Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
32675P |
04/15/2024 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********5755 |
065707 |
04/15/2024 |
| ALVARENSA, CARMEN |
W4-9325 |
2 |
39.99 |
4117********6649 |
115976 |
04/15/2024 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
397576 |
04/15/2024 |
| ANTONINO, JUAN |
W4-9178 |
2 |
39.99 |
4117********0186 |
185879 |
04/15/2024 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
085707 |
04/15/2024 |
| ARIGA, JOSEPH |
W4-9186 |
2 |
39.99 |
4347********4182 |
085707 |
04/15/2024 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
028559 |
04/15/2024 |
| BENITEZ-GRANADO, JOSE |
W4-9283 |
2 |
39.99 |
4207********4726 |
025707 |
04/15/2024 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
155279 |
04/15/2024 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
07492D |
04/15/2024 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4117********8466 |
105777 |
04/15/2024 |
| CANALES, ANTHONY |
W4-9224 |
2 |
39.99 |
4211********5197 |
01729D |
04/15/2024 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
17368Z |
04/15/2024 |
| CARBONE, JULIA |
W4-9333 |
2 |
39.99 |
4117********9979 |
175374 |
04/15/2024 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
185778 |
04/15/2024 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
065707 |
04/15/2024 |
| COHEN, LINDSEY |
W4-9332 |
2 |
39.99 |
4147********3729 |
01839C |
04/15/2024 |
| COREAS, INMER |
W4-9288 |
2 |
39.99 |
4117********3319 |
115679 |
04/15/2024 |
| COSTILLO, EDWARD |
W4-9328 |
2 |
39.99 |
4117********7604 |
175076 |
04/15/2024 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
095707 |
04/15/2024 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
4147********6369 |
01864D |
04/15/2024 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
065730 |
04/15/2024 |
| DEBRIO, NICO |
W4-9185 |
2 |
39.99 |
4117********4090 |
135771 |
04/15/2024 |
| DEGENNARO, EMMA |
W4-8534 |
2 |
39.99 |
5594********0395 |
028613 |
04/15/2024 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
189781 |
04/15/2024 |
| DIMATTEO, NICOLAS |
W4-9312 |
2 |
39.99 |
4117********4771 |
175070 |
04/15/2024 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********4467 |
015707 |
04/15/2024 |
| ESTRADA, KATHERINE |
W4-9282 |
2 |
39.99 |
4482********7746 |
065732 |
04/15/2024 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01521Q |
04/15/2024 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01500Q |
04/15/2024 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
105921 |
04/15/2024 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********2168 |
08730D |
04/15/2024 |
| FUDULI, GIUSEPPE |
W4-9211 |
2 |
39.99 |
5362********9338 |
50114Z |
04/15/2024 |
| GARCIA, ADRIAN |
W4-9183 |
2 |
39.99 |
5211********0359 |
065736 |
04/15/2024 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
50128Z |
04/15/2024 |
| GARCIA, STEVENE |
W4-9090 |
2 |
39.99 |
4207********3261 |
055707 |
04/15/2024 |
| GEHNRICH, COLLIN |
W4-8934 |
2 |
39.99 |
4147********0468 |
02090C |
04/15/2024 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********4845 |
155570 |
04/15/2024 |
| GONZALEZ, YOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
085707 |
04/15/2024 |
| GUNDERSAM, TYLER |
W4-9326 |
2 |
39.99 |
5189********1847 |
47437Z |
04/15/2024 |
| GUNDERSON, TUESDAY |
W4-9327 |
2 |
39.99 |
5594********4986 |
028672 |
04/15/2024 |
| GUTMAN, KYLE |
W4-9092 |
2 |
39.99 |
4207********8993 |
095707 |
04/15/2024 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4400********4939 |
05672B |
04/15/2024 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4400********4939 |
02514B |
04/15/2024 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
29488Z |
04/15/2024 |
| HERNANDEZ, WILMER |
W4-8854 |
2 |
39.99 |
4400********0741 |
02198D |
04/15/2024 |
| HERRERA, RICARDO |
W4-9205 |
2 |
39.99 |
4833********9257 |
035707 |
04/15/2024 |
| HILLL, DARREN |
W4-9278 |
2 |
39.99 |
4482********6605 |
065744 |
04/15/2024 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
145975 |
04/15/2024 |
| LAKVIR, FNU |
W4-9321 |
2 |
39.99 |
4457********1392 |
045745 |
04/15/2024 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4147********7763 |
02350C |
04/15/2024 |
| LAZO, JONATHAN |
W4-9281 |
2 |
39.99 |
5211********2918 |
065746 |
04/15/2024 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
02394A |
04/15/2024 |
| LICATA, VINNY |
W4-9253 |
2 |
39.99 |
5156********1363 |
02427Z |
04/15/2024 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
065747 |
04/15/2024 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
065747 |
04/15/2024 |
| LYONS, CJ |
W4-9249 |
2 |
39.99 |
5319********4932 |
015031 |
04/15/2024 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2842 |
59969Z |
04/15/2024 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
095707 |
04/15/2024 |
| MEDIAVILLA, SAM |
W4-9223 |
2 |
39.99 |
4482********4895 |
065750 |
04/15/2024 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
065750 |
04/15/2024 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
135572 |
04/15/2024 |
| MENDEZ, CHRISTIAN |
W4-9324 |
2 |
39.99 |
4117********5840 |
115276 |
04/15/2024 |
| NAJERA, ERICK |
W4-9066 |
2 |
39.99 |
4427********1191 |
015707 |
04/15/2024 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
028748 |
04/15/2024 |
| ORELLANA, JOSE |
W4-8865 |
2 |
39.99 |
4400********0741 |
07500D |
04/15/2024 |
| ORTEGA, ANGEL |
W4-9286 |
2 |
39.99 |
4207********8669 |
055707 |
04/15/2024 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
165978 |
04/15/2024 |
| PEREZ, CLAUDIA |
W4-9290 |
2 |
39.99 |
4117********3617 |
155879 |
04/15/2024 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********3755 |
065754 |
04/15/2024 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
79.98 |
4737********5072 |
072020 |
04/15/2024 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
64459Z |
04/15/2024 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********0469 |
175470 |
04/15/2024 |
| REGAIADO, ERBIN |
W4-9152 |
2 |
39.99 |
4266********5922 |
02702D |
04/15/2024 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
075707 |
04/15/2024 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
02713D |
04/15/2024 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
07817C |
04/15/2024 |
| RODRIGUEZ, EMANUAL |
W4-7326 |
2 |
19.99 |
4117********0811 |
115079 |
04/15/2024 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
165577 |
04/15/2024 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
145579 |
04/15/2024 |
| SANCHEZ, MANUEL |
W4-8549 |
2 |
39.99 |
4117********9307 |
175673 |
04/15/2024 |
| SANCHEZ, ROBERT |
W4-9225 |
2 |
39.99 |
4403********1008 |
133260 |
04/15/2024 |
| SCHEIBE, TIMITHY |
W4-9331 |
2 |
39.99 |
4071********7965 |
04043C |
04/15/2024 |
| SCHIFANO, JULIAN |
W4-9307 |
2 |
39.99 |
4207********0373 |
015807 |
04/15/2024 |
| SNYDER, MATTHEW |
W4-9285 |
2 |
39.99 |
4117********4806 |
145880 |
04/15/2024 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
180488 |
04/15/2024 |
| SZYPOT, JONATHAN |
W4-9322 |
2 |
39.99 |
4036********7535 |
04093D |
04/15/2024 |
| TEPLANUY, STEPHEN |
W4-9295 |
2 |
39.99 |
4117********1181 |
145381 |
04/15/2024 |
| ULLOA, JOSUE |
W4-9329 |
2 |
39.99 |
4117********4327 |
105589 |
04/15/2024 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
125783 |
04/15/2024 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
39.99 |
5262********7850 |
45404Z |
04/15/2024 |
| VILLEJAS, KAREN |
W4-9289 |
2 |
39.99 |
4400********7768 |
04376D |
04/15/2024 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
3782*******1013 |
172838 |
04/15/2024 |
| WALLIN, MICHAEL |
W4-7208 |
2 |
39.99 |
4207********2145 |
065807 |
04/15/2024 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********5433 |
04204D |
04/15/2024 |
| WALUKEWICZ, RICHARD |
W4-8428 |
2 |
39.99 |
4207********7085 |
075807 |
04/15/2024 |
| WARING, JOSEPH |
W4-1110 |
2 |
39.99 |
4117********5931 |
145982 |
04/15/2024 |
| YANEZ, BESSY |
W4-8710 |
2 |
39.99 |
4400********8044 |
00958C |
04/15/2024 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********4094 |
04256I |
04/15/2024 |
| ZUMAECA, JESUS |
W4-9315 |
2 |
39.99 |
4117********3158 |
195783 |
04/15/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.96 |
| 20 |
MasterCard |
739.80 |
| 75 |
Visa |
2879.25 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3858.99 |