Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDEO, BLAISE |
W4-9382 |
2 |
39.99 |
4147********3994 |
09428D |
09/15/2024 |
| AGUILAR, CHRIS |
W4-6143 |
2 |
29.99 |
4003********8904 |
09436C |
09/15/2024 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
02489P |
09/15/2024 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********5755 |
050308 |
09/15/2024 |
| ALVARENSA, CARMEN |
W4-9325 |
2 |
39.99 |
4117********6649 |
170632 |
09/15/2024 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
003314 |
09/15/2024 |
| ANTONINO, JUAN |
W4-9178 |
2 |
39.99 |
4117********0186 |
160339 |
09/15/2024 |
| APARICIO, LILIAN |
W4-9409 |
2 |
79.98 |
4400********3780 |
06226C |
09/15/2024 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
080308 |
09/15/2024 |
| ARIGA, JOSEPH |
W4-9186 |
2 |
39.99 |
4347********4182 |
090308 |
09/15/2024 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
929516 |
09/15/2024 |
| BELTRAN, DEYSI |
W4-9408 |
2 |
39.99 |
4400********3780 |
07893C |
09/15/2024 |
| BENITEZ-GRANADO, JOSE |
W4-9283 |
2 |
39.99 |
4207********4726 |
010308 |
09/15/2024 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
190334 |
09/15/2024 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
05761D |
09/15/2024 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4400********7768 |
03660D |
09/15/2024 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
73865Z |
09/15/2024 |
| CARBONE, JULIA |
W4-9333 |
2 |
119.97 |
4117********9071 |
150938 |
09/15/2024 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
190436 |
09/15/2024 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
060308 |
09/15/2024 |
| CHAVEZ, GLORIA |
W4-8689 |
2 |
79.98 |
4117********5096 |
190032 |
09/15/2024 |
| CIPRIANO, ANTHONY |
W4-9364 |
2 |
39.99 |
3726*******2008 |
182457 |
09/15/2024 |
| CISNEROS, BRIAN |
W4-8884 |
2 |
39.99 |
5108********2535 |
070328 |
09/15/2024 |
| COHEN, LINDSEY |
W4-9332 |
2 |
39.99 |
4147********3729 |
09835C |
09/15/2024 |
| CORADO, FRANCISCO |
W4-8829 |
2 |
39.99 |
4736********0456 |
090308 |
09/15/2024 |
| COREAS, INMER |
W4-9288 |
2 |
39.99 |
4117********3319 |
170232 |
09/15/2024 |
| COSTILLO, EDWARD |
W4-9328 |
2 |
39.99 |
5147********8875 |
070331 |
09/15/2024 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
090308 |
09/15/2024 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
3767*******1002 |
111130 |
09/15/2024 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
070332 |
09/15/2024 |
| DEBRIO, NICO |
W4-9185 |
2 |
39.99 |
4117********4090 |
140531 |
09/15/2024 |
| DEIGNAN, JOHN |
W4-9305 |
2 |
39.99 |
4207********5604 |
010308 |
09/15/2024 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
147614 |
09/15/2024 |
| DIMATTEO, NICOLAS |
W4-9312 |
2 |
39.99 |
4117********4771 |
120836 |
09/15/2024 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********4467 |
030308 |
09/15/2024 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01518Q |
09/15/2024 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01507Q |
09/15/2024 |
| FLORES, JUSTIN |
W4-8785 |
2 |
119.97 |
4482********2731 |
070335 |
09/15/2024 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
123262 |
09/15/2024 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********2168 |
08111D |
09/15/2024 |
| FUCCI, BRANDON |
W4-9362 |
2 |
39.99 |
5594********6343 |
929549 |
09/15/2024 |
| GARCIA, ADRIAN |
W4-9183 |
2 |
39.99 |
5108********8821 |
070337 |
09/15/2024 |
| GARCIA, ASHLEY |
W4-9433 |
2 |
39.99 |
4400********0493 |
09578A |
09/15/2024 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
83053Z |
09/15/2024 |
| GEHNRICH, COLLIN |
W4-8934 |
2 |
39.99 |
4147********0468 |
00163C |
09/15/2024 |
| GEHRKE, ISAIAH |
W4-9413 |
2 |
39.99 |
4347********3571 |
090308 |
09/15/2024 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********1571 |
929554 |
09/15/2024 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********6224 |
100735 |
09/15/2024 |
| GONZALEZ, YOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
000308 |
09/15/2024 |
| GRULLO, DANTE |
W4-9365 |
2 |
39.99 |
4599********6474 |
372621 |
09/15/2024 |
| GUNDERSAM, TYLER |
W4-9326 |
2 |
39.99 |
5189********1847 |
19113Z |
09/15/2024 |
| GUNDERSON, TUESDAY |
W4-9327 |
2 |
39.99 |
5594********4986 |
929564 |
09/15/2024 |
| HERNANDEZ, HIXON |
W4-9206 |
2 |
39.99 |
4117********7484 |
130236 |
09/15/2024 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4400********4939 |
06818B |
09/15/2024 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4400********4939 |
02847B |
09/15/2024 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
20027Z |
09/15/2024 |
| HERNANDEZ, WILMER |
W4-8854 |
2 |
39.99 |
4400********0741 |
00038D |
09/15/2024 |
| HERRERA, RICARDO |
W4-9205 |
2 |
39.99 |
4833********9257 |
060308 |
09/15/2024 |
| HILLL, DARREN |
W4-9278 |
2 |
39.99 |
4839********7396 |
00423B |
09/15/2024 |
| INGERETSEO, JENNIE |
W4-9426 |
2 |
39.99 |
4147********1305 |
00433I |
09/15/2024 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
120630 |
09/15/2024 |
| LANE, RICHARD |
W4-6575 |
2 |
19.99 |
4147********7763 |
00461C |
09/15/2024 |
| LAZO, JONATHAN |
W4-9281 |
2 |
39.99 |
5211********2918 |
070349 |
09/15/2024 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
00510A |
09/15/2024 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
070349 |
09/15/2024 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
070350 |
09/15/2024 |
| LYONS, CJ |
W4-9249 |
2 |
39.99 |
5319********4932 |
01526Z |
09/15/2024 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2842 |
23586Z |
09/15/2024 |
| MARINO, DANIEL |
W4-9412 |
2 |
39.99 |
5367********3106 |
446729 |
09/15/2024 |
| MARTINEZ, THEODORE |
W4-9429 |
2 |
39.99 |
4117********0562 |
150834 |
09/15/2024 |
| MEDIAVILLA, SAM |
W4-9223 |
2 |
39.99 |
4482********4279 |
070352 |
09/15/2024 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
070353 |
09/15/2024 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
170238 |
09/15/2024 |
| MONTAGUE, JAMIE |
W4-9363 |
2 |
39.99 |
5319********1674 |
01552Z |
09/15/2024 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
929576 |
09/15/2024 |
| ORELLANA, JOSE |
W4-8865 |
2 |
39.99 |
4400********0741 |
07372D |
09/15/2024 |
| OREN, JOHN |
W4-9369 |
2 |
39.99 |
4147********5666 |
00682D |
09/15/2024 |
| PARADA, MARVIN |
W4-9360 |
2 |
39.99 |
4117********3145 |
140935 |
09/15/2024 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
130130 |
09/15/2024 |
| PEREZ, CLAUDIA |
W4-9290 |
2 |
39.99 |
4117********3617 |
120437 |
09/15/2024 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********3755 |
070358 |
09/15/2024 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
98009Z |
09/15/2024 |
| RAMIREZ, JOSUE |
W4-9342 |
2 |
39.99 |
4783********6032 |
856692 |
09/15/2024 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********0469 |
110239 |
09/15/2024 |
| REGAIADO, ERBIN |
W4-9152 |
2 |
39.99 |
4266********5922 |
00800D |
09/15/2024 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
000408 |
09/15/2024 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
01029C |
09/15/2024 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
180641 |
09/15/2024 |
| RUGGIERIO, ROBERT |
W4-9387 |
2 |
39.99 |
3767*******6007 |
123509 |
09/15/2024 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
150346 |
09/15/2024 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********5387 |
180544 |
09/15/2024 |
| SARAVIA, ROBIN |
W4-9313 |
2 |
39.99 |
4003********8904 |
02133C |
09/15/2024 |
| SCHEIBE, TIMITHY |
W4-9331 |
2 |
39.99 |
4071********7965 |
02128C |
09/15/2024 |
| SCHIFANO, JULIAN |
W4-9307 |
2 |
39.99 |
4207********0373 |
050408 |
09/15/2024 |
| SNYDER, MATTHEW |
W4-9285 |
2 |
39.99 |
4117********4806 |
180540 |
09/15/2024 |
| SPATAFORA, FRANK |
W4-9414 |
2 |
39.99 |
4147********8715 |
02170C |
09/15/2024 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********0497 |
140740 |
09/15/2024 |
| SZTUKOWSKI, SEBASTIAN |
W4-5925 |
2 |
39.99 |
3797*******3008 |
148261 |
09/15/2024 |
| SZYPOT, JONATHAN |
W4-9322 |
2 |
39.99 |
4036********7535 |
02201D |
09/15/2024 |
| THORBOURNE, JARED |
W4-9425 |
2 |
39.99 |
4147********1305 |
02202I |
09/15/2024 |
| TUFANO, ALESSANDRA |
W4-9396 |
2 |
39.99 |
4207********1640 |
070408 |
09/15/2024 |
| ULLOA, JOSUE |
W4-9329 |
2 |
39.99 |
4117********4327 |
180749 |
09/15/2024 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
110740 |
09/15/2024 |
| VAZQUEZ, MIGUEL |
W4-7212 |
2 |
39.99 |
5262********7850 |
36151Z |
09/15/2024 |
| VILLATORO, RODGER |
W4-9390 |
2 |
39.99 |
5108********0069 |
070409 |
09/15/2024 |
| VILLEJAS, KAREN |
W4-9289 |
2 |
39.99 |
4400********7768 |
06547D |
09/15/2024 |
| VIRAG, MATT |
W4-5717 |
2 |
39.99 |
5262********1733 |
05863Z |
09/15/2024 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
3782*******1013 |
158561 |
09/15/2024 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********5433 |
02358A |
09/15/2024 |
| WARING, JOSEPH |
W4-1110 |
2 |
39.99 |
4117********5931 |
190844 |
09/15/2024 |
| WATKINS, EDWARD |
W4-9430 |
2 |
39.99 |
4347********0619 |
020408 |
09/15/2024 |
| YANEZ, BESSY |
W4-8710 |
2 |
39.99 |
4400********8044 |
00942C |
09/15/2024 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********4094 |
02410I |
09/15/2024 |
| YUO, KEVIN |
W4-9386 |
2 |
39.99 |
5213********0815 |
02425Z |
09/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
279.93 |
| 26 |
MasterCard |
979.74 |
| 79 |
Visa |
3229.16 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4568.81 |