Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRIS |
W4-6143 |
2 |
19.99 |
4003********8904 |
06331C |
03/15/2024 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
03429P |
03/15/2024 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********5755 |
024206 |
03/15/2024 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
453871 |
03/15/2024 |
| ANTONINO, JUAN |
W4-9178 |
2 |
39.99 |
4117********0186 |
154125 |
03/15/2024 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
044206 |
03/15/2024 |
| ARIGA, JOSEPH |
W4-9186 |
2 |
39.99 |
4347********4182 |
044206 |
03/15/2024 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
217791 |
03/15/2024 |
| BENITEZ-GRANADO, JOSE |
W4-9283 |
2 |
39.99 |
4207********4726 |
074206 |
03/15/2024 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
124729 |
03/15/2024 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
07506D |
03/15/2024 |
| BUESO, CELVIN |
W4-7058 |
2 |
39.99 |
4117********0273 |
184321 |
03/15/2024 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4117********8466 |
124021 |
03/15/2024 |
| CANALES, ANTHONY |
W4-9224 |
2 |
39.99 |
4211********5197 |
06625D |
03/15/2024 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
39370Z |
03/15/2024 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
174026 |
03/15/2024 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
024206 |
03/15/2024 |
| CHAVEZ, GLORIA |
W4-8689 |
2 |
39.99 |
4117********2098 |
144226 |
03/15/2024 |
| CISNEROS, BRIAN |
W4-8884 |
2 |
39.99 |
5108********2535 |
054223 |
03/15/2024 |
| COREAS, INMER |
W4-9288 |
2 |
39.99 |
4117********3319 |
134827 |
03/15/2024 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
044206 |
03/15/2024 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
4147********6369 |
06760D |
03/15/2024 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
054225 |
03/15/2024 |
| DEBRIO, NICO |
W4-9185 |
2 |
39.99 |
4117********4090 |
194523 |
03/15/2024 |
| DEGENNARO, EMMA |
W4-8534 |
2 |
39.99 |
5594********0395 |
217810 |
03/15/2024 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
143768 |
03/15/2024 |
| DIMATTEO, NICOLAS |
W4-9312 |
2 |
39.99 |
4117********4771 |
154227 |
03/15/2024 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********4467 |
074206 |
03/15/2024 |
| ESTRADA, KATHERINE |
W4-9282 |
2 |
39.99 |
4482********7746 |
054228 |
03/15/2024 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01554Q |
03/15/2024 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01562Q |
03/15/2024 |
| FLORES, JUSTIN |
W4-8785 |
2 |
39.99 |
4482********2731 |
054229 |
03/15/2024 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
166113 |
03/15/2024 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********4212 |
00086D |
03/15/2024 |
| FUDULI, GIUSEPPE |
W4-9211 |
2 |
39.99 |
5362********9338 |
44791Z |
03/15/2024 |
| GARCIA, ADRIAN |
W4-9183 |
2 |
39.99 |
5211********0359 |
054232 |
03/15/2024 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
54759Z |
03/15/2024 |
| GARCIA, STEVENE |
W4-9090 |
2 |
39.99 |
4207********3261 |
014206 |
03/15/2024 |
| GEHNRICH, COLLIN |
W4-8934 |
2 |
39.99 |
4147********0468 |
06971C |
03/15/2024 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********7305 |
217824 |
03/15/2024 |
| GONZALES, SANDRA |
W4-9177 |
2 |
39.99 |
4117********5875 |
154227 |
03/15/2024 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********4845 |
184924 |
03/15/2024 |
| GONZALEZ, YOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
044206 |
03/15/2024 |
| GUTMAN, KYLE |
W4-9092 |
2 |
39.99 |
4207********8993 |
054206 |
03/15/2024 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4400********4939 |
01602B |
03/15/2024 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4400********4939 |
09253B |
03/15/2024 |
| HERNANDEZ, WILMER |
W4-8854 |
2 |
39.99 |
4400********0741 |
09632C |
03/15/2024 |
| HERRERA, RICARDO |
W4-9205 |
2 |
39.99 |
4833********9257 |
084206 |
03/15/2024 |
| HILLL, DARREN |
W4-9278 |
2 |
39.99 |
4482********6605 |
054239 |
03/15/2024 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
104426 |
03/15/2024 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4147********7763 |
07224C |
03/15/2024 |
| LAZO, JONATHAN |
W4-9281 |
2 |
39.99 |
5211********2918 |
054241 |
03/15/2024 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
07274A |
03/15/2024 |
| LICATA, VINNY |
W4-9253 |
2 |
39.99 |
5156********1363 |
07292Z |
03/15/2024 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
054242 |
03/15/2024 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
054243 |
03/15/2024 |
| LYONS, CJ |
W4-9249 |
2 |
39.99 |
5319********4932 |
015528 |
03/15/2024 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2842 |
62057Z |
03/15/2024 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
054206 |
03/15/2024 |
| MEDIAVILLA, SAM |
W4-9223 |
2 |
39.99 |
4482********4895 |
054245 |
03/15/2024 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
054245 |
03/15/2024 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
144325 |
03/15/2024 |
| NAJERA, ERICK |
W4-9066 |
2 |
39.99 |
4427********1191 |
064206 |
03/15/2024 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
217861 |
03/15/2024 |
| ORELLANA, JOSE |
W4-8865 |
2 |
39.99 |
4400********0741 |
02722C |
03/15/2024 |
| ORTEGA, ANGEL |
W4-9286 |
2 |
39.99 |
4207********8669 |
084206 |
03/15/2024 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
154921 |
03/15/2024 |
| PEREZ, CLAUDIA |
W4-9290 |
2 |
39.99 |
4117********3617 |
144522 |
03/15/2024 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********3755 |
054249 |
03/15/2024 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
55188Z |
03/15/2024 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********0469 |
114522 |
03/15/2024 |
| REGAIADO, ERBIN |
W4-9152 |
2 |
39.99 |
4266********5922 |
07545D |
03/15/2024 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
014206 |
03/15/2024 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
07560D |
03/15/2024 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
06630C |
03/15/2024 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********0811 |
114327 |
03/15/2024 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
194122 |
03/15/2024 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
144225 |
03/15/2024 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********5387 |
124427 |
03/15/2024 |
| SANCHEZ, MANUEL |
W4-8549 |
2 |
39.99 |
4117********9307 |
164827 |
03/15/2024 |
| SANCHEZ, ROBERT |
W4-9225 |
2 |
39.99 |
4403********1008 |
417610 |
03/15/2024 |
| SANTTOLAYA, DANNY |
W4-9311 |
2 |
39.99 |
4447********8902 |
015499 |
03/15/2024 |
| SARAVIA, ROBIN |
W4-9313 |
2 |
39.99 |
4003********8904 |
07677C |
03/15/2024 |
| SNYDER, MATTHEW |
W4-9285 |
2 |
39.99 |
4117********4806 |
144625 |
03/15/2024 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********7582 |
174520 |
03/15/2024 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
125606 |
03/15/2024 |
| TEPLANUY, STEPHEN |
W4-9295 |
2 |
39.99 |
4117********1181 |
104922 |
03/15/2024 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
184020 |
03/15/2024 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
39.99 |
5262********7850 |
71370Z |
03/15/2024 |
| VILLEJAS, KAREN |
W4-9289 |
2 |
39.99 |
4400********7768 |
01512D |
03/15/2024 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
3782*******1013 |
150552 |
03/15/2024 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********5433 |
09054D |
03/15/2024 |
| WALUKEWICZ, RICHARD |
W4-8428 |
2 |
39.99 |
4207********7085 |
024306 |
03/15/2024 |
| WARING, JOSEPH |
W4-1110 |
2 |
39.99 |
4117********5931 |
104132 |
03/15/2024 |
| YANEZ, BESSY |
W4-8710 |
2 |
39.99 |
4400********8044 |
07827D |
03/15/2024 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********4094 |
09126I |
03/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.96 |
| 19 |
MasterCard |
699.81 |
| 71 |
Visa |
2619.30 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3559.05 |