Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LINDA |
AX-4492 |
1 |
55.00 |
5178********6050 |
00641B |
08/01/2023 |
| ADAMCZYK, RENATA |
AX-1972 |
1 |
70.00 |
5148********1780 |
00634Z |
08/01/2023 |
| ADAMS, CHLOE |
AX-9682 |
1 |
45.00 |
4833********6669 |
013004 |
08/01/2023 |
| ADIES, YAHIA |
AX-4209 |
1 |
30.00 |
4400********0401 |
07172C |
08/01/2023 |
| ADORNO, ARLENE |
AX-9712 |
1 |
45.00 |
4833********4535 |
023004 |
08/01/2023 |
| APONTE, DAVID |
AX-0108 |
1 |
45.00 |
4400********1550 |
09447D |
08/01/2023 |
| AQUINO, ARBERT |
AX-1013 |
1 |
30.00 |
4060********8665 |
033004 |
08/01/2023 |
| ARGUETA, JOSHUA |
AX-1210 |
1 |
45.00 |
4833********0458 |
033004 |
08/01/2023 |
| ASTA, PETER |
AX-2568 |
1 |
45.00 |
4833********8929 |
043004 |
08/01/2023 |
| Aceves, Christopher |
AX-7086 |
1 |
40.00 |
4147********2330 |
00724C |
08/01/2023 |
| Ahedo, Juan |
AX-0385 |
1 |
45.00 |
4266********6849 |
00738A |
08/01/2023 |
| Apa, Matthew |
AX-1288 |
1 |
45.00 |
5331********4478 |
001224 |
08/01/2023 |
| Aquino, Edgar |
AX-1881 |
1 |
80.00 |
5524********0771 |
00766Z |
08/01/2023 |
| BALBUENA, ESTRELLA |
AX-5046 |
1 |
80.00 |
4347********6312 |
063004 |
08/01/2023 |
| BARATTA, MATT |
AX-1701 |
1 |
45.00 |
4782********3295 |
063004 |
08/01/2023 |
| BONET, ISIAH |
AX-9803 |
1 |
60.00 |
4833********1365 |
073004 |
08/01/2023 |
| BOZYK, KAROLINA |
AX-1820 |
1 |
50.00 |
5424********8585 |
970364 |
08/01/2023 |
| BROWN, CONNOR |
AX-0607 |
1 |
30.00 |
4266********3856 |
00828D |
08/01/2023 |
| BROWN, EDGAR |
AX-4208 |
1 |
45.00 |
4252********4208 |
033028 |
08/01/2023 |
| BROWN, NATE |
AX-2632 |
1 |
30.00 |
4266********3856 |
00851D |
08/01/2023 |
| BROWN, VICTOR |
AX-4301 |
1 |
45.00 |
4833********5880 |
083004 |
08/01/2023 |
| BRUMFIELD, KIARA |
AX-0707 |
1 |
63.00 |
5178********4860 |
001253 |
08/01/2023 |
| Baena, Marha |
AX-1244 |
1 |
45.00 |
5175********4866 |
001240 |
08/01/2023 |
| Bartosiak, Dorota |
AX-4240 |
1 |
40.00 |
4246********6601 |
00881G |
08/01/2023 |
| Bello, Mayely |
AX-1705 |
1 |
45.00 |
4347********5143 |
003004 |
08/01/2023 |
| Boltruczyk, Lukasz |
AX-8114 |
1 |
45.00 |
4232********6068 |
055596 |
08/01/2023 |
| CALDERON, FREDDY |
AX-7891 |
1 |
45.00 |
5156********7808 |
00930Z |
08/01/2023 |
| CARBAJAL, PRISCILLA |
AX-5567 |
1 |
45.00 |
4347********0278 |
013004 |
08/01/2023 |
| CAREY, STEVEN |
AX-2525 |
1 |
45.00 |
4430********9904 |
579196 |
08/01/2023 |
| CASTELLUCCI, ALEXANDER |
AX-3111 |
1 |
30.00 |
5424********5203 |
56919P |
08/01/2023 |
| CELIS, ABIGAIL |
AX-0624 |
1 |
95.00 |
4430********9595 |
206254 |
08/01/2023 |
| CHAVEZ, ALEJANDRA |
AX-1335 |
1 |
60.00 |
4430********8494 |
272705 |
08/01/2023 |
| CHAVEZ, DANNY |
AX-9258 |
1 |
80.00 |
4488********5648 |
033032 |
08/01/2023 |
| COLLAZO, JAVIER |
AX-1031 |
1 |
30.00 |
4147********4420 |
00997I |
08/01/2023 |
| Calderon, Cecilia |
AX-2210 |
1 |
45.00 |
4782********9601 |
033004 |
08/01/2023 |
| Calderon, Kevin |
AX-4695 |
1 |
45.00 |
4347********0323 |
033004 |
08/01/2023 |
| Cervantes, karla |
AX-9722 |
1 |
45.00 |
4782********0940 |
043004 |
08/01/2023 |
| Chaidez, Marco |
AX-O608 |
1 |
55.00 |
4607********4472 |
272210 |
08/01/2023 |
| Chowaniec, Jakub |
AX-0118 |
1 |
30.00 |
4060********1248 |
043004 |
08/01/2023 |
| Colon, Nicholas |
AX-0257 |
1 |
45.00 |
4347********5968 |
053004 |
08/01/2023 |
| Cruz, Juan |
AX-1869 |
1 |
55.00 |
4782********6530 |
053004 |
08/01/2023 |
| DE LA CRUZ, ASHLEY |
AX-2023 |
1 |
60.00 |
4833********6310 |
063004 |
08/01/2023 |
| DE LA CRUZ, DIANA |
AX-0823 |
1 |
60.00 |
4833********6310 |
053004 |
08/01/2023 |
| DELACRUZ, LIZET |
AX-8733 |
1 |
35.00 |
4347********6213 |
063004 |
08/01/2023 |
| DELALUZ, RICARDO |
AX-4536 |
1 |
45.00 |
4190********5981 |
012904 |
08/01/2023 |
| DOMINGUEZ, JESSE |
AX-3269 |
1 |
45.00 |
4000********8451 |
605184 |
08/01/2023 |
| DOSIE, ISRAEL |
AX-2018 |
1 |
60.00 |
5275********4139 |
193000 |
08/01/2023 |
| De La Torre, Aaron |
AX-7987 |
1 |
40.00 |
5253********7282 |
27355Z |
08/01/2023 |
| Dudzinski, Michael |
AX-0432 |
1 |
45.00 |
4266********4011 |
01216D |
08/01/2023 |
| Duggal, Joe |
AX-1516 |
1 |
60.00 |
5253********5301 |
59454Z |
08/01/2023 |
| EAGLE, RYAN |
AX-1425 |
1 |
45.00 |
3713*******6009 |
146368 |
08/01/2023 |
| ENCISO, RICARDO |
AX-0505 |
1 |
25.00 |
4744********5385 |
103605 |
08/01/2023 |
| ESPINO, KATHY |
AX-2835 |
1 |
30.00 |
5275********1396 |
173700 |
08/01/2023 |
| ESTRADA, FREDY |
AX-2326 |
1 |
45.00 |
4782********4302 |
013004 |
08/01/2023 |
| FLORES, ALEX |
AX-0815 |
1 |
25.00 |
4060********2683 |
023004 |
08/01/2023 |
| Filline, Scott |
AX-2505 |
1 |
45.00 |
4147********9267 |
01301D |
08/01/2023 |
| Flores, Carlos |
AX-8859 |
1 |
45.00 |
4833********2506 |
033004 |
08/01/2023 |
| GARCIA, SERGIO |
AX-2902 |
1 |
30.00 |
5275********1048 |
163108 |
08/01/2023 |
| GARVIA, JOSE |
AX-1512 |
1 |
30.00 |
5175********6348 |
001554 |
08/01/2023 |
| GAUTHIER, ANDREW |
AX-5894 |
1 |
30.00 |
4833********7793 |
043004 |
08/01/2023 |
| GOLEC, ARKADIUSZ |
AX-0077 |
1 |
45.00 |
4744********0589 |
113305 |
08/01/2023 |
| GOMEZ, LEONARDO |
AX-9104 |
1 |
45.00 |
5524********3490 |
01612M |
08/01/2023 |
| GONZALEZ, ALEXANDER |
AX-1989 |
1 |
45.00 |
5424********5748 |
954302 |
08/01/2023 |
| GONZALEZ, ALMA |
AX-1905 |
1 |
45.00 |
4833********8270 |
063004 |
08/01/2023 |
| GONZALEZ, CESAR |
AX-1917 |
1 |
30.00 |
4427********9780 |
053004 |
08/01/2023 |
| HARRINGTON, BRANDON |
AX-1911 |
1 |
45.00 |
4388********0652 |
01394D |
08/01/2023 |
| HERNANDEZ, CARLOS |
AX-0229 |
1 |
45.00 |
4000********5562 |
009061 |
08/01/2023 |
| HERNANDEZ, FREDY |
AX-5719 |
1 |
45.00 |
4744********6566 |
183704 |
08/01/2023 |
| HIDALGO, NANCY |
AX-2179 |
1 |
30.00 |
4037********6396 |
301003 |
08/01/2023 |
| HORTON, BRYANT |
AX-4701 |
1 |
30.00 |
4347********1023 |
083004 |
08/01/2023 |
| HOUSTON, TOBIAS |
AX-1017 |
1 |
45.00 |
5178********0949 |
01492P |
08/01/2023 |
| HUERTA, CYNTHIA |
AX-2141 |
1 |
30.00 |
4833********5386 |
093004 |
08/01/2023 |
| HUERTA, REBECCA |
AX-8913 |
1 |
30.00 |
4782********2633 |
093004 |
08/01/2023 |
| Hernandez, Jacqueline |
AX-2332 |
1 |
45.00 |
4782********5182 |
003004 |
08/01/2023 |
| Herrera, Danielle |
AX-1128 |
1 |
45.00 |
4060********8430 |
013004 |
08/01/2023 |
| Hibble, David |
AX-1937 |
1 |
45.00 |
4833********0335 |
013004 |
08/01/2023 |
| Huaman, Anthony |
AX-1975 |
1 |
40.00 |
6011********4037 |
00104B |
08/01/2023 |
| IBARRA, EDDIE |
AX-5991 |
1 |
60.00 |
4782********2963 |
023004 |
08/01/2023 |
| JEFFERSON, BRIAN |
AX-1397 |
1 |
80.00 |
4000********4373 |
416693 |
08/01/2023 |
| JONES, MARC |
AX-1942 |
1 |
30.00 |
5141********6420 |
933147 |
08/01/2023 |
| JONES, MATTHEW |
AX-1719 |
1 |
30.00 |
5178********0966 |
01624P |
08/01/2023 |
| JUAREZ, ZURISADAI |
AX-0112 |
1 |
30.00 |
4347********4435 |
043004 |
08/01/2023 |
| JUSTINIANO, IVAN |
AX-6457 |
1 |
30.00 |
4430********4985 |
872230 |
08/01/2023 |
| KENEVAN, JAKE |
AX-0816 |
1 |
25.00 |
4833********9549 |
053004 |
08/01/2023 |
| KENEVAN, JOE |
AX-0920 |
1 |
45.00 |
4833********9549 |
053004 |
08/01/2023 |
| KOCZUR, ANDREW |
AX-1151 |
1 |
45.00 |
4430********9460 |
874474 |
08/01/2023 |
| KOURIA, MARK |
AX-2428 |
1 |
45.00 |
4037********9072 |
301003 |
08/01/2023 |
| KRZEMINSKI, BART |
AX-2110 |
1 |
70.00 |
4060********9499 |
063004 |
08/01/2023 |
| Kaminskyi, Pavlo |
AX-241084 |
1 |
45.00 |
4246********8944 |
01694G |
08/01/2023 |
| Kmiec, Oscar |
AX-0221 |
1 |
55.00 |
5466********9456 |
69985Z |
08/01/2023 |
| Kurtiak, Khristina |
AX-1005 |
1 |
45.00 |
5108********9232 |
033058 |
08/01/2023 |
| LAGUERRE, KEVIN |
AX-3302 |
1 |
60.00 |
4226********5156 |
01721D |
08/01/2023 |
| LAGUNAS, ANGEL |
AX-4090 |
1 |
30.00 |
4060********0784 |
083004 |
08/01/2023 |
| LAUREANO, MARLENNI |
AX-3434 |
1 |
45.00 |
4833********0454 |
073004 |
08/01/2023 |
| LIGHTNER, CELESTE |
AX-2740 |
1 |
30.00 |
4744********2802 |
103106 |
08/01/2023 |
| LOPE, MELANIE |
AX-5619 |
1 |
60.00 |
4266********9961 |
01783C |
08/01/2023 |
| LOSTUMBO, JOE |
AX-9402 |
1 |
45.00 |
4037********2169 |
301003 |
08/01/2023 |
| Labellarte, Dominic |
AX-9299 |
1 |
45.00 |
4147********2881 |
01798D |
08/01/2023 |
| Lewis, Samuel |
AX-2189 |
1 |
45.00 |
5275********0212 |
153902 |
08/01/2023 |
| MALLORY, JOEL |
AX-0915 |
1 |
45.00 |
4147********7223 |
03038C |
08/01/2023 |
| MANGANDI, KATHERINE |
AX-3931 |
1 |
45.00 |
5312********2944 |
163105 |
08/01/2023 |
| MANNOTT, JAIDEN ROCCO |
AX-1273 |
1 |
45.00 |
4141********9981 |
001951 |
08/01/2023 |
| MANNOTT, MICHAEL |
AX-7272 |
1 |
45.00 |
4141********9981 |
001086 |
08/01/2023 |
| MARTIN, ROMEL |
AX-2304 |
1 |
30.00 |
4147********7201 |
03059D |
08/01/2023 |
| MARTINEZ, JOSE |
AX-1978 |
1 |
108.00 |
4833********1548 |
023104 |
08/01/2023 |
| MAZZOLA, JJ |
AX-3202 |
1 |
45.00 |
5514********6671 |
033103 |
08/01/2023 |
| MENDEZ, ERIC |
AX-1984 |
1 |
30.00 |
4833********9799 |
023104 |
08/01/2023 |
| MENDEZ, KRYSTAL |
AX-1011 |
1 |
45.00 |
5424********7411 |
970541 |
08/01/2023 |
| MIMS, MITCHELL |
AX-2934 |
1 |
30.00 |
4833********4230 |
033104 |
08/01/2023 |
| MONDRAGON, EFRAIN |
AX-8224 |
1 |
45.00 |
4147********5780 |
03109D |
08/01/2023 |
| MONTERROSO CARE, ANA |
AX-0825 |
1 |
45.00 |
4430********9904 |
658738 |
08/01/2023 |
| MUCERINO, SALVATORE |
AX-1821 |
1 |
60.00 |
5175********2913 |
001714 |
08/01/2023 |
| Marczyk, Filip |
AX-7269 |
1 |
30.00 |
4833********3781 |
053104 |
08/01/2023 |
| Martinez, Daniel |
AX-2941 |
1 |
45.00 |
4833********1187 |
053104 |
08/01/2023 |
| Montufar, Alex |
AX-7811 |
1 |
45.00 |
4060********9966 |
053104 |
08/01/2023 |
| Montufar, David |
AX-5235 |
1 |
60.00 |
4060********4476 |
063104 |
08/01/2023 |
| Morales, Carlos |
AX-1229 |
1 |
60.00 |
4100********1753 |
68487D |
08/01/2023 |
| NEAL, ALISA |
AX-2327 |
1 |
30.00 |
4266********3589 |
03199C |
08/01/2023 |
| NYTKO, GABRIELA |
AX-0619 |
1 |
45.00 |
4060********5713 |
073104 |
08/01/2023 |
| Nomellini, Alyssa |
AX-0717 |
1 |
30.00 |
5122********6252 |
94778Z |
08/01/2023 |
| OLEKSAK, DENNIS |
AX-3838 |
1 |
60.00 |
4100********1062 |
69210D |
08/01/2023 |
| ORTIZ, MEGAN |
AX-4613 |
1 |
30.00 |
4782********9099 |
083104 |
08/01/2023 |
| Occhino, Philip |
AX-1333 |
1 |
60.00 |
5175********5670 |
001841 |
08/01/2023 |
| PALASIEWICZ, KAROL |
AX-6321 |
1 |
60.00 |
5459********7835 |
033109 |
08/01/2023 |
| PASKO, MATHEW |
AX-6929 |
1 |
45.00 |
4388********4350 |
03287D |
08/01/2023 |
| PISAREK, DAKOTA |
AX-0905 |
1 |
45.00 |
4782********3295 |
003104 |
08/01/2023 |
| POPOV, ANTHONY |
AX-8668 |
1 |
25.00 |
4833********6650 |
003104 |
08/01/2023 |
| Padilla, Jonathan |
AX-1923 |
1 |
80.00 |
4833********9532 |
013104 |
08/01/2023 |
| Pena, Christopher |
AX-8250 |
1 |
40.00 |
4833********8178 |
003104 |
08/01/2023 |
| Perez, Cristian |
AX-1379 |
1 |
45.00 |
4782********4907 |
013104 |
08/01/2023 |
| RAMA, OLSI |
AX-6300 |
1 |
45.00 |
5213********1006 |
03364W |
08/01/2023 |
| RAMIREZ, JADA |
AX-2828 |
1 |
70.00 |
4347********6484 |
023104 |
08/01/2023 |
| RAMIREZ, MARIANA |
AX-0926 |
1 |
45.00 |
5275********4260 |
103713 |
08/01/2023 |
| RAMOS, JONATHAN |
AX-2528 |
1 |
45.00 |
5175********4902 |
001178 |
08/01/2023 |
| RANDLE, ALEXANDRA |
AX-4069 |
1 |
30.00 |
4833********9552 |
033104 |
08/01/2023 |
| RIVAS, ONEILL |
AX-9218 |
1 |
30.00 |
4430********0850 |
330734 |
08/01/2023 |
| RODRIGUEZ, AMANDA |
AX-1108 |
1 |
30.00 |
3713*******1015 |
103884 |
08/01/2023 |
| RODRIGUEZ, JUAN |
AX-1243 |
1 |
30.00 |
3713*******1015 |
146345 |
08/01/2023 |
| ROSALES, ISAIAS |
AX-1231 |
1 |
45.00 |
4347********5501 |
043104 |
08/01/2023 |
| RUBINO, ROCCO |
AX-9247 |
1 |
45.00 |
4833********6018 |
053104 |
08/01/2023 |
| RUDOLPH, WILLIAM |
AX-0690 |
1 |
30.00 |
4266********7390 |
03459B |
08/01/2023 |
| RUELAS, SHANTELL |
AX-0609 |
1 |
30.00 |
4400********9132 |
05636D |
08/01/2023 |
| Rallins, Trent |
AX-1514 |
1 |
30.00 |
4744********2029 |
113819 |
08/01/2023 |
| Reyes, Alexis |
AX-0779 |
1 |
45.00 |
4427********9841 |
063104 |
08/01/2023 |
| Reyes, Aracely |
AX-1897 |
1 |
45.00 |
4000********6488 |
188674 |
08/01/2023 |
| Reyes, Diego |
AX-0406 |
1 |
90.00 |
5424********3533 |
79715P |
08/01/2023 |
| Rivota, Ariana |
AX-1648 |
1 |
45.00 |
4190********3569 |
001299 |
08/01/2023 |
| Rodriguez, Gael |
AX-0415 |
1 |
40.00 |
5275********9612 |
153815 |
08/01/2023 |
| Rodriguez, Nathan |
AX-1315 |
1 |
60.00 |
4782********3588 |
083104 |
08/01/2023 |
| Rosa, Francisco |
AX-1738 |
1 |
60.00 |
5178********6968 |
03580B |
08/01/2023 |
| Rybak, Jeremy |
AX-5351 |
1 |
45.00 |
5175********8864 |
001185 |
08/01/2023 |
| SALGADO, MICHELLE |
AX-0630 |
1 |
25.00 |
4744********5385 |
103605 |
08/01/2023 |
| SANCHEZ, FIDEL |
AX-2605 |
1 |
45.00 |
5275********6370 |
113815 |
08/01/2023 |
| SANCHEZ, ULISES |
AX-0527 |
1 |
30.00 |
4833********6674 |
003104 |
08/01/2023 |
| SANTOYO, BEATA |
AX-5141 |
1 |
45.00 |
4833********7174 |
003104 |
08/01/2023 |
| SCHILLER, ANTHONY |
AX-2211 |
1 |
45.00 |
4060********5691 |
013104 |
08/01/2023 |
| SILVA, EILIANA |
AX-9401 |
1 |
30.00 |
4833********8930 |
013104 |
08/01/2023 |
| SILVERMAN, BENJAMIN |
AX-3129 |
1 |
45.00 |
5275********5980 |
193313 |
08/01/2023 |
| SOLARCZYK, LEON |
AX-1717 |
1 |
25.00 |
4311********5196 |
001873 |
08/01/2023 |
| SOLIS, ISAIAH |
AX-4201 |
1 |
40.00 |
4060********2059 |
023104 |
08/01/2023 |
| SOTO, GISSELLE |
AX-6238 |
1 |
45.00 |
4744********5931 |
173212 |
08/01/2023 |
| SOTO, LYNNETTE |
AX-9482 |
1 |
25.00 |
5175********4660 |
001860 |
08/01/2023 |
| SWANEK, RICHIE |
AX-6002 |
1 |
25.00 |
5175********9215 |
001267 |
08/01/2023 |
| Schmelter, Amanda |
AX-9316 |
1 |
45.00 |
4312********1607 |
043104 |
08/01/2023 |
| Swiech, Asia |
AX-2805 |
1 |
30.00 |
4266********6290 |
03731A |
08/01/2023 |
| TORRES, HEIDI |
AX-1775 |
1 |
30.00 |
5178********7264 |
03778B |
08/01/2023 |
| TOVAR, LUCY |
AX-0720 |
1 |
30.00 |
4782********4199 |
053104 |
08/01/2023 |
| TRESTKA, KONRAD |
AX-0522 |
1 |
30.00 |
4430********2719 |
649169 |
08/01/2023 |
| Tomenchuk, Khrystyna |
AX-2884 |
1 |
45.00 |
4130********5479 |
816472 |
08/01/2023 |
| Topor, Chris |
AX-7865 |
1 |
45.00 |
5175********4401 |
001262 |
08/01/2023 |
| Torres, Victor |
AX-1106 |
1 |
60.00 |
4833********0832 |
073104 |
08/01/2023 |
| UCHO, MICHELLE |
AX-2367 |
1 |
45.00 |
5275********3621 |
113219 |
08/01/2023 |
| URBANOWICZ, KACPER |
AX-5646 |
1 |
40.00 |
5175********0757 |
001724 |
08/01/2023 |
| VASQUEZ, ISSAC |
AX-2425 |
1 |
60.00 |
4782********5111 |
083104 |
08/01/2023 |
| VAZQUEZ, ANTHONY |
AX-1169 |
1 |
60.00 |
5424********1379 |
85915P |
08/01/2023 |
| VAZQUEZ, EDWARD |
AX-4286 |
1 |
45.00 |
4782********5197 |
093104 |
08/01/2023 |
| VAZQUEZ, SYLVIA |
AX-2303 |
1 |
45.00 |
5275********3724 |
103210 |
08/01/2023 |
| VENTURA, MICHAEL |
AX-5748 |
1 |
45.00 |
4833********8486 |
003104 |
08/01/2023 |
| VERNOLA, GIUSEPPE |
AX-1145 |
1 |
48.00 |
5275********2017 |
153718 |
08/01/2023 |
| Vazquez, Evelyn |
AX-1703 |
1 |
45.00 |
5156********5292 |
03946Z |
08/01/2023 |
| Velasquez, Jose |
AX-1535 |
1 |
45.00 |
4347********4156 |
013104 |
08/01/2023 |
| WALLS, LEVON |
AX-3824 |
1 |
30.00 |
5143********0324 |
176DG6 |
08/01/2023 |
| WARNER, STEPHANIE |
AX-8084 |
1 |
70.00 |
4782********6740 |
023104 |
08/01/2023 |
| WINTERHALDER, ANN |
AX-4186 |
1 |
30.00 |
4147********5746 |
03981A |
08/01/2023 |
| Walter, Logan |
AX-5175 |
1 |
30.00 |
4060********1533 |
033104 |
08/01/2023 |
| Waterloo, Johnny |
AX-5683 |
1 |
30.00 |
5193********7329 |
033133 |
08/01/2023 |
| YATES, COLE |
AX-2324 |
1 |
25.00 |
5108********1957 |
033134 |
08/01/2023 |
| ZAPER, ANGEL |
AX-112786 |
1 |
30.00 |
5424********4591 |
970717 |
08/01/2023 |
| ZIARKO, PATRYK |
AX-1553 |
1 |
28.00 |
4846********2843 |
043134 |
08/01/2023 |
| Zamudio, Alina |
AX-1556 |
1 |
30.00 |
6011********1799 |
00117P |
08/01/2023 |
| Zurita, Marc |
AX-1805 |
1 |
40.00 |
5171********5727 |
04063Z |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 54 |
MasterCard |
2441.00 |
| 132 |
Visa |
5806.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8422.00 |