Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDEO, BLAISE |
W4-9382 |
2 |
39.99 |
4147********3994 |
05775D |
10/15/2024 |
| AGUILAR, CHRIS |
W4-6143 |
2 |
29.99 |
4003********8904 |
05781C |
10/15/2024 |
| ALFARO, JORGE |
W4-7465 |
2 |
39.99 |
4117********9436 |
111786 |
10/15/2024 |
| ALLER, MARIO |
W4-7755 |
2 |
39.99 |
5424********6813 |
73461P |
10/15/2024 |
| ALVARENGA, BLANCA |
W4-7874 |
2 |
29.99 |
4207********5755 |
001907 |
10/15/2024 |
| ALVARENSA, CARMEN |
W4-9325 |
2 |
39.99 |
4117********6649 |
101497 |
10/15/2024 |
| ANGLADE, EMMANUEL |
W4-7032 |
2 |
39.99 |
4000********8353 |
344486 |
10/15/2024 |
| ANTONINO, JUAN |
W4-9178 |
2 |
39.99 |
4117********0186 |
171690 |
10/15/2024 |
| APARICIO, LILIAN |
W4-9409 |
2 |
39.99 |
4400********3780 |
03661C |
10/15/2024 |
| AREVALO, BLANCA |
W4-3934 |
2 |
29.99 |
4207********8498 |
021907 |
10/15/2024 |
| ARIGA, JOSEPH |
W4-9186 |
2 |
39.99 |
4347********4182 |
031907 |
10/15/2024 |
| BEFUMO, MATTHEW |
W4-8916 |
2 |
39.99 |
5594********7757 |
670784 |
10/15/2024 |
| BELTRAN, DEYSI |
W4-9408 |
2 |
39.99 |
4400********3780 |
02567C |
10/15/2024 |
| BENITEZ-GRANADO, JOSE |
W4-9283 |
2 |
39.99 |
4207********4726 |
071907 |
10/15/2024 |
| BOOHER, MICHAEL |
W4-6193 |
2 |
19.99 |
5312********1741 |
121399 |
10/15/2024 |
| BROHAN, JAMES |
W4-7442 |
2 |
19.99 |
4400********0812 |
06309D |
10/15/2024 |
| CALGADO, JOSE |
W4-9079 |
2 |
39.99 |
4400********7768 |
04499D |
10/15/2024 |
| CANAS, JONATHAN |
W4-2203 |
2 |
29.99 |
5262********5877 |
44776Z |
10/15/2024 |
| CARBONE, JULIA |
W4-9333 |
2 |
39.99 |
4117********9071 |
131799 |
10/15/2024 |
| CARVAJAL, PAUL |
W4-5020 |
2 |
39.99 |
4117********7123 |
131491 |
10/15/2024 |
| CASRTONOVO, JOHN |
W4-7371 |
2 |
39.99 |
4207********0283 |
011907 |
10/15/2024 |
| CHAVEZ, GLORIA |
W4-8689 |
2 |
39.99 |
4117********5096 |
131996 |
10/15/2024 |
| CIPRIANO, ANTHONY |
W4-9364 |
2 |
39.99 |
3726*******2008 |
182410 |
10/15/2024 |
| CISNEROS, BRIAN |
W4-8884 |
2 |
39.99 |
5108********2535 |
061913 |
10/15/2024 |
| COHEN, LINDSEY |
W4-9332 |
2 |
39.99 |
4147********3729 |
07421C |
10/15/2024 |
| COREAS, INMER |
W4-9288 |
2 |
39.99 |
4117********3319 |
151190 |
10/15/2024 |
| COSTILLO, EDWARD |
W4-9328 |
2 |
39.99 |
5147********8875 |
061915 |
10/15/2024 |
| CREPO, DARWIN |
W4-8774 |
2 |
39.99 |
4207********4876 |
041907 |
10/15/2024 |
| DALY, EDDIE |
W4-8946 |
2 |
39.99 |
3767*******1002 |
145809 |
10/15/2024 |
| DAVI SR, ANTHONY |
W4-8484 |
2 |
39.99 |
5108********5363 |
061916 |
10/15/2024 |
| DEBRIO, NICO |
W4-9185 |
2 |
39.99 |
4117********4090 |
161491 |
10/15/2024 |
| DEIGNAN, JOHN |
W4-9305 |
2 |
39.99 |
4207********5604 |
061907 |
10/15/2024 |
| DELOIA, ANDREW |
W4-8920 |
2 |
39.99 |
3717*******5009 |
163366 |
10/15/2024 |
| DIMAIO, ALEXIS |
W4-9452 |
2 |
39.99 |
4266********7958 |
07527D |
10/15/2024 |
| DINATALE, ANMGELINA |
W4-9448 |
2 |
39.99 |
4207********7781 |
081907 |
10/15/2024 |
| EMILIEN, GUY |
W4-6138 |
2 |
39.99 |
4207********4467 |
091907 |
10/15/2024 |
| FARRUGRA, FRANK |
W4-6324 |
2 |
39.99 |
6011********5161 |
01583Q |
10/15/2024 |
| FISCHER, PATRICK |
W4-8770 |
2 |
39.99 |
6011********3683 |
01501Q |
10/15/2024 |
| FLORES, KEVIN |
W4-7997 |
2 |
39.99 |
6011********0902 |
01528R |
10/15/2024 |
| FRIEDER, MICHELLE |
W4-3476 |
2 |
39.99 |
3717*******8011 |
149275 |
10/15/2024 |
| FU, SUITA |
W4-8571 |
2 |
39.99 |
4400********2168 |
06488C |
10/15/2024 |
| FUCCI, BRANDON |
W4-9362 |
2 |
39.99 |
5594********6343 |
670824 |
10/15/2024 |
| GARCIA, ADRIAN |
W4-9183 |
2 |
39.99 |
5108********8821 |
061922 |
10/15/2024 |
| GARCIA, ASHLEY |
W4-9433 |
2 |
39.99 |
4400********0493 |
02629A |
10/15/2024 |
| GARCIA, CARLOS |
W4-7151 |
2 |
19.99 |
5262********3520 |
53575Z |
10/15/2024 |
| GEHNRICH, COLLIN |
W4-8934 |
2 |
39.99 |
4147********0468 |
07687C |
10/15/2024 |
| GEHRKE, ISAIAH |
W4-9413 |
2 |
39.99 |
4347********3571 |
031907 |
10/15/2024 |
| GODNER, DESIR |
W4-1161 |
2 |
39.99 |
5594********1571 |
670829 |
10/15/2024 |
| GONZALEZ, NAYELI |
W4-8603 |
2 |
39.99 |
4117********6224 |
181091 |
10/15/2024 |
| GONZALEZ, YOHAN |
W4-8771 |
2 |
39.99 |
4347********1810 |
061907 |
10/15/2024 |
| GRULLO, DANTE |
W4-9365 |
2 |
39.99 |
4599********6474 |
961966 |
10/15/2024 |
| GUEVARA, MANUEL |
W4-9435 |
2 |
39.99 |
4117********6114 |
121698 |
10/15/2024 |
| GUNDERSON, TUESDAY |
W4-9327 |
2 |
39.99 |
5594********4986 |
670839 |
10/15/2024 |
| HERNANDEZ, HIXON |
W4-9206 |
2 |
39.99 |
4117********7484 |
161591 |
10/15/2024 |
| HERNANDEZ, JACQUELINE |
W4-8493 |
2 |
39.99 |
4400********4939 |
05794B |
10/15/2024 |
| HERNANDEZ, KATERIN |
W4-7756 |
2 |
39.99 |
4400********4939 |
01498B |
10/15/2024 |
| HERNANDEZ, MIGUEL |
W4-8195 |
2 |
39.99 |
5262********8093 |
57647Z |
10/15/2024 |
| HERNANDEZ, WILMER |
W4-8854 |
2 |
39.99 |
4400********0741 |
09150D |
10/15/2024 |
| HERRERA, RICARDO |
W4-9205 |
2 |
39.99 |
4833********9257 |
011907 |
10/15/2024 |
| HILLL, DARREN |
W4-9278 |
2 |
39.99 |
4839********7396 |
07977B |
10/15/2024 |
| INGERETSEO, JENNIE |
W4-9426 |
2 |
39.99 |
4147********1305 |
07988I |
10/15/2024 |
| JANDRES, KATHERINE |
W4-8719 |
2 |
39.99 |
4117********0485 |
101894 |
10/15/2024 |
| LAZO, JONATHAN |
W4-9281 |
2 |
39.99 |
5211********2918 |
061934 |
10/15/2024 |
| LEMKE, ERICA |
W4-8824 |
2 |
39.99 |
4388********5096 |
08049A |
10/15/2024 |
| LOPEZ, LILIANA |
W4-8198 |
2 |
39.99 |
4482********7470 |
061935 |
10/15/2024 |
| LOPEZ, YAKIRA |
W4-8579 |
2 |
20.00 |
4482********7470 |
061936 |
10/15/2024 |
| LYONS, CJ |
W4-9249 |
2 |
39.99 |
5319********4932 |
01535Z |
10/15/2024 |
| MANRIQUE, YOLANDA |
W4-4900 |
2 |
39.99 |
5262********2842 |
61581Z |
10/15/2024 |
| MARINO, DANIEL |
W4-9412 |
2 |
39.99 |
5367********3106 |
892685 |
10/15/2024 |
| MAWRA, DYLAN |
W4-8866 |
2 |
39.99 |
4207********9124 |
091907 |
10/15/2024 |
| MEDIAVILLA, SAM |
W4-9223 |
2 |
39.99 |
4482********4279 |
061938 |
10/15/2024 |
| MEDIOVILLA, MAX |
W4-8955 |
2 |
39.99 |
4482********7052 |
061940 |
10/15/2024 |
| MEJIA, CESAR |
W4-4798 |
2 |
39.99 |
4117********2234 |
111594 |
10/15/2024 |
| MONTAGUE, JAMIE |
W4-9363 |
2 |
39.99 |
5319********1674 |
01536Z |
10/15/2024 |
| NARDELLI, DAVID |
W4-9161 |
2 |
39.99 |
5594********6906 |
670863 |
10/15/2024 |
| ORELLANA, JOSE |
W4-8865 |
2 |
39.99 |
4400********0741 |
07516D |
10/15/2024 |
| PARADA, MARVIN |
W4-9360 |
2 |
39.99 |
4117********3145 |
151091 |
10/15/2024 |
| PASSARELLI, MATTHEW |
W4-7691 |
2 |
39.99 |
4256********9620 |
151393 |
10/15/2024 |
| PEREZ, CLAUDIA |
W4-9290 |
2 |
39.99 |
4117********3617 |
111995 |
10/15/2024 |
| PETTIT, MARGARET |
W4-7775 |
2 |
39.99 |
5108********3755 |
061944 |
10/15/2024 |
| PORTILLO, ISRAEL |
W4-6008 |
2 |
39.99 |
4737********9228 |
022463 |
10/15/2024 |
| QUINTANILLA, ENOENIS |
W4-2202 |
2 |
29.99 |
5262********5877 |
14812Z |
10/15/2024 |
| RAMIREZ, JOSUE |
W4-9342 |
2 |
39.99 |
4783********6032 |
621974 |
10/15/2024 |
| REDUNDO, JUSTO |
W4-9164 |
2 |
39.99 |
4117********0469 |
101796 |
10/15/2024 |
| REGAIADO, ERBIN |
W4-9152 |
2 |
39.99 |
4266********5922 |
08396D |
10/15/2024 |
| RENDEROS, EVER |
W4-8692 |
2 |
39.99 |
4207********6313 |
051907 |
10/15/2024 |
| RIOU, LUCAS |
W4-6409 |
2 |
39.99 |
4400********9228 |
02258C |
10/15/2024 |
| ROMAN, ROLANDO |
W4-5417 |
2 |
19.99 |
4117********7784 |
121894 |
10/15/2024 |
| RUGGIERIO, ROBERT |
W4-9387 |
2 |
39.99 |
3767*******6007 |
186207 |
10/15/2024 |
| RUIZ, CHRISTIAN |
W4-7100 |
2 |
39.99 |
4117********8569 |
131897 |
10/15/2024 |
| SAFI, RAMIN |
W4-7661 |
2 |
19.99 |
4744********5387 |
151794 |
10/15/2024 |
| SARAVIA, ROBIN |
W4-9313 |
2 |
39.99 |
4003********8904 |
08526C |
10/15/2024 |
| SCHEIBE, TIMITHY |
W4-9331 |
2 |
39.99 |
4071********7965 |
08510C |
10/15/2024 |
| SCHIFANO, JULIAN |
W4-9307 |
2 |
39.99 |
4207********0373 |
011907 |
10/15/2024 |
| SNYDER, MATTHEW |
W4-9285 |
2 |
39.99 |
4117********4806 |
191397 |
10/15/2024 |
| SYRETT, BRIAN |
W4-7723 |
2 |
19.99 |
4117********0497 |
191293 |
10/15/2024 |
| SZYPOT, JONATHAN |
W4-9322 |
2 |
39.99 |
4036********7535 |
08570D |
10/15/2024 |
| THORBOURNE, JARED |
W4-9425 |
2 |
39.99 |
4147********1305 |
08585I |
10/15/2024 |
| ULLOA, JOSUE |
W4-9329 |
2 |
39.99 |
4117********4327 |
191398 |
10/15/2024 |
| UMANZAR, ANGIE |
W4-7196 |
2 |
19.99 |
4117********5163 |
101494 |
10/15/2024 |
| VILLATORO, RODGER |
W4-9390 |
2 |
39.99 |
5108********0069 |
061955 |
10/15/2024 |
| VILLEJAS, KAREN |
W4-9289 |
2 |
39.99 |
4400********7768 |
07105D |
10/15/2024 |
| WALDRON, THOMAS |
W4-8746 |
2 |
39.99 |
3782*******1013 |
175855 |
10/15/2024 |
| WALLIN, GREAC |
W4-9405 |
2 |
39.99 |
4447********6737 |
015408 |
10/15/2024 |
| WALTER, REID |
W4-9024 |
2 |
39.99 |
4147********5433 |
08719A |
10/15/2024 |
| WATKINS, EDWARD |
W4-9430 |
2 |
39.99 |
4347********0619 |
081907 |
10/15/2024 |
| WOHLLEBEN, MAXWELL |
W4-9446 |
2 |
39.99 |
4266********5068 |
08777D |
10/15/2024 |
| YANEZ, BESSY |
W4-8710 |
2 |
39.99 |
4400********8044 |
04769C |
10/15/2024 |
| YAQUBIE, MUSTAFA |
W4-3984 |
2 |
39.99 |
4147********4094 |
00007I |
10/15/2024 |
| YUO, KEVIN |
W4-9386 |
2 |
39.99 |
5213********0815 |
00027Z |
10/15/2024 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
239.94 |
| 23 |
MasterCard |
859.77 |
| 78 |
Visa |
2969.23 |
| 3 |
Discover |
119.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4188.91 |