Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, CHRISTOPHER |
AX-7086 |
1 |
35.00 |
4388********6540 |
02057D |
03/01/2025 |
| ADAMS, CHLOE |
AX-9682 |
1 |
45.00 |
4833********6669 |
021405 |
03/01/2025 |
| AGGIO, ANDREW |
AX-0718 |
1 |
90.00 |
4147********1156 |
02067D |
03/01/2025 |
| AGUILAR, ANTHONY |
AX-2049 |
1 |
55.00 |
4833********3754 |
031405 |
03/01/2025 |
| ALCAUTER, CRUZ |
AX-8107 |
1 |
45.00 |
4744********0705 |
121043 |
03/01/2025 |
| ALVARADO, JOSELUIS |
AX-4242 |
1 |
45.00 |
4782********9893 |
031405 |
03/01/2025 |
| ANDRADE, LETICIA |
AX-2316 |
1 |
55.00 |
4782********9546 |
041405 |
03/01/2025 |
| APONTE, DAVID |
AX-0108 |
1 |
90.00 |
4400********1550 |
08749C |
03/01/2025 |
| AQUINO, ARBERT |
AX-1013 |
1 |
30.00 |
4060********8665 |
051405 |
03/01/2025 |
| ARAUJO, DIEGO |
AX-9528 |
1 |
55.00 |
5213********2720 |
02151Z |
03/01/2025 |
| ARROYO, VERONICA |
AX-6191 |
1 |
40.00 |
5416********2089 |
111348 |
03/01/2025 |
| Accardo, Anthony |
AX-7310 |
1 |
55.00 |
4266********7741 |
02179D |
03/01/2025 |
| Adamiak, Yevhenii |
AX-7991 |
1 |
55.00 |
5275********4443 |
111241 |
03/01/2025 |
| Alvarez, Isabel |
AX-4298 |
1 |
55.00 |
4147********5037 |
02194C |
03/01/2025 |
| Angeles, Omar |
AX-1846 |
1 |
30.00 |
4782********3930 |
081405 |
03/01/2025 |
| Avellaneda, Isaias |
AX-9610 |
1 |
55.00 |
4388********0699 |
02235D |
03/01/2025 |
| BARATTA, MATT |
AX-1701 |
1 |
45.00 |
4782********8747 |
081405 |
03/01/2025 |
| BARTOSIAK, DOROTA |
AX-4240 |
1 |
40.00 |
5379********8804 |
00158Z |
03/01/2025 |
| BERMUDEZ, JOSEPH |
AX-0119 |
1 |
45.00 |
4266********0755 |
02268D |
03/01/2025 |
| BIELANIN, BARTEK |
AX-1918 |
1 |
90.00 |
5348********8221 |
101245 |
03/01/2025 |
| BITTNER, MATT |
AX-3310 |
1 |
45.00 |
4833********6609 |
001405 |
03/01/2025 |
| BLANCAS, KATHERINE |
AX-1102 |
1 |
60.00 |
4833********2415 |
001405 |
03/01/2025 |
| BONET, ISIAH |
AX-9803 |
1 |
45.00 |
4833********1365 |
011405 |
03/01/2025 |
| BORODAY, YURII |
AX-8655 |
1 |
55.00 |
4266********2442 |
02340D |
03/01/2025 |
| BRUMFIELD, KIARA |
AX-0707 |
1 |
30.00 |
5524********4805 |
02727M |
03/01/2025 |
| BUSTAMANTE, ALEIDY |
AX-5122 |
1 |
55.00 |
5275********5812 |
161549 |
03/01/2025 |
| Barrera, Angelo |
AX-6943 |
1 |
45.00 |
4266********5135 |
02370D |
03/01/2025 |
| Bautista, Cesar |
AX-0922 |
1 |
55.00 |
4833********7659 |
031405 |
03/01/2025 |
| CALDERON, FREDDY |
AX-7891 |
1 |
45.00 |
4430********6235 |
293502 |
03/01/2025 |
| CALIXTO, JULIAN |
AX-2494 |
1 |
45.00 |
5275********6734 |
141846 |
03/01/2025 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
45.00 |
3711*******1004 |
109079 |
03/01/2025 |
| CAREY, STEVEN |
AX-2525 |
1 |
45.00 |
5424********2632 |
451672 |
03/01/2025 |
| CARRILLO, ALEJANDRA |
AX-1227 |
1 |
45.00 |
5275********0159 |
191649 |
03/01/2025 |
| CEJA, JOSHUA |
AX-1319 |
1 |
55.00 |
4782********7943 |
051405 |
03/01/2025 |
| CERVANTES, KARLA |
AX-9722 |
1 |
45.00 |
4782********3337 |
051405 |
03/01/2025 |
| CLOHERTY, CONNOR |
AX-3454 |
1 |
60.00 |
4000********1455 |
773863 |
03/01/2025 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
45.00 |
4147********4420 |
02500I |
03/01/2025 |
| COLON, NICHOLAS |
AX-0257 |
1 |
45.00 |
6011********7904 |
00139P |
03/01/2025 |
| CRUZ, IVAN |
AX-2119 |
1 |
55.00 |
5425********4692 |
005847 |
03/01/2025 |
| CUEVAS, ROBERTO |
AX-00822 |
1 |
90.00 |
4347********9929 |
081405 |
03/01/2025 |
| Calderon, Christian |
AX-0333 |
1 |
45.00 |
4312********3444 |
081405 |
03/01/2025 |
| Campbell, David |
AX-9922 |
1 |
90.00 |
5122********9726 |
29495Z |
03/01/2025 |
| Caro, Lina |
AX-5902 |
1 |
55.00 |
5524********3825 |
06650S |
03/01/2025 |
| Castro, Christopher |
AX-3750 |
1 |
45.00 |
5156********5760 |
02589Z |
03/01/2025 |
| Chowaniec, Jakub |
AX-0118 |
1 |
45.00 |
4060********1248 |
011405 |
03/01/2025 |
| Coyle, Monica |
AX-8296 |
1 |
55.00 |
4833********6076 |
001405 |
03/01/2025 |
| Czerwiec, Jessica |
AX-0477 |
1 |
55.00 |
6011********1671 |
00130R |
03/01/2025 |
| DELACRUZ, LIZET |
AX-8733 |
1 |
35.00 |
4430********6235 |
890943 |
03/01/2025 |
| DELACRUZ, TERESA |
AX-1722 |
1 |
35.00 |
5275********0306 |
111941 |
03/01/2025 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8451 |
683577 |
03/01/2025 |
| Diaz, Abbye |
AX-2201 |
1 |
40.00 |
4347********9793 |
051405 |
03/01/2025 |
| Dodds, Jason |
AX-9585 |
1 |
45.00 |
4000********3651 |
187558 |
03/01/2025 |
| Dudzinski, Michael |
AX-3839 |
1 |
45.00 |
4266********4011 |
02767D |
03/01/2025 |
| EAGLE, RYAN |
AX-1425 |
1 |
45.00 |
5348********8759 |
111145 |
03/01/2025 |
| ENCISO, RICARDO |
AX-0505 |
1 |
25.00 |
4744********5385 |
141644 |
03/01/2025 |
| ESPINO, MELISSA |
AX-0614 |
1 |
45.00 |
5275********1186 |
121046 |
03/01/2025 |
| FETSULA, RUSLAN |
AX-7528 |
1 |
55.00 |
4130********1132 |
495360 |
03/01/2025 |
| FILLINE, SCOTT |
AX-2505 |
1 |
45.00 |
4147********2807 |
02822D |
03/01/2025 |
| Farfan, Bertie |
AX-1121 |
1 |
45.00 |
4388********3668 |
02816A |
03/01/2025 |
| Ferraro, Giovanni |
AX-8702 |
1 |
45.00 |
4060********3734 |
081405 |
03/01/2025 |
| Flores, Edgar |
AX-4711 |
1 |
45.00 |
4264********8911 |
02678C |
03/01/2025 |
| GALVAN, ANDREA |
AX-0898 |
1 |
90.00 |
5175********9670 |
001560 |
03/01/2025 |
| GERASYMENKO, KYRYLO |
AX-699606 |
1 |
55.00 |
4266********6034 |
02877D |
03/01/2025 |
| GIBSON, JUAN |
AX-3131 |
1 |
50.00 |
5178********2868 |
02865P |
03/01/2025 |
| GODINEZ, RICARDO |
AX-8898 |
1 |
55.00 |
4833********1354 |
091405 |
03/01/2025 |
| GOLEC, ARKADIUSZ |
AX-0077 |
1 |
45.00 |
4744********0589 |
121342 |
03/01/2025 |
| GONZALEZ, JOSE |
AX-2419 |
1 |
30.00 |
4744********2168 |
121344 |
03/01/2025 |
| GONZALEZ, MARILYN |
AX-1206 |
1 |
40.00 |
4782********0370 |
001405 |
03/01/2025 |
| GUTIERREZ, GABRIEL |
AX-0623 |
1 |
40.00 |
5213********3315 |
02937Z |
03/01/2025 |
| Gonzalez, Kayla |
AX-7108 |
1 |
55.00 |
4782********0168 |
011405 |
03/01/2025 |
| HIBBLE, DAVID |
AX-1937 |
1 |
45.00 |
4833********7027 |
021405 |
03/01/2025 |
| HOFFMAN, MICHAEL |
AX-2097 |
1 |
55.00 |
4388********4788 |
02949D |
03/01/2025 |
| HOFFMAN, THOMAS |
AX-0253 |
1 |
45.00 |
4266********0793 |
02961D |
03/01/2025 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
30.00 |
4833********5386 |
021405 |
03/01/2025 |
| Hagan, Jasper |
AX-2310 |
1 |
45.00 |
4744********8665 |
121043 |
03/01/2025 |
| Hamilton, Jameel |
AX-2679 |
1 |
45.00 |
4147********2225 |
03008D |
03/01/2025 |
| Herrera, Jocelyn |
AX-7804 |
1 |
45.00 |
4037********9580 |
401041 |
03/01/2025 |
| IBARRA, EDDIE |
AX-5991 |
1 |
45.00 |
4782********2963 |
041405 |
03/01/2025 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
03064P |
03/01/2025 |
| Jarocki, Adam |
AX-1016 |
1 |
55.00 |
4833********9757 |
041405 |
03/01/2025 |
| Jedralski, Dariusz |
AX-4443 |
1 |
60.00 |
4147********4524 |
03073C |
03/01/2025 |
| Jorgensen, Mikah |
AX-1621 |
1 |
60.00 |
4060********2638 |
051405 |
03/01/2025 |
| KASP, GABRIEL |
AX-19817 |
1 |
55.00 |
4782********2848 |
061405 |
03/01/2025 |
| KASPRZYK, OLIVIER |
AX-2007 |
1 |
30.00 |
5424********5598 |
437081 |
03/01/2025 |
| KENEVAN, JOE |
AX-0920 |
1 |
80.00 |
4833********9549 |
061405 |
03/01/2025 |
| KRYSZPIN, NATALIE |
AX-1205 |
1 |
40.00 |
4147********8031 |
03103D |
03/01/2025 |
| Kaminskyi, Pavlo |
AX-241084 |
1 |
45.00 |
4246********8944 |
03118G |
03/01/2025 |
| Kharlak, Anzhela |
AX-24428 |
1 |
45.00 |
4246********0891 |
03122G |
03/01/2025 |
| Knebel, Ryan |
AX-9118 |
1 |
45.00 |
5217********2166 |
041438 |
03/01/2025 |
| Komiyama, Karin |
AX-0730 |
1 |
55.00 |
4266********3197 |
03135D |
03/01/2025 |
| LABA, IVAN |
AX-19745 |
1 |
55.00 |
4266********0782 |
03174D |
03/01/2025 |
| LABELLARTE, DOMINIC |
AX-9299 |
1 |
45.00 |
4147********3240 |
03146D |
03/01/2025 |
| LANDEROS, RAQUEL |
AX-0603 |
1 |
55.00 |
5328********9272 |
03196P |
03/01/2025 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
30.00 |
4744********2802 |
131544 |
03/01/2025 |
| LOPEZ, CHRISTINA |
AX-3281 |
1 |
55.00 |
4782********3022 |
091405 |
03/01/2025 |
| LORENZANA, ARIANA |
AX-0392 |
1 |
45.00 |
4833********4515 |
011405 |
03/01/2025 |
| LUGO, KEVIN |
AX-9010 |
1 |
40.00 |
5175********7725 |
001232 |
03/01/2025 |
| Lanzito, Gaetano |
AX-5269 |
1 |
55.00 |
4190********3425 |
002395 |
03/01/2025 |
| Leon, Mauricio |
AX-2758 |
1 |
55.00 |
4347********0153 |
021405 |
03/01/2025 |
| MARCZYK, FILIP |
AX-7269 |
1 |
30.00 |
4833********9189 |
021405 |
03/01/2025 |
| MATSIIEVSKA, NADIIA |
AX-0914 |
1 |
55.00 |
4782********5772 |
031405 |
03/01/2025 |
| MATYUSHENKO, MYKOLA |
AX-1321 |
1 |
55.00 |
5275********0124 |
171141 |
03/01/2025 |
| MAZZOLA, JJ |
AX-3202 |
1 |
45.00 |
5514********6671 |
041444 |
03/01/2025 |
| MEDINA, ERIK |
AX-3459 |
1 |
45.00 |
4311********0553 |
001026 |
03/01/2025 |
| MENDEZ, KRYSTAL |
AX-1011 |
1 |
45.00 |
5424********7411 |
451866 |
03/01/2025 |
| MENENDEZ, CHRISTOPHER |
AX-19650 |
1 |
55.00 |
4782********0095 |
061405 |
03/01/2025 |
| MIMS, MITCHELL |
AX-2934 |
1 |
30.00 |
4833********8075 |
061405 |
03/01/2025 |
| MONDRAGON, EFRAIN |
AX-8224 |
1 |
45.00 |
4147********5780 |
03413D |
03/01/2025 |
| MORALES, PILAR |
AX-2536 |
1 |
45.00 |
4892********1955 |
058981 |
03/01/2025 |
| MORGAN, CORWIN |
AX-2276 |
1 |
45.00 |
5275********7076 |
151042 |
03/01/2025 |
| MUCERINO, SALVATORE |
AX-1821 |
1 |
60.00 |
5175********2913 |
001574 |
03/01/2025 |
| Maniatis, Cassandra |
AX-1576 |
1 |
60.00 |
4782********9318 |
091405 |
03/01/2025 |
| Martino, Sam |
AX-2233 |
1 |
40.00 |
4060********0951 |
091405 |
03/01/2025 |
| Maxinez, Miguel |
AX-6952 |
1 |
45.00 |
4037********9580 |
401041 |
03/01/2025 |
| McGing, Lauren |
AX-5317 |
1 |
45.00 |
4782********7501 |
001405 |
03/01/2025 |
| McKinney, LaQueshia |
AX-5647 |
1 |
30.00 |
4000********5679 |
158872 |
03/01/2025 |
| Medina, Kenny |
AX-4918 |
1 |
45.00 |
5122********5792 |
74347Z |
03/01/2025 |
| Mendoza, Edie |
AX-0626 |
1 |
45.00 |
4833********0800 |
011405 |
03/01/2025 |
| Mendoza, Rosa Maria |
AX-1476 |
1 |
45.00 |
5178********2979 |
03567Z |
03/01/2025 |
| NAVARRO, ADAN |
AX-2691 |
1 |
55.00 |
4782********6389 |
021405 |
03/01/2025 |
| NIEVES JR, ENRIQUE |
AX-1458 |
1 |
20.00 |
4430********3811 |
335924 |
03/01/2025 |
| NOWIK, DAMIAN |
AX-4263 |
1 |
55.00 |
4266********9741 |
03586C |
03/01/2025 |
| NYTKO, GABRIELA |
AX-0619 |
1 |
30.00 |
4060********5713 |
031405 |
03/01/2025 |
| Nozhak, Mariia |
AX-4694 |
1 |
55.00 |
5348********5060 |
101146 |
03/01/2025 |
| Nozka, Rafal |
AX-08120 |
1 |
105.00 |
6011********0955 |
00117R |
03/01/2025 |
| Nunez, Jose |
AX-6947 |
1 |
45.00 |
4782********6479 |
041405 |
03/01/2025 |
| OLAN, JESSE |
AX-3153 |
1 |
45.00 |
5275********1076 |
151741 |
03/01/2025 |
| OLAVES, JOSE |
AX-2040 |
1 |
45.00 |
5275********5940 |
111048 |
03/01/2025 |
| OLEKSAK, DENNIS |
AX-3838 |
1 |
45.00 |
4100********1062 |
78427D |
03/01/2025 |
| ORTIZ, RICARDO |
AX-2960 |
1 |
40.00 |
4833********7578 |
061405 |
03/01/2025 |
| Ortiz, Juan |
AX-1724 |
1 |
40.00 |
4190********0818 |
009293 |
03/01/2025 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
041456 |
03/01/2025 |
| PASKO, MATHEW |
AX-6929 |
1 |
45.00 |
4388********1604 |
03704D |
03/01/2025 |
| PAVELKEVYCH, IVANNA |
AX-6809 |
1 |
55.00 |
4266********3516 |
03704D |
03/01/2025 |
| POPOV, ANTHONY |
AX-8668 |
1 |
50.00 |
4833********9359 |
081405 |
03/01/2025 |
| Patino, Omar |
AX-7096 |
1 |
90.00 |
4347********2436 |
081405 |
03/01/2025 |
| Perea, Eduardo |
AX-4295 |
1 |
40.00 |
4833********2691 |
091405 |
03/01/2025 |
| Perez, Ernesto |
AX-3250 |
1 |
55.00 |
4833********5354 |
091405 |
03/01/2025 |
| Perez, Haley |
AX-6797 |
1 |
60.00 |
5524********0687 |
04813S |
03/01/2025 |
| RAMA, ENDRI |
AX-0726 |
1 |
45.00 |
4037********6482 |
401051 |
03/01/2025 |
| RAMA, OLSI |
AX-6300 |
1 |
45.00 |
4147********7761 |
03798D |
03/01/2025 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********6587 |
011505 |
03/01/2025 |
| REGIDOR, LUISANA |
AX-9394 |
1 |
55.00 |
5175********7191 |
001213 |
03/01/2025 |
| REILAND, JAMES |
AX-1509 |
1 |
55.00 |
5175********2638 |
001303 |
03/01/2025 |
| REYES, ALEXIS |
AX-0779 |
1 |
45.00 |
4427********9127 |
011505 |
03/01/2025 |
| REYES, ARACELY |
AX-1897 |
1 |
45.00 |
4000********1551 |
559113 |
03/01/2025 |
| RIVERA, NICHOLAS |
AX-2337 |
1 |
55.00 |
3793*******7090 |
801001 |
03/01/2025 |
| RODRIGUEZ, AMANDA |
AX-1108 |
1 |
30.00 |
4147********5368 |
05105C |
03/01/2025 |
| RODRIGUEZ, ANGELO |
AX-2024 |
1 |
45.00 |
5360********4632 |
361862 |
03/01/2025 |
| RODRIGUEZ, JUAN |
AX-1243 |
1 |
30.00 |
4147********5368 |
05124C |
03/01/2025 |
| ROMAN, KAITLYN |
AX-7374 |
1 |
45.00 |
4411********4759 |
041505 |
03/01/2025 |
| ROSALES, ISAIAS |
AX-1231 |
1 |
45.00 |
4347********8926 |
051505 |
03/01/2025 |
| RUBINO, ROCCO |
AX-9247 |
1 |
45.00 |
4833********6018 |
051505 |
03/01/2025 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
90.00 |
4266********3118 |
05194B |
03/01/2025 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********0971 |
00513D |
03/01/2025 |
| Reyes, Alexis |
AX-03021 |
1 |
55.00 |
3711*******1012 |
180074 |
03/01/2025 |
| Reynoso, Liliia |
AX-1880 |
1 |
70.00 |
5156********3080 |
05196Z |
03/01/2025 |
| Robles, Robles family |
AX-3237 |
1 |
105.00 |
4442********0368 |
031508 |
03/01/2025 |
| Rodriguez, Carmell |
AX-5698 |
1 |
60.00 |
5275********6941 |
141559 |
03/01/2025 |
| Rodriguez, Isai |
AX-42291 |
1 |
55.00 |
4266********5629 |
05247D |
03/01/2025 |
| Rodriguez, Juan |
AX-12197 |
1 |
55.00 |
4833********1928 |
091505 |
03/01/2025 |
| Rodriguez, Selene |
AX-3317 |
1 |
40.00 |
5275********9688 |
161655 |
03/01/2025 |
| Roman, Jazmine |
AX-1202 |
1 |
30.00 |
4833********6453 |
081505 |
03/01/2025 |
| Rosa, Francisco |
AX-1738 |
1 |
45.00 |
5178********6968 |
05295Z |
03/01/2025 |
| Rosales Singh, Simon |
AX-12260 |
1 |
45.00 |
4833********9774 |
001505 |
03/01/2025 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
141644 |
03/01/2025 |
| SALGADO, OTONIEL |
AX-2608 |
1 |
45.00 |
4190********2301 |
027542 |
03/01/2025 |
| SAMELIUK, DANA |
AX-1433 |
1 |
45.00 |
5348********8759 |
111145 |
03/01/2025 |
| SANCHEZ, SANDY |
AX-8446 |
1 |
30.00 |
4833********1517 |
011505 |
03/01/2025 |
| SANDIFER, PATRICIA |
AX-9972 |
1 |
30.00 |
4833********3106 |
021505 |
03/01/2025 |
| SANTIAGO, JOSE |
AX-6854 |
1 |
30.00 |
4060********7658 |
031505 |
03/01/2025 |
| SANTIAGO, JOSE |
AX-7532 |
1 |
80.00 |
4782********3170 |
021505 |
03/01/2025 |
| SANTOS, BELEN |
AX-2071 |
1 |
45.00 |
4833********2348 |
041505 |
03/01/2025 |
| SCHILLER, ANTHONY |
AX-2211 |
1 |
45.00 |
5189********7404 |
14698Z |
03/01/2025 |
| SCHWEIGER, RACHEL |
AX-8698 |
1 |
45.00 |
3795*******3006 |
151533 |
03/01/2025 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
151254 |
03/01/2025 |
| SKOCZYLAS, ANNA |
AX-9239 |
1 |
45.00 |
5175********3100 |
001449 |
03/01/2025 |
| SMITH, GAB |
AX-4322 |
1 |
45.00 |
5262********2923 |
45754Z |
03/01/2025 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001638 |
03/01/2025 |
| SOLIS, ANNA |
AX-5133 |
1 |
45.00 |
4190********7747 |
005768 |
03/01/2025 |
| STONE, HARLAND |
AX-9839 |
1 |
40.00 |
4833********4735 |
071505 |
03/01/2025 |
| SUMERALL, ANTWON |
AX-5067 |
1 |
45.00 |
4060********9408 |
05501B |
03/01/2025 |
| Salgado, Xochitl |
AX-2725 |
1 |
55.00 |
5424********3200 |
437325 |
03/01/2025 |
| Segura, Gregory |
AX-4857 |
1 |
90.00 |
4833********9727 |
071505 |
03/01/2025 |
| Serna, Christian |
AX-2121 |
1 |
55.00 |
4833********9738 |
081505 |
03/01/2025 |
| Skochypets, Khrystyna |
AX-0701 |
1 |
45.00 |
4430********7101 |
588290 |
03/01/2025 |
| Sotelo, Anthony |
AX-1415 |
1 |
55.00 |
6011********3832 |
00141R |
03/01/2025 |
| Sullivan, Alexander |
AX-9004 |
1 |
45.00 |
4430********5461 |
672502 |
03/01/2025 |
| Swiech, Asia |
AX-2805 |
1 |
30.00 |
4266********6290 |
05573A |
03/01/2025 |
| TABOADA, ANDRES |
AX-2266 |
1 |
45.00 |
4347********0827 |
001505 |
03/01/2025 |
| TAYLOR, MARKEITH |
AX-0302 |
1 |
30.00 |
4833********4711 |
091505 |
03/01/2025 |
| TORRES, BRENDA |
AX-2427 |
1 |
55.00 |
4833********2610 |
011505 |
03/01/2025 |
| TORRES, GABRIEL |
AX-1979 |
1 |
30.00 |
4833********5494 |
011505 |
03/01/2025 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
05680Z |
03/01/2025 |
| TRESTKA, KONRAD |
AX-0522 |
1 |
30.00 |
4430********2719 |
431752 |
03/01/2025 |
| TRISTAN, ADRIAN |
AX-1747 |
1 |
55.00 |
5275********7374 |
111258 |
03/01/2025 |
| Torres, Joseph |
AX-1115 |
1 |
55.00 |
4347********6852 |
021505 |
03/01/2025 |
| Torres, Victor |
AX-1106 |
1 |
45.00 |
4833********0832 |
031505 |
03/01/2025 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
5189********8849 |
19132Z |
03/01/2025 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
051505 |
03/01/2025 |
| VERBIVSKYI, ARTEM |
AX-3006 |
1 |
55.00 |
4266********1593 |
05759D |
03/01/2025 |
| Villanueva, Ovi |
AX-05221 |
1 |
60.00 |
5262********8840 |
23168Z |
03/01/2025 |
| Villanueva, Ulani |
AX-2547 |
1 |
45.00 |
4147********1199 |
05772I |
03/01/2025 |
| WALTER, LOGAN |
AX-5175 |
1 |
30.00 |
4060********1533 |
061505 |
03/01/2025 |
| WAND, ELIJAH |
AX-1302 |
1 |
45.00 |
5175********4890 |
001779 |
03/01/2025 |
| WARNER, STEPHANIE |
AX-8084 |
1 |
55.00 |
5187********3001 |
05849Z |
03/01/2025 |
| WATERLOO, JOHNNY |
AX-5683 |
1 |
30.00 |
5193********7329 |
041529 |
03/01/2025 |
| Yaneza, Bryan |
AX-3464 |
1 |
45.00 |
4430********7750 |
856400 |
03/01/2025 |
| ZAMUDIO, ALINA |
AX-1556 |
1 |
30.00 |
4266********4953 |
05910D |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.00 |
| 57 |
MasterCard |
2825.00 |
| 144 |
Visa |
6800.00 |
| 4 |
Discover |
260.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10085.00 |