Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBONDANDELO, MICHAEL |
W4-8334 |
1 |
69.98 |
4207********2916 |
052905 |
03/01/2024 |
| ABREGO, LUCAS |
W4-7430 |
1 |
49.98 |
4060********1722 |
062905 |
03/01/2024 |
| ABROKWAH, GODFRED |
W4-5938 |
1 |
69.98 |
4117********9434 |
192190 |
03/01/2024 |
| ACOSTA, NOEL |
W4-8860 |
1 |
829.79 |
4117********7700 |
112895 |
03/01/2024 |
| AGUILAR, CHRIS |
W4-6143 |
1 |
29.99 |
4003********8904 |
07199C |
03/01/2024 |
| AKERLEY, CHRIS |
W4-9273 |
1 |
69.98 |
3795*******3006 |
168080 |
03/01/2024 |
| ALEXANDER, MEGHAN |
W4-9011 |
1 |
21.50 |
3727*******5012 |
145485 |
03/01/2024 |
| ALFARO, ALEX |
W4-7791 |
1 |
69.98 |
4207********1825 |
082905 |
03/01/2024 |
| ALFARO, JORGE |
W4-7465 |
1 |
29.99 |
4117********2163 |
132898 |
03/01/2024 |
| ALFARO, JOSIE |
W4-9258 |
1 |
69.98 |
4117********5211 |
172496 |
03/01/2024 |
| ALFARO, RAY GOKU |
W4-8403 |
1 |
69.98 |
4266********4211 |
07275D |
03/01/2024 |
| ALLER, MARIO |
W4-7755 |
1 |
29.99 |
5424********6813 |
19542P |
03/01/2024 |
| ALVARENGA, BLANCA |
W4-7874 |
1 |
29.99 |
4207********5755 |
002905 |
03/01/2024 |
| ALVAREZ, YURI |
W4-8837 |
1 |
69.98 |
4117********2148 |
172991 |
03/01/2024 |
| AMAYA, ROCIO |
W4-8962 |
1 |
109.97 |
4117********5875 |
122090 |
03/01/2024 |
| ANGLADE, EMMANUEL |
W4-7032 |
1 |
29.99 |
4000********8353 |
480927 |
03/01/2024 |
| ANTONINO, JUAN |
W4-9178 |
1 |
29.99 |
4117********0186 |
152091 |
03/01/2024 |
| ARCERI, JOHN |
W4-8559 |
1 |
69.98 |
5262********6374 |
29434Z |
03/01/2024 |
| AREVALO, BLANCA |
W4-3934 |
1 |
29.99 |
4207********8498 |
022905 |
03/01/2024 |
| ARGUETA, JONATHAN |
W4-7272 |
1 |
49.98 |
5424********3436 |
20876P |
03/01/2024 |
| ARGUETA, LILIAN |
W4-8802 |
1 |
49.98 |
5178********9621 |
07434B |
03/01/2024 |
| ARIAS, JARBIN |
W4-8501 |
1 |
69.98 |
5524********6598 |
05808M |
03/01/2024 |
| ARIGA, JOSEPH |
W4-9186 |
1 |
29.99 |
4347********4182 |
052905 |
03/01/2024 |
| ATTALLA, STEPHANIE |
W4-8709 |
1 |
69.98 |
4266********9929 |
07483D |
03/01/2024 |
| BAS, HERNAN |
W4-7105 |
1 |
69.98 |
5594********7949 |
834321 |
03/01/2024 |
| BAS, MARICON |
W4-7073 |
1 |
69.98 |
4207********6117 |
082905 |
03/01/2024 |
| BAUTISTA, ELIEZER |
W4-8077 |
1 |
49.98 |
5178********9264 |
07596B |
03/01/2024 |
| BEFUMO, MATTHEW |
W4-8916 |
1 |
29.99 |
5594********7757 |
834324 |
03/01/2024 |
| BENITEZ, BRYANT |
W4-6657 |
1 |
49.98 |
5262********2946 |
64729Z |
03/01/2024 |
| BENITEZ, VINCENTE |
W4-5296 |
1 |
49.98 |
4117********5054 |
152397 |
03/01/2024 |
| BENITEZ-GRANADO, JOSE |
W4-9283 |
1 |
29.99 |
4207********4726 |
032905 |
03/01/2024 |
| BERNARDO, BILL |
W4-674 |
1 |
39.99 |
4147********7887 |
07695D |
03/01/2024 |
| BETTS, REGINALD |
W4-8072 |
1 |
69.98 |
5146********1347 |
834331 |
03/01/2024 |
| BONILLA, JUAN |
W4-8063 |
1 |
49.98 |
3717*******1046 |
163741 |
03/01/2024 |
| BONKHEV, MICHAEL |
W4-8123 |
1 |
49.98 |
4266********7740 |
07744C |
03/01/2024 |
| BOOHER, MICHAEL |
W4-6193 |
1 |
29.99 |
5312********1741 |
192991 |
03/01/2024 |
| BOYLE, LIAM |
W4-9233 |
1 |
69.98 |
4207********5104 |
052905 |
03/01/2024 |
| BROEMS, JC |
W4-8873 |
1 |
69.98 |
4246********5370 |
07769G |
03/01/2024 |
| BROHAN, JAMES |
W4-7442 |
1 |
29.99 |
4400********0812 |
09145D |
03/01/2024 |
| BUESO, CELVIN |
W4-7058 |
1 |
149.96 |
4117********0273 |
162991 |
03/01/2024 |
| CALGADO, JOSE |
W4-9079 |
1 |
29.99 |
4117********8466 |
192290 |
03/01/2024 |
| CANALES, ANTHONY |
W4-9224 |
1 |
29.99 |
4211********5197 |
07874D |
03/01/2024 |
| CANALES, NIESY |
W4-9061 |
1 |
69.98 |
4117********9496 |
132693 |
03/01/2024 |
| CANALES, YONI |
W4-8639 |
1 |
29.99 |
4117********6819 |
192991 |
03/01/2024 |
| CANAS, ALEX |
W4-9097 |
1 |
69.98 |
5490********3339 |
00941T |
03/01/2024 |
| CAPP, ETHAN |
W4-9230 |
1 |
69.98 |
4266********4656 |
07910C |
03/01/2024 |
| CARDE, MARCUS |
W4-8469 |
1 |
69.98 |
4117********5968 |
192293 |
03/01/2024 |
| CARVAJAL, PAUL |
W4-5020 |
1 |
29.99 |
4117********7123 |
122991 |
03/01/2024 |
| CASRTONOVO, JOHN |
W4-7371 |
1 |
29.99 |
4207********0283 |
012905 |
03/01/2024 |
| CAVA, JONATHAN |
W4-8958 |
1 |
69.98 |
4207********1030 |
022905 |
03/01/2024 |
| CESAR, CESAR |
W4-9142 |
1 |
69.98 |
4266********2009 |
07974C |
03/01/2024 |
| CHABZA, SANDY |
W4-734 |
1 |
39.99 |
5291********3428 |
08007P |
03/01/2024 |
| CHAUDHRY, HUMZA |
W4-9300 |
1 |
69.98 |
4147********5910 |
07992D |
03/01/2024 |
| CHAVEZ, GLORIA |
W4-8689 |
1 |
29.99 |
4117********2098 |
112398 |
03/01/2024 |
| CHAVEZ, JOSE |
W4-2577 |
1 |
19.99 |
4207********5167 |
042905 |
03/01/2024 |
| CISNEROS, ANDERSON |
W4-9212 |
1 |
69.98 |
5108********5045 |
042934 |
03/01/2024 |
| CONLON, SEAN |
W4-7676 |
1 |
49.98 |
4258********0996 |
007056 |
03/01/2024 |
| CORADO, FRANCISCO |
W4-8829 |
1 |
29.99 |
4736********0456 |
072905 |
03/01/2024 |
| COREAS, INMER |
W4-9288 |
1 |
29.99 |
4117********3319 |
182094 |
03/01/2024 |
| CORTES, PETRA |
W4-3965 |
1 |
69.98 |
4207********2063 |
082905 |
03/01/2024 |
| CREPO, DARWIN |
W4-8774 |
1 |
29.99 |
4207********4876 |
092905 |
03/01/2024 |
| CRITELLI, JOSEPH |
W4-9071 |
1 |
69.98 |
6011********5474 |
00187Q |
03/01/2024 |
| CRUZ, ALEXIS |
W4-8171 |
1 |
49.98 |
5262********7850 |
44544Z |
03/01/2024 |
| DALY, EDDIE |
W4-8946 |
1 |
29.99 |
4147********6369 |
08212D |
03/01/2024 |
| DAVI SR, ANTHONY |
W4-8484 |
1 |
29.99 |
5108********5363 |
042941 |
03/01/2024 |
| DAVI, CAROL |
W4-6024 |
1 |
69.98 |
5108********5363 |
042941 |
03/01/2024 |
| DEBRIO, NICO |
W4-9185 |
1 |
29.99 |
4117********4090 |
172898 |
03/01/2024 |
| DELOIA, ANDREW |
W4-8920 |
1 |
29.99 |
3717*******5009 |
121074 |
03/01/2024 |
| DIAZ, DAVID |
W4-9204 |
1 |
69.98 |
4400********6612 |
06181C |
03/01/2024 |
| DIAZ, KILMAR |
W4-9198 |
1 |
69.98 |
4482********1938 |
042942 |
03/01/2024 |
| DIBLASI-STYKES, FRAN |
W4-9275 |
1 |
69.98 |
5122********0261 |
46525Z |
03/01/2024 |
| DISIMONE, EDWARD |
W4-8419 |
1 |
69.98 |
4783********0634 |
089208 |
03/01/2024 |
| DISTEFANO, GREG |
W4-6273 |
1 |
29.99 |
5594********1025 |
834361 |
03/01/2024 |
| DOMINGUEZ, FANNY |
W4-9072 |
1 |
69.98 |
4117********7224 |
112090 |
03/01/2024 |
| ECKARD, IAN |
W4-9154 |
1 |
69.98 |
5108********6886 |
042946 |
03/01/2024 |
| ESPINOZA, JAHIEM |
W4-9263 |
1 |
69.98 |
4744********5600 |
102095 |
03/01/2024 |
| ESTRADA, KATHERINE |
W4-9282 |
1 |
29.99 |
4482********7746 |
042947 |
03/01/2024 |
| FALLER, MAGGIE |
W4-9217 |
1 |
69.98 |
4266********2969 |
08441C |
03/01/2024 |
| FALTO, JOSEPH |
W4-8499 |
1 |
69.98 |
4266********7832 |
08433D |
03/01/2024 |
| FARRUGRA, FRANK |
W4-6324 |
1 |
29.99 |
6011********5161 |
00176Q |
03/01/2024 |
| FEISTEL, CHRISTOPHER |
W4-8703 |
1 |
69.98 |
4207********7806 |
092905 |
03/01/2024 |
| FERRO, CATHY |
W4-7489 |
1 |
69.98 |
4124********9588 |
092905 |
03/01/2024 |
| FILPTEO, JOE |
W4-9115 |
1 |
69.98 |
4482********8164 |
042950 |
03/01/2024 |
| FINNERTY, MICHAEL |
W4-7908 |
1 |
69.98 |
5243********6964 |
00166B |
03/01/2024 |
| FISCHER, ALISON |
W4-8803 |
1 |
69.98 |
6011********3683 |
00144Q |
03/01/2024 |
| FISCHER, PATRICK |
W4-8770 |
1 |
29.99 |
6011********3683 |
00161Q |
03/01/2024 |
| FISHER, NOCLE |
W4-8997 |
1 |
69.98 |
4266********2189 |
08533D |
03/01/2024 |
| FLERGIN, SYBERIL |
W4-4398 |
1 |
59.98 |
4124********2736 |
012905 |
03/01/2024 |
| FLORES, ANDY |
W4-9119 |
1 |
69.98 |
4400********7563 |
05704D |
03/01/2024 |
| FLORES, JUSTIN |
W4-8785 |
1 |
29.99 |
4482********2731 |
042952 |
03/01/2024 |
| FLORES, KEVIN |
W4-7997 |
1 |
69.98 |
4482********2731 |
042953 |
03/01/2024 |
| FLOWER, ANGELINA |
W4-9268 |
1 |
69.98 |
4563********7376 |
042905 |
03/01/2024 |
| FLOWER, JAMES |
W4-8937 |
1 |
69.98 |
4563********7376 |
032905 |
03/01/2024 |
| FRIED, JOHN |
W4-6646 |
1 |
69.98 |
4258********4159 |
038150 |
03/01/2024 |
| FRIEDER, MICHELLE |
W4-3476 |
1 |
29.99 |
3717*******8011 |
145602 |
03/01/2024 |
| FU, NANA |
W4-8570 |
1 |
29.99 |
5178********2353 |
08703P |
03/01/2024 |
| FU, SUITA |
W4-8571 |
1 |
29.99 |
4400********4212 |
03690D |
03/01/2024 |
| FUDULI, GIUSEPPE |
W4-9211 |
1 |
29.99 |
5362********9338 |
84301Z |
03/01/2024 |
| FULFARR, HANA |
W4-9052 |
1 |
189.95 |
5597********0097 |
032955 |
03/01/2024 |
| GARCIA, CARLOS |
W4-7151 |
1 |
29.99 |
5262********3520 |
84509Z |
03/01/2024 |
| GARCIA, CHRISTIAN |
W4-4317 |
1 |
69.98 |
4117********2954 |
152092 |
03/01/2024 |
| GARCIA, KEVIN |
W4-7674 |
1 |
69.98 |
4117********1050 |
112594 |
03/01/2024 |
| GARCIA, KEVIN |
W4-9096 |
1 |
69.98 |
5524********1970 |
00675Z |
03/01/2024 |
| GARCIA, MORENO |
W4-3915 |
1 |
49.98 |
5147********2547 |
043000 |
03/01/2024 |
| GARCIA, STEVENE |
W4-9090 |
1 |
29.99 |
4207********3261 |
092905 |
03/01/2024 |
| GARMAN, JADEN |
W4-9297 |
1 |
69.98 |
4207********6173 |
013005 |
03/01/2024 |
| GATES, PHILIP |
W4-7970 |
1 |
69.98 |
5424********3697 |
39238P |
03/01/2024 |
| GEHNRICH, COLLIN |
W4-8934 |
1 |
29.99 |
4147********0468 |
00052C |
03/01/2024 |
| GONZALES, SANDRA |
W4-9177 |
1 |
109.97 |
4117********5875 |
122090 |
03/01/2024 |
| GONZALEZ, CARLOS |
W4-8967 |
1 |
69.98 |
4117********0530 |
173004 |
03/01/2024 |
| GONZALEZ, NAYELI |
W4-8603 |
1 |
29.99 |
4117********4845 |
193907 |
03/01/2024 |
| GONZALEZ, YOHAN |
W4-8771 |
1 |
29.99 |
4347********1810 |
043005 |
03/01/2024 |
| GROSS, MARK |
W4-9113 |
1 |
69.98 |
6011********7292 |
00119Q |
03/01/2024 |
| GUEVARA, JON |
W4-9220 |
1 |
69.98 |
4207********0311 |
053005 |
03/01/2024 |
| GUTMAN, KYLE |
W4-9092 |
1 |
29.99 |
4207********8993 |
073005 |
03/01/2024 |
| HARTIG, SAMANTHA |
W4-8807 |
1 |
69.98 |
4117********5349 |
173303 |
03/01/2024 |
| HAYDEN, RYAN |
W4-8890 |
1 |
69.98 |
5325********2908 |
788073 |
03/01/2024 |
| HENRIQUEZ, MONICA |
W4-9239 |
1 |
69.98 |
4207********3314 |
083005 |
03/01/2024 |
| HERNANDEZ, CHARLIE |
W4-9121 |
1 |
69.98 |
4117********0917 |
193106 |
03/01/2024 |
| HERNANDEZ, HIXON |
W4-9206 |
1 |
29.99 |
4117********7484 |
133005 |
03/01/2024 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
1 |
29.99 |
4117********4543 |
133607 |
03/01/2024 |
| HERNANDEZ, KATERIN |
W4-7756 |
1 |
29.99 |
4117********4543 |
133607 |
03/01/2024 |
| HERNANDEZ, MIGUEL |
W4-8195 |
1 |
29.99 |
5262********8093 |
91959Z |
03/01/2024 |
| HERNANDEZ, WILMER |
W4-8854 |
1 |
29.99 |
4400********0741 |
04905C |
03/01/2024 |
| HERRERA, RICARDO |
W4-9205 |
1 |
29.99 |
4833********9257 |
023005 |
03/01/2024 |
| HIGUERA, SEBASTIAN |
W4-8980 |
1 |
69.98 |
4400********8368 |
08962C |
03/01/2024 |
| HILLL, DARREN |
W4-9278 |
1 |
29.99 |
4482********6605 |
043014 |
03/01/2024 |
| JANDRES, KATHERINE |
W4-8719 |
1 |
29.99 |
4117********0485 |
123103 |
03/01/2024 |
| JANDRES, LUIS |
W4-9168 |
1 |
69.98 |
4117********3489 |
193200 |
03/01/2024 |
| JENNE, BRENDON |
W4-8700 |
1 |
69.98 |
4147********3259 |
00518C |
03/01/2024 |
| JUZWA, JAMES |
W4-8965 |
1 |
69.98 |
4147********7356 |
00517D |
03/01/2024 |
| KIERNAN, PATRICK |
W4-9013 |
1 |
69.98 |
4147********5515 |
00529C |
03/01/2024 |
| KNUTSON, ANNELIESE |
W4-8485 |
1 |
69.98 |
3712*******6003 |
181014 |
03/01/2024 |
| LANE, RICHARD |
W4-6575 |
1 |
29.99 |
4147********7763 |
00564C |
03/01/2024 |
| LAURENIE, MATTHEW |
W4-8474 |
1 |
69.98 |
3783*******4000 |
187342 |
03/01/2024 |
| LAZO, JONATHAN |
W4-9281 |
1 |
29.99 |
5211********2918 |
043020 |
03/01/2024 |
| LEARNER, JOHN |
W4-8912 |
1 |
69.98 |
4563********4569 |
003005 |
03/01/2024 |
| LEMKE, DYLAN |
W4-8713 |
1 |
69.98 |
3730*******4006 |
145918 |
03/01/2024 |
| LEMKE, ERICA |
W4-8824 |
1 |
29.99 |
4388********5096 |
00639A |
03/01/2024 |
| LEMKE, PAT |
W4-6003 |
1 |
69.98 |
4124********4336 |
013005 |
03/01/2024 |
| LICATA, VINNY |
W4-9253 |
1 |
29.99 |
5156********1363 |
00658Z |
03/01/2024 |
| LOPEZ, EDER |
W4-7849 |
1 |
69.98 |
5108********2523 |
043023 |
03/01/2024 |
| LOPEZ, JOSE |
W4-8208 |
1 |
69.98 |
4482********7470 |
043023 |
03/01/2024 |
| LOPEZ, KAITTY |
W4-8814 |
1 |
69.98 |
4207********9485 |
043005 |
03/01/2024 |
| LOPEZ, LILIANA |
W4-8198 |
1 |
29.99 |
4482********7470 |
043023 |
03/01/2024 |
| LOPEZ, ROBERT |
W4-9151 |
1 |
69.98 |
4085********8794 |
043025 |
03/01/2024 |
| LYONS, CJ |
W4-9249 |
1 |
29.99 |
5319********4932 |
001940 |
03/01/2024 |
| LYONS, SEAN |
W4-8733 |
1 |
109.97 |
4124********7464 |
053005 |
03/01/2024 |
| MANRIQUE, YOLANDA |
W4-4900 |
1 |
29.99 |
5262********2842 |
00883Z |
03/01/2024 |
| MARSHALL, GINA |
W4-8778 |
1 |
65.00 |
3797*******4010 |
162650 |
03/01/2024 |
| MARTINEZ, MOISES |
W4-8850 |
1 |
69.98 |
4400********7082 |
04452C |
03/01/2024 |
| MARTINEZ, PASCUAL |
W4-7889 |
1 |
69.98 |
5262********9294 |
71496Z |
03/01/2024 |
| MAWRA, DYLAN |
W4-8866 |
1 |
29.99 |
4207********9124 |
093005 |
03/01/2024 |
| MCGUIRE, JAKE |
W4-9190 |
1 |
69.98 |
4029********4970 |
043030 |
03/01/2024 |
| MCNULTY, NICOLE |
W4-9269 |
1 |
69.98 |
3715*******1016 |
101524 |
03/01/2024 |
| MEDIAVILLA, SAM |
W4-9223 |
1 |
29.99 |
4482********4895 |
043031 |
03/01/2024 |
| MEDIOVILLA, MAX |
W4-8955 |
1 |
29.99 |
4482********7052 |
043032 |
03/01/2024 |
| MEJIA, CESAR |
W4-4798 |
1 |
29.99 |
4117********2234 |
143604 |
03/01/2024 |
| MELENKEVITZ, DOUG |
W4-9099 |
1 |
69.98 |
4100********3266 |
44166D |
03/01/2024 |
| MELLIS, PETER |
W4-8797 |
1 |
69.98 |
5490********7887 |
06464B |
03/01/2024 |
| MELLIS, SOPHIA |
W4-8796 |
1 |
69.98 |
5490********7887 |
02501B |
03/01/2024 |
| MEMBRENO, LAURA |
W4-9301 |
1 |
69.98 |
4400********2736 |
08392D |
03/01/2024 |
| MENEFEE, TYRONE |
W4-6810 |
1 |
49.98 |
4400********5920 |
05502C |
03/01/2024 |
| MESKILL, BRIAN |
W4-5146 |
1 |
69.98 |
5480********3790 |
096864 |
03/01/2024 |
| MIRANDA, MARCOS |
W4-9030 |
1 |
69.98 |
4085********8794 |
043034 |
03/01/2024 |
| MONARES, DAVID |
W4-8592 |
1 |
69.98 |
5571********7398 |
752771 |
03/01/2024 |
| MONGRES, MIKE |
W4-8938 |
1 |
69.98 |
5262********4155 |
06026Z |
03/01/2024 |
| MOODIE, VALENTINE |
W4-7513 |
1 |
29.99 |
4400********8629 |
06614D |
03/01/2024 |
| MORAITIS, HARRY |
W4-2417 |
1 |
19.99 |
4117********6573 |
133306 |
03/01/2024 |
| MORALES, EVER |
W4-6150 |
1 |
49.98 |
4117********6101 |
153806 |
03/01/2024 |
| MURILLO, KEVIN |
W4-9067 |
1 |
69.98 |
4117********0984 |
123908 |
03/01/2024 |
| MUTO, STEPEN |
W4-9039 |
1 |
69.98 |
3713*******9006 |
170717 |
03/01/2024 |
| NAJERA, ERICK |
W4-9066 |
1 |
109.97 |
4427********1191 |
083005 |
03/01/2024 |
| NARDELLI, DAVID |
W4-9161 |
1 |
29.99 |
5594********6906 |
834455 |
03/01/2024 |
| ORELLANA, JOSE |
W4-8865 |
1 |
29.99 |
4400********0741 |
07080C |
03/01/2024 |
| ORTEGA, ANGEL |
W4-9286 |
1 |
29.99 |
4207********8669 |
003005 |
03/01/2024 |
| ORTEGA, DARWIN |
W4-7868 |
1 |
69.98 |
4207********9743 |
093005 |
03/01/2024 |
| ORTEGA, EVELIN |
W4-9243 |
1 |
69.98 |
4117********2313 |
123009 |
03/01/2024 |
| ORTIZ, SANTOS |
W4-7276 |
1 |
69.98 |
4117********6022 |
183603 |
03/01/2024 |
| PADILLA, JUAN A |
W4-9234 |
1 |
109.97 |
4117********2695 |
173903 |
03/01/2024 |
| PALESTINO, DANIEL |
W4-8899 |
1 |
69.98 |
5424********0791 |
57711B |
03/01/2024 |
| PASSARELLI, MATTHEW |
W4-7691 |
1 |
29.99 |
4256********9620 |
123200 |
03/01/2024 |
| PASSOS, DANA |
W4-8843 |
1 |
69.98 |
5262********7771 |
79085Z |
03/01/2024 |
| PEARSON, KIRK |
W4-6549 |
1 |
69.98 |
5262********9012 |
10669Z |
03/01/2024 |
| PERALTA, DIEGO |
W4-8818 |
1 |
39.99 |
4117********7783 |
133202 |
03/01/2024 |
| PEREIRCE, PEDROO |
W4-9023 |
1 |
69.98 |
4264********3960 |
01513C |
03/01/2024 |
| PEREL, MARK |
W4-4436 |
1 |
69.98 |
4246********2653 |
01335G |
03/01/2024 |
| PEREZ, CLAUDIA |
W4-9290 |
1 |
69.98 |
4117********3617 |
173802 |
03/01/2024 |
| PEREZ, JOSIE |
W4-8690 |
1 |
29.99 |
4003********8904 |
01354C |
03/01/2024 |
| PETTIT, MARGARET |
W4-7775 |
1 |
29.99 |
5108********3755 |
043046 |
03/01/2024 |
| PETTITE, STEVEN |
W4-6034 |
1 |
69.98 |
5147********2983 |
043046 |
03/01/2024 |
| PICKARD, JOSEPH |
W4-8895 |
1 |
21.75 |
4900********8277 |
063005 |
03/01/2024 |
| PLEITEZ, OSCAR |
W4-8731 |
1 |
69.98 |
4135********4031 |
103005 |
03/01/2024 |
| PONCE, EMILY |
W4-8784 |
1 |
69.98 |
3797*******5014 |
142233 |
03/01/2024 |
| PONCE, RICHARD |
W4-8783 |
1 |
69.98 |
4207********1166 |
073005 |
03/01/2024 |
| PORTILLO, ISRAEL |
W4-6008 |
1 |
29.99 |
4737********5072 |
010080 |
03/01/2024 |
| RAPPA, NICK |
W4-9051 |
1 |
69.98 |
4207********6327 |
093005 |
03/01/2024 |
| REDONDO, JERRY |
W4-8048 |
1 |
59.98 |
4207********7977 |
003005 |
03/01/2024 |
| REDUNDO, JUSTO |
W4-9164 |
1 |
29.99 |
4117********0469 |
133300 |
03/01/2024 |
| REGAIADO, ERBIN |
W4-9152 |
1 |
29.99 |
4266********5922 |
01552D |
03/01/2024 |
| RENDEROS, EVER |
W4-8692 |
1 |
29.99 |
4207********6313 |
013005 |
03/01/2024 |
| RENICK, JASON |
W4-4152 |
1 |
59.98 |
4124********9859 |
023005 |
03/01/2024 |
| REYES, JOSEPH |
W4-9201 |
1 |
69.98 |
4400********6612 |
07113C |
03/01/2024 |
| REYES, MADELINE |
W4-9110 |
1 |
69.98 |
4117********2689 |
193802 |
03/01/2024 |
| REYES, RAFAEL |
W4-4954 |
1 |
59.98 |
4266********8391 |
01599D |
03/01/2024 |
| REYES, RUBEN |
W4-8991 |
1 |
69.98 |
4060********9704 |
043005 |
03/01/2024 |
| RIDRIGUEZ, CRISTIAN |
W4-9014 |
1 |
69.98 |
4117********8641 |
113206 |
03/01/2024 |
| RIOU, LUCAS |
W4-6409 |
1 |
29.99 |
4400********9228 |
09903C |
03/01/2024 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
1 |
29.99 |
4117********0811 |
193006 |
03/01/2024 |
| ROECKLEIN, MICHAEL |
W4-4968 |
1 |
69.98 |
4266********0353 |
01664D |
03/01/2024 |
| ROMAN, DORIS |
W4-7759 |
1 |
49.98 |
4117********9000 |
123207 |
03/01/2024 |
| ROMAN, ROLANDO |
W4-5417 |
1 |
29.99 |
4117********7784 |
143200 |
03/01/2024 |
| RUBEEWICH, MICHAEL |
W4-9267 |
1 |
69.98 |
4400********1343 |
06398D |
03/01/2024 |
| RUIZ, CHRISTIAN |
W4-7100 |
1 |
29.99 |
4117********8569 |
163700 |
03/01/2024 |
| SAFI, RAMIN |
W4-7661 |
1 |
29.99 |
4744********5387 |
103809 |
03/01/2024 |
| SANCHEZ, HAYANA |
W4-9199 |
1 |
69.98 |
4482********1938 |
043058 |
03/01/2024 |
| SANCHEZ, MANUEL |
W4-8549 |
1 |
69.98 |
4117********9307 |
153003 |
03/01/2024 |
| SANCHEZ, ROBERT |
W4-9225 |
1 |
29.99 |
4403********1008 |
602588 |
03/01/2024 |
| SARGENT, WALTER |
W4-9098 |
1 |
69.98 |
5156********9496 |
03066Z |
03/01/2024 |
| SCHEIBE, MICHEAL |
W4-3489 |
1 |
69.98 |
4071********7965 |
03070C |
03/01/2024 |
| SCHNEIDER, MARCK |
W4-735 |
1 |
19.99 |
5254********7606 |
67511Z |
03/01/2024 |
| SEGURA, DANIELA |
W4-9260 |
1 |
69.98 |
4207********9280 |
033105 |
03/01/2024 |
| SESSA, PETER |
W4-9137 |
1 |
69.98 |
4117********3889 |
193013 |
03/01/2024 |
| SHAZAD, AMMAR |
W4-6745 |
1 |
69.98 |
4147********7246 |
03133D |
03/01/2024 |
| SHERLAND, DWAYNE |
W4-8704 |
1 |
69.98 |
4266********2593 |
03144D |
03/01/2024 |
| SNYDER, MATTHEW |
W4-9285 |
1 |
29.99 |
4117********4806 |
113110 |
03/01/2024 |
| SPESSARD, CAL |
W4-7913 |
1 |
49.98 |
4147********0065 |
03177D |
03/01/2024 |
| SYRETT, BRIAN |
W4-7723 |
1 |
29.99 |
4117********7582 |
143615 |
03/01/2024 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
1 |
29.99 |
3797*******3008 |
127619 |
03/01/2024 |
| TARANTINO, PETER |
W4-8520 |
1 |
69.98 |
4147********0515 |
03223D |
03/01/2024 |
| TAYLOR, KARYL |
W4-8160 |
1 |
69.98 |
4482********4619 |
043108 |
03/01/2024 |
| TEPLANUY, STEPHEN |
W4-9295 |
1 |
29.99 |
4117********1181 |
113518 |
03/01/2024 |
| THOMAS, JACOB |
W4-7621 |
1 |
69.98 |
5213********3416 |
03271Z |
03/01/2024 |
| TICUS, KEVIN |
W4-7434 |
1 |
89.96 |
4117********7997 |
133612 |
03/01/2024 |
| TOMASSETTI, GIOVANNI |
W4-9302 |
1 |
69.98 |
3793*******1015 |
181336 |
03/01/2024 |
| TRAVERS, AIDAN |
W4-9194 |
1 |
69.98 |
4207********6845 |
003105 |
03/01/2024 |
| TRUPIA, BRANDON |
W4-8085 |
1 |
69.98 |
4207********3864 |
013105 |
03/01/2024 |
| TWOMEY, THOMAS |
W4-9298 |
1 |
69.98 |
4482********3389 |
043111 |
03/01/2024 |
| ULLO, VICTOR |
W4-9133 |
1 |
149.96 |
4117********0482 |
123018 |
03/01/2024 |
| ULLOA, JEREMIAS |
W4-4809 |
1 |
69.98 |
4117********7459 |
113912 |
03/01/2024 |
| UMANZAR, ANGIE |
W4-7196 |
1 |
29.99 |
4117********5163 |
123510 |
03/01/2024 |
| VAZQUEZ, MIGUEL |
W4-7212 |
1 |
29.99 |
5262********7850 |
97836Z |
03/01/2024 |
| VELASQUEZ, AVELARD |
W4-7588 |
1 |
49.98 |
4400********3082 |
02834C |
03/01/2024 |
| VELZ, RAUL |
W4-8889 |
1 |
109.97 |
4117********4746 |
143711 |
03/01/2024 |
| VILLATORO, JOSE |
W4-9135 |
1 |
69.98 |
4258********2658 |
059023 |
03/01/2024 |
| VILLEJAS, KAREN |
W4-9289 |
1 |
29.99 |
4400********7768 |
08402D |
03/01/2024 |
| VIRAG, MATT |
W4-5717 |
1 |
29.99 |
5262********1737 |
99226Z |
03/01/2024 |
| WALDRON, THOMAS |
W4-8746 |
1 |
29.99 |
3782*******1013 |
142415 |
03/01/2024 |
| WALTER, REID |
W4-9024 |
1 |
29.99 |
4147********5433 |
03513D |
03/01/2024 |
| WALUKEWICZ, RICHARD |
W4-8428 |
1 |
29.99 |
4207********7085 |
073105 |
03/01/2024 |
| WEIGELE, COLIN |
W4-8793 |
1 |
69.98 |
6011********0002 |
00151R |
03/01/2024 |
| WEIGOLD, BRIAN |
W4-8527 |
1 |
69.98 |
4182********0892 |
043118 |
03/01/2024 |
| WIEBALCK, BRIAN |
W4-8336 |
1 |
69.98 |
4207********2631 |
083105 |
03/01/2024 |
| WILLS, FATIMA |
W4-9221 |
1 |
29.99 |
4207********1728 |
093105 |
03/01/2024 |
| WILLS, JOHANA |
W4-8923 |
1 |
29.99 |
4207********1728 |
093105 |
03/01/2024 |
| YANES, BRENDON |
W4-8880 |
1 |
69.98 |
4400********4604 |
01634C |
03/01/2024 |
| YANEZ, BESSY |
W4-8710 |
1 |
29.99 |
4400********8044 |
06694D |
03/01/2024 |
| YAQUBIE, MUSTAFA |
W4-3984 |
1 |
29.99 |
4147********4094 |
03634I |
03/01/2024 |
| YOUNG, KYLE |
W4-9192 |
1 |
69.98 |
4400********7057 |
06233D |
03/01/2024 |
| ZAMBRANO, JUNIOR |
W4-7739 |
1 |
69.98 |
5262********4798 |
33215Z |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
816.28 |
| 53 |
MasterCard |
2949.10 |
| 186 |
Visa |
11048.46 |
| 6 |
Discover |
339.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15153.74 |