Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, CHRISTOPHER |
AX-7086 |
1 |
35.00 |
4147********2330 |
02158D |
07/01/2024 |
| ACOSTA, LINDA |
AX-4492 |
1 |
30.00 |
5178********6050 |
02166Z |
07/01/2024 |
| ADAMCZYK, RENATA |
AX-1972 |
1 |
45.00 |
5148********1780 |
02180Z |
07/01/2024 |
| ADAMS, CHLOE |
AX-9682 |
1 |
45.00 |
4833********6669 |
061404 |
07/01/2024 |
| AHEDO, JUAN |
AX-0385 |
1 |
45.00 |
4266********6824 |
02191D |
07/01/2024 |
| ALIAJ, GERI |
AX-0606 |
1 |
70.00 |
4833********6256 |
071404 |
07/01/2024 |
| ALVARADO, JOSELUIS |
AX-4242 |
1 |
45.00 |
4782********9893 |
081404 |
07/01/2024 |
| ANDRADE, JESSICA |
AX-4715 |
1 |
60.00 |
4833********4215 |
071404 |
07/01/2024 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
4400********1550 |
03645C |
07/01/2024 |
| AQUINO, ARBERT |
AX-1013 |
1 |
30.00 |
4060********8665 |
081404 |
07/01/2024 |
| ARROYO, VERONICA |
AX-6191 |
1 |
30.00 |
5416********1294 |
101847 |
07/01/2024 |
| ASTA, PETER |
AX-2568 |
1 |
45.00 |
4833********8929 |
001404 |
07/01/2024 |
| Adamiak, Yevhenii |
AX-7991 |
1 |
55.00 |
5275********4443 |
181348 |
07/01/2024 |
| Aggio, Andrew |
AX-0718 |
1 |
55.00 |
4147********1156 |
02339D |
07/01/2024 |
| Aguilera, Omar |
AX-8471 |
1 |
70.00 |
5213********4892 |
02328Z |
07/01/2024 |
| Andrade, Leticia |
AX-2316 |
1 |
70.00 |
4782********9546 |
021404 |
07/01/2024 |
| Araujo, Diego |
AX-9528 |
1 |
70.00 |
4266********4049 |
02342C |
07/01/2024 |
| BAJANA, ANTONIO |
AX-7236 |
1 |
30.00 |
5262********6226 |
95198Z |
07/01/2024 |
| BARATTA, MATT |
AX-1701 |
1 |
45.00 |
4782********3295 |
031404 |
07/01/2024 |
| BARTOSIAK, DOROTA |
AX-4240 |
1 |
40.00 |
4312********5061 |
041404 |
07/01/2024 |
| BERMUDEZ, JOSEPH |
AX-0119 |
1 |
45.00 |
4266********0755 |
02394C |
07/01/2024 |
| BITTNER, MATT |
AX-3310 |
1 |
45.00 |
4833********6609 |
041404 |
07/01/2024 |
| BLANCAS, KATHERINE |
AX-1102 |
1 |
45.00 |
4833********2415 |
041404 |
07/01/2024 |
| BONET, ISIAH |
AX-9803 |
1 |
45.00 |
4833********1365 |
051404 |
07/01/2024 |
| BOZYK, KAROLINA |
AX-1820 |
1 |
30.00 |
5424********1471 |
023306 |
07/01/2024 |
| BROWN, NATE |
AX-2632 |
1 |
45.00 |
4266********3856 |
02478D |
07/01/2024 |
| BRUMFIELD, KIARA |
AX-0707 |
1 |
30.00 |
5524********4805 |
02806M |
07/01/2024 |
| BUSTAMANTE, ALEIDY |
AX-5122 |
1 |
55.00 |
5275********5812 |
191346 |
07/01/2024 |
| Barrera, Angelo |
AX-6943 |
1 |
45.00 |
4266********5135 |
02527C |
07/01/2024 |
| Bautista, Alexander |
AX-3011 |
1 |
90.00 |
3411*******1006 |
180849 |
07/01/2024 |
| Bautista, Cesar |
AX-0922 |
1 |
70.00 |
4833********7659 |
081404 |
07/01/2024 |
| CALDERON, FREDDY |
AX-7891 |
1 |
70.00 |
5156********7808 |
02556Z |
07/01/2024 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
70.00 |
5189********8849 |
72770Z |
07/01/2024 |
| CAREY, STEVEN |
AX-2525 |
1 |
60.00 |
5424********2632 |
019134 |
07/01/2024 |
| CELIS, ABIGAIL |
AX-0624 |
1 |
80.00 |
4430********9595 |
886585 |
07/01/2024 |
| CLOHERTY, CONNOR |
AX-3454 |
1 |
60.00 |
4000********1455 |
878682 |
07/01/2024 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********4420 |
02619I |
07/01/2024 |
| COLON, NICHOLAS |
AX-0257 |
1 |
45.00 |
4347********5968 |
011404 |
07/01/2024 |
| CUEVAS, ROBERTO |
AX-00822 |
1 |
90.00 |
4347********9929 |
021404 |
07/01/2024 |
| Cervantes, karla |
AX-9722 |
1 |
45.00 |
4782********0940 |
011404 |
07/01/2024 |
| Chamberlain, Elon |
AX-3144 |
1 |
45.00 |
4782********1840 |
031404 |
07/01/2024 |
| Chowaniec, Jakub |
AX-0118 |
1 |
30.00 |
4060********1248 |
021404 |
07/01/2024 |
| Coyle, Monica |
AX-8296 |
1 |
55.00 |
4833********6076 |
041404 |
07/01/2024 |
| Cruz, Gamaliel |
AX-2031 |
1 |
55.00 |
5275********6394 |
171742 |
07/01/2024 |
| DELACRUZ, LIZET |
AX-8733 |
1 |
35.00 |
5178********2105 |
02753Z |
07/01/2024 |
| DESIR, KEREN |
AX-1407 |
1 |
30.00 |
4482********7784 |
031425 |
07/01/2024 |
| DICANIO, DOM |
AX-0819 |
1 |
45.00 |
5424********1470 |
023389 |
07/01/2024 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
70.00 |
4000********8451 |
418201 |
07/01/2024 |
| DUKES, MARQUES |
AX-0705 |
1 |
90.00 |
5108********2985 |
031426 |
07/01/2024 |
| Duarte, Trisha |
AX-1524 |
1 |
60.00 |
4147********4290 |
02812C |
07/01/2024 |
| Dudzinski, Michael |
AX-3839 |
1 |
45.00 |
4266********4011 |
02811D |
07/01/2024 |
| EAGLE, RYAN |
AX-1425 |
1 |
45.00 |
3713*******6009 |
142391 |
07/01/2024 |
| ENCISO, RICARDO |
AX-0505 |
1 |
25.00 |
4744********5385 |
161547 |
07/01/2024 |
| FILLINE, SCOTT |
AX-2505 |
1 |
60.00 |
4147********9777 |
02838A |
07/01/2024 |
| FRITZ, MICHAEL |
AX-2562 |
1 |
45.00 |
4266********7980 |
02849A |
07/01/2024 |
| Farfan, Bertie |
AX-1121 |
1 |
45.00 |
4388********3668 |
02851D |
07/01/2024 |
| Flores, Carlos |
AX-8859 |
1 |
45.00 |
4833********2506 |
091404 |
07/01/2024 |
| GALVAN, ANDREA |
AX-0898 |
1 |
90.00 |
5175********9670 |
001304 |
07/01/2024 |
| GARCIA, ALEX |
AX-0731 |
1 |
45.00 |
4833********9853 |
001404 |
07/01/2024 |
| GARVIA, JOSE |
AX-1512 |
1 |
30.00 |
5175********6348 |
001676 |
07/01/2024 |
| GAUTHIER, ANDREW |
AX-5894 |
1 |
30.00 |
4833********3554 |
021404 |
07/01/2024 |
| GIBSON, JUAN |
AX-3131 |
1 |
50.00 |
5178********2868 |
02952P |
07/01/2024 |
| GOLEC, ARKADIUSZ |
AX-0077 |
1 |
60.00 |
4744********0589 |
191447 |
07/01/2024 |
| GOMEZ, LEONARDO |
AX-9104 |
1 |
45.00 |
5213********7494 |
02965Z |
07/01/2024 |
| GONZALEZ, DEREK |
AX-0719 |
1 |
30.00 |
4833********4488 |
021404 |
07/01/2024 |
| GONZALEZ, JOSE |
AX-2419 |
1 |
30.00 |
4744********2168 |
141642 |
07/01/2024 |
| GRIMALDO, LYZETTE |
AX-0821 |
1 |
45.00 |
5275********1410 |
141344 |
07/01/2024 |
| Galvez, Nicole |
AX-9622 |
1 |
70.00 |
4347********3949 |
041404 |
07/01/2024 |
| Gevko, Marta |
AX-5716 |
1 |
70.00 |
4833********6842 |
051404 |
07/01/2024 |
| Godinez, Ricardo |
AX-8898 |
1 |
55.00 |
4833********1354 |
051404 |
07/01/2024 |
| Gutierrez, Gabriel |
AX-0623 |
1 |
40.00 |
5213********3315 |
03090Z |
07/01/2024 |
| HIBBLE, DAVID |
AX-1937 |
1 |
60.00 |
4833********7027 |
071404 |
07/01/2024 |
| HOFFMAN, MICHAEL |
AX-2097 |
1 |
55.00 |
4388********4788 |
03125D |
07/01/2024 |
| HOUSTON, TOBIAS |
AX-1017 |
1 |
45.00 |
5178********0949 |
03147P |
07/01/2024 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
30.00 |
4833********5386 |
091404 |
07/01/2024 |
| HUERTA, REBECCA |
AX-8913 |
1 |
30.00 |
4782********2633 |
091404 |
07/01/2024 |
| Hagan, Jasper |
AX-2310 |
1 |
45.00 |
4744********8665 |
161044 |
07/01/2024 |
| Hendzel, Brajan |
AX-8860 |
1 |
55.00 |
3710*******1006 |
169794 |
07/01/2024 |
| Herrera, Jocelyn |
AX-7804 |
1 |
45.00 |
4037********9580 |
301041 |
07/01/2024 |
| Huaman, Anthony |
AX-1975 |
1 |
40.00 |
6011********4037 |
00143R |
07/01/2024 |
| IBARRA, EDDIE |
AX-5991 |
1 |
45.00 |
4782********2963 |
011404 |
07/01/2024 |
| JEFFERSON, BRIAN |
AX-1397 |
1 |
80.00 |
4000********4373 |
878771 |
07/01/2024 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
03267P |
07/01/2024 |
| KENEVAN, JOE |
AX-0920 |
1 |
80.00 |
4833********9549 |
021404 |
07/01/2024 |
| KMIOTEK, BRIAN |
AX-7930 |
1 |
45.00 |
4266********6587 |
03285D |
07/01/2024 |
| Kaminskyi, Pavlo |
AX-241084 |
1 |
60.00 |
4246********8944 |
03300G |
07/01/2024 |
| Kasp, Gabriel |
AX-19817 |
1 |
55.00 |
4782********2848 |
031404 |
07/01/2024 |
| Kholodenko, Max |
AX-0242 |
1 |
45.00 |
4833********8015 |
041404 |
07/01/2024 |
| Komiyama, Karin |
AX-0730 |
1 |
55.00 |
4266********3197 |
03314D |
07/01/2024 |
| LABELLARTE, DOMINIC |
AX-9299 |
1 |
45.00 |
4147********3240 |
03326D |
07/01/2024 |
| LAUREANO, ALEXA |
AX-1236 |
1 |
90.00 |
4347********9786 |
041404 |
07/01/2024 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
30.00 |
4744********2802 |
151240 |
07/01/2024 |
| LOPEZ, CHRISTINA |
AX-3291 |
1 |
70.00 |
4782********3022 |
051404 |
07/01/2024 |
| LOPEZ, JOSE |
AX-5383 |
1 |
70.00 |
4782********6894 |
061404 |
07/01/2024 |
| LORENZANA, ARIANA |
AX-0392 |
1 |
60.00 |
4833********4515 |
061404 |
07/01/2024 |
| Lanzito, Gaetano |
AX-5269 |
1 |
55.00 |
4190********3425 |
012243 |
07/01/2024 |
| Lewis, Samuel |
AX-2189 |
1 |
45.00 |
5275********0212 |
151741 |
07/01/2024 |
| Lopez, Alva |
AX-1003 |
1 |
55.00 |
5275********0838 |
171145 |
07/01/2024 |
| Luna, Jordan |
AX-3605 |
1 |
45.00 |
4833********0954 |
081404 |
07/01/2024 |
| MAKOWSKI, ZACHARY |
AX-1974 |
1 |
55.00 |
4060********1537 |
081404 |
07/01/2024 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
70.00 |
5424********4378 |
86212B |
07/01/2024 |
| MARTINEZ, ADRIAN |
AX-2204 |
1 |
60.00 |
4447********6149 |
001122 |
07/01/2024 |
| MARTINEZ, DANIEL |
AX-2941 |
1 |
60.00 |
4833********1187 |
001404 |
07/01/2024 |
| MARTINEZ, JOSE |
AX-1978 |
1 |
60.00 |
4833********1548 |
091404 |
07/01/2024 |
| MAZZOLA, JJ |
AX-3202 |
1 |
45.00 |
5514********6671 |
031450 |
07/01/2024 |
| MELENDEZ, OSVIN |
AX-6019 |
1 |
55.00 |
4312********3968 |
011404 |
07/01/2024 |
| MENDEZ, KRYSTAL |
AX-1011 |
1 |
45.00 |
5424********7411 |
019390 |
07/01/2024 |
| MIMS, MITCHELL |
AX-2934 |
1 |
30.00 |
4833********8075 |
021404 |
07/01/2024 |
| MONDRAGON, EFRAIN |
AX-8224 |
1 |
45.00 |
4147********5780 |
03542D |
07/01/2024 |
| MONTERROSO CARE, ANA |
AX-0825 |
1 |
45.00 |
5424********2632 |
023593 |
07/01/2024 |
| MORGAN, CORWIN |
AX-2276 |
1 |
60.00 |
5275********0233 |
171642 |
07/01/2024 |
| MUCERINO, SALVATORE |
AX-1821 |
1 |
60.00 |
5175********2913 |
001353 |
07/01/2024 |
| Maxinez, Miguel |
AX-6952 |
1 |
45.00 |
4037********9580 |
301041 |
07/01/2024 |
| Medina, Kenny |
AX-4918 |
1 |
45.00 |
5122********5792 |
26791Z |
07/01/2024 |
| Mendoza, Rosa Maria |
AX-1476 |
1 |
45.00 |
5178********2979 |
03609Z |
07/01/2024 |
| Monterroso, Jackie |
AX-9143 |
1 |
70.00 |
4266********4791 |
03617D |
07/01/2024 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
5189********5070 |
88589Z |
07/01/2024 |
| NIEVES JR, ENRIQUE |
AX-1458 |
1 |
45.00 |
4430********3548 |
103083 |
07/01/2024 |
| Nunez, Jose |
AX-6947 |
1 |
45.00 |
4782********6479 |
051404 |
07/01/2024 |
| OLAVES, JOSE |
AX-2040 |
1 |
45.00 |
5275********5940 |
171645 |
07/01/2024 |
| OLEKSAK, DENNIS |
AX-3838 |
1 |
45.00 |
4100********1062 |
22505D |
07/01/2024 |
| ORTIZ, RICARDO |
AX-2960 |
1 |
40.00 |
4833********7578 |
061404 |
07/01/2024 |
| Ohr, Nicholas |
AX-6311 |
1 |
55.00 |
5178********6826 |
03682P |
07/01/2024 |
| Olan, Jesse |
AX-3153 |
1 |
45.00 |
5275********1076 |
171747 |
07/01/2024 |
| Ortiz, Juan |
AX-1724 |
1 |
55.00 |
4190********0818 |
004441 |
07/01/2024 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
031457 |
07/01/2024 |
| PASKO, MATHEW |
AX-6929 |
1 |
60.00 |
4388********4350 |
03736D |
07/01/2024 |
| PEDERSEN, JACK |
AX-10299 |
1 |
45.00 |
4400********8578 |
06047D |
07/01/2024 |
| POPOV, ANTHONY |
AX-8668 |
1 |
50.00 |
4833********0823 |
081404 |
07/01/2024 |
| Pavelkevych, Ivanna |
AX-6809 |
1 |
55.00 |
4130********3710 |
009730 |
07/01/2024 |
| Pearson, Jeffery |
AX-1836 |
1 |
55.00 |
6011********3112 |
00113R |
07/01/2024 |
| Pena, Christopher |
AX-8250 |
1 |
55.00 |
4833********8178 |
091404 |
07/01/2024 |
| Perez, Ernesto |
AX-3250 |
1 |
55.00 |
4833********5354 |
091404 |
07/01/2024 |
| Pietri, Nathan |
AX-0605 |
1 |
55.00 |
5178********2280 |
05009P |
07/01/2024 |
| Polovyy, Yuriy |
AX-2521 |
1 |
55.00 |
4266********1158 |
05008D |
07/01/2024 |
| Pomales, Jeffrey |
AX-9945 |
1 |
40.00 |
5275********5345 |
111154 |
07/01/2024 |
| RAMA, ENDRI |
AX-0726 |
1 |
45.00 |
4037********6482 |
301051 |
07/01/2024 |
| RAMIREZ, JADA |
AX-2828 |
1 |
45.00 |
4427********4320 |
011504 |
07/01/2024 |
| RAMIREZ, MARIANA |
AX-0926 |
1 |
45.00 |
4403********2103 |
980888 |
07/01/2024 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
70.00 |
5175********4902 |
001645 |
07/01/2024 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********9552 |
021504 |
07/01/2024 |
| REYES, ARACELY |
AX-1897 |
1 |
45.00 |
4000********1551 |
126550 |
07/01/2024 |
| REYES, DIEGO |
AX-0406 |
1 |
90.00 |
5262********0286 |
16349Z |
07/01/2024 |
| RODRIGUEZ, ALEJANDRO |
AX-6969 |
1 |
45.00 |
5275********0005 |
101650 |
07/01/2024 |
| ROSALES, ISAIAS |
AX-1231 |
1 |
45.00 |
4347********8926 |
051504 |
07/01/2024 |
| RUBINO, ROCCO |
AX-9247 |
1 |
45.00 |
4833********6018 |
061504 |
07/01/2024 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********0971 |
07635D |
07/01/2024 |
| Rallins, Trent |
AX-1514 |
1 |
30.00 |
4744********2029 |
111456 |
07/01/2024 |
| Regidor, Luisana |
AX-9394 |
1 |
55.00 |
5175********8376 |
001705 |
07/01/2024 |
| Reyes, Alexis |
AX-0779 |
1 |
45.00 |
4427********9841 |
071504 |
07/01/2024 |
| Rivera, Roberto |
AX-3181 |
1 |
70.00 |
4400********5784 |
06229C |
07/01/2024 |
| Rodriguez, Angelo |
AX-2024 |
1 |
55.00 |
5360********5537 |
663094 |
07/01/2024 |
| Rodriguez, Juan |
AX-12197 |
1 |
55.00 |
4833********1928 |
081504 |
07/01/2024 |
| Rosa, Francisco |
AX-1738 |
1 |
45.00 |
5178********6968 |
05261Z |
07/01/2024 |
| Rosales Singh, Simon |
AX-12260 |
1 |
45.00 |
4833********9774 |
081504 |
07/01/2024 |
| Ruiz, Janelly |
AX-1464 |
1 |
45.00 |
4270********0185 |
001766 |
07/01/2024 |
| Rybak, Jeremy |
AX-5351 |
1 |
60.00 |
5175********8864 |
001951 |
07/01/2024 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
161547 |
07/01/2024 |
| SANCHEZ, MICHAEL |
AX-2980 |
1 |
45.00 |
5175********7616 |
001560 |
07/01/2024 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
30.00 |
4833********1517 |
001504 |
07/01/2024 |
| SANCHEZ, ULISES |
AX-0527 |
1 |
30.00 |
4833********6674 |
001504 |
07/01/2024 |
| SANTIAGO, JOSE |
AX-6854 |
1 |
45.00 |
4060********7658 |
011504 |
07/01/2024 |
| SANTOS, BELEN |
AX-2071 |
1 |
45.00 |
4833********6045 |
011504 |
07/01/2024 |
| SANTOYO, BEATA |
AX-5141 |
1 |
45.00 |
4833********7174 |
021504 |
07/01/2024 |
| SCHILLER, ANTHONY |
AX-2211 |
1 |
45.00 |
5189********9786 |
96706Z |
07/01/2024 |
| SCHMELTER, AMANDA |
AX-9316 |
1 |
45.00 |
4312********9757 |
021504 |
07/01/2024 |
| SIEMBAB, MICHAL |
AX-1973 |
1 |
40.00 |
4833********4526 |
041504 |
07/01/2024 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********8930 |
041504 |
07/01/2024 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
70.00 |
5275********5980 |
121258 |
07/01/2024 |
| SKOCZYLAS, ANNA |
AX-9239 |
1 |
45.00 |
5175********0795 |
001035 |
07/01/2024 |
| SOBERANIS, CECILIA |
AX-0129 |
1 |
30.00 |
4833********8228 |
051504 |
07/01/2024 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001711 |
07/01/2024 |
| SOLIS, ANNA |
AX-5133 |
1 |
55.00 |
4190********6920 |
025704 |
07/01/2024 |
| Salgado, Xochitl |
AX-2725 |
1 |
55.00 |
5424********3200 |
023745 |
07/01/2024 |
| Sapiha, Alina |
AX-1601 |
1 |
55.00 |
4147********0129 |
05491D |
07/01/2024 |
| Schweiger, Rachel |
AX-1993 |
1 |
90.00 |
3795*******3006 |
155343 |
07/01/2024 |
| Serna, Christian |
AX-2121 |
1 |
70.00 |
4833********9738 |
071504 |
07/01/2024 |
| Swiech, Asia |
AX-2805 |
1 |
30.00 |
4266********6290 |
05557A |
07/01/2024 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
05581Z |
07/01/2024 |
| TRESTKA, KONRAD |
AX-0522 |
1 |
30.00 |
4430********2719 |
709607 |
07/01/2024 |
| Torres, Victor |
AX-1106 |
1 |
45.00 |
4833********0832 |
091504 |
07/01/2024 |
| Tovar, Stephanie |
AX-6529 |
1 |
55.00 |
5275********5757 |
181755 |
07/01/2024 |
| VALLES, ALYSSA |
AX-02316 |
1 |
55.00 |
4060********5881 |
011504 |
07/01/2024 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
5189********8849 |
02030Z |
07/01/2024 |
| VAZQUEZ, SYLVIA |
AX-2303 |
1 |
45.00 |
5275********3724 |
111856 |
07/01/2024 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
021504 |
07/01/2024 |
| VERBIVSKYI, ARTEM |
AX-3006 |
1 |
55.00 |
4833********7076 |
031504 |
07/01/2024 |
| VILLADA, ANA |
AX-4117 |
1 |
55.00 |
4347********4106 |
031504 |
07/01/2024 |
| Vazquez, Evelyn |
AX-1703 |
1 |
45.00 |
5156********5292 |
05740Z |
07/01/2024 |
| Velasco, Jaime |
AX-7240 |
1 |
40.00 |
4190********5405 |
015098 |
07/01/2024 |
| Villanueva, Ovi |
AX-05221 |
1 |
45.00 |
5262********8840 |
36287Z |
07/01/2024 |
| WAND, ELIJAH |
AX-1302 |
1 |
45.00 |
5175********4890 |
001142 |
07/01/2024 |
| WARNER, STEPHANIE |
AX-8084 |
1 |
55.00 |
5187********3001 |
05804Z |
07/01/2024 |
| WILLIAMS, ROY |
AX-0801 |
1 |
45.00 |
4833********0110 |
061504 |
07/01/2024 |
| Waterloo, Johnny |
AX-5683 |
1 |
30.00 |
5193********7329 |
031527 |
07/01/2024 |
| ZACHWIEJA, BARTOSZ |
AX-5520 |
1 |
45.00 |
4400********8589 |
00904D |
07/01/2024 |
| ZAMUDIO, ALINA |
AX-1556 |
1 |
30.00 |
4266********4953 |
05839D |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
280.00 |
| 62 |
MasterCard |
3095.00 |
| 129 |
Visa |
6280.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9750.00 |