Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHLOE |
AX-9682 |
1 |
45.00 |
4833********6669 |
092005 |
01/01/2025 |
| AGGIO, ANDREW |
AX-0718 |
1 |
90.00 |
4147********1156 |
00901D |
01/01/2025 |
| ALCAUTER, CRUZ |
AX-8107 |
1 |
45.00 |
4744********0705 |
162102 |
01/01/2025 |
| ALICEA, DAMIAN |
AX-7850 |
1 |
55.00 |
5275********3505 |
142601 |
01/01/2025 |
| ANDRADE, LETICIA |
AX-2316 |
1 |
55.00 |
4782********9546 |
012005 |
01/01/2025 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
4400********1550 |
03092C |
01/01/2025 |
| AQUINO, ARBERT |
AX-1013 |
1 |
30.00 |
4060********8665 |
022005 |
01/01/2025 |
| ARAUJO, DIEGO |
AX-9528 |
1 |
55.00 |
4266********5558 |
00976D |
01/01/2025 |
| Adamiak, Yevhenii |
AX-7991 |
1 |
55.00 |
5275********4443 |
152404 |
01/01/2025 |
| Alvarez, Isabel |
AX-4298 |
1 |
55.00 |
4147********5037 |
01077C |
01/01/2025 |
| Angeles, Omar |
AX-1846 |
1 |
30.00 |
4782********3930 |
052005 |
01/01/2025 |
| BARATTA, MATT |
AX-1701 |
1 |
45.00 |
4782********8747 |
062005 |
01/01/2025 |
| BARRERA, MANNY |
AX-3295 |
1 |
45.00 |
5275********9685 |
162708 |
01/01/2025 |
| BARTOSIAK, DOROTA |
AX-4240 |
1 |
40.00 |
5379********8804 |
00132Z |
01/01/2025 |
| BERMUDEZ, JOSEPH |
AX-0119 |
1 |
45.00 |
4266********0755 |
01105D |
01/01/2025 |
| BITTNER, MATT |
AX-3310 |
1 |
45.00 |
4833********6609 |
072005 |
01/01/2025 |
| BLANCAS, KATHERINE |
AX-1102 |
1 |
45.00 |
4833********2415 |
082005 |
01/01/2025 |
| BONET, ISIAH |
AX-9803 |
1 |
45.00 |
4833********1365 |
082005 |
01/01/2025 |
| BRUMFIELD, KIARA |
AX-0707 |
1 |
55.00 |
5524********4805 |
08717M |
01/01/2025 |
| BUSTAMANTE, ALEIDY |
AX-5122 |
1 |
55.00 |
5275********5812 |
102004 |
01/01/2025 |
| Bandalac, Dumitrita |
AX-7012 |
1 |
55.00 |
4744********9483 |
182307 |
01/01/2025 |
| Barrera, Angelo |
AX-6943 |
1 |
45.00 |
4266********5135 |
01196D |
01/01/2025 |
| Bautista, Cesar |
AX-0922 |
1 |
55.00 |
4833********7659 |
002005 |
01/01/2025 |
| Bonilla, Stephen |
AX-2305 |
1 |
70.00 |
5275********6331 |
112301 |
01/01/2025 |
| CALDERON, FREDDY |
AX-7891 |
1 |
45.00 |
4430********6235 |
227317 |
01/01/2025 |
| CALIXTO, JULIAN |
AX-2494 |
1 |
45.00 |
5275********6734 |
182008 |
01/01/2025 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
45.00 |
5189********8849 |
20893Z |
01/01/2025 |
| CAREY, STEVEN |
AX-2525 |
1 |
45.00 |
5424********2632 |
997254 |
01/01/2025 |
| CARRILLO, ALEJANDRA |
AX-1227 |
1 |
90.00 |
5275********0159 |
102506 |
01/01/2025 |
| CEJA, JOSHUA |
AX-1319 |
1 |
105.00 |
4266********6780 |
01253A |
01/01/2025 |
| CERVANTES, KARLA |
AX-9722 |
1 |
45.00 |
4782********3337 |
022005 |
01/01/2025 |
| CLOHERTY, CONNOR |
AX-3454 |
1 |
60.00 |
4000********1455 |
359949 |
01/01/2025 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********4420 |
01307I |
01/01/2025 |
| COLLINS, MARLANDON |
AX-2206 |
1 |
55.00 |
4802********0482 |
013225 |
01/01/2025 |
| COLON, NICHOLAS |
AX-0257 |
1 |
45.00 |
4347********5968 |
042005 |
01/01/2025 |
| CRUZ, GAMALIEL |
AX-2031 |
1 |
55.00 |
5275********8711 |
152301 |
01/01/2025 |
| CRUZ, IVAN |
AX-2119 |
1 |
55.00 |
5275********9707 |
122304 |
01/01/2025 |
| CUEVAS, ROBERTO |
AX-00822 |
1 |
90.00 |
4347********9929 |
052005 |
01/01/2025 |
| Calderon, Christian |
AX-0333 |
1 |
45.00 |
4312********3444 |
062005 |
01/01/2025 |
| Castro, Christopher |
AX-3750 |
1 |
60.00 |
5156********5760 |
01390Z |
01/01/2025 |
| Chamberlain, Elon |
AX-3144 |
1 |
45.00 |
4782********1840 |
062005 |
01/01/2025 |
| Chowaniec, Jakub |
AX-0118 |
1 |
30.00 |
4060********1248 |
072005 |
01/01/2025 |
| Coyle, Monica |
AX-8296 |
1 |
55.00 |
4833********6076 |
072005 |
01/01/2025 |
| Czerwiec, Jessica |
AX-0477 |
1 |
55.00 |
6011********1671 |
00106R |
01/01/2025 |
| DELACRUZ, LIZET |
AX-8733 |
1 |
35.00 |
4430********6235 |
221305 |
01/01/2025 |
| DELACRUZ, TERESA |
AX-1722 |
1 |
35.00 |
5275********0306 |
132205 |
01/01/2025 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
45.00 |
5262********7668 |
73944Z |
01/01/2025 |
| DIFILIPPO, FRANCESCO |
AX-3639 |
1 |
90.00 |
5212********1055 |
60403Z |
01/01/2025 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8451 |
150214 |
01/01/2025 |
| DURAN, CRISTIAN |
AX-0610 |
1 |
30.00 |
5275********8865 |
152107 |
01/01/2025 |
| Dudzinski, Michael |
AX-3839 |
1 |
45.00 |
4266********4011 |
01529D |
01/01/2025 |
| EAGLE, RYAN |
AX-1425 |
1 |
45.00 |
5348********8759 |
162903 |
01/01/2025 |
| ENCISO, RICARDO |
AX-0505 |
1 |
25.00 |
4744********5385 |
162606 |
01/01/2025 |
| FETSULA, RUSLAN |
AX-7528 |
1 |
55.00 |
4130********1132 |
532680 |
01/01/2025 |
| FILLINE, SCOTT |
AX-2505 |
1 |
45.00 |
4147********2807 |
01572D |
01/01/2025 |
| Farfan, Bertie |
AX-1121 |
1 |
45.00 |
4388********3668 |
01615A |
01/01/2025 |
| Flores, Edgar |
AX-4711 |
1 |
60.00 |
4264********8911 |
04579C |
01/01/2025 |
| GALVAN, ANDREA |
AX-0898 |
1 |
90.00 |
5175********9670 |
001796 |
01/01/2025 |
| GERASYMENKO, KYRYLO |
AX-699606 |
1 |
70.00 |
4266********6034 |
01627D |
01/01/2025 |
| GIBSON, JUAN |
AX-3131 |
1 |
50.00 |
5178********2868 |
01654P |
01/01/2025 |
| GODINEZ, RICARDO |
AX-8898 |
1 |
55.00 |
4833********1354 |
042005 |
01/01/2025 |
| GOMEZ, ADRIAN |
AX-4465 |
1 |
45.00 |
4190********7353 |
001529 |
01/01/2025 |
| GUNTHER, TATIANA |
AX-5189 |
1 |
45.00 |
4400********8740 |
07650C |
01/01/2025 |
| GUTIERREZ, GABRIEL |
AX-0623 |
1 |
40.00 |
5213********3315 |
01697Z |
01/01/2025 |
| Guerra, Anthony |
AX-1769 |
1 |
55.00 |
4833********4541 |
062005 |
01/01/2025 |
| HIBBLE, DAVID |
AX-1937 |
1 |
45.00 |
4833********7027 |
072005 |
01/01/2025 |
| HOFFMAN, MICHAEL |
AX-2097 |
1 |
70.00 |
4388********4788 |
01730D |
01/01/2025 |
| HOFFMAN, THOMAS |
AX-0253 |
1 |
45.00 |
4266********0793 |
01785D |
01/01/2025 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
30.00 |
4833********5386 |
082005 |
01/01/2025 |
| Hagan, Jasper |
AX-2310 |
1 |
45.00 |
4744********8665 |
182218 |
01/01/2025 |
| Herrera, Jocelyn |
AX-7804 |
1 |
45.00 |
4037********9580 |
401002 |
01/01/2025 |
| IBARRA, EDDIE |
AX-5991 |
1 |
45.00 |
4782********2963 |
002105 |
01/01/2025 |
| Ivasiv, Roman |
AX-8982 |
1 |
45.00 |
4782********5000 |
012105 |
01/01/2025 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
03047P |
01/01/2025 |
| Jedralski, Dariusz |
AX-4443 |
1 |
45.00 |
4147********4524 |
03054C |
01/01/2025 |
| Jorgensen, Mikah |
AX-1621 |
1 |
45.00 |
4060********2638 |
012105 |
01/01/2025 |
| KASP, GABRIEL |
AX-19817 |
1 |
55.00 |
4782********2848 |
022105 |
01/01/2025 |
| KASPRZYK, OLIVIER |
AX-2007 |
1 |
30.00 |
5424********5598 |
997338 |
01/01/2025 |
| KENEVAN, JOE |
AX-0920 |
1 |
80.00 |
4833********9549 |
032105 |
01/01/2025 |
| KMIOTEK, BRIAN |
AX-7930 |
1 |
45.00 |
4266********6587 |
03087D |
01/01/2025 |
| KRYSZPIN, NATALIE |
AX-1205 |
1 |
40.00 |
4430********9351 |
475663 |
01/01/2025 |
| Kaminskyi, Pavlo |
AX-241084 |
1 |
45.00 |
4246********8944 |
03131G |
01/01/2025 |
| Knebel, Ryan |
AX-9118 |
1 |
45.00 |
5217********2166 |
042104 |
01/01/2025 |
| Komiyama, Karin |
AX-0730 |
1 |
55.00 |
4266********3197 |
03150D |
01/01/2025 |
| LABELLARTE, DOMINIC |
AX-9299 |
1 |
45.00 |
4147********3240 |
03142D |
01/01/2025 |
| LANDEROS, RAQUEL |
AX-0603 |
1 |
55.00 |
5328********9272 |
03176P |
01/01/2025 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
30.00 |
4744********2802 |
102019 |
01/01/2025 |
| LOPEZ, CHRISTINA |
AX-3281 |
1 |
55.00 |
4782********3022 |
072105 |
01/01/2025 |
| LOPEZ, JOSE |
AX-5383 |
1 |
55.00 |
4782********6894 |
062105 |
01/01/2025 |
| LORENZANA, ARIANA |
AX-0392 |
1 |
45.00 |
4833********4515 |
072105 |
01/01/2025 |
| Lanzito, Gaetano |
AX-5269 |
1 |
55.00 |
4190********3425 |
011044 |
01/01/2025 |
| Lloyd, Luna |
AX-1001 |
1 |
70.00 |
4400********8232 |
03737D |
01/01/2025 |
| MALDONADO, ANGEL |
AX-0213 |
1 |
90.00 |
4833********3695 |
092105 |
01/01/2025 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
45.00 |
4141********9981 |
001144 |
01/01/2025 |
| MATSIIEVSKA, NADIIA |
AX-0914 |
1 |
55.00 |
4782********5772 |
092105 |
01/01/2025 |
| MAZZOLA, JJ |
AX-3202 |
1 |
45.00 |
5514********6671 |
042110 |
01/01/2025 |
| MEDINA, ERIK |
AX-3459 |
1 |
60.00 |
4311********0553 |
001083 |
01/01/2025 |
| MELENDEZ, OSVIN |
AX-6019 |
1 |
55.00 |
4312********3968 |
012105 |
01/01/2025 |
| MENDEZ, KRYSTAL |
AX-1011 |
1 |
45.00 |
5424********7411 |
997381 |
01/01/2025 |
| MIMS, MITCHELL |
AX-2934 |
1 |
30.00 |
4833********8075 |
022105 |
01/01/2025 |
| MONDRAGON, EFRAIN |
AX-8224 |
1 |
45.00 |
4147********5780 |
03364D |
01/01/2025 |
| Maniatis, Cassandra |
AX-1576 |
1 |
45.00 |
4782********9318 |
032105 |
01/01/2025 |
| Martino, Sam |
AX-2233 |
1 |
40.00 |
4060********0951 |
042105 |
01/01/2025 |
| Martinovic, Marko |
AX-2705 |
1 |
55.00 |
4482********0372 |
042114 |
01/01/2025 |
| Maxinez, Miguel |
AX-6952 |
1 |
45.00 |
4037********9580 |
401012 |
01/01/2025 |
| McGing, Lauren |
AX-5317 |
1 |
60.00 |
4782********7501 |
042105 |
01/01/2025 |
| Medina, Kenny |
AX-4918 |
1 |
45.00 |
5122********5792 |
20503Z |
01/01/2025 |
| Melecio, Aaron |
AX-0124 |
1 |
45.00 |
5275********1015 |
172010 |
01/01/2025 |
| Mendoza, Rosa Maria |
AX-1476 |
1 |
45.00 |
5178********2979 |
03482Z |
01/01/2025 |
| Morgan, Zachary |
AX-5104 |
1 |
40.00 |
4266********6121 |
03489C |
01/01/2025 |
| NIEVES JR, ENRIQUE |
AX-1458 |
1 |
45.00 |
4430********3811 |
416043 |
01/01/2025 |
| NOWIK, DAMIAN |
AX-4263 |
1 |
55.00 |
4266********9741 |
03498C |
01/01/2025 |
| NYTKO, GABRIELA |
AX-0619 |
1 |
30.00 |
4060********5713 |
072105 |
01/01/2025 |
| Nozhak, Mariia |
AX-4694 |
1 |
55.00 |
5348********5060 |
112818 |
01/01/2025 |
| Nozka, Rafal |
AX-08120 |
1 |
90.00 |
6011********0955 |
00136R |
01/01/2025 |
| Nunez, Jose |
AX-6947 |
1 |
45.00 |
4782********6479 |
082105 |
01/01/2025 |
| OLAVES, JOSE |
AX-2040 |
1 |
45.00 |
5275********5940 |
102911 |
01/01/2025 |
| OLEKSAK, DENNIS |
AX-3838 |
1 |
45.00 |
4100********1062 |
59955D |
01/01/2025 |
| ORTIZ, RICARDO |
AX-2960 |
1 |
40.00 |
4833********7578 |
002105 |
01/01/2025 |
| Ortiz, Juan |
AX-1724 |
1 |
40.00 |
4190********0818 |
011620 |
01/01/2025 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
042119 |
01/01/2025 |
| PASKO, MATHEW |
AX-6929 |
1 |
45.00 |
4388********1604 |
03610D |
01/01/2025 |
| PAVELKEVYCH, IVANNA |
AX-6809 |
1 |
55.00 |
4266********3516 |
03625D |
01/01/2025 |
| PEDERSEN, JACK |
AX-10299 |
1 |
45.00 |
4400********4608 |
01326D |
01/01/2025 |
| Pearson, Jeffery |
AX-1836 |
1 |
55.00 |
6011********3112 |
00193R |
01/01/2025 |
| Perea, Eduardo |
AX-4295 |
1 |
40.00 |
4833********2691 |
022105 |
01/01/2025 |
| Perez, Ernesto |
AX-3250 |
1 |
55.00 |
4833********5354 |
022105 |
01/01/2025 |
| Perez, Haley |
AX-6797 |
1 |
45.00 |
5524********0687 |
03705Z |
01/01/2025 |
| RAMA, ENDRI |
AX-0726 |
1 |
45.00 |
4037********6482 |
401012 |
01/01/2025 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
45.00 |
5175********4902 |
001663 |
01/01/2025 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********6587 |
032105 |
01/01/2025 |
| REYES, ALEXIS |
AX-0779 |
1 |
45.00 |
4427********9127 |
042105 |
01/01/2025 |
| REYES, ARACELY |
AX-1897 |
1 |
60.00 |
4000********1551 |
491707 |
01/01/2025 |
| RIVERA, NICHOLAS |
AX-2337 |
1 |
55.00 |
3793*******7090 |
278001 |
01/01/2025 |
| RODRIGUEZ, ALEJANDRO |
AX-6969 |
1 |
60.00 |
5275********0005 |
142216 |
01/01/2025 |
| ROSALES, ISAIAS |
AX-1231 |
1 |
45.00 |
4347********8926 |
062105 |
01/01/2025 |
| RUBINO, ROCCO |
AX-9247 |
1 |
45.00 |
4833********6018 |
062105 |
01/01/2025 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********3118 |
03796B |
01/01/2025 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********0971 |
06186D |
01/01/2025 |
| Rallins, Trent |
AX-1514 |
1 |
30.00 |
4744********2029 |
192214 |
01/01/2025 |
| Regidor, Luisana |
AX-9394 |
1 |
55.00 |
5175********8376 |
001230 |
01/01/2025 |
| Robles, Robles family |
AX-3237 |
1 |
90.00 |
4442********0368 |
032129 |
01/01/2025 |
| Rodriguez, Carmell |
AX-5698 |
1 |
45.00 |
5275********6941 |
112615 |
01/01/2025 |
| Rodriguez, Juan |
AX-12197 |
1 |
55.00 |
4833********1928 |
092105 |
01/01/2025 |
| Rodriguez, Selene |
AX-3317 |
1 |
40.00 |
5275********9688 |
142817 |
01/01/2025 |
| Roman, Jazmine |
AX-1202 |
1 |
30.00 |
4833********6453 |
002105 |
01/01/2025 |
| Rosa, Francisco |
AX-1738 |
1 |
45.00 |
5178********6968 |
03936Z |
01/01/2025 |
| Rosales Singh, Simon |
AX-12260 |
1 |
45.00 |
4833********9774 |
002105 |
01/01/2025 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
162606 |
01/01/2025 |
| SALGADO, OTONIEL |
AX-2608 |
1 |
45.00 |
4190********2301 |
016113 |
01/01/2025 |
| SAMELIUK, DANA |
AX-1433 |
1 |
45.00 |
5348********8759 |
162903 |
01/01/2025 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
30.00 |
4833********1517 |
022105 |
01/01/2025 |
| SANTIAGO, JOSE |
AX-6854 |
1 |
30.00 |
4060********7658 |
032105 |
01/01/2025 |
| SANTIAGO, JOSE |
AX-7532 |
1 |
95.00 |
4782********3170 |
032105 |
01/01/2025 |
| SCHILLER, ANTHONY |
AX-2211 |
1 |
60.00 |
5189********7404 |
43633Z |
01/01/2025 |
| SCHWEIGER, RACHEL |
AX-8698 |
1 |
45.00 |
3795*******3006 |
182243 |
01/01/2025 |
| SIEMBAB, MICHAL |
AX-1973 |
1 |
40.00 |
4833********4526 |
042105 |
01/01/2025 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
192111 |
01/01/2025 |
| SKOCZYLAS, ANNA |
AX-9239 |
1 |
60.00 |
5175********3100 |
001292 |
01/01/2025 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001362 |
01/01/2025 |
| STONE, HARLAND |
AX-9839 |
1 |
40.00 |
4833********4735 |
062105 |
01/01/2025 |
| Salgado, Xochitl |
AX-2725 |
1 |
55.00 |
5424********3200 |
997499 |
01/01/2025 |
| Sandifer, Patricia |
AX-9972 |
1 |
30.00 |
4833********7027 |
072105 |
01/01/2025 |
| Serna, Christian |
AX-2121 |
1 |
55.00 |
4833********9738 |
062105 |
01/01/2025 |
| Sotelo, Anthony |
AX-1415 |
1 |
55.00 |
6011********3832 |
00196R |
01/01/2025 |
| Swiech, Asia |
AX-2805 |
1 |
30.00 |
4266********6290 |
04121A |
01/01/2025 |
| THOMAS, ERIC |
AX-1690 |
1 |
45.00 |
5207********1385 |
9Q9TAU |
01/01/2025 |
| TORREES, VICTOR |
AX-2823 |
1 |
55.00 |
4411********0427 |
082105 |
01/01/2025 |
| TORRES, BRENDA |
AX-2427 |
1 |
70.00 |
4833********2610 |
082105 |
01/01/2025 |
| TORRES, GABRIEL |
AX-1979 |
1 |
45.00 |
4833********5494 |
092105 |
01/01/2025 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
04183Z |
01/01/2025 |
| TRESTKA, KONRAD |
AX-0522 |
1 |
30.00 |
4430********2719 |
535159 |
01/01/2025 |
| Torres, Victor |
AX-1106 |
1 |
45.00 |
4833********0832 |
012105 |
01/01/2025 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
70.00 |
5189********8849 |
46928Z |
01/01/2025 |
| VELASQUEZ, JOSE |
AX-1535 |
1 |
45.00 |
4347********4156 |
022105 |
01/01/2025 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
022105 |
01/01/2025 |
| VERBIVSKYI, ARTEM |
AX-3006 |
1 |
70.00 |
4266********1593 |
04290D |
01/01/2025 |
| Villanueva, Ovi |
AX-05221 |
1 |
45.00 |
5262********8840 |
03398Z |
01/01/2025 |
| WALTER, LOGAN |
AX-5175 |
1 |
30.00 |
4060********1533 |
042105 |
01/01/2025 |
| WARNER, STEPHANIE |
AX-8084 |
1 |
55.00 |
5187********3001 |
04362Z |
01/01/2025 |
| WATERLOO, JOHNNY |
AX-5683 |
1 |
30.00 |
5193********7329 |
042146 |
01/01/2025 |
| WILLIAMS, ROY |
AX-0801 |
1 |
45.00 |
4833********0110 |
052105 |
01/01/2025 |
| ZAMUDIO, ALINA |
AX-1556 |
1 |
30.00 |
4266********4953 |
04388D |
01/01/2025 |
| ZIARKO, PATRYK |
AX-1553 |
1 |
30.00 |
4846********9065 |
052146 |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 52 |
MasterCard |
2615.00 |
| 126 |
Visa |
6010.00 |
| 4 |
Discover |
255.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8980.00 |