Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRIS |
W4-6143 |
2 |
19.99 |
4003********8904 |
02311C |
01/15/2024 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
18752P |
01/15/2024 |
| ANTONINO, JUAN |
W4-9178 |
2 |
39.99 |
4117********0186 |
105546 |
01/15/2024 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
025407 |
01/15/2024 |
| ARIGA, JOSEPH |
W4-9186 |
2 |
39.99 |
4347********9262 |
035407 |
01/15/2024 |
| BARCIA, CHRISTINA |
W4-8729 |
2 |
39.99 |
4207********2900 |
035407 |
01/15/2024 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
135548 |
01/15/2024 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
07638D |
01/15/2024 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4117********8466 |
175247 |
01/15/2024 |
| CANALES, ANTHONY |
W4-9224 |
2 |
39.99 |
4211********5197 |
02560D |
01/15/2024 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
30977Z |
01/15/2024 |
| CARSON, CAMERON |
W4-9165 |
2 |
39.99 |
4387********8508 |
666115 |
01/15/2024 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
145649 |
01/15/2024 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
025407 |
01/15/2024 |
| CISNEROS, JOSE |
W4-8977 |
2 |
39.99 |
4482********4823 |
065421 |
01/15/2024 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
035407 |
01/15/2024 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
4147********6369 |
02681D |
01/15/2024 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
065423 |
01/15/2024 |
| DEBRIO, NICO |
W4-9185 |
2 |
39.99 |
4117********4090 |
185441 |
01/15/2024 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
165878 |
01/15/2024 |
| DISTEFANO, GREG |
W4-6273 |
2 |
39.98 |
5594********1025 |
117621 |
01/15/2024 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********4467 |
055407 |
01/15/2024 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01567Q |
01/15/2024 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01546Q |
01/15/2024 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
141094 |
01/15/2024 |
| FU, NANA |
W4-8570 |
2 |
39.99 |
5178********2353 |
02838P |
01/15/2024 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********4212 |
02680D |
01/15/2024 |
| FUDULI, GIUSEPPE |
W4-9211 |
2 |
39.99 |
5362********9338 |
03572Z |
01/15/2024 |
| GARCIA, ADRIAN |
W4-9183 |
2 |
39.99 |
5211********0359 |
065430 |
01/15/2024 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
03600Z |
01/15/2024 |
| GEHNRICH, COLLIN |
W4-8934 |
2 |
39.99 |
4147********0468 |
02912C |
01/15/2024 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********7305 |
117668 |
01/15/2024 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********4845 |
105741 |
01/15/2024 |
| GONZALEZ, YOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
025407 |
01/15/2024 |
| GUTMAN, KYLE |
W4-9092 |
2 |
39.99 |
4207********8993 |
035407 |
01/15/2024 |
| HERNANDEZ, HIXON |
W4-9206 |
2 |
39.99 |
4117********7484 |
135848 |
01/15/2024 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4117********4543 |
195147 |
01/15/2024 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
07492Z |
01/15/2024 |
| HERRERA, RICARDO |
W4-9205 |
2 |
39.99 |
4833********9257 |
065407 |
01/15/2024 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
145840 |
01/15/2024 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4147********7763 |
03171C |
01/15/2024 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
03190A |
01/15/2024 |
| LICATA, VINNY |
W4-9253 |
2 |
39.99 |
5156********1363 |
03206Z |
01/15/2024 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
065440 |
01/15/2024 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
065440 |
01/15/2024 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2842 |
10064Z |
01/15/2024 |
| MARTINEZ, JHOAN |
W4-9163 |
2 |
39.99 |
5524********6390 |
09678M |
01/15/2024 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
025407 |
01/15/2024 |
| MEDIAVILLA, SAM |
W4-9223 |
2 |
39.99 |
4482********4895 |
065442 |
01/15/2024 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
065443 |
01/15/2024 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
195345 |
01/15/2024 |
| MULLEN, EDWARD |
W4-8694 |
2 |
39.99 |
5410********8240 |
36947P |
01/15/2024 |
| MUTO, MATTHEW |
W4-9042 |
2 |
39.99 |
4003********8047 |
03326B |
01/15/2024 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
117764 |
01/15/2024 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
195443 |
01/15/2024 |
| PEREZ, JOSIE |
W4-8690 |
2 |
39.99 |
4003********8904 |
03395C |
01/15/2024 |
| PIZZO, JACK |
W4-8751 |
2 |
159.96 |
4839********3386 |
03438B |
01/15/2024 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
13455Z |
01/15/2024 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********0469 |
145547 |
01/15/2024 |
| REGAIADO, ERBIN |
W4-9152 |
2 |
39.99 |
4266********1321 |
03479D |
01/15/2024 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
085407 |
01/15/2024 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
03494D |
01/15/2024 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
04625C |
01/15/2024 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********0811 |
105048 |
01/15/2024 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
165245 |
01/15/2024 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
125247 |
01/15/2024 |
| SAFI, RAMIN |
W4-7661 |
2 |
39.98 |
4744********5387 |
145249 |
01/15/2024 |
| SALAJKA, PATRICIA |
W4-9086 |
2 |
39.99 |
5594********2317 |
117811 |
01/15/2024 |
| SANCHEZ, MANUEL |
W4-8549 |
2 |
39.99 |
4117********9307 |
105243 |
01/15/2024 |
| SANCHEZ, ROBERT |
W4-9225 |
2 |
39.99 |
4403********1008 |
082554 |
01/15/2024 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********7582 |
105245 |
01/15/2024 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
165902 |
01/15/2024 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
105343 |
01/15/2024 |
| UNDEFINED, MELVIN |
W4-9181 |
2 |
39.99 |
4400********4642 |
08864B |
01/15/2024 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
39.99 |
5262********7850 |
17681Z |
01/15/2024 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
3782*******1013 |
145446 |
01/15/2024 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********5433 |
03738D |
01/15/2024 |
| WALUKEWICZ, RICHARD |
W4-8428 |
2 |
39.99 |
4207********7085 |
075407 |
01/15/2024 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********4094 |
03778I |
01/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.96 |
| 19 |
MasterCard |
699.80 |
| 54 |
Visa |
2089.43 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3029.17 |