1 |
40.00 |
4312********5061 |
044707 |
06/01/2024 |
| BITTNER, MATT |
AX-3310 |
1 |
45.00 |
4833********6609 |
044707 |
06/01/2024 |
| BOCCIA, JOE NATTALIE |
AX-2341 |
1 |
75.00 |
4833********7392 |
054707 |
06/01/2024 |
| BONET, ISIAH |
AX-9803 |
1 |
45.00 |
4833********1365 |
074707 |
06/01/2024 |
| BOZYK, KAROLINA |
AX-1820 |
1 |
50.00 |
5424********1471 |
362262 |
06/01/2024 |
| BROWN, NATE |
AX-2632 |
1 |
30.00 |
4266********3856 |
02398D |
06/01/2024 |
| BRUMFIELD, KIARA |
AX-0707 |
1 |
30.00 |
5524********4805 |
04462M |
06/01/2024 |
| BUSTAMANTE, ALEIDY |
AX-5122 |
1 |
55.00 |
5275********5812 |
184471 |
06/01/2024 |
| Banak, Andrii |
AX-5544 |
1 |
70.00 |
4266********0754 |
02430D |
06/01/2024 |
| Barrera, Angelo |
AX-6943 |
1 |
45.00 |
4266********5135 |
02443C |
06/01/2024 |
| Bautista, Cesar |
AX-0922 |
1 |
55.00 |
4833********7659 |
084707 |
06/01/2024 |
| CALDERON, FREDDY |
AX-7891 |
1 |
45.00 |
5156********7808 |
02511Z |
06/01/2024 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
45.00 |
5189********8849 |
97832Z |
06/01/2024 |
| CAREY, STEVEN |
AX-2525 |
1 |
45.00 |
5424********2632 |
080117 |
06/01/2024 |
| CELIS, ABIGAIL |
AX-0624 |
1 |
80.00 |
4430********9595 |
807676 |
06/01/2024 |
| CHAVEZ, ALEJANDRA |
AX-1335 |
1 |
45.00 |
4430********8494 |
184646 |
06/01/2024 |
| CLOHERTY, CONNOR |
AX-3454 |
1 |
60.00 |
4000********1455 |
677299 |
06/01/2024 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********4420 |
02560I |
06/01/2024 |
| COLON, NICHOLAS |
AX-0257 |
1 |
45.00 |
4347********5968 |
034707 |
06/01/2024 |
| CUEVAS, ROBERTO |
AX-00822 |
1 |
90.00 |
4347********9929 |
034707 |
06/01/2024 |
| Cervantes, karla |
AX-9722 |
1 |
45.00 |
4782********0940 |
034707 |
06/01/2024 |
| Chamberlain, Elon |
AX-3144 |
1 |
45.00 |
4782********1840 |
044707 |
06/01/2024 |
| Chowaniec, Jakub |
AX-0118 |
1 |
30.00 |
4060********1248 |
044707 |
06/01/2024 |
| Cruz, Gamaliel |
AX-2031 |
1 |
55.00 |
5275********6394 |
124678 |
06/01/2024 |
| DARDON, ISAAC |
AX-1226 |
1 |
45.00 |
4833********2194 |
054707 |
06/01/2024 |
| DELACRUZ, LIZET |
AX-8733 |
1 |
35.00 |
5178********2105 |
02705Z |
06/01/2024 |
| DELACRUZ, TERESA |
AX-1722 |
1 |
35.00 |
5328********9699 |
02709Z |
06/01/2024 |
| DESIR, KEREN |
AX-1407 |
1 |
30.00 |
4482********7784 |
064757 |
06/01/2024 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8451 |
531384 |
06/01/2024 |
| DUKES, MARQUES |
AX-0705 |
1 |
45.00 |
5108********2985 |
064758 |
06/01/2024 |
| DURAN, CRISTIAN |
AX-0610 |
1 |
30.00 |
5275********8865 |
144373 |
06/01/2024 |
| De La Torre, Aaron |
AX-1739 |
1 |
40.00 |
5253********7282 |
39187Z |
06/01/2024 |
| Duarte, Trisha |
AX-1524 |
1 |
45.00 |
4147********4290 |
02784C |
06/01/2024 |
| Dudzinski, Michael |
AX-3839 |
1 |
45.00 |
4266********4011 |
02793D |
06/01/2024 |
| EAGLE, RYAN |
AX-1425 |
1 |
60.00 |
3713*******6009 |
121448 |
06/01/2024 |
| ENCISO, RICARDO |
AX-0505 |
1 |
25.00 |
4744********5385 |
154183 |
06/01/2024 |
| ESPINO, KATHY |
AX-2835 |
1 |
70.00 |
5275********1075 |
124089 |
06/01/2024 |
| ESPINO, MELISSA |
AX-0614 |
1 |
45.00 |
5275********1075 |
144183 |
06/01/2024 |
| FILLINE, SCOTT |
AX-2505 |
1 |
45.00 |
4147********9777 |
04075A |
06/01/2024 |
| FRITZ, MICHAEL |
AX-2562 |
1 |
45.00 |
4266********7980 |
04052A |
06/01/2024 |
| Farfan, Bertie |
AX-1121 |
1 |
45.00 |
4388********3668 |
04089D |
06/01/2024 |
| Flores, Carlos |
AX-8859 |
1 |
45.00 |
4833********2506 |
024807 |
06/01/2024 |
| GALVAN, ANDREA |
AX-0898 |
1 |
90.00 |
5175********9670 |
001720 |
06/01/2024 |
| GARCIA, ALEX |
AX-0731 |
1 |
45.00 |
4833********9853 |
034807 |
06/01/2024 |
| GARVIA, JOSE |
AX-1512 |
1 |
30.00 |
5175********6348 |
001462 |
06/01/2024 |
| GAUTHIER, ANDREW |
AX-5894 |
1 |
30.00 |
4833********3554 |
054807 |
06/01/2024 |
| GIBSON, JUAN |
AX-3131 |
1 |
50.00 |
5178********2868 |
04171P |
06/01/2024 |
| GOLEC, ARKADIUSZ |
AX-0077 |
1 |
45.00 |
4744********0589 |
194183 |
06/01/2024 |
| GOMEZ, LEONARDO |
AX-9104 |
1 |
45.00 |
5213********7494 |
04189Z |
06/01/2024 |
| GONZALEZ, DEREK |
AX-0719 |
1 |
30.00 |
4833********4488 |
074807 |
06/01/2024 |
| GONZALEZ, JOSE |
AX-2419 |
1 |
30.00 |
4744********2168 |
124189 |
06/01/2024 |
| Galvez, Nicole |
AX-9622 |
1 |
55.00 |
4347********3949 |
074807 |
06/01/2024 |
| Gerasymenko, Kyrylo |
AX-699606 |
1 |
55.00 |
5459********6397 |
064808 |
06/01/2024 |
| Gevko, Marta |
AX-5716 |
1 |
55.00 |
4833********6842 |
084807 |
06/01/2024 |
| Godinez, Ricardo |
AX-8898 |
1 |
55.00 |
4833********1354 |
094807 |
06/01/2024 |
| Gutierrez, Gabriel |
AX-0623 |
1 |
40.00 |
5213********3315 |
04311Z |
06/01/2024 |
| HERNANDEZ, DIANA |
AX-2842 |
1 |
45.00 |
4782********0038 |
094807 |
06/01/2024 |
| HIBBLE, DAVID |
AX-1937 |
1 |
45.00 |
4833********7027 |
014807 |
06/01/2024 |
| HOFFMAN, MICHAEL |
AX-2097 |
1 |
55.00 |
4388********4788 |
04354D |
06/01/2024 |
| HORTON, BRYANT |
AX-4701 |
1 |
30.00 |
4347********0911 |
024807 |
06/01/2024 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
30.00 |
4833********5386 |
034807 |
06/01/2024 |
| HUERTA, REBECCA |
AX-8913 |
1 |
30.00 |
4782********2633 |
044807 |
06/01/2024 |
| Hagan, Jasper |
AX-2310 |
1 |
45.00 |
4744********8665 |
164383 |
06/01/2024 |
| Hendzel, Brajan |
AX-8860 |
1 |
55.00 |
3710*******1006 |
140177 |
06/01/2024 |
| Herrera, Jocelyn |
AX-7804 |
1 |
45.00 |
4037********9580 |
601084 |
06/01/2024 |
| Huaman, Anthony |
AX-1975 |
1 |
40.00 |
6011********4037 |
00194R |
06/01/2024 |
| IBARRA, EDDIE |
AX-5991 |
1 |
45.00 |
4782********2963 |
054807 |
06/01/2024 |
| JEFFERSON, BRIAN |
AX-1397 |
1 |
80.00 |
4000********4373 |
417347 |
06/01/2024 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
04507P |
06/01/2024 |
| KENEVAN, JOE |
AX-0920 |
1 |
80.00 |
4833********9549 |
064807 |
06/01/2024 |
| KMIOTEK, BRIAN |
AX-7930 |
1 |
45.00 |
4266********6587 |
04523D |
06/01/2024 |
| KRYSZPIN, NATALIE |
AX-1205 |
1 |
40.00 |
4147********8031 |
04518D |
06/01/2024 |
| Kaminskyi, Pavlo |
AX-241084 |
1 |
45.00 |
4246********8944 |
04533G |
06/01/2024 |
| LABELLARTE, DOMINIC |
AX-9299 |
1 |
60.00 |
4147********3240 |
04549D |
06/01/2024 |
| LAUREANO, ALEXA |
AX-1236 |
1 |
90.00 |
4347********9786 |
084807 |
06/01/2024 |
| LAUREANO, MARLENNI |
AX-3434 |
1 |
60.00 |
4833********0454 |
094807 |
06/01/2024 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
30.00 |
4744********2802 |
114586 |
06/01/2024 |
| LOPEZ, CHRISTINA |
AX-3291 |
1 |
55.00 |
4782********3022 |
094807 |
06/01/2024 |
| LOPEZ, JOSE |
AX-5383 |
1 |
55.00 |
4782********6894 |
004807 |
06/01/2024 |
| LORENZANA, ARIANA |
AX-0392 |
1 |
45.00 |
4833********4515 |
004807 |
06/01/2024 |
| Landeros, Raquel |
AX-0603 |
1 |
55.00 |
4782********0259 |
014807 |
06/01/2024 |
| Lanzito, Gaetano |
AX-5269 |
1 |
55.00 |
4190********3425 |
028950 |
06/01/2024 |
| Lewis, Samuel |
AX-2189 |
1 |
60.00 |
5275********0212 |
124080 |
06/01/2024 |
| Luna, Jordan |
AX-3605 |
1 |
45.00 |
4833********0954 |
014807 |
06/01/2024 |
| MAKOWSKI, ZACHARY |
AX-1974 |
1 |
55.00 |
4060********1537 |
034807 |
06/01/2024 |
| MARTINEZ, ADRIAN |
AX-2204 |
1 |
45.00 |
4447********6149 |
001556 |
06/01/2024 |
| MARTINEZ, DANIEL |
AX-2941 |
1 |
45.00 |
4833********1187 |
034807 |
06/01/2024 |
| MARTINEZ, JOSE |
AX-1978 |
1 |
45.00 |
4833********1548 |
044807 |
06/01/2024 |
| MAZZOLA, JJ |
AX-3202 |
1 |
45.00 |
5514********6671 |
064824 |
06/01/2024 |
| MELENDEZ, OSVIN |
AX-6019 |
1 |
55.00 |
4312********3968 |
044807 |
06/01/2024 |
| MENDEZ, KRYSTAL |
AX-1011 |
1 |
45.00 |
5424********7411 |
080424 |
06/01/2024 |
| MIMS, MITCHELL |
AX-2934 |
1 |
30.00 |
4833********8075 |
054807 |
06/01/2024 |
| MONDRAGON, EFRAIN |
AX-8224 |
1 |
45.00 |
4147********5780 |
04762D |
06/01/2024 |
| MONTERROSO CARE, ANA |
AX-0825 |
1 |
45.00 |
5424********2632 |
080433 |
06/01/2024 |
| Marczyk, Filip |
AX-7269 |
1 |
45.00 |
4833********3781 |
074807 |
06/01/2024 |
| Maxinez, Miguel |
AX-6952 |
1 |
45.00 |
4037********9580 |
601084 |
06/01/2024 |
| Monterroso, Jackie |
AX-9143 |
1 |
55.00 |
4266********4791 |
04835D |
06/01/2024 |
| Morales, Pilar |
AX-2536 |
1 |
60.00 |
4892********1955 |
790173 |
06/01/2024 |
| NIEVES JR, ENRIQUE |
AX-1458 |
1 |
45.00 |
4430********3548 |
776305 |
06/01/2024 |
| Nunez, Jose |
AX-6947 |
1 |
60.00 |
4782********6479 |
084807 |
06/01/2024 |
| OLAVES, JOSE |
AX-2040 |
1 |
45.00 |
5275********5940 |
114782 |
06/01/2024 |
| OLEKSAK, DENNIS |
AX-3838 |
1 |
45.00 |
4100********1062 |
59062D |
06/01/2024 |
| ORTIZ, RICARDO |
AX-2960 |
1 |
40.00 |
4833********7578 |
094807 |
06/01/2024 |
| Ohr, Nicholas |
AX-6311 |
1 |
55.00 |
5178********6826 |
04918P |
06/01/2024 |
| Olan, Jesse |
AX-3153 |
1 |
45.00 |
5275********1076 |
124380 |
06/01/2024 |
| Ortiz, Juan |
AX-1724 |
1 |
40.00 |
4190********0818 |
003203 |
06/01/2024 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
064831 |
06/01/2024 |
| PASKO, MATHEW |
AX-6929 |
1 |
45.00 |
4388********4350 |
04939D |
06/01/2024 |
| PEDERSEN, JACK |
AX-10299 |
1 |
45.00 |
4400********8578 |
08804D |
06/01/2024 |
| POPOV, ANTHONY |
AX-8668 |
1 |
50.00 |
4833********0823 |
024807 |
06/01/2024 |
| Pavelkevych, Ivanna |
AX-6809 |
1 |
55.00 |
4130********3710 |
862810 |
06/01/2024 |
| Pearson, Jeffery |
AX-1836 |
1 |
55.00 |
6011********3112 |
00178R |
06/01/2024 |
| Pena, Christopher |
AX-8250 |
1 |
40.00 |
4833********8178 |
034807 |
06/01/2024 |
| Perez, Ernesto |
AX-3250 |
1 |
55.00 |
4833********5354 |
034807 |
06/01/2024 |
| Pietri, Nathan |
AX-0605 |
1 |
55.00 |
5178********2280 |
05025P |
06/01/2024 |
| Polovyy, Yuriy |
AX-2521 |
1 |
55.00 |
4266********1158 |
05031D |
06/01/2024 |
| RAMA, ENDRI |
AX-0726 |
1 |
45.00 |
4037********6482 |
601084 |
06/01/2024 |
| RAMA, OLSI |
AX-6300 |
1 |
45.00 |
4266********5151 |
05045C |
06/01/2024 |
| RAMIREZ, JADA |
AX-2828 |
1 |
40.00 |
4427********4320 |
054807 |
06/01/2024 |
| RAMIREZ, MARIANA |
AX-0926 |
1 |
45.00 |
4403********2103 |
294874 |
06/01/2024 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
45.00 |
5175********4902 |
001358 |
06/01/2024 |
| RAMOS, NICK |
AX-4884 |
1 |
70.00 |
4744********6473 |
164686 |
06/01/2024 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********9552 |
064807 |
06/01/2024 |
| REYES, ARACELY |
AX-1897 |
1 |
45.00 |
4000********1551 |
377995 |
06/01/2024 |
| REYES, DIEGO |
AX-0406 |
1 |
90.00 |
5262********0286 |
36780Z |
06/01/2024 |
| RIVOTA, ARIANA |
AX-1648 |
1 |
45.00 |
4388********8840 |
05150D |
06/01/2024 |
| RODRIGUEZ, ALEJANDRO |
AX-6969 |
1 |
45.00 |
5275********0005 |
164987 |
06/01/2024 |
| ROSALES, ISAIAS |
AX-1231 |
1 |
45.00 |
4347********8926 |
004807 |
06/01/2024 |
| RUBINO, ROCCO |
AX-9247 |
1 |
45.00 |
4833********6018 |
094807 |
06/01/2024 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********0971 |
02893D |
06/01/2024 |
| Rallins, Trent |
AX-1514 |
1 |
30.00 |
4744********2029 |
124988 |
06/01/2024 |
| Regidor, Luisana |
AX-9394 |
1 |
55.00 |
5175********8376 |
001257 |
06/01/2024 |
| Reyes, Alexis |
AX-0779 |
1 |
45.00 |
4427********9841 |
014807 |
06/01/2024 |
| Reyes, David |
AX-7802 |
1 |
55.00 |
4311********7975 |
001101 |
06/01/2024 |
| Rivera, Roberto |
AX-3181 |
1 |
55.00 |
4400********5784 |
09785C |
06/01/2024 |
| Rodriguez, Angelo |
AX-2024 |
1 |
55.00 |
5360********5537 |
065188 |
06/01/2024 |
| Rosa, Francisco |
AX-1738 |
1 |
45.00 |
5178********6968 |
05286Z |
06/01/2024 |
| Rosales Singh, Simon |
AX-12260 |
1 |
60.00 |
4833********9774 |
034807 |
06/01/2024 |
| Ruiz, Janelly |
AX-1464 |
1 |
45.00 |
4270********0185 |
001491 |
06/01/2024 |
| Rybak, Jeremy |
AX-5351 |
1 |
45.00 |
5175********8864 |
001505 |
06/01/2024 |
| SABATINE, JAMES |
AX-3613 |
1 |
40.00 |
5275********3853 |
164485 |
06/01/2024 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
154183 |
06/01/2024 |
| SANCHEZ, MICHAEL |
AX-2980 |
1 |
60.00 |
5175********7616 |
001323 |
06/01/2024 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
45.00 |
4833********1517 |
044807 |
06/01/2024 |
| SANCHEZ, ULISES |
AX-0527 |
1 |
30.00 |
4833********6674 |
054807 |
06/01/2024 |
| SANTIAGO, JOSE |
AX-6854 |
1 |
30.00 |
4060********7658 |
064807 |
06/01/2024 |
| SANTOS, BELEN |
AX-2071 |
1 |
45.00 |
4833********6045 |
054807 |
06/01/2024 |
| SANTOYO, BEATA |
AX-5141 |
1 |
45.00 |
4833********7174 |
064807 |
06/01/2024 |
| SAUCEDO, MIGUEL |
AX-2213 |
1 |
55.00 |
4782********6751 |
064807 |
06/01/2024 |
| SCHILLER, ANTHONY |
AX-2211 |
1 |
45.00 |
5189********9786 |
28357Z |
06/01/2024 |
| SCHMELTER, AMANDA |
AX-9316 |
1 |
45.00 |
4312********9757 |
074807 |
06/01/2024 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********8930 |
084807 |
06/01/2024 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
104686 |
06/01/2024 |
| SKOCZYLAS, ANNA |
AX-9239 |
1 |
45.00 |
5175********0795 |
001420 |
06/01/2024 |
| SOBERANIS, CECILIA |
AX-0129 |
1 |
30.00 |
4833********8228 |
004807 |
06/01/2024 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001266 |
06/01/2024 |
| SOLIS, ANNA |
AX-5133 |
1 |
55.00 |
4190********6920 |
002256 |
06/01/2024 |
| STEEL, SYDNEY |
AX-7270 |
1 |
45.00 |
4190********2163 |
032095 |
06/01/2024 |
| Salgado, Xochitl |
AX-2725 |
1 |
55.00 |
5424********3200 |
080682 |
06/01/2024 |
| Sapiha, Alina |
AX-1601 |
1 |
55.00 |
4147********0129 |
05540D |
06/01/2024 |
| Schweiger, Rachel |
AX-1993 |
1 |
90.00 |
3795*******3006 |
165910 |
06/01/2024 |
| Serna, Christian |
AX-2121 |
1 |
55.00 |
4833********9738 |
024807 |
06/01/2024 |
| Swiech, Asia |
AX-2805 |
1 |
30.00 |
4266********6290 |
05578A |
06/01/2024 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
05615Z |
06/01/2024 |
| TRESTKA, KONRAD |
AX-0522 |
1 |
30.00 |
4430********2719 |
651819 |
06/01/2024 |
| Thomas, Eric |
AX-1690 |
1 |
45.00 |
4190********2004 |
005110 |
06/01/2024 |
| Torres, Victor |
AX-1106 |
1 |
45.00 |
4833********0832 |
054807 |
06/01/2024 |
| Tur, Victoria |
AX-1534 |
1 |
55.00 |
4782********1135 |
044807 |
06/01/2024 |
| VASQUEZ, ISSAC |
AX-2425 |
1 |
45.00 |
4782********5111 |
054807 |
06/01/2024 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
5189********8849 |
33125Z |
06/01/2024 |
| VAZQUEZ, SYLVIA |
AX-2303 |
1 |
45.00 |
5275********3724 |
144481 |
06/01/2024 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
064807 |
06/01/2024 |
| VERBIVSKYI, ARTEM |
AX-3006 |
1 |
55.00 |
4833********7076 |
074807 |
06/01/2024 |
| VILLADA, ANA |
AX-4117 |
1 |
70.00 |
4347********4106 |
074807 |
06/01/2024 |
| Vazquez, Evelyn |
AX-1703 |
1 |
45.00 |
5156********5292 |
05770Z |
06/01/2024 |
| Velasco, Jaime |
AX-7240 |
1 |
40.00 |
4190********5405 |
013547 |
06/01/2024 |
| Velasquez, Jose |
AX-1535 |
1 |
45.00 |
4347********4156 |
094807 |
06/01/2024 |
| Villanueva, Ovi |
AX-05221 |
1 |
45.00 |
5262********8840 |
53405Z |
06/01/2024 |
| WARNER, STEPHANIE |
AX-8084 |
1 |
55.00 |
5187********3001 |
07010Z |
06/01/2024 |
| WILLIAMS, ROY |
AX-0801 |
1 |
45.00 |
4833********0110 |
004907 |
06/01/2024 |
| Waterloo, Johnny |
AX-5683 |
1 |
30.00 |
5193********7329 |
064901 |
06/01/2024 |
| ZACHWIEJA, BARTOSZ |
AX-5520 |
1 |
45.00 |
4400********8589 |
03119D |
06/01/2024 |
| ZAMUDIO, ALINA |
AX-1556 |
1 |
30.00 |
4266********4953 |
07048D |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
205.00 |
| 57 |
MasterCard |
2700.00 |
| 140 |
Visa |
6480.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9480.00 |