Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRIS |
W4-6143 |
2 |
29.99 |
4003********8904 |
08052C |
06/15/2024 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
78524P |
06/15/2024 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********5755 |
052909 |
06/15/2024 |
| ALVARENSA, CARMEN |
W4-9325 |
2 |
39.99 |
4117********6649 |
162393 |
06/15/2024 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
123269 |
06/15/2024 |
| ANTONINO, JUAN |
W4-9178 |
2 |
39.99 |
4117********0186 |
152799 |
06/15/2024 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
072909 |
06/15/2024 |
| ARIGA, JOSEPH |
W4-9186 |
2 |
39.99 |
4347********4182 |
082909 |
06/15/2024 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
949623 |
06/15/2024 |
| BENITEZ-GRANADO, JOSE |
W4-9283 |
2 |
39.99 |
4207********4726 |
022909 |
06/15/2024 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
182696 |
06/15/2024 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
02562D |
06/15/2024 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4117********8466 |
192990 |
06/15/2024 |
| CANALES, ANTHONY |
W4-9224 |
2 |
39.99 |
4211********5197 |
08318D |
06/15/2024 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
34832Z |
06/15/2024 |
| CARBONE, JULIA |
W4-9333 |
2 |
39.99 |
4117********9979 |
112891 |
06/15/2024 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
112291 |
06/15/2024 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
062909 |
06/15/2024 |
| CHAVEZ, GLORIA |
W4-8689 |
2 |
39.99 |
4117********2098 |
172396 |
06/15/2024 |
| CIPRIANO, ANTHONY |
W4-9364 |
2 |
39.99 |
3726*******2008 |
191394 |
06/15/2024 |
| COHEN, LINDSEY |
W4-9332 |
2 |
39.99 |
4147********3729 |
08443C |
06/15/2024 |
| CORADO, FRANCISCO |
W4-8829 |
2 |
159.96 |
4736********0456 |
092909 |
06/15/2024 |
| COREAS, INMER |
W4-9288 |
2 |
39.99 |
4117********3319 |
152295 |
06/15/2024 |
| COSTILLO, EDWARD |
W4-9328 |
2 |
39.99 |
4117********7604 |
112498 |
06/15/2024 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
092909 |
06/15/2024 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
3767*******1002 |
102086 |
06/15/2024 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
082950 |
06/15/2024 |
| DEBRIO, NICO |
W4-9185 |
2 |
39.99 |
4117********4090 |
102794 |
06/15/2024 |
| DEGENNARO, EMMA |
W4-8534 |
2 |
39.99 |
5594********0395 |
949665 |
06/15/2024 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
129052 |
06/15/2024 |
| DIMATTEO, NICOLAS |
W4-9312 |
2 |
39.99 |
4117********4771 |
152198 |
06/15/2024 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********4467 |
022909 |
06/15/2024 |
| ESTRADA, KATHERINE |
W4-9282 |
2 |
39.99 |
4482********7746 |
082953 |
06/15/2024 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01524Q |
06/15/2024 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01565Q |
06/15/2024 |
| FLORES, JUSTIN |
W4-8785 |
2 |
119.97 |
4482********2731 |
082954 |
06/15/2024 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
129052 |
06/15/2024 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********2168 |
07715D |
06/15/2024 |
| FUCCI, BRANDON |
W4-9362 |
2 |
39.99 |
5594********6343 |
949682 |
06/15/2024 |
| FUDULI, GIUSEPPE |
W4-9211 |
2 |
39.99 |
5362********9338 |
39206Z |
06/15/2024 |
| GARCIA, ADRIAN |
W4-9183 |
2 |
39.99 |
5108********8821 |
082957 |
06/15/2024 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
46717Z |
06/15/2024 |
| GARCIA, STEVENE |
W4-9090 |
2 |
39.99 |
4207********3261 |
072909 |
06/15/2024 |
| GEHNRICH, COLLIN |
W4-8934 |
2 |
39.99 |
4147********0468 |
08717C |
06/15/2024 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********1571 |
949694 |
06/15/2024 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********4845 |
132592 |
06/15/2024 |
| GONZALEZ, YOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
082909 |
06/15/2024 |
| GRULLO, DANTE |
W4-9365 |
2 |
39.99 |
4599********6474 |
429000 |
06/15/2024 |
| GUNDERSAM, TYLER |
W4-9326 |
2 |
39.99 |
5189********1847 |
04476Z |
06/15/2024 |
| GUNDERSON, TUESDAY |
W4-9327 |
2 |
39.99 |
5594********4986 |
949703 |
06/15/2024 |
| GUTMAN, KYLE |
W4-9092 |
2 |
39.99 |
4207********8993 |
013009 |
06/15/2024 |
| HAMMER, MARQUES |
W4-7768 |
2 |
159.96 |
4737********7781 |
050762 |
06/15/2024 |
| HERNANDEZ, HIXON |
W4-9206 |
2 |
39.99 |
4117********7484 |
183904 |
06/15/2024 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4400********4939 |
00819B |
06/15/2024 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4400********4939 |
01489B |
06/15/2024 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
47880Z |
06/15/2024 |
| HERNANDEZ, WILMER |
W4-8854 |
2 |
39.99 |
4400********0741 |
01850D |
06/15/2024 |
| HERRERA, RICARDO |
W4-9205 |
2 |
39.99 |
4833********9257 |
043009 |
06/15/2024 |
| HILLL, DARREN |
W4-9278 |
2 |
39.99 |
4482********6605 |
083005 |
06/15/2024 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
143201 |
06/15/2024 |
| LAKVIR, FNU |
W4-9321 |
2 |
39.99 |
4457********1392 |
063006 |
06/15/2024 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4147********7763 |
00200C |
06/15/2024 |
| LAZO, JONATHAN |
W4-9281 |
2 |
39.99 |
5211********2918 |
083007 |
06/15/2024 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
00261A |
06/15/2024 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
083008 |
06/15/2024 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
083009 |
06/15/2024 |
| LYONS, CJ |
W4-9249 |
2 |
39.99 |
5319********4932 |
01525Z |
06/15/2024 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2842 |
54468Z |
06/15/2024 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
013009 |
06/15/2024 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
083011 |
06/15/2024 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
123103 |
06/15/2024 |
| MONTAGUE, JAMIE |
W4-9363 |
2 |
39.99 |
5319********1674 |
01599Z |
06/15/2024 |
| NAJERA, ERICK |
W4-9066 |
2 |
39.99 |
4427********1191 |
023009 |
06/15/2024 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
949746 |
06/15/2024 |
| ORELLANA, JOSE |
W4-8865 |
2 |
39.99 |
4400********0741 |
04933D |
06/15/2024 |
| OREN, JOHN |
W4-9369 |
2 |
39.99 |
4147********5666 |
00414D |
06/15/2024 |
| PARADA, MARVIN |
W4-9360 |
2 |
39.99 |
4117********3145 |
143602 |
06/15/2024 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
173604 |
06/15/2024 |
| PEREZ, CLAUDIA |
W4-9290 |
2 |
39.99 |
4117********3617 |
123706 |
06/15/2024 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********3755 |
083015 |
06/15/2024 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
61043Z |
06/15/2024 |
| RAMIREZ, JOSUE |
W4-9342 |
2 |
39.99 |
4783********6032 |
024655 |
06/15/2024 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********0469 |
103304 |
06/15/2024 |
| REGAIADO, ERBIN |
W4-9152 |
2 |
39.99 |
4266********5922 |
00520D |
06/15/2024 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
073009 |
06/15/2024 |
| RICHARDS, LARRY |
W4-2365 |
2 |
19.99 |
4388********0701 |
00540D |
06/15/2024 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
09689C |
06/15/2024 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
143409 |
06/15/2024 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
103800 |
06/15/2024 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********5387 |
183407 |
06/15/2024 |
| SANCHEZ, MANUEL |
W4-8549 |
2 |
39.99 |
4117********9307 |
163001 |
06/15/2024 |
| SARAVIA, ROBIN |
W4-9313 |
2 |
39.99 |
4003********8904 |
00641C |
06/15/2024 |
| SCHEIBE, TIMITHY |
W4-9331 |
2 |
39.99 |
4071********7965 |
00671C |
06/15/2024 |
| SCHIFANO, JULIAN |
W4-9307 |
2 |
39.99 |
4207********0373 |
023009 |
06/15/2024 |
| SNYDER, MATTHEW |
W4-9285 |
2 |
39.99 |
4117********4806 |
133909 |
06/15/2024 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********0497 |
123603 |
06/15/2024 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
128403 |
06/15/2024 |
| SZYPOT, JONATHAN |
W4-9322 |
2 |
39.99 |
4036********7535 |
00714D |
06/15/2024 |
| TEPLANUY, STEPHEN |
W4-9295 |
2 |
39.99 |
4117********1181 |
173407 |
06/15/2024 |
| TORCHON, STEPHINE |
W4-6329 |
2 |
39.99 |
5594********1492 |
949791 |
06/15/2024 |
| ULLOA, JOSUE |
W4-9329 |
2 |
39.99 |
4117********4327 |
113806 |
06/15/2024 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
153709 |
06/15/2024 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
39.99 |
5262********7850 |
71774Z |
06/15/2024 |
| VILLEJAS, KAREN |
W4-9289 |
2 |
39.99 |
4400********7768 |
08259D |
06/15/2024 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
3782*******1013 |
169858 |
06/15/2024 |
| WALLIN, MICHAEL |
W4-7208 |
2 |
39.99 |
4207********2145 |
073009 |
06/15/2024 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********5433 |
00852D |
06/15/2024 |
| WALUKEWICZ, RICHARD |
W4-8428 |
2 |
39.99 |
4207********7085 |
083009 |
06/15/2024 |
| WARING, JOSEPH |
W4-1110 |
2 |
39.99 |
4117********5931 |
103909 |
06/15/2024 |
| YANEZ, BESSY |
W4-8710 |
2 |
39.99 |
4400********8044 |
03915C |
06/15/2024 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********4094 |
00907I |
06/15/2024 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
239.94 |
| 23 |
MasterCard |
859.77 |
| 80 |
Visa |
3329.13 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4508.82 |