Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHLOE |
AX-9682 |
1 |
45.00 |
4833********6669 |
051705 |
02/01/2025 |
| AGGIO, ANDREW |
AX-0718 |
1 |
90.00 |
4147********1156 |
02679D |
02/01/2025 |
| ALCAUTER, CRUZ |
AX-8107 |
1 |
45.00 |
4744********0705 |
141378 |
02/01/2025 |
| ALVARADO, JOSELUIS |
AX-4242 |
1 |
45.00 |
4782********9893 |
061705 |
02/01/2025 |
| ANDRADE, LETICIA |
AX-2316 |
1 |
55.00 |
4782********9546 |
071705 |
02/01/2025 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
4400********1550 |
01650C |
02/01/2025 |
| AQUINO, ARBERT |
AX-1013 |
1 |
30.00 |
4060********8665 |
071705 |
02/01/2025 |
| ARAUJO, DIEGO |
AX-9528 |
1 |
55.00 |
4266********5558 |
02715D |
02/01/2025 |
| ARROYO, VERONICA |
AX-6191 |
1 |
40.00 |
5416********2089 |
141473 |
02/01/2025 |
| Accardo, Anthony |
AX-7310 |
1 |
55.00 |
4266********7741 |
02758D |
02/01/2025 |
| Adamiak, Yevhenii |
AX-7991 |
1 |
55.00 |
5275********4443 |
131470 |
02/01/2025 |
| Alvarez, Isabel |
AX-4298 |
1 |
55.00 |
4147********5037 |
02773C |
02/01/2025 |
| Angeles, Omar |
AX-1846 |
1 |
30.00 |
4782********3930 |
001805 |
02/01/2025 |
| Arreola, Jasmine |
AX-9913 |
1 |
90.00 |
4782********9371 |
091705 |
02/01/2025 |
| Avellaneda, Isaias |
AX-9610 |
1 |
55.00 |
4388********0699 |
04030D |
02/01/2025 |
| BARATTA, MATT |
AX-1701 |
1 |
45.00 |
4782********8747 |
001805 |
02/01/2025 |
| BARTOSIAK, DOROTA |
AX-4240 |
1 |
40.00 |
5379********8804 |
00115Z |
02/01/2025 |
| BERMUDEZ, JOSEPH |
AX-0119 |
1 |
45.00 |
4266********0755 |
04054D |
02/01/2025 |
| BITTNER, MATT |
AX-3310 |
1 |
45.00 |
4833********6609 |
021805 |
02/01/2025 |
| BLANCAS, KATHERINE |
AX-1102 |
1 |
45.00 |
4833********2415 |
021805 |
02/01/2025 |
| BOLIVAR, CHRIS |
AX-3415 |
1 |
55.00 |
4147********8837 |
04094C |
02/01/2025 |
| BONET, ISIAH |
AX-9803 |
1 |
45.00 |
4833********1365 |
031805 |
02/01/2025 |
| BRUMFIELD, KIARA |
AX-0707 |
1 |
30.00 |
5524********4805 |
05878M |
02/01/2025 |
| BUSTAMANTE, ALEIDY |
AX-5122 |
1 |
70.00 |
5275********5812 |
141883 |
02/01/2025 |
| Barrera, Angelo |
AX-6943 |
1 |
45.00 |
4266********5135 |
04120D |
02/01/2025 |
| Bautista, Cesar |
AX-0922 |
1 |
55.00 |
4833********7659 |
051805 |
02/01/2025 |
| CALDERON, FREDDY |
AX-7891 |
1 |
45.00 |
4430********6235 |
304515 |
02/01/2025 |
| CALIXTO, JULIAN |
AX-2494 |
1 |
45.00 |
5275********6734 |
121086 |
02/01/2025 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
45.00 |
3711*******1004 |
108713 |
02/01/2025 |
| CAREY, STEVEN |
AX-2525 |
1 |
45.00 |
5424********2632 |
001274 |
02/01/2025 |
| CERVANTES, KARLA |
AX-9722 |
1 |
45.00 |
4782********3337 |
071805 |
02/01/2025 |
| CLOHERTY, CONNOR |
AX-3454 |
1 |
60.00 |
4000********1455 |
510387 |
02/01/2025 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********4420 |
04261I |
02/01/2025 |
| COLON, NICHOLAS |
AX-0257 |
1 |
45.00 |
6011********7904 |
00127P |
02/01/2025 |
| CRUZ, IVAN |
AX-2119 |
1 |
55.00 |
5425********4692 |
097053 |
02/01/2025 |
| CUEVAS, ROBERTO |
AX-00822 |
1 |
90.00 |
4347********9929 |
001805 |
02/01/2025 |
| Calderon, Christian |
AX-0333 |
1 |
45.00 |
4312********3444 |
011805 |
02/01/2025 |
| Campbell, David |
AX-9922 |
1 |
90.00 |
5122********9726 |
39676Z |
02/01/2025 |
| Caro, Lina |
AX-5902 |
1 |
55.00 |
5524********3825 |
00509S |
02/01/2025 |
| Castro, Christopher |
AX-3750 |
1 |
45.00 |
5156********5760 |
04376Z |
02/01/2025 |
| Chowaniec, Jakub |
AX-0118 |
1 |
30.00 |
4060********1248 |
021805 |
02/01/2025 |
| Coyle, Monica |
AX-8296 |
1 |
55.00 |
4833********6076 |
031805 |
02/01/2025 |
| Czerwiec, Jessica |
AX-0477 |
1 |
55.00 |
6011********1671 |
00189R |
02/01/2025 |
| DELACRUZ, LIZET |
AX-8733 |
1 |
35.00 |
4430********6235 |
416813 |
02/01/2025 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
45.00 |
5262********7668 |
36714Z |
02/01/2025 |
| DIFILIPPO, FRANCESCO |
AX-3639 |
1 |
90.00 |
5212********1055 |
65365Z |
02/01/2025 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8451 |
784147 |
02/01/2025 |
| DURAN, CRISTIAN |
AX-0610 |
1 |
30.00 |
5275********8865 |
131183 |
02/01/2025 |
| Dodds, Jason |
AX-9585 |
1 |
45.00 |
4000********3651 |
784151 |
02/01/2025 |
| Dudzinski, Michael |
AX-3839 |
1 |
45.00 |
4266********4011 |
04527D |
02/01/2025 |
| EAGLE, RYAN |
AX-1425 |
1 |
45.00 |
5348********8759 |
141685 |
02/01/2025 |
| ENCISO, RICARDO |
AX-0505 |
1 |
25.00 |
4744********5385 |
131480 |
02/01/2025 |
| FETSULA, RUSLAN |
AX-7528 |
1 |
55.00 |
4130********1132 |
037500 |
02/01/2025 |
| FILLINE, SCOTT |
AX-2505 |
1 |
45.00 |
4147********2807 |
04577D |
02/01/2025 |
| Farfan, Bertie |
AX-1121 |
1 |
45.00 |
4388********3668 |
04601A |
02/01/2025 |
| Ferraro, Giovanni |
AX-8702 |
1 |
45.00 |
4060********3734 |
091805 |
02/01/2025 |
| Flores, Edgar |
AX-4711 |
1 |
45.00 |
4264********8911 |
04164C |
02/01/2025 |
| GALVAN, ANDREA |
AX-0898 |
1 |
90.00 |
5175********9670 |
001694 |
02/01/2025 |
| GERASYMENKO, KYRYLO |
AX-699606 |
1 |
55.00 |
4266********6034 |
04634D |
02/01/2025 |
| GIBSON, JUAN |
AX-3131 |
1 |
50.00 |
5178********2868 |
04652P |
02/01/2025 |
| GODINEZ, RICARDO |
AX-8898 |
1 |
55.00 |
4833********1354 |
011805 |
02/01/2025 |
| GOLEC, ARKADIUSZ |
AX-0077 |
1 |
45.00 |
4744********0589 |
191187 |
02/01/2025 |
| GONZALEZ, JOSE |
AX-2419 |
1 |
30.00 |
4744********2168 |
111983 |
02/01/2025 |
| GONZALEZ, MARILYN |
AX-1206 |
1 |
35.00 |
4782********0370 |
031805 |
02/01/2025 |
| GUTIERREZ, GABRIEL |
AX-0623 |
1 |
40.00 |
5213********3315 |
04734Z |
02/01/2025 |
| Guerra, Anthony |
AX-1769 |
1 |
55.00 |
4833********4541 |
031805 |
02/01/2025 |
| HIBBLE, DAVID |
AX-1937 |
1 |
45.00 |
4833********7027 |
041805 |
02/01/2025 |
| HOFFMAN, MICHAEL |
AX-2097 |
1 |
55.00 |
4388********4788 |
04753D |
02/01/2025 |
| HOFFMAN, THOMAS |
AX-0253 |
1 |
60.00 |
4266********0793 |
04775D |
02/01/2025 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
30.00 |
4833********5386 |
051805 |
02/01/2025 |
| Hagan, Jasper |
AX-2310 |
1 |
45.00 |
4744********8665 |
141683 |
02/01/2025 |
| Hamilton, Jameel |
AX-2679 |
1 |
45.00 |
4147********2225 |
04811D |
02/01/2025 |
| Herrera, Jocelyn |
AX-7804 |
1 |
45.00 |
4037********9580 |
401081 |
02/01/2025 |
| IBARRA, EDDIE |
AX-5991 |
1 |
45.00 |
4782********2963 |
071805 |
02/01/2025 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
04863P |
02/01/2025 |
| Jarocki, Adam |
AX-1016 |
1 |
55.00 |
4833********9757 |
091805 |
02/01/2025 |
| Jedralski, Dariusz |
AX-4443 |
1 |
45.00 |
4147********4524 |
04889C |
02/01/2025 |
| Jorgensen, Mikah |
AX-1621 |
1 |
45.00 |
4060********2638 |
091805 |
02/01/2025 |
| KASP, GABRIEL |
AX-19817 |
1 |
55.00 |
4782********2848 |
001805 |
02/01/2025 |
| KASPRZYK, OLIVIER |
AX-2007 |
1 |
30.00 |
5424********5598 |
001404 |
02/01/2025 |
| KENEVAN, JOE |
AX-0920 |
1 |
80.00 |
4833********9549 |
011805 |
02/01/2025 |
| KRYSZPIN, NATALIE |
AX-1205 |
1 |
55.00 |
4430********9351 |
142534 |
02/01/2025 |
| Kaminskyi, Pavlo |
AX-241084 |
1 |
45.00 |
4246********8944 |
04956G |
02/01/2025 |
| Kharlak, Anzhela |
AX-24428 |
1 |
45.00 |
4246********0891 |
04932G |
02/01/2025 |
| Knebel, Ryan |
AX-9118 |
1 |
60.00 |
5217********2166 |
041832 |
02/01/2025 |
| Komiyama, Karin |
AX-0730 |
1 |
55.00 |
4266********3197 |
04973D |
02/01/2025 |
| LABA, IVAN |
AX-19745 |
1 |
55.00 |
4266********0782 |
04973D |
02/01/2025 |
| LABELLARTE, DOMINIC |
AX-9299 |
1 |
45.00 |
4147********3240 |
04988D |
02/01/2025 |
| LANDEROS, RAQUEL |
AX-0603 |
1 |
55.00 |
5328********9272 |
05012P |
02/01/2025 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
30.00 |
4744********2802 |
151683 |
02/01/2025 |
| LOPEZ, CHRISTINA |
AX-3281 |
1 |
55.00 |
4782********3022 |
031805 |
02/01/2025 |
| LOPEZ, JOSE |
AX-5383 |
1 |
55.00 |
4782********6894 |
051805 |
02/01/2025 |
| LORENZANA, ARIANA |
AX-0392 |
1 |
45.00 |
4833********4515 |
041805 |
02/01/2025 |
| LUGO, KEVIN |
AX-9010 |
1 |
40.00 |
5175********7725 |
001593 |
02/01/2025 |
| Lanzito, Gaetano |
AX-5269 |
1 |
55.00 |
4190********3425 |
007238 |
02/01/2025 |
| Leon, Mauricio |
AX-2758 |
1 |
55.00 |
4347********0153 |
061805 |
02/01/2025 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
45.00 |
4141********9981 |
001273 |
02/01/2025 |
| MATSIIEVSKA, NADIIA |
AX-0914 |
1 |
55.00 |
4782********5772 |
081805 |
02/01/2025 |
| MAZZOLA, JJ |
AX-3202 |
1 |
45.00 |
5514********6671 |
041838 |
02/01/2025 |
| MEDINA, ERIK |
AX-3459 |
1 |
45.00 |
4311********0553 |
001030 |
02/01/2025 |
| MENDEZ, KRYSTAL |
AX-1011 |
1 |
60.00 |
5424********7411 |
008775 |
02/01/2025 |
| MIMS, MITCHELL |
AX-2934 |
1 |
45.00 |
4833********8075 |
001805 |
02/01/2025 |
| MONDRAGON, EFRAIN |
AX-8224 |
1 |
45.00 |
4147********5780 |
05217D |
02/01/2025 |
| MORALES, PILAR |
AX-2536 |
1 |
45.00 |
4892********1955 |
987171 |
02/01/2025 |
| MORGAN, CORWIN |
AX-2276 |
1 |
45.00 |
5275********7076 |
131684 |
02/01/2025 |
| Maniatis, Cassandra |
AX-1576 |
1 |
45.00 |
4782********9318 |
021805 |
02/01/2025 |
| Martino, Sam |
AX-2233 |
1 |
55.00 |
4060********0951 |
021805 |
02/01/2025 |
| Martinovic, Marko |
AX-2705 |
1 |
55.00 |
4482********0372 |
041843 |
02/01/2025 |
| Maxinez, Miguel |
AX-6952 |
1 |
45.00 |
4037********9580 |
401081 |
02/01/2025 |
| McGing, Lauren |
AX-5317 |
1 |
45.00 |
4782********7501 |
031805 |
02/01/2025 |
| Medina, Kenny |
AX-4918 |
1 |
45.00 |
5122********5792 |
87192Z |
02/01/2025 |
| Mendoza, Edie |
AX-0626 |
1 |
45.00 |
4833********0800 |
041805 |
02/01/2025 |
| Mendoza, Rosa Maria |
AX-1476 |
1 |
45.00 |
5178********2979 |
05342Z |
02/01/2025 |
| Morgan, Zachary |
AX-5104 |
1 |
55.00 |
4266********6121 |
05360C |
02/01/2025 |
| NIEVES JR, ENRIQUE |
AX-1458 |
1 |
70.00 |
4430********3811 |
544204 |
02/01/2025 |
| NOWIK, DAMIAN |
AX-4263 |
1 |
55.00 |
4266********9741 |
05390C |
02/01/2025 |
| NYTKO, GABRIELA |
AX-0619 |
1 |
30.00 |
4060********5713 |
061805 |
02/01/2025 |
| Nozhak, Mariia |
AX-4694 |
1 |
55.00 |
5348********5060 |
181788 |
02/01/2025 |
| Nozka, Rafal |
AX-08120 |
1 |
90.00 |
6011********0955 |
00105R |
02/01/2025 |
| Nunez, Jose |
AX-6947 |
1 |
45.00 |
4782********6479 |
071805 |
02/01/2025 |
| OLAN, JESSE |
AX-3153 |
1 |
45.00 |
5275********1076 |
171285 |
02/01/2025 |
| OLAVES, JOSE |
AX-2040 |
1 |
60.00 |
5275********5940 |
101482 |
02/01/2025 |
| OLEKSAK, DENNIS |
AX-3838 |
1 |
45.00 |
4100********1062 |
99229D |
02/01/2025 |
| ORTIZ, RICARDO |
AX-2960 |
1 |
55.00 |
4833********7578 |
091805 |
02/01/2025 |
| Ortiz, Juan |
AX-1724 |
1 |
40.00 |
4190********0818 |
024494 |
02/01/2025 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
041850 |
02/01/2025 |
| PASKO, MATHEW |
AX-6929 |
1 |
45.00 |
4388********1604 |
05479D |
02/01/2025 |
| PAVELKEVYCH, IVANNA |
AX-6809 |
1 |
55.00 |
4266********3516 |
05516D |
02/01/2025 |
| PEDERSEN, JACK |
AX-10299 |
1 |
45.00 |
4400********4608 |
08217D |
02/01/2025 |
| PISAREK, DAKOTA |
AX-0905 |
1 |
45.00 |
4782********3747 |
011805 |
02/01/2025 |
| POPOV, ANTHONY |
AX-8668 |
1 |
50.00 |
4833********9359 |
011805 |
02/01/2025 |
| Perea, Eduardo |
AX-4295 |
1 |
55.00 |
4833********2691 |
011805 |
02/01/2025 |
| Perez, Ernesto |
AX-3250 |
1 |
55.00 |
4833********5354 |
021805 |
02/01/2025 |
| Perez, Haley |
AX-6797 |
1 |
45.00 |
5524********0687 |
04445S |
02/01/2025 |
| RAMA, ENDRI |
AX-0726 |
1 |
45.00 |
4037********6482 |
401081 |
02/01/2025 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********6587 |
031805 |
02/01/2025 |
| REILAND, JAMES |
AX-1509 |
1 |
40.00 |
5175********2638 |
001914 |
02/01/2025 |
| REYES, ALEXIS |
AX-0779 |
1 |
45.00 |
4427********9127 |
041805 |
02/01/2025 |
| REYES, ARACELY |
AX-1897 |
1 |
45.00 |
4000********1551 |
444846 |
02/01/2025 |
| REYES, FRANSISCO |
AX-0406 |
1 |
55.00 |
5262********0286 |
37281Z |
02/01/2025 |
| RIVERA, NICHOLAS |
AX-2337 |
1 |
70.00 |
3793*******7090 |
260001 |
02/01/2025 |
| RODRIGUEZ, ALEJANDRO |
AX-6969 |
1 |
45.00 |
5275********0005 |
161187 |
02/01/2025 |
| ROMAN, KAITLYN |
AX-7374 |
1 |
45.00 |
4411********4759 |
061805 |
02/01/2025 |
| ROSALES, ISAIAS |
AX-1231 |
1 |
45.00 |
4347********8926 |
071805 |
02/01/2025 |
| RUBINO, ROCCO |
AX-9247 |
1 |
45.00 |
4833********6018 |
061805 |
02/01/2025 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
90.00 |
4266********3118 |
05737B |
02/01/2025 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********0971 |
03980D |
02/01/2025 |
| Reyes, Alexis |
AX-03021 |
1 |
55.00 |
3711*******1012 |
142490 |
02/01/2025 |
| Reynoso, Liliia |
AX-1880 |
1 |
70.00 |
5156********3080 |
05784Z |
02/01/2025 |
| Robles, Robles family |
AX-3237 |
1 |
90.00 |
4442********0368 |
031900 |
02/01/2025 |
| Rodriguez, Carmell |
AX-5698 |
1 |
45.00 |
5275********6941 |
191590 |
02/01/2025 |
| Rodriguez, Juan |
AX-12197 |
1 |
55.00 |
4833********1928 |
001905 |
02/01/2025 |
| Rodriguez, Selene |
AX-3317 |
1 |
40.00 |
5275********9688 |
191397 |
02/01/2025 |
| Roman, Jazmine |
AX-1202 |
1 |
45.00 |
4833********6453 |
001905 |
02/01/2025 |
| Rosa, Francisco |
AX-1738 |
1 |
45.00 |
5178********6968 |
07053Z |
02/01/2025 |
| Rosales Singh, Simon |
AX-12260 |
1 |
45.00 |
4833********9774 |
021905 |
02/01/2025 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
131480 |
02/01/2025 |
| SALGADO, OTONIEL |
AX-2608 |
1 |
45.00 |
4190********2301 |
027731 |
02/01/2025 |
| SAMELIUK, DANA |
AX-1433 |
1 |
45.00 |
5348********8759 |
141685 |
02/01/2025 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
30.00 |
4833********1517 |
041905 |
02/01/2025 |
| SANTIAGO, JOSE |
AX-6854 |
1 |
30.00 |
4060********7658 |
031905 |
02/01/2025 |
| SANTIAGO, JOSE |
AX-7532 |
1 |
80.00 |
4782********3170 |
051905 |
02/01/2025 |
| SANTOS, BELEN |
AX-2071 |
1 |
45.00 |
4833********2348 |
041905 |
02/01/2025 |
| SCHILLER, ANTHONY |
AX-2211 |
1 |
45.00 |
5189********7404 |
90292Z |
02/01/2025 |
| SCHWEIGER, RACHEL |
AX-8698 |
1 |
45.00 |
3795*******3006 |
140293 |
02/01/2025 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
121190 |
02/01/2025 |
| SKOCZYLAS, ANNA |
AX-9239 |
1 |
45.00 |
5175********3100 |
001324 |
02/01/2025 |
| SMITH, GAB |
AX-4322 |
1 |
30.00 |
5262********2923 |
45523Z |
02/01/2025 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001529 |
02/01/2025 |
| STONE, HARLAND |
AX-9839 |
1 |
40.00 |
4833********4735 |
081905 |
02/01/2025 |
| Salgado, Xochitl |
AX-2725 |
1 |
55.00 |
5424********3200 |
001594 |
02/01/2025 |
| Serna, Christian |
AX-2121 |
1 |
55.00 |
4833********9738 |
091905 |
02/01/2025 |
| Sotelo, Anthony |
AX-1415 |
1 |
55.00 |
6011********3832 |
00105R |
02/01/2025 |
| Sullivan, Alexander |
AX-9004 |
1 |
45.00 |
4430********5461 |
717670 |
02/01/2025 |
| Swiech, Asia |
AX-2805 |
1 |
30.00 |
4266********6290 |
07310A |
02/01/2025 |
| TABOADA, ANDRES |
AX-2266 |
1 |
45.00 |
4347********0827 |
011905 |
02/01/2025 |
| TAYLOR, MARKEITH |
AX-0302 |
1 |
30.00 |
4833********4711 |
011905 |
02/01/2025 |
| THOMAS, ERIC |
AX-1690 |
1 |
60.00 |
5207********1385 |
WLF07T |
02/01/2025 |
| TORREES, VICTOR |
AX-2823 |
1 |
55.00 |
4411********0427 |
011905 |
02/01/2025 |
| TORRES, BRENDA |
AX-2427 |
1 |
55.00 |
4833********2610 |
021905 |
02/01/2025 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
07412Z |
02/01/2025 |
| TRESTKA, KONRAD |
AX-0522 |
1 |
30.00 |
4430********2719 |
779389 |
02/01/2025 |
| Torres, Victor |
AX-1106 |
1 |
45.00 |
4833********0832 |
041905 |
02/01/2025 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
5189********8849 |
94045Z |
02/01/2025 |
| VELASQUEZ, JOSE |
AX-1535 |
1 |
45.00 |
4347********4156 |
051905 |
02/01/2025 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
061905 |
02/01/2025 |
| VERBIVSKYI, ARTEM |
AX-3006 |
1 |
55.00 |
4266********1593 |
07491D |
02/01/2025 |
| Villanueva, Ovi |
AX-05221 |
1 |
45.00 |
5262********8840 |
76064Z |
02/01/2025 |
| WAND, ELIJAH |
AX-1302 |
1 |
45.00 |
5175********4890 |
001571 |
02/01/2025 |
| WARNER, STEPHANIE |
AX-8084 |
1 |
55.00 |
5187********3001 |
07534Z |
02/01/2025 |
| WARNSLEY, DESTINY |
AX-00627 |
1 |
30.00 |
5275********0025 |
111395 |
02/01/2025 |
| WILLIAMS, RENEE |
AX-01217 |
1 |
40.00 |
5596********3818 |
141693 |
02/01/2025 |
| WILLIAMS, ROY |
AX-0801 |
1 |
45.00 |
4833********0110 |
091905 |
02/01/2025 |
| Yaneza, Bryan |
AX-3464 |
1 |
45.00 |
4430********7750 |
183167 |
02/01/2025 |
| ZAMUDIO, ALINA |
AX-1556 |
1 |
30.00 |
4266********4953 |
07617D |
02/01/2025 |
| ZIARKO, PATRYK |
AX-1553 |
1 |
30.00 |
4846********9065 |
051920 |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
215.00 |
| 54 |
MasterCard |
2635.00 |
| 134 |
Visa |
6400.00 |
| 4 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9495.00 |